HomeMy WebLinkAboutDiamond Bar Sheriff Cav Chapel 6-2023 Invoice 233795DL Processed 8-9-2023INVOICE
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
C000841
233795DL
07-14-23
LA County Sheriff's
Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA
90051-0816
SH:CCSE
09-12-23
Project No
Revenue Source
23RE011512
9317
Bill to:
Amount Due
Amount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$8,116.23
Diamond Bar CA
91765-4177
Payment Method:
Check
Money Order 11
Please write Invoice
No on
front of
check or Money
Order. DO NOT MAIL CASH
❑Please check if
address has
changed.Write correct
address on back
of stub and
attach with payment
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
Wo.")
Sherif f
ORIGINAL
Customer
Number
Invoice Number
Invoice Date
C000841
233795DL +--O7-14-23
Invoice Charges
Ref
Line
Service
Service
No. of Unit Unit
Charges/Credit
No. Project Desc
Description
From
To Taxable
Units of Price
Measure
1 WAL-CALVARY
Special Events (902
06-04-23
06-28-23
$7,311.91
CHAPEL-
OT )
DIAMOND BAR
2
06-04-23
06-28-23
$804.32
TOTAL INVOICE Charges
Other Charges Y
Description
Charges
TOTAL OTHER Charges
........... .---- _.._._..._._..._._
Credit Payments Applied $0.00
Total Amount Due By 09-12-23 $8,116.23
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.O. Box 512816, Los
Angeles, CA 90051-0816. Direct Inquiries to: 211 W. Temple St, 6th floor,
Los Angeles, CA 90012 (213) 229-3324. Payments received after the due
date are subject to interest penalties, as stated in the agreement.
Interest accrued plus the principal amount will be charged for late
payments.
CITY OF DIAMOND BAR
CLIENT NO. 16085
[_*J*3/_1RATJ:13&1]&i=1:�1FJlei 41-3r_rr:lIT, l:4►kI
NO. OF
TOTAL HOURS/
CHARGE
11.00%
TOTAL
RATE
1 1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL/TRAFFIC CONTROL
DATE OF EVENT:
06/04/23-06/28/23
CONTROL NUMBER:
23RE01 1512
Deputy, Generalist (DSG)
12
65.00
86.04
5,592.60
615.19
6,207.79
Deputy, Generalist (Motor)
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
1
4.00
94.33
377.32
41.51
418.83
Deputy, Bonus I MFTO
104.70
0.00
0.00
0.00
Deputy, Bonus I (Motor)
99.65
0.00
0.00
0.00
Deputy, Bonus II B-2)
113.45
0.00
0.00
0.00
Deputy, Bonus II SEB
119.86
0.00
0.00
0.00
Deputy, Reserve S/R
6
31.00
43.29
1,341.99
147.62
1,489.61
Sergeant SGT
113.90
0.00
N/A
0.00
Sergeant, SEB/ESD
120.33
0.00
0.00
0.00
Lieutenant LT
136.96
0.00
N/A
0.00
Parking Control Officer (PCO)
46.24
0.00
0.00
0.00
Community Service Assistant (CSA)
32.71
0.00
0.00
0.00
Supervising Parking Control Officer
53.47
0.00
N/A
0.00
Law Enforcement Technician (LET)
50.15
0.00
0.00
0.00
Operations Assistant I (OAi)
48.46
0.00
N/A
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.27
0.00
N/A
0.00
Sheriff Station Clerk II
45.67
0.00
N/A
0.00
Forensic IDSpecialist 11
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
19.00
100.00
$7,311.91
$804.32
$8,116.23
B&W (Explorer)
1.35
0.00
N/A
0.00
B&W Sedan Large Crown Victoria
1.28
0.00
N/A
0.00
Motorcycles Street bikes only)
1.00
0.00
N/A
0.00
Trucks less than 10,000 lbs.
0.62
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.001
0.00
19.00
100.00
7,311.91
804,321
8,116.23
FY 2022-2023
PREPARED BY: Dorothy Lee
95787/WALNUT STATION Third -party checks are not accepted.
9317/398/CO23
*Please note that payments received after the due date are subject to interest panalties, as
stated in the agreement. Interest accrued plus principal amount will be charged for late
payments.