HomeMy WebLinkAboutDiamond Bar Sheriff Concerts 06-2023 Invoice 233919 Processed 8-9-2023INVOICE
(Customer Name
CITY OF DIAMOND BAR
Customer Number
invoice Number
Invoice Date
Remit to:
C000841
233919DL
07-18-23
LA County Sheriff's
Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA
90051-0816
SH:CCSE
09-16-23
Project No
Revenue Source
23RE011538
9317
Bill to:
Amount Due
Amount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$5,730.26
Diamond Bar CA
91765-4177
Payment Method:
Check Money Order
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
Sheriff
Customer
Number
Invoice Number
invoice Date
C000841
233919DL
07-18-23
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-CONCERTS
Special Events (902
06-14-23
06-28-23
$5,162.40
IN THE PARK-
OT )
DIAMOND BAR
2
06-14-23
06-28-23
$567.86
TOTAL INVOICE Charges
$5,730.26
other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 09-16-23 $5,730.26
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
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURS/
CHARGE
11.00010
TOTAL
RATE
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CONCERTS IN THE PARK
DATE OF EVENT:
06/14/23-06/28/23
CONTROL NUMBER:
23RE01 1538
Deputy, Generalist (DSG)
12
60.00
86.04
5,162.40
567.86
5,730.26
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I (B-1)
94.33
0.00
0.00
0.00
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 13-2)
113.45
0.00
0.00
0.00
Deputy, Bonus II (SEB)
119.86
0.00
0.00
0.00
Deputy, Reserve S/R)
43.29
0.00
0.00
0.00
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 (0A1)
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 11
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
12.00
60.00
$5,162.40
$567.86
$5,730.26
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
0.001
0.001
0.00
12.00
60.00
5,162.40
567.86
5,730.26
FY 2022-2023
PREPARED BY: Dorothy Lee
95787MALNUT 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.