HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 230418LL Concerts 07-2022 - Processed 10-26-2022INVOICE
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
0000841
230418LL
09-21-22
LA County Sheriff's Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA 90051-0816
SH:CCSE
11-20-22
Project No
Revenue Source
23RE010013
9317
Bill to:
Amount Due
lAmount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$3,056.14
Diamond Bar CA 91765-4177
Payment Method: Check El
Money Order El
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
ORIGINAL
Customer Number
Invoice Number
Invoice Date
C000841
230418LL
09 21 22
Invoice Charges
A.
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
07-06-22 07-20-22
$2,753.28
IN THE PARK-
OT )
DIAMOND BAR
2
07-06-22 07-20-22
$302.86
TOTAL INVOICE Charges
3,056.14
)then charges
)escription Charge:
TOTAL OTHER Charges �� _•.._._� -
:redit Payments Applied $0.0(
Cotal Amount Due By 11-20-22 $3,056.15
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
11.000
TOTAL
RATE
I
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CONCERTS IN THE PARK
DATE OF EVENT:
07/06/22-07/20/22
CONTROL NUMBER:
23RE01 0013
Deputy, Generalist (DSG)
8
32.00
86.04
2,753.28
302.86
3,056.14
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
94.33
0.00
0.00
0.00
Deputy, Bonus I MFTO
104.70
1 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
43.29
0.00
0.00
0.00
Sergeant SGT
113.90
0.00
N/A
0.00
Ser eant, 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 OA1
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 II
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
8.00
32.00
$2,753.28
$302.86
$3,056.14
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
0.00
0.00
8.00
32.00
2,753.28
302.86
3,056.14
FY 2022-2023
PREPARED BY: Ling Li
Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23
INVOICE
Remit to:
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
Bill to:
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
C0)0841
230417LL
09-21 22
ARDept/BPRO
Due Date
SH:CCSE
11 20 22
Project No
Revenue Source
23RE010011
9317
Amount Due
lAmount Enclosed
Please check if address has changed.Write correct
address on back of stub and attach with payment
$10,722.491
Payment Method: Check El
Money Order
Please write Invoice No on front of
check or Money Order. DO NOT MAIL CASH
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
ate"'°, Sheriff
L IP ORIGn4AT,
Customer Number Invoice Number Invoice Date
C000841 230417LL 09-21-22
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 07-03-22 07-31-22 $9,659.90
CHAPEL- OT )
DIAMOND BAR
2 07-03-22 07 -3 1 -22 ) $1,062.59
TOTAL INVOICE Charges $10,7 2.49
Other (urges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 11-20-22 $10,722.49
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.O. Box 512616, 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
N0. OF
TOTAL HOURS/
CHARGE
11.00%
TOTAL
RATE
I
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL / TRAFFIC CONTROL
DATE OF EVENT:
07/03/22-07/31/22
CONTROL NUMBER:
23RE01 0011
Deputy, Generalist (DSG)
17
83.50
86.04
- 7,184.34
790.28
7,974.62
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
3
15.00
94.33
1,414.95
155.64
1,570.59
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
4
24.50
43.29
• 1,060.61
116.67
1,177.28
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
SUDervising 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 11
45.67
0.00
N/A
0.00
Forensic IDSpecialist II
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
24.00
123.00
$9,659.90
$1,062.59
$10,722.49
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
0.00
0.00
24.00
123.00
9,659.90
1,062.59
10,722.49
FY 2022-2023
PREPARED BY: Ling Li Third -party checks are not accepted.
95787MALNUT STATION
9317/398/CO23