HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 230835LL Street Sweeper 09-2022 - Processed 11-23-2022INVOICB
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
C000841
230835LL
10-19-22
LA County Sheriff's
Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA
90051-0816
SH:CCSE
12-18-22
Project No
Revenue Source
Bill to:
23RE010361
9317
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed
21810 Copley Drive
$621.22
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
s'A Sheri f f
' ORIGINAL
Customer Number Invoice'.
C000841 230835LL
Invoice Date
10-19-22
Ref
Line
Service
Service
No. of Unit Unit
Charges/Credit
No.
Project Desc
Description
From
To
Taxable Units of Price
Measure
1
WAL-STREET
Special Events (902
09-02-22
09-16-22
$739.84
SWEEPER-
OT )
DIAMOND BAR
2
09-02-22
09-16-22
$81.38
TOTAL INVOICE Charges
Other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied
$0.00
Total Amount Due By 12-18-22 $821.22
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
11.00%
TOTAL
RATE
I
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
09/02/22-09/16/22
CONTROL NUMBER:
23RE01 0361
Deputy, Generalist (DSG)
86.04
0.00
0.00
0.00
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
DepSty, 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 11 SEB
119.86
0.00
0.00
0.00
Deputy, Reserve SIR
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)
2
16.00
46.24
739.84
81.38
821.22
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 ID Specialist 11
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
2.00
16.00
$739.84
$81.38
$821.22
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 Ibs.
0.62
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
2.00
16.00
739.84
81.38
821.22
FY 2022-2023
PREPARED BY: Ling Li
Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23