HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 231492EC - Cav Chapel 11-2022 Processed 1-16-20231V=ICE
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
C000841
231492EC
12-20-22
LA County Sheriff's
Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA
90051-0816
SH:CCSE
02-18-23
Project. No
Revenue Source
23RE010676
9317
Bill to:
Amount
Amount Enclosed_
CITY OF DIAMOND BAR
._Due
21810 Copley Drive
$8,952.71
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
o
" Sheriff
' :1 or ORIGINAL
�,,,.,.�
Customer Number Invoice Number Invoice Date
0000841 231492EC 12-20-22
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
11-02-22
11-30-22
$8,065.50
CHAPEL-
OT )
DIAMOND BAR
2
11-02-22
11-30-22
$887.21
TOTAL INVOICE Charged-_--�$8,952.
Other Charges Ait
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 02-18-23 $8,952.71
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/
RATE
I
CHARGE
11.00%
TOTAL
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL / TRAFFIC CONTROL
DATE OF EVENT:
11/02/22-11/30/22
CONTROL NUMBER:
23RE01 0676
Deputy, Generalist (DSG)
9
40.50
86.04
3,484.62
383.31
3,867.93
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
6
32.50
94.33
3,065.73
337.23
3,402.96
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
7
35.00
43.29
1,515.15
166.67
1,681.82
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
SuDervisina 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 ID Specialist II
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
22.00
108.00
$8,065.50
$887.21
$8,952.71
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
22.00
108.00
8,065.50
887.21
8,952.71
FY 2022-2023
PREPARED BY: Ling Li Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23