HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 231813EC Street Sweeping Dec 2022 - Processed 2-17-2023INVOICE
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
C000841
231813EC
01-18-23
LA County Sheriff's
Department
ARDept/BPRO
Due Date
P.O. Box 512816
Los Angeles CA
90051-0816
SH:CCSE
03-19-23
Project No
Revenue Source
23RE010831
9317
Bill to:
Amount Due
Amount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$615.92
Diamond Bar CA
91765-4177
Payment Method:
Check ❑
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
�!m' ;j ORIC3fiNAL
��y
Customer
Number
Invoice Number
Invoice Date
0000841
231813EC
01-18-23
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-STREET
Special Events (902
12-02-22
12-09-22
$554.88
SWEEPER-
OT
DIAMOND BAR
2
12-02-22
12-09-22
$61.04
TOTAL INVOICE Charges615:92
Other Charges
Description Charges
TOTAL OTHER Charges
redit Payments Applied $0.0
'otal Amount Due By 03-19-23 $615.9
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
1
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
12/02/22-12/09/22
CONTROL NUMBER:
23RE01 0831
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
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)
2
12.00
46.24
554.88
61.04
615.92
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 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
2.00
12.00
$554.88
$61.04
$615.92
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
12.00
554.88
61.04
615.92
FY 2022-2023
PREPARED BY: Ling Li Third -party checks are not accepted.
95787MALNUT STATION
9317/398/CO23