HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 231867EC Burglary Suppression Dec 2022 - Processed 2-17-2023INVOICE
Customer Name
CITY OF DIAMOND BAR
Remit to:
Customer Number
Invoice Number
Invoice Date
LA County Sheriff's
Department
COOG841
231867EC
01-26-23
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA
90051-0816
SH:CCSE
03-27-23
Project No
Revenue Source
Bill to:
23RE010925
9317
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed
21810 Copley Drive
$8,816.24
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
V)
Customer Number Invoice Number 9W Invoice Date
C000841 231867EC 01-26-23
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-BURGLARY
Special Events (902
12-20-22
12-30-22
$7,942.56
SUPP-DIAMOND
OT )
BAR
2
12-20-22
12-30-22
$873.68
TOTAL INVOICE Charges
Other Charges.
Description Charges
TOTAL OTHER Charges
Credit Payments Applied
$0.00
Total Amount Due By 03-27-23 $8 816 24
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
I
RATE
I
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
BURGLARY SUPPRESSION
DATE OF EVENT:
12/20/22-12/30/22
CONTROL NUMBER:
23RE01 0925
Deputy, Generalist (DSG)
11
66.00
86.04
5,678.64
624.65
6,303.29
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I B-1
4
24.00
94.33
2,263.92
249.03
2,512.95
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 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
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 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 II
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
15.00
90.00
$7,942.56
$873.68
$8,816.24
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
15.00
90.00
7,942.56
873.68
8,816.24
FY 2022-2023
PREPARED BY: Ya-Ching (Eva) Chen
Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23