HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232101DL Cavalry Chapel Jan 2023 - Processed 3-16-2023INVOICE
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
C000841
232101DL
02-09-23
ARDept/BPRO
Due Date
SH:CCSE
04-10-23
Project No
Revenue Source
23RE010927
9317
Amount T)ue
Amount Enclosed
$10,261.06
Payment Method: Check Lj Money Order ❑
Please write Invoice No on frontlof
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
1
Sheriff -1
4DtF
OR11C3INAL
Customer Number Invoice
0000841 232101DL
Ref
Line Service Service No. of Unit Unit
No. Project Desc Description From To Taxable Units of Price
Measure
1 WAL-CALVARY Special Events (902 01-01-23 01-29-23
CHAPEL- OT )
DIAMOND BAR
2 01-01-23 01-29-23
Description
Invoice Date
02-09-23
Charges/Credit
$9,244.22
$1,016.86
TOTAL INVOICE Charges $10,261.08
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 04-10-23 $10,261.08
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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
I
LLIAB
RANK
PERSONNEL
MILES
(S/C 398)
INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL/TRAFFIC CONTROL
DATE OF EVENT:
01/01/23-01/29/23
CONTROL NUMBER:
23RE01 0927
Deputy, Generalist (DSG)
12
63.50
86.04
5,463.54
600.99
6,064.53
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
6
27.00
94.33
2,546.91
280.16
2,827.07
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
5
28.50
43.29
1,233.77
135.71
1,369.48
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
Swervisina 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 0A1
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
23.00
119.00
$9,244.22
$1,016.86
$10,261.08
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
23.00
119.00
9,244.22
1,016.86
10,261.08
FY 2022-2023
PREPARED BY: Dorothy Lee W
95787/WALNUT STATION Third -party checks are not accepted.
9317/398/CO23
*Please note that payments received after the due date are subject to interest panalties, as
stated in the agreement. Interest accrued plus principal amount will be charged for late
payments.