HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232214DL - Burg Suppression Jan 2023 - Processed 3-16-2023n=XC'R
Customer Name
CITY OF DIAMOND BAR
Remit to:
Customer Nuns>ar
'Invoice Number
invoice Date
LA County Sheriff's Department
0000841
232214DL
02-23-23
P.O. Sox 512816
t/BPRO
hue Date
Los Angeles CA 50051-0816
SH:CCSE
04-24-23
PIVJeet No
Revenue Source
Bill to:
23RE010926
9317
CITY OF DIAMOND BAR
Rift Due
Amount jEnclosed.
21810 Copley Drive
$18,315.93
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
1., Sheriff
Ousbomem Numbest .invoice :Number Invoice Bate
C000841 232214DL 02-23-23
Ref
Line
No.
Project Desc
Description
Service
From
Service
To
No. of Unit Unit
Taxable Units of Price
Charges/Credit
Measure
1
WAL-BURGLARY
SUPP-DIAMOND
Special Events (902
OT 1
01.03-23
01-28-23
$16,500.84
BAR
2
01-03-23
01-28-23
$1,815.09
TOTAL INVOICE Charges
- $16,315.93
Description
TOTAL OTHER Charges
Credit Payments Applied
$0.00
Total Amount Due By 04=24-23 $18,315.93
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 FLOURS!
RATE
CHARGE
1LIAR
11.00%
TOTAL
RANK
PERSONNEL
MILES
(SIC 398)
INS
CHARGES
NAME OF EVENT:
BURGLARY SUPPRESSION
DATE OF EVENT:
01/03/23-01/28123
CONTROL NUMBER:
23RE01 0926
Deputy, Generalist DSG
21
126.00
86.04
10,841.04
1.192.51
12.033.55
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I B-1
10
60.00
94.33
5,659.80
622.58
6,282.38
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
De ut , Bonus II SEB
119.06
0.00
0.00
0.00
De ut , Reserve SIR
43.29
0.00
0.00
0.00
Sergeant SOT
113.90
0.00
NIA
0.00
Sergeant, SEBIESD
120.33
0.00
0.00
0.00
Lieutenant LT
136.96
0.00
NIA
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
NIA
0.00
Law Enforcement Technician LET
50.15
0.00
0.00
0.00
Operations Assistant 1 OAi
48.46
0.00
NIA
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.27
0.00
NIA
0.00
Sheriff Station Clerk It
45.67
0.00
NIA
0.00
Forensic IDSpecialist II
83.76
0.00
NIA
0.00
Information Systems Analyst 1
74.22
0.00
NIA
0.00
SUB TOTAL
31.00
186.00
$16,500.84
$1,815.09
$18,315.93
B&W (Explorer)
1.35
0.00
NIA
0.00
BMW Sedan Large Crown Victoria)
1.28
0.00
NIA
0.00
Motorcycles Street bikes only)
1.00
0.00
NIA
0.00
Trucks less than 10,000 lbs.
0.62
0.00
NIA
0.00
TOTAL
0.00
0.00
0.00
0.001
0.00
31.00
186.00
16,500.841
1,815.013
18,315,93
FY 2022-2023
PREPARED BY: Dorothy Lee
957871WALNUT STATION Third -party checks are not accepted.
931713981CO23
*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.
