HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232509DL Cav Chapel 2-2023 Processed 4-28-2023INVOICE
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 92765-4177
Customer Name
CITY CF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
'7.nn841
232509DL
-'3.16-23
ARDept/SPRO
Due Date
SH:CCSE
-?5-15-23
Project No
Revenue Source
23RE011075
9317
Amount Due
Amount Enclosed
$9,847.841
Payment Method: Check El Money Order El
Please write Invoice No on front of
check or Money Order. DO NJT 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
ll Sheriff
okidtitit
Customer Number Invoice Number Invoice Date
C000841 232509DL 3-16-23
Ref
Line Service Service No. of Unit Unit Charges/Credit
No. Prn+e--t Desc Description From To Taxable Units of Price
Measure
1 WAL-CALVARY Special Events 1902 02-01-23 02-26-23 $8,871.93
CHAPEL- OT )
DIAMOND BAR
2
02-01-23 02-26-23
TOTAL INVOICE
$975.91
_4847 _84
other Char oa
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 05-15-23 $9,847.84
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.O. Box 512616, Los
Angeles, CA 90051-0816. Direct Inquiries to: 211 W. Temple St, 6th floor,
Los Angeles, CA 90012 (2131 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 I TOTAL HOURS/ RATE
CHARGE
11,00%
TOTAL
RANK
PERSONNEL MILES
(SIC 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL TRAFFIC CONTROL,
DATE OF EVENT:
02101123-02/26/23
CONTROL NUMBER:
23RE01 1073 i
Deputy, Generalist (DSG)
15 71.50 86.04
6,151.86
676.70
6,828,56
Deputy, Generalist (Motor)
90.89
0.00
0.00
0.00
Deputy. Bonus I B-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 l 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
11986
0.00
0.00
0.00
Deputy, Reserve SIR
1 , 4.00 43.29
173.16
19.05
192.21
Sergeant SGT
113.90
0.00
NIA
0.00
Sergeant. SEB/ESD
120.33
0.00
0.00
0.00
Lieutenant LT
13696
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
SuRervising Parking Control Officer
53.47
0.00
NIA
0.00
Law Enforcement Technician LET
50.15
0.00
0.00
0.00
Operations Assistant I (OA1)
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
000
Sheriff Station Clerk II
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
22.00
102.50
S8,871.93
$975.91
$9,847.84
B&W (Explorer)
1.35
0.00
NIA
0.00
B&W 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 1
0.001
0.00
0.00
22.00 102.50
8,871.93
975.911
9,847,84
FY 2022-2023
PREPARED BY: Dorothy Lee
95787/WALNUT STATION
Third -party checks are
not accepted.
9317/3981CO23
- - -
- �-
*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.