HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232510DL Street Sweeping 2-2023 Processed 4-28-2023IWOXCR
Remit tc!
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
Bill tc:
CITY OF DIAMOND BAR
22810 Copley Drive
Diamond Bar CA 91765-4177
Customer Name
CITY OF DIAMOND BAR
Customer Number
invoice Number
Invoice Date
C7C_-841
23251ODL
03-16-23
ARDept/BPRO
Due Date
SH:CCSE
05-15-23
Project No
Revenue Source
23RE011074
19317
Amount Due
lAmount Enclosed
$410.611
Payment Method: Check ❑ Money Ordt-i ❑
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 Sheriffs Department
Sheriff
® - - - - ORI(;INAL
Customer Number
Invoice Number
Invoice Date
COCL-841
232510DL
03-16-23
Invoice charges
Ref
Line
Service
Service
No. of Unit Unit
Charges/Credit
No.
Project Des--
Description
From
To
Taxable Units of Price
Measure
1
WAL-STREET
Special Events 4902
02-03-23
02-03-23
$369.92
SWEEPER-
OT 1
DIAMOND BAR
2
02-03-23
02-03-23
$40,69
TOTAL INVOICE Charges410,51
Otber Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 05-15-23 $410.61
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFFS 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
RANK
NAME OF EVENT:
DATE OF EVENT:
CONTROL NUMBER:
NO. OF I TOTAL. HOURS! RATE
PERSONNEL MILES
STREET SWEEPER OPERATION
02103/23-02103/23
23RE01 1074 t
CHARGE
(SIC 398)
11.00%
LIAR INS
TOTAL
CHARGES
Deputy, Generalist (DSG)
86.04
0.00
0.00
0.00
De ut , Generalist (Motor)
90.89
0.00
0,00
0.00
Deputy, Bonus I B-1)
9433
0.00
0.00
0.00
Deputy, Bonus I MFTO
10470
0.001
0.00
0.00
Deputy, Bonus 1 (Motor)
99.65
0.00
0.00
0.00
Deputy. Bonus 11 13-2
11345
0.00
0,00
0,00
Deputy, Bonus II (SES)
119.86
0.00
0.001
0.00
Deputy, Reserve SIR
4329
0.00
0.00
0.00
Sergeant SGT
113.90
0.00
NIA
0.00
Sergeant, SEB/ESD
12033
0.00
0.00
0.00
Lieutenant (LT)
136961
0.00
NIA
0,00
Parking Control Officer (PCO)
1 800
4624
369.92
40.69
410.61
Community Service Assistant (CSA)
32.71
0.00
0.00
0.00
Supervisinq Parking Control Officer
53.47
0.00 1
NIA
0.00
Law Enforcement Technician (LET)
50.15
0.00
0.00
000
Operations Assistant I OAi
48.46
0.00
NIA
0.00
Securitv Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40,27
0.00
N/A,
000,
Sheriff Station Clerk 11
45.67
0.00
NIA
0.00
Forensic IDSpecialist 11
83.76
0.00
NIA
0.00
Information Systems Analyst 1
74.22
0.00
NIA
0.00
SUB -TOTAL
1.00 8.00
$369.92
S40.69
$410.61
B&W (Explorer)
1.35
0.00
NIA
0.00
B&W Sedan Large (Crown Victoria)
1.28
0.00
NIA
000
Motorcycles (Street bikes only)
1.00
0.00
NIA
000
Trucks less than 10,000 lbs.
0.62
0.00
NIA
0.00
TOTAL 0.00 0.00
0.00
0.001
0.00
1.00 8.00
369.92
40.691
410.61
FY 2022-2023
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PREPARED BY: Dorothy Lee
Third -party checks are not accepted.
95787/WALNUT STATION
931713981CO23