HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232568DL Street Sweeping 1-2023 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 91765-4177
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
CH0941
232568DL
03-28-23
ARDept/BPRO
Due Date
SH:CCSE
05-27-23
Project No
Revenue Source
23RE010928
9317
Amount Due
AmOunt Enclosed
Please check if address has changed.Write correct
address on bark of stub and atta^h with payment
$410.621
Payment Method: Check ❑ Money Order ❑
Please write Invoice No on front of
check or Money Order. DO NOT MAIL CASH
Please detach the above stub and return with your remittance payable to LA County Sheri!!`s Dep&wtrd*rkt
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ff Sheriff
ORIGINAL
Customer
Number
Invoice Number
Invoice Date
C000841
232568DL
03 28-23
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-STREET Special Events (902
01-13-23
01-13-23
$369.92
SWEEPER- OT )
DIAMOND BAR
2
01-13-23
01-13-23
$40.69
TOTAL INVOICE Charges
$420.61
other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied
$0.00
Total Amount Due By 05-27-23 $410.61
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
I TOTAL HOURS!
RATE
I
CHARGE
I
1 11.00%
TOTAL
RANK
PERSONNEL
MILES
(SIC 398)
LIAB INS
CHARGES
NAME OF EVENT: STREET SWEEPER OPERATION
DATE OF EVENT: 01/13/23-01/13/23
CONTROL NUMBER: 23RE01 0928
Deputy, Generalist (DSG)
86.04
0.00
0.00
0.00
Deputy, Generalist Motor
90.89
0.00
0.00
0,00
Deputy, Bonus I 13-1
94.33
0,00
0.00
0.00
Deputy, Bonus I MFTO
104.701
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
43,29
0.00
0.00
0.00
Sergeant SGT
113.90
0,00
NIA
0.00
Sergeant, SEB/ESD
120.33
0.00
0,00
0.00
Lieutenant (LT)
136.96
0.00
NIA
0.00
Parking Control Officer (PCO) 1
800
4624
369.92
40.69
410.61
Community Service Assistant GSA
32.71
0.00
0.00
0.00
Sueervising 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.
40.27
0.00
N/A
0.00
Sheriff Station C-erk 1
45.67
0.00
NIA
0.00
Forensic ID Specialist 11
83.76
0.00
N/A
0.00
nformation Systems Ana' st 1
7422
0.00
N/A
0.00
SUB -TOTAL 1.00
8.00
$369.92
$40.69
$410.61
B&W (Explorer)
1,35
0.00
N/A
000
B&W Sedan Large Crown Victoria)
1.28
0.00
NFA
0.00
Motorcycles (Street bikes only)
1.00
0.00
N/A
0.00
Trucks less than 10,000 Ibs.
0.62
0.00
N.,A
0.00
TOTAL 0.00
0.00
0.00
0.00
0.00
1.00
8.00
369.92
40.69
410.61
FY 2022-2023
PREPARED BY: Dorothy Lee
95787/WALNUT STATION Third -party checks are not accepted.
93171398/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.