HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232808DL Cav Chapel 3-2023 Processed 6-1-2023Customer Name
CITY OF DIAMOND BAR
,Customer Number
'Invoice-Num
�ber nvoice Date
Remit tot
C000841
232808DL
04-19-23
LA County Sheriff's Department
B Dabs
P.O. Box 512816
Los Angeles CA 900SI-0916
SH:CCSE
06-18-23
Pstoject No
Jtevenue Sousmae
23RE011162
9317
Bill ta:
Amount Due
Arwaunti Suclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$10,670.17
Diamond Bar CA 91765-4177
Payment Method: Check
Money Order El
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
Sheri f f
— ...
5,
Customer Numbest Invoice Number _ _=voice matte
C000841 232008DL 04-19-23
Ref
Line
Service
Service No. of Unit Unit
Charges/Credit
No.
Project Desc
Description
From
To Taxable Units of Price
Measure
1
WAL-CALVARY
Special Events (902
03-01-23
03-29-23
$9,612.76
CHAPEL/
OT )
TRAFFIC
CONTRL-
DIAMOND BAR
2
03-01-23
03-29-23
$1,057.41
TOTAL INVOICE Charges
Otbav ChasigaA
Description Charges
TOTAL OTHER Charges ,
Credit Payments Applied $0.00
Total Amount Due By 06-18-23 $10,670.17
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 HOURS/
RATE
CHARGE
11.00%
TOTAL
RANK
PERSONNEL
MILES
(SIC 396)
LIAR INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL/TRAFFIC CONTROL
DATE OF EVENT:
03/01/23-03129/23 r
CONTROL NUMBER:
23RE01 1162
De ut , Generalist (DSG)
15
81.00
86.04
6,969.24
766.62
7,735.86
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
6
25.50
94,33
2,40542
264.60
2,670.02
Deputy, Bonus I MFTO
104.701
0.00
0.00
0.00
De ut , Bonus I 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
119.86
0.00
0.00
0.00
Deputy, Reserve SIR
1
5.50
43,29
238.10
26.19
264.29
Sergeant SGT
113.90
0.00
N/A
0.00
Sergeant, SEB/ESD
120.33
000
000
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
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 I OA1
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 If
45.67
0.00
NIA
0.00
Forensic IDSpecialist II
83.76
0.00
NIA
0.00
Information Systems Analyst 1
7422
0.00
N/A
0.00
SUB -TOTAL
22.00
112.00
$9,612.76
$1,057.41
S10,670.17
B&W (Explorer)
1 35
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
128
0,00
NIA
0,00
Motorcycles Street bikes only)
100
0.00
NIA
0.00
Trucks less than 10,000 lbs.
062
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
22.00
112.00
9,612.76
1,057.41
10,670.17
FY 2022-2023
PREPARED BY: Dorothy Lee Third -party checks are not accepted.
95787MALNUT STATION R`
9317/398/CO23
