HomeMy WebLinkAboutLA County Sheriff's Dept - Invoice #222923LLINMICB
Customer Name
CITY OF DIAMOND BAR
Customes Number
Invoice Number
Invoice Date
Remit to:
C000841
222923LL
05-18-22
LA County Sheriff's Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA 90051-0816
SH:CCSE
07-17-22
Project No
Revenue Source ,d
22RE011111
9317
Bill to:
Amount Due
Amount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$1,077.62
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
Sheriff
Customer
Number
Invoice Number
Invoice Date
C000841
222923LL
05-18-22
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
04-01-22
04-29-22
$970.83
SWEEPER -CITY
OT )
OF DIAMOND BAR
2
04-01-22
04-29-22
$106.79
TOTAL INVOICE Charges
�$1,077.62
Other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 07-17-22 $1,077.62
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) 229-3241.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
N0. OF
TOTAL HOURS/
CHARGE
11.00%
TOTAL
RATE
i
1
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
04/01/22-04/29/22
CONTROL NUMBER:
22RE01 1111
Deputy, Generalist (DSG)
86.06
0.00
0.00
0.00
Deputy, Generalist Motor
94.00
0.00
0.00
0.00
Deputy, Bonus I 13-1
94.00
0.00
0.00
0.00
Deputy, Bonus I MFTO
104.34
0.00
0.00
0.00
Deputy, Bonus I Motor
99.31
0.00
0.00
0.00
Deputy, Bonus II 13-2
113.55
0.00
0.00
0.00
Deputy, Bonus II SEB
119.96
0.00
0.00
0.00
Deputy, Reserve S/R
43.22
0.00
0.00
0.00
Sergeant SGT
114.03
0.00
N/A
0.00
Sergeant, SEB
120.47
0.00
0.00
0.00
Lieutenant LT
137.02
0.00
N/A
0.00
Parking Control Officer (PCO)
3
21.00
46.23
970.83
106.79
1,077.62
Community Service Assistant (CSA)
32.70
0.00
0.00
0.00
Supervising 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
48.45
0.00
N/A
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.26
0.00
N/A
0.00
Sheriff Station Clerk II
45.66
0.00
N/A
0.00
Forensic IDSpecialist II
83.75
0.00
N/A
0.00
Information Systems Analyst 1
74.21
0.00
N/A
0.00
SUB -TOTAL
3.00
21.00
$970.83
$106.79
$1,077.62
B&W (Explorer)
1.41
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.39
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.39
0.00
N/A
0.00
Trucks less than 10,000 Ibs.
0.72
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
3.00
21.00
970.83
106.79
1,077.62
FY 2021-2022
PREPARED BY: Ling Li Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23