HomeMy WebLinkAboutLA County Sheriff's Dept Cav Chapel Inv 233371DL Processed 7-7-2023INVOICE
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
C000841
233371DL
06-08-23
LA County Sheriff's
Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA
90051-0816
SH:CCSE
08-07-23
Project No
Revenue Source
23RE011373
9317
Bill to:
Amount Due
Amount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$9,889.88
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
p aLIQ -
g%,ti Sheriff
ORIGINAL
Customer Number Invoice Number Invoice Date
C000841 233371DL 06-08-23
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-CALVARY Special Events (902 05-03-23 05-31-23 $8,909.80
CHAPEL- OT )
DIAMOND BAR
2 05-03-23 05-31-23 1 $980.08
TOTAL INVOICE Charges $9,889__88
Other Charges
Description Charges
....................
......
.._.-..._._
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 08-07-23 $9,889.88
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/
CHARGE
11.00%
TOTAL
RATE
1
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL/TRAFFIC CONTROL
DATE OF EVENT:
05/03/23-05/31/23 i
CONTROL NUMBER:
23RE01 1373 i
Deputy, Generalist (DSG)
18
84.00
86.04
7,227.36
795.01
8,022.37
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I B-1)
4
16.00
94.33
1,509.28
166.02
1,675.30
Deputy, Bonus I MFTO)
104.70
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
1
4.00
43.29
173.16
19.05
192.21
Sergeant SGT
113.90
0.00
N/A
0.00
Sergeant, SEB/ESD
120.33
0.00
0.00
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
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 1
40.27
0.00
N/A
0.00
Sheriff Station Clerk 11
45.67
0.00
N/A
0.00
Forensic IDSpecialist II
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
23.00
104.00
$8,909.80
$980.08
$9,889.88
B&W (Explorer)
1.35
0.00
N/A
0.00
B&W Sedan Large Crown Victoria
1.28
0.00
N/A
0.00
Motorcycles Street bikes only)
1.00
0.00
N/A
0.00
Trucks less than 10,000 lbs.
0.62
0.00
N/A
0.00
TOTAL
0.00
0.00
1 0.001
0.00
0.00
23.00
104.00
1 8,909.801
980.08
9,889.88
FY 2022-2023
PREPARED BY: Dorothy Lee I
95787/WALNUT STATION I Third -party checks are not accepted.
9317/398/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.