HomeMy WebLinkAboutSheriff Cav Chapel Inv 240249DL 07-2023 Processed 9-12-2023INVOICE
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
invoice Date
Remit to:
C000841
240249DL
08-24-23
LA County Sheriff's
Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA
90051-0816
SH:CCSE
10-23-23
Project No
Revenue Source
24RE010003
9317
Bill to:
Amount Due
JAmount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$12,931.43
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
m' ORIGINAL
Customer
Number
Invoice Number
Invoice Date
C000841
240249DL
08-24-23
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
07-02-23
07-30-23
$11,545.92
CHAPEL/
OT )
TRAFFIC
CONTRL-
DIAMOND BAR
2
07-02-23
07-30-23
$1,385.51
TOTAL INVOICE Charges12
931._43
Other Charges
Description Charges
._._...__...._......_......_..._._..-._...-_
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 10-23-23 $12,931.43
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
12.00%
TOTAL
I
RATE
I
1
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL/TRAFFIC CONTROL
DATE OF EVENT:
07/02/23-07/30/23
CONTROL NUMBER:
24RE01 0003
Deputy, Generalist (DSG)
15
77.00
95.42
7,347.34
881.68
8,229.02
Deputy, Generalist Observer/Motor
100.81
0.00
0.00
0.00
Deputy, Bonus I B-1)
7
32.50
103.89
3,376.43
405.17
3,781.60
Deputy, Bonus I MFTO
115.32
0.00
0.00
0.00
Deputy, Bonus I Motor
109.76
0.00
0.00
0.00
Deputy, Bonus II B-2)
124.89
0.00
0.00
0.00
Deputy, Bonus II (SEB/ESD)
131.94
0.00
0.00
0.00
Deputy, Reserve S/R
4
17.50
46.98
822.15
98.66
920.81
Sergeant SGT)
125.78
0.00
N/A
0.00
Sergeant, SEB/ESD
132.88
0.00
0.00
0.00
Lieutenant (LT)
151.20
0.00
N/A
0.00
Parking Control Officer (PCO), Sheriff
50.20
0.00
0.00
0.00
Community Service Assistant (CSA)
35.49
0.00
0.00
0.00
Supervising Parking Control Officer
58.05
0.00
N/A
0.00
Law Enforcement Technician LET
54.45
0.00
0.00
0.00
Operations Assistant I 0A1
52.60
0.00
N/A
0.00
Security Officer
Sheriff Station Clerk 1
Sheriff Station Clerk 11
Forensic IDSpecialist 11
Information Systems Analyst 1
46.73
0.00
0.00
0.00
43.72
0.00
N/A
0.00
49.59
0.00
N/A
0.00
91.82
0.00
N/A
0.00
80.58
0.00
N/A
0.00
SUB -TOTAL
B&W (Explorer)
B&W Sedan Large Crown Victoria
Motorcycles Street bikes only)
Trucks less than 10,000 lbs.
26.00
127.00
$11,545.92
$1,385.51
$12,931.43
1.45
0.00
N/A
0.00
1.29
0.00
N/A
0.00
1.06
0.00
N/A
0.00
0.71
0.00
N/A
0.00
TOTAL
0.00
0.00
1 0.001
0.00
0.00
26.00
127.00
1 11,545.92
1,385.51
12,931.43
FY 2023-2024
PREPARED BY: Dorothy Lee
95787/WALNUT STATION 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.