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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.