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HomeMy WebLinkAbout221843AL - DIAMOND BAR 01-2022INVOICE Customer Name. CITY OF DIAMOND BAR Customer Number Remit to: 0000841 LA County Sheriff's Department P.O. Box 512816 Los Angeles CA 90051-0816 Bill to: CITY OF DIAMOND BAR 21810 Copley Drive Diamond Bar CA 91765-4177 Please check if address has changed.Write correct address on back of stub and attach with payment Invoice Number Invoice Date 221843AL 02-09-22 ARDept/BPRO Due Date SH:CCLE 04-10-22 Tax ID Revenue Source 95-6000927 9317 Amount Due Amount Enclosed $597,508.28 Payment Method: Check ❑ Money Order Please write Invoice No on front of check or Money Order. DO NOT MAIL CASH Please detach the above stub and return with your remittance payable to LA County Sheriff's Department Sheriff ORIGINAL Service From Service To Unit Unit Name Customer Number Invoice Number Invoice Date 01-01-22 01-31-22 75787 Walnut Station -Contract C000841 221843AL 02-09-22 Cities Invoice charges Ref Service Actual Line Service Description Liab Ins Service Unit Price Charges/Credit No. Code Units 1 278 Special Assignment Deputy LAW ENF. SERVICES X 4.000 24753.250000 $99,013.00 2 306 Deputy Svc Unit, 40 Hrs LAW ENF. SERVICES X 1.000 27228.580000 $27,228.58 4 307 Deputy Svc Unit, 56 Hrs LAW ENF. SERVICES X 10.000 38120.000000 $381,200.00 310 Deputy Svc Unit, No Relief LAW ENF. SERVICES X 1.000 24753.250000 $24,753.25 5 325 Community Svc Ofcr w/ Veh LAW ENF. SERVICES X 1.000 6100.920000 $6,100.92 6 341 License Investigator (Hrly) LAW ENF. SERVICES X 0.000 124.250000 $0.00 Subtotal $538,295.75 Other Charges Description Charges llt LIABILITY INSURANCE TOTAL OTHER Charges $59,212.53 $59,212.53 :redit Payments Applied $0.0( Cotal Amount Due By 04-10-22 $597,508.2! 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. 16085 C000841 DIAMOND BAR Service Dates: 01/01/22-01/31122 j UNIT: 75787 Invoice Print Date: Invoice Due Date: ID: 221843AL 02/09/22 , 04/10/22 ; Ref. Line No. Service Code Service Unit Description Liab Ins Actual Service Units Unit Price Charges / Credit 1 278 Special Assignment Deputy, Non -Relief X 4.000 24,753.25 99,013.00 2 306 Deputy Sheriff Service Unit, 40 hour X 1.000 27,228.58 27,228.58 3 307 Deputy Sheriff Service Unit, 56 hour X 10.000 38,120.00 381,200.00 4 310 Deputy Sheriff Service Unit, Non -Relief X 1.000 24,753.25 24,753.25 5 325 Community Services Assistant wNehicle, Annually X 1.000 6,100.92 6,100.92 6 341 License Detail (Hourly) 7 8 - 9 - 10 11 12 _ 13 _ 14 15 Subtotal $ 538,295.75 11% LIABILITY INSURANCE $ 59 212.53 Total Amount Due $ 597,508.28 LIABILITY: Fund SJ9 Dept NJ Unit 55082 J RSRC CO23 . SPECIAL ACCOUNTS UNIT: DATE SPECIAL ACCOUNTS UNIT: AS 02/08/22 APPROVAL LEVEL 1: APPROVAL LEVEL 2: APPROVAL LEVEL 3: MAJOR CRIMES BUREAU LICENSING DETAIL CITY BILLING WORKSHEET BILLING FOR THE CITY OF: DIAMOND BAR MONTH / YEAR JANUARY/2022 INVESTIGATOR FILE NAME HAUSER #246335 FILE # Chen, Nannan 921-00519 YYDS Wine & Spirits, Inc. Total Cases Closed: 1 CLOSED DATE 01 /10 HRS. BILLED