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