HomeMy WebLinkAboutCity of Diamond Bar Gen Law June 2022 Invoice 223587LL12iVOICB Customer Name
CITY OF DIAMOND BAR
Customer Number
Remit to:
C000841
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
Bill tn:
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
223587LL
07-15-22
ARDept/BPRO
Due Date
SH:CCLE
09-13-22
Tax ID
Revenue Source
95-6000927
9317
Amount Due
Amount Enclosed
$597,508.28
Payment Method: Check El
Money Order
Please write Invoice Nc. 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 Tp
Unit
Unit Name
Customer Number
Invoice Number
Invoice Date
U6-U1-22
U6-30-22
75787
Walnut Station -Contract
C000841
223587LL
C7-15-22
Cities
Invoice Charges
Ref
Service
Actual
Line
Code
Service
Description
Liab Ins
Service
Unit Price
Charges/Credit
No.
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
$27,22B.5B
3
307
Deputy Svc Unit, 56 Hrs
LAW ENF.
SERVICES
X
10.000
3B120.000000
$381,200.00
4
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
)ther charges
]escription Charge:
L1% LIABILITY INSURANCE $59,212.52
TOTAL OTHER Charges $59,212.53
:redit Payments Applied $0_0f
Cotal Amount Due By 09-13-22 $597,508.2E
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: 06/01/22-06/30/22
UNIT: 75787
Invoice Print Date:
Invoice Due Date:
ID: 223587LL
07/15/22 f
09/13/22
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, Nan -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
A.
License Detail (Hourly)
U.V-1;0
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 /
RSRC
CO23
SPECIAL ACCOUNTS UNIT:
DATE
SPECIAL ACCOUNTS UNIT: LL
07/08/22
APPROVAL LEVEL 1:
APPROVAL LEVEL 2:
APPROVAL LEVEL 3: