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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: