HomeMy WebLinkAboutCity of Diamond Bar Gen Law May 2022 Inv 223130LLIN4016i
Customer Name
CITY OF DIAMOND BAR
Remit to: C000841
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.
22313OLL
SH:CCLE
95-6000927
Invoice Date
06-13-22
Due Date
08-12-22
Revenue Sour
9317
Enclosed
$597,508.28
Payment Methcd: Check ❑ Money Crder
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
� � ORIf3INAL ,
Service
From
Service To
I Unit
Unit Name
Customer Number
Invoice Number
Invoice Date
05-01-22
05-31-22
Walnut Station -Contract
C000841
22�13(L:.
pi.-13 22
175787
Cities
Invoice Charges
Ref
Actual
Line
Service
Service
Description
Liab Ens
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
3
307
Deputy Svc Unit, 56 Hrs
LAW ENF.
SERVICES
X
10Jve
38120.000000
$381,200.CC-
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
other Charges
Description
Charges
Ilk LIABILITY INSURANCE
TOTAL OTHER Charges
$59,212.53
$59,212.53
Credit Payments Applied $0.00
Total Amount Due By 08-12-22 $597,508.28
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: 05/01/22-05131/22 }
UNIT: 75787 ,-
Invoice Print Date:
Invoice Due Date:
ID: 22313OLL
06/13/22
08/12122 -
Ref. Line
Service Code
Service Unit Description
Liab Ins
Actual
Service Units
Unit Price
Charges / Credit
No.
ecial Assi nment Deputy, Non -Relief
X
4.000
24,753.25
99,013.00
1
2
::1S
De u Sheriff Service Unit, 40 hour
X
1.000
27,228.527,228.58
3
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
Communi Services Assistant wNehicle, Annually
X
1.000
6,100.92
6,100.92
6
License Detail (Hourly)
00�.
124.25
7
8
9
10
11
12
13
14
15
$ 538,295.75
Subtotal
11%LIABILITY INSURANCE
$ 59,212.53
$ 597,508.28
Total Amount Due
LIABILITY:
Fund
SJ9
Dept
NJ
Unit
55082 F
RSRC
CO23
SPECIAL ACCOUNTS UNIT: DATE
SPECIAL ACCOUNTS UNIT: LL 06/02/22
APPROVAL LEVEL 1: A L, a
APPROVAL LEVEL 2:
APPROVAL LEVEL 3: