HomeMy WebLinkAboutCity of Diamond Bar Gen Law nvoice 222781LL - Diamond Bar 051122INVOICE Customer Name
CITY OF DIAMOND BAR
Remit to: C000841
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0819
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
222781LL
Invoice Date
05-11-22
SH:CCLE 07-10-22
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
A "''� Sheriff
:`NO, O
Service From
Service To
Unit
Unit Name
Customer Number
Invoice Number
Invoice Date
04 01
22
04
30 22
75787
Walnut Station -Contract
C000841
22278ILL
05-11-22
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
3
307
Deputy Svc Unit, 56 Hrs
LAW
ENF.
SERVICES
X
10.000
38120.000000
$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:
Air LIABILITY INSURANCE $59,212.5:
TOTAL OTHER Charges $59,212.5:
Credit Payments Applied
$0.00
Total Amount Due By 07-10-22 $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
UNIT: 75787 /
ID:
222781 LL
Service
Dates:
04/01122-04130122
Invoice Print Date:
05/11/22
Invoice Due Date:
07/10/22 .
Ref. Line
No.
Service Code Service Unit Description
Liab Ins Actual
Unit Price
Char es I Credit
9
Service Units
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 w/Vehicle, Annually
X 1.000
6,100.92
6,100.92
6
.341
License Detail (Hourly)z„
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 L
Unit _ 55082 l
RSRC CO23 /
SPECIAL ACCOUNTS UNIT: DATE
SPECIAL ACCOUNTS UNIT: LL 05/04/22
APPROVAL LEVEL 1:
APPROVAL LEVEL 2:
APPROVAL LEVEL 3:
