HomeMy WebLinkAboutDiamond Bar LASD Invoice 230094LL Gen Law 07-2022 - Processed 09-06-2022INVOICE
Remit to:
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
Bill to:
Customer Name
CITY OF DIAMOND BAR
Customer Number Y Invoice Number Invoice Date
0000841
230094LL
08-29-22
ARDept/BPRO
Due;Date
SH:CCLE
10-28-22
Tax ID
Revenue Source
95-6000927
9317
Amount Due
Amount Enclosed
$606,209.58
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
Payment Method: Check ❑ Money Order El
Please write Invoice No on front of
check or Money Order. DO NOT MAIL CASH
Please check if address has changed.Write correct
address on back of stub and attach with payment
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
g�'�t Sheri f f
ORIGINAL
Service From
Service To Unit
Unit Name
Customer Number
Invoice Number
Invoice Date
07-01-22
07-31-22 75787
Walnut Station -Contract
C000841
230094LL
08-29-22
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
25107.080000
$100,428.32
2
306
Deputy Svc Unit, 40 Hrs
LAW
ENF.
SERVICES
X
1.000
27617.830000
$27,617.83
3
307
Deputy Svc Unit, 56 Hrs
LAW
ENF.
SERVICES
X
10.000
38664.920000
$386,649.20
4
310
Deputy Svc Unit, No Relief
LAW
ENF.
SERVICES
X
1.000
25107.080000
$25,107.08
5
325
Community Svc Ofcr w/ Veh
LAW
ENF.
SERVICES
X
1.000
6332.330000
$6,332.33
6
341
License Detail (Hourly)
LAW
ENF_
SERVICES
X
0.000
128.000000
$0.00
Subtotal
_ �55461134.76
Other Charges —
Description
Charges
11% LIABILITY INSURANCE
TOTAL OTHER Charges
$60,074.82
$60,074.82
Credit Payments Applied $0.00
Total Amount Due By 10-26-22 $606,209.58
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) 229-3324. Payments received after the due
date are subject to interest penalties, as stated in the agreement.
Interest accrued plus the principal amount will be charged for late
payments.
16085 C000841 DIAMOND BAR
Service Dates: 07/01/22-07/31/22
UNIT: 75787
Invoice Print Date:
Invoice Due Date:
ID: 230094LL
08/29/22
10/28/22
Ref. Line
No.
Service Code
Service Unit Description
Liab Ins
Actual
Service Units
Unit Price
Charges 1 Credit
1
278
Special Assignment Deputy, Non -Relief
X
4.000
25,107.08
100,428.32
2
306
Deputy Sheriff Service Unit, 40 hour
X
1.000 i
27,617.83
27,617.83
3
307
Deputy Sheriff Service Unit, 56 hour
X
10.000
38,664.92
386,649.20
4
310
Deputy Sheriff Service Unit, Non -Relief
X
1.000 i
25,107.08
25,107.08
5
325
Community Services Assistant wNehicle, Annually
X
1.000 /
6,332.33
6,332.33
6
341
License Detail (Hourly)
0.000 i
128.00
7
8
9
10
11
-
12
13
14
15
Subtotal
$ 546,134.76
11% LIABILITY INSURANCE
5 60,074.82
Total Amount Due
$ 606,209.58
LIABILITY:
Fund
SJ9
Dept
NJ
Unit
55082
RSRC
CO23
SPECIAL ACCOUNTS UNIT: DATE
SPECIAL ACCOUNTS UNIT: LL 08/22/22
APPROVAL LEVEL 1: ^ ff z�
APPROVAL LEVEL 2:
APPROVAL LEVEL 3:
COUNTY OF LOS ANGELES
SHERIFF'S DEPARTMENT
.4 Tradition ojSen,ice Since 1850
Contract Law Enforcement Bureau
Service Level & Billing Status Report
City:
Diamond Bar
Date:
June21, 2022
Station:
Walnut Station
Effective Date:
July 1, 2022
SERVICE
CODE
SERVICE DE8CRIP11ON
SHAD bib
SUSPENDED
ACTIVE UNITS
TOTAL
UNrTS
tesai�wt
(+o w")
306
Deputy Shenff Service Unit 40 hour
1
0
307
Deputy Sheriff Service Unit, 56 hour
10
0
10
310
Deputy Sheriff Service Unit, Non -Relief
1
0
1
278
Deputy Shenff Service Unit, Special Assignment, Nan -Relief
4
0
4
325
Community Services Assistant w/Vehicle Annually
1
0
1
Station Commander
Approval
fn
Contract Law Enforcement Review -
Sergeant
an oymn n