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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