HomeMy WebLinkAboutDiamond Bar LASD Invoice 230295LL Gen Law 08-2022 - Processed 10-13-2022INVOICE customer Name-1 y
CITY OF DIAMOND BAR
Customer Number Invoice Number
Remit to: C000841 1230295LL
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051 3816
Bill t_,:
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 Date
09-15-22
Due Date
SH:CCLE 11-14-22
Tax ID Revenue Source
95-6000927 9317
Amount Due Amount Enclosed
$606,351,66
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 �"N Sheriff
OItIDT
Service From
Service To
Unit
Unit Name
Customer Number
Invoice Number
Invoice Date
06.01.22
08-31-22
15'?87
Walnut Station -Contract
CCOO841
230295L'.,
09-15-22
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
$386,649.2C
4
31C
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
6132.330000
$6,332.33
6
341
License Detail (Hourly)
LAW
ENF.
SERVICES
X
1.000
128.000000
$128.00
Subtotal
$546,262.76
Other Charges
Description Charges
Ilt LIABILITY INSURANCE $60,088.90
TOTAL OTHER Charges $60,088-90
Credit Payments Applied $0,00
Total Amount Due By 11-14-22 $606,351.66
Please in lude 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: 08/01/22-08/31/22
UNIT: 75787 ID: 230295L L
Invoice Print Date: 09/15/22
Invoice Due Date: 11/14/22
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
25,107.08
100,428.32
2
306
Deputy Sheriff Service Unit, 40 hour
X
1,000
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
25,107.08
25,107.08
5
325
Community Services Assistant wNehicle, Annually
X
1.000
6,332,33
6,332.33
6
License Detail(Hourly)
X
1.000
128.00
128.00
7
_
g
9
10
11
12
13
-
14
15
Subtotal
$ 546,262.76
11% LIABILITY INSURANCE
$ 60,08 .90
Total Amount Due
S 606,351.66
LIABILITY:
Fund
SJ9
Dept
NJ
Unit
55082
RSRC
CO23
SPECIAL ACCOUNTS UNIT:
DATE
SPECIAL ACCOUNTS UNIT: if
09/06/22
APPROVAL LEVEL 11
APPROVAL LEVEL 2:
l ,
APPROVAL LEVEL 3:
MAJOR CRIMES BUREAU
LICENSING DETAIL
CITY BILLING WORKSHEET
BILLING FOR THE CITY OF: DIAMOND BAR
MONTH/YEAR AUGUST/2022
INVESTIGATOR:
FILE NAME
HAUSER #246335
FILE #
Kinstier II,Charles 922-00395
Oaktree Recreation, Inc.
Total Cases Closed: 1
CLOSED DATE
08/09
HRS. BILLED