Loading...
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