HomeMy WebLinkAboutDiamond Bar Sheriff Gen Law 06-2023 Invoice 233715EC Processed 8-9-2023INVOICE Customer Name
CITY OF DIAMOND BAR
Customer Number
Remit to: 0000841
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
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
233715EC
ARDept/BPRO
SH:CCLE
Tax ID
95-6000927
Amount Due
$606,209.58
Invoice Date
07-12-23
Due Date
09-10-23
Revenue Source
9317
Amount Enclosed
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
d a
A k, Sheriff
ORIGINALS
�,.W
Service From
'Service To
Unit
Unit Name•f===�
Customer Number
Invoice Number
Invoice Date
06-01-23
06-30-23
75787
Walnut Station -Contract
C000841
233715EC
07-12-23
Cities
Invoice Charges,
— --
Ref
Actual
Line Service
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
546,134.76
Other Charges
Description
Charges
11% LIABILITY INSURANCE
TOTAL OTHER Charges
$60,074.82
�60,.074.82
redit Payments Applied $0.0(
rotal Amount Due By 09-10-23 $606,209.5f
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 UNIT: 75787 ID: 233715EC
Service Dates: 06/01/23-06/30/23 Invoice Print Date: 07/12/23
Invoice Due Date: 09/10/23
Ref. LiniS
No.
rvice 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 w/Vehicle, Annually
X
1.000
6,332.33
6,332.33
6
341
License Detail(Hourly)
X
0.000
128.00
-
7
8
9
10
11
12
13
14
15
-
Subtotal
$ 546,134.76
11% LIABILITY INSURANCE
$ 60,074.82
Total Amount Due
$ 606,209.58
*Please note that payments received after the due date are subject to interest panalties, as stated in the agreement.
Interest accrued plus principal amount will be charged for late payments.
LIABILITY:
SPECIAL ACCOUNTS UNIT: DATE
Fund
SJ9
SPECIAL ACCOUNTS UNIT: EC 07/ 5/23
Dept
NJ
APPROVAL LEVEL 1:
Unit
55082
APPROVAL LEVEL 2:
RSRC
CO23
APPROVAL LEVEL 3: