HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 230613LL General Law 09-2022 - Processed 11-23-2022INVOICE
Remit t,.:
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
CITY OF DIAMOND BAR
Customer Number Invoice Number
C000841 1230613LL
Bill tc:
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
II Please check if address has changed.Write correct
address on back of stub and attach with payment
SH:CCLE
95-6000927
Amount Due
Invoice Date
10-12-22
Due Date
12-11-22
Revenue Source
9317
Enclosed
$606,209.58
Payment Method: Check ❑ Mflney 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
Sheriff
PRIGINAL
Service From
Service To
I Unit
JUnit Name
Customer Number
Invoice Number
Invoice Rate
09-01-22 09-30-22
75787 Walnut Station -Contract
0000841
230613LL
10-12-22
Cities
Invoice Charges
h= >:
—_
MEOW
Ref
Service
Actual
Line
Code
Service
Description
Liab Ins
Service
Unit Price
Charges/Credit
No.
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
2.000
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 wl 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
Other Charges_
Description
11% LIABILITY INSURANCE
Credit Payments Applied
Total Amount Due By 12-11-22
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 Q 13) 229-3324. Payments received after the due
date are subject to interest penalties, as stated in the agreement.
Interest aC'rued plus the principal amount will be charged for late.
payments.
Subtotal $566,134.7
$60,074.82
TOTAL OTHER Charges _ ___�601074.82
$0.00
$606,209.58
16085 C000841 DIAMOND BAR UNIT: 75787 ID: 230613LL
Service Dates: 09/01/22-09/30/22 Invoice Print Date: 10/12/22
Invoice Due Date: 12/11/22
Ref. Line
No.
Service Code
Service Unit Description
Liab Ins
Actual
Service Units
Unit Price
Charges I Credit
1
278
Special Assignment Oeputy. Non -Relief
X
4.000
25,107.08
100,428.32
2
1 306
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
Al
License Detail(Hourly)
12800
7
8
9
10
-
11
12
13
-
14
-
15
Subtotal
$ 546,134.76
ll%LIABILITY INSURANCE
s 60,074.82
Total Amount Due
$ 606,209.58
LIABILITY:
Fund
SJ9 f
Dept
NJ }
Unit
55082 f
RSRC _
CO23 }
SPECIAL. ACCOUNTS UNIT:
DATE
SPECIAL ACCOUNTS UNIT: £.0
10/04/22
APPROVAL LEVEL 1:
T
APPROVAL LEVEL 2:
APPROVAL LEVEL 3: