HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 231087LL General Law 10-2022 Processed 12-19-2022Remit tD:
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
wscomer came
CITY OF DIAMOND BAR
Customer Number
0000841
Li,. ! cc:
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
Please ::heck if address has t:hanged.Write r:crrect.
address cn back of stub and attach with payment
Invoice Number
Invoice Date
231087LL
11-17-22
ARDept/BPRO
Due Date -dim L
SH:CCLE
01-16-23
Tax ID
Revenue Source
95-6000927
y31
Amount Due
Amount Enclosed
$606,493.74
Payment Method: Check ❑ Money Order 0
Please write Invoice No on front of
check or Money Order. DO NOT MAIL CASH
.........................................
Please detach the ab:,ve stub and return with your remittance payable tL: LA County Sheriff's Department
Sheriff
g_RIG
Service Fran Service To I Unit JUnit Name
Customer Number
1c-nl
22 lc-,7-22
7178'1 Walnut Station -Contract
CGOC841
Cities
Invoice Charges
Ref
Line
NO.
-xv�ce
Code
Service
Description
Liab
Actual
Ins Service
Units
1
278
Special Assignment Deputy
LAW ENF,
SERVICES
X
4.000
2
306
Deputy Svc Unit, 40 Hrs
LAW ENF.
SERVICES
X
1.000
3
307
Deputy Svc Unit, 56 Hrs
LAW ENF.
SERVICES
X
10.000
4
310
Deputy Svc Unit, No Relief
LAW ENF.
SERVICES
X
1.000
5
325
Community Svc Ofcr w/ Veh
LAW ENF.
SERVICES
X
1,000
6
341
License ::etaii (Hourly)
LAW ENF.
SERVICES
X
2.000
Description
11% LIABILITY INSURANCE
Credit Payments Applied
Total Amount Due By 01-16-23
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 f213' 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.
Invoice Number Invoice Date
231087LL 11-17-22
Unit Price
25107.080001
27617.83000(
38664.92000(
25107.08000[
6332.330000
128.000000
Subtotal
Charges/Credit
$100,428.32
$27,617.83
$386,649.20
$25,107.08
$6,332.33
$251
3
Charges
$60,102.98
TOTAL OTHER Charges $60,102.98
$0.00
$606,493.74
16085 C000841 DIAMOND BAR ' UNIT: 75787 r ID: 231087LL
Service Dates: 10/01/22-10131/22 Invoice Print Date: 11/17/22
Invoice Due Date: 01/16/23
Ref. Line
No.
Service Code Service Unit Description
Liab Ins
Actual
Unit Price
Charges / Credit
Service Units
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
Deputv Sheriff Service Unit, Non -Relief
X
1.000
25,107 08
25,107.08
5
325
Community Services Assistant w/Vehicle, Annuall
X
1.000
6,332.33
6,332.33
6
i4,
License Detail (Hourly)
; t t}
?5� fir)
7
8
9
10
11
12
13
14
15
Subtotal
$
546,390.76
11% LIABILITY INSURANCE
$
60,102.98
Total Amount Due
e
606,493.74
LIABILITY:
Fund
SJ9
Dept
NJ
Unit
55082
RSAC
CO23 /
SPECIAL ACCOUNTS UNIT: DATE
SPECIAL ACCOUNTS UNIT: LL 11/07/22
APPROVAL LEVEL 1:
APPROVAL LEVEL 2:
APPROVAL LEVEL 3:
MAJOR CRIMES BUREAU
LICENSING DETAIL
CITY BILLING WORKSHEET
BILLING FOR THE CITY OF: DIAMOND BAR
MONTH/YEAR OCTOBER/2022
INVESTIGATOR:
FILE NAME
HAUSER #246335
FILE #
Hannoun, Donald 922-00470
Diamond Liquor & Mini Mart
Alkhoury, Issam 922-00471
Diamond Liquor & Mini Mart
Total Cases Closed: 2
CLOSED DATE
10/27
10/27
HRS. BILLED