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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