HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 231411LL General Law 11-2022 Processed 1-16-2023INVOICE Customer Name
CITY OF DIAMOND BAR
Customer Number
Remit to: C000841
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
Invoice Date
23141ILL
12-19-22
BRDept/BPRO
Due Date
SH:CCLE
02-17-23
Tax TED
Revenue Source
95-6000927
9317
Amount Due
Amount Enclosed
$606,209.58
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
Sheriff
Service From
Service To
Unit
Unit Name
Customer Numbs
er Invoiced e
11-01-22
11-30-22
75787
Walnut Station -Contract
C000841
23141ILL
12-19-22
Cities
Invoice Charges
r .
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
$386,649.20
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
_y�546,134.76
Other Ctyrges
Description
Charges
11% LIABILITY INSURANCE
TOTAL OTHER Charges
$60,074.82
_J60,074.82
2redit Payments Applied $0.0(
Total Amount Due By 02-17-23 $606,209.5E
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
Service Dates: 11/01/22-11/30/22
UNIT: 75787
Invoice Print Date:
Invoice Due Date:
ID: 231411LL
12/19/22
02/17/23
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
i•-Pnse Detail (Hourly)
-
7
8
9
10
11
12
13
14
15
-
$ 546,134.76
Subtotal
11 % LIABILITY INSURANCE
$ 60,074.82
Total Amount Due
$ 606,209.58
LIABILITY:
SPECIAL ACCOUNTS UNIT:
Fund
SJ9
SPECIAL ACCOUNTS UNIT:
Dept
NJ
APPROVAL LEVEL 1:
Unit
55082
APPROVAL LEVEL 2:
RSRC
CO23
APPROVAL LEVEL 3:
LL
DATE
12/06/22