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HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232006EC Gen Law Jan 2023 - Processed 3-16-2023INVOICE 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 232000EC 02-10-23 ARDept/BPRO Due Date SH:CCLE 04-11-23 Tax ID Reve a Source 95-6000927 19317 Enclosed $606,351.661 Payment Method: Check ❑ Money Order El 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 a �1 Sheriff ORIGINAL ---- --- Service From Service To Unit Unit Name AnIbb Customer Number Invoice Number Invoice Date 01-01-23 01-31-23 75787 Walnut Station -Contract C000841 232006EC 02-10-23 Cities Invoice Charges lim 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 1.000 128.000000 $128.00 Subtotal 546,262.76 Othor Chargoe _ Description Charges 11% LIABILITY INSURANCE TOTAL OTHER Charges $60,088.90 Credit Payments Applied $0.00 Total Amount Due By 04-11-23 $606,351.66 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 Service Dates: DIAMOND BAR 01/01/23-01/31/23 UNIT: 75787 Invoice Print Date: Invoice Due Date: ID: 232006EC 02/10/23 04/11 /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 6 341 License Detail(Hourly) X 1.000 128.00 128.00 7 8 9 10 11 12 13 14 15 Subtotal $ 546,262.76 11 % LIABILITY INSURANCE $ 60,088.90 Total Amount Due $ 606,351.66 LIABILITY: SPECIAL ACCOUNTS UNIT: DATE Fund SJ9 SPECIAL ACCOUNTS UNIT: EC 02/07/23 Dept NJ APPROVAL LEVEL 1: 1177Z Unit 55082 APPROVAL LEVEL 2: RSRC CO23 APPROVAL LEVEL 3: '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. MAJOR CRIMES BUREAU LICENSING DETAIL CITY BILLING WORKSHEET BILLING FOR THE CITY OF: DIAMOND BAR MONTH / YEAR JANUARY/2023 INVESTIGATOR: HAUSER #246335 FILE NAME FILE # CLOSED DATE Feng, Jianna 922-00685 01/13 Feng Fine Wine & Spirits Total Cases Closed: 1 HRS. BILLED