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