Loading...
HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232362EC Gen Law Feb 2023 - Processed 4-3-2023INVOICE Customer Name CITY OF DIAMOND BAR Remit to: 0000841 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 232362EC 03-10-23 ARDept/BP.RO Due Date SH:CCLE 05-09-23 Tax ID Revenue Source 95-6000927 9317 Amount Due Amount Enclosed $606,351.66 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 ORIGINAL Service From Service To Unit Unit Name' Customer Number Invoice Number Invoice Date 02-01-23 02 28 23 75787 Walnut Station -Contract C000841 232362EC 03-10-23 Cities Invoice Charges Ref Actual Line Service 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 O - Description Charges llt LIABILITY INSURANCE TOTAL OTHER Charges�560 $60,088.90 088.90 :redit Payments Applied $0.01 Cotal Amount Due By 05-09-23 $606,351.61 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 UNIT: 75787 ID: 232362EC Service Dates: 02/01/23-02/28/23 Invoice Print Date: 03/10/23 Invoice Due Date: 05/09/23 Ref. Line No. Service Code Service Unit Description Liab Ins Actual Service Units Unit Price Charges / Credit 1 278 S ecial 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 De ut Sheriff Service Unit, 56 hour X 10.000 38,664.92 386,649.20 4 310 De ut 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 *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. LIABILITY: SPECIAL ACCOUNTS UNIT: DATE Fund SJ9 SPECIAL ACCOUNTS UNIT: EC 20 06/23 Dept NJ APPROVAL LEVEL 1: 2 �/ Unit 55082 APPROVAL LEVEL 2: RSRC CO23 APPROVAL LEVEL 3: MAJOR CRIMES BUREAU LICENSING DETAIL CITY BILLING WORKSHEET BILLING FOR THE CITY OF: DIAMOND BAR MONTH/YEAR FEBRUARY/2023 INVESTIGATOR: FILE NAME HAUSER #246335 FILE # Chandresh, Ravaliya 923-00090 Venus Energy Inc Total Cases Closed: 1 CLOSED DATE 02/22 HRS. BILLED