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