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Home My WebLink AboutDiamond Bar Sheriff Invoice 232744EC Gen Law 3-2023 Processed 4-28-2023Im xdz Customer NWe CITY OF DIAMOND BAR ,(customer vuabai: Invoice Number Invoice Date Remit t0: C000841 232744EC 04-11-23 LA County Sheriff's Department ARDeplt]BPRO Due Date P.O. Box 512816 Loa Angeles CA 90051-0816 SH:CCLE 06-10-23 Tax ID revenue Bounce Bill to: 95-6000927 9317 CITY OF DIAMOND BAR ant Due Amount $nclose 21810 Copley Drive Diamond Bar CA 91765-4177 $606,209.58 Payment Method: Check ❑ Money Order Please write Invoice No on front of check or Money Order. DO NOT MAIL CASH Please check if address has changed.Write correct address on back of stub and attach with payment 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 Numb Invoice Number Invoice Date 03-01 23 03 31 23 75787 Walnut Station -Contract C000841 232744EC 04-11-23 Cities mvoiae ehxxgaa _ --- 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 t 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 $546,134_76 Other Chargait Description Charges 11V LIABILITY INSURANCE TOTAL OTHER Charges'......- $60,074.82 60 074.8Z :redit Payments Applied $0.0( total Amount Due By 06-10-23 $606,209.51 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: 232744EC Service Dates: 03/01/23-03/31/23 Invoice Print Date: 04/11/23 Invoice Due Date: 06/10/23 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 0.000 128.00 - 7 8 9 - - 10 - - 11 - 12 - 13 - 14 - - 15 - - Subtotal $ 546.134.76 11%LIABILITY INSURANCE S 60,074.82 Total Amount Due $ 605,209.58 '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: Fund SJ9 Dept NJ Unit 55082 RSRC CO23 SPECIAL ACCOUNTS UNIT: DATE SPECIAL ACCOUNTS UNIT: If 04 051 APPROVAL LEVEL i X' APPROVAL LEVEL 2: APPROVAL LEVEL 3: