HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 233018EC Gen Law 04-2023 Processed 6-1-2023INVOICE Customer Name
CITY OF DIAMOND BAR
Remit to: Customer Number
LA County Sheriff's Department C000841
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
233018EC
05-11-23
ARDept/BPRO
Due Date
SH:CCLE
07-10-23
Tax ID
Revenue Source
95-6000927
19317
$606,209.58
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
a wa
` Sheriff
f ! ORIGINAL
Service From 'Serv�jce To L7nLt Unit Na Customer Number Invoice Number Invoice Date.
04-01-23 04-30-23 75787 Walnut Station -Contract C000841 233018EC 05-11-23
Cities
Ref
Line
No.
ServiceActual
Code
Service
Description
Liab Ins
Service
Units
Unit Price
Charges/Credit
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
0.000
128.000000
$0.00
Sub total546,134.76
Other Charges
Description Charges
11% LIABILITY INSURANCE $60,074.82
TOTAL OTHER Charges �- y�60,074. 2
Credit Payments Applied $0.00
Total Amount Due By 07-10-23 $606,209.58
= iu uuc yuui iuvuice numoer 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: 233018EC
Service Dates: 04/01/23-04/30/23 Invoice Print Date: 05/11/23
Invoice Due Date: 07/10/23
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
De ut 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
$ 60,074.82
Total Amount Due
$ 606,209.58
*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:
SPECIAL ACCOUNTS UNIT:
DATE
Fund
SJ9
SPECIAL ACCOUNTS UNIT: EC
055//002/23
Dept
NJ
APPROVAL LEVEL 1:
J
Unit
55082
APPROVAL LEVEL 2:
RSRC
CO23
APPROVAL LEVEL 3: