HomeMy WebLinkAboutInvoice 222274LL - Diamond Bar 031022INVOICE Customer Name
CITY OF DIAMOND BAR
Customer Number
L°.emit =o: 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
222274LL
SH:CCLE
Tax ID
95-6000927
Amount Due
$597,508.28
Invoice Date
03-10-22
Due Date
05-09-22
Revenue Source
9317
Amount Enclosed
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
_ter Q��GINAL_
Service From
Service To
Unit
Unit Name
Customer Number
Invoice Number
Invoice Date
02 01
22
)2
28 22
75787
Walnut Station
Contract
C000841
222274LL
03-10-22
Cities
Invoice Charges
Ref
Actual
Line
Service
Service
Description
Liab Ins
Service
unit Price
CI•_arges/Credit
No.
Code
Units
1
278
Special Assignment Deputy
LAW
ENF.
SERVICES
X
4.000
24753.250000
$99,013.00
2
306
Deputy Svc Unit, 40 Hrs
LAW
ENF,
SERVICES
X
1.000
27228.580000
$27,228.58
3
307
Deputy Svc Unit, 56 Hrs
LAW
ENF.
SERVICES
X
10.000
38120.000000
$381,200.00
4
310
Deputy Svc Unit, No Relief
LAW
ENF.
SERVICES
X
1.000
24753.250000
$24,753.25
5
?25
Community Svc Ofcr w/ Veh
LAW
ENF_
SERVICES
X
1.000
6100.920000
$6,10C.92
6
341
License Investigator (Hrly)
LAW
ENF.
SERVICES
X
0.000
124.250000
$0.0C
Subtotal
$538,295.75
)ther Charges - — — —
)escription Charge;
Llt LIABILITY INSURANCE $59,212.5;
TOTAL ❑THER charges $59,212.5:
.redit Payments Applied
"otal Amount Due By 05-09-22 $$97,508.21
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.D. Box 512816, Los
Angeles, CA 90051-0816. Direct Inquiries to: 211 W. Temple St, 6th floor,
Los Angeles, CA 90012 (213) 229-3241.
16085 C000841
Service Dates:
DIAMOND BAR
02101 /22-02/28/22
UNIT: 75787 ,, ID: 222274LL
Invoice Print Date: 03/10/22
Invoice Due Date: 05/09/22 ,
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
24,753.25
99,013.00
2
306
Depuly Sheriff Service Unit, 40 hour
Deputy Sheriff Service Unit, 56 hour
X
X
1.000
27,228.58
27,228.58
3
307
10,000
38,120.00
381,200.00
4
310
Deputy Sheriff Service Unit, Non -Relief
X
1.000
24,753.25
24,753.25
5
325
Community Services Assistant w/Vehicle, Annually
X
1.000
6,100.92
6,100.92
6
341
License Detail Hour!
X
0.000
124.25
7
8
9
10
11
12
13
14
15
-
Subtotal
$ 538,295.75
11%LIABILITY INSURANCE
$ 59,212.53
Total Amount Due
$ 597,608.28
LIABILITY:
Fund
Sig ,
Dept
NJ r
Unit
55082
RSRC
CO23 .
SPECIAL ACCOUNTS UNIT:
DATE
SPECIAL ACCOUNTS UNIT: LC
03/07/22
APPROVAL LEVEL 1: zj/,� 4
'5 ^ 11"
APPROVAL LEVEL 2:
APPROVAL LEVEL 3-