HomeMy WebLinkAboutInvoice 222535LL - Diamond Bar 041222INVOICE Customer Name
CITY OF DIAMOND BAR
Remit to:
Customer Number
LA County Sheriff's Department C008841
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
222535LL
ARDept/BPRO
i
Invoice Date
04-12-22
Due Date
SH:CCLE
06-11-22
Tax ID
Revenue Source
95-6000927
9317
Amount Due
Amount Enclosed
$597,784.12
Payment Method; Check 0 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 payabl* to LA '�vunty Sheriff's Department
p Sheriff
Ci
O t�IGINAI,
Service From Service To I Unit jUnit Name
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31 22 7v78'i Walnut Station -Contract
Cities
Invoice Charges
_
—jor
Ref
Line Service
Code
Service
Description
No.
1 278
Special Assignment Deputy
LAW ENF. SERVICES
2 306
Deputy Svc Unit, 40 Hrs
LAW ENF. SERVICES
3 307
Deputy Svc Unit, 56 Hrs
LAW ENF, SERVICES
4 310
Deputy Svc Unit, No Relief
LAW ENF. SERVICES
5 325
Community Svc Ofcr w/ Veh
LAW ENF. SERVICES
6 341
License investigator (Hrly)
LAW ENF. SERVICES
Other Charges
Description
Ilk LIABILITY INSURANCE
Customer Number
r000841
Actual
Liab Ins Service
Units
X
4.000
X
1.000
X
10.000
X
1.000
X
1.000
X
2.000
Invoice Number Invoice Date
222515--L ,-4 12-22
Unit Price
24753.250000
27228.580000
38120.000000
24753.250000
6100.920000
124.250000
Subtotal
TOTAL OTHER Charges
Charges/Credit
$99,013.00
$27,228.58
$381,200,00
$24,753,25
$6,100.92
$248,50
$59,239.
s
Credit Payments Applied
$0.00
Total Amount Due By 06-11-22
Please include your invoice number on all payments. MAKE CHECK PAYABLE $597,784.12
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) 229-3241.
16085
C000841
DIAMOND BAR ,-
UNIT: 75787 ,
ID:
222535LL
Service Dates:
03/01122-03/31/22
Invoice Print Date:
04/12/22
Invoice Due Date:
06/11/22
Ref. Line
No.
Service Code Service Unit Description
Liab Ins Actual
Unit Price
Charges / Credit
Service Units
1
278
Special Assignment Deputy, Non -Relief
X 4.000
24,753.25
99,013.00
2
306
Deputy Sheriff Service Unit, 40 hour
X 1,000
27,228.58
27,228.58
3
307
Deputy Sheriff Service Unit, 56 hour
X 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
Communi Services Assistant w/Vehicle, Annually
X 1.000
6,100.92
6,100.92
6
1
License Detail(Hourly)
124 2
248.50
7
8
9
10
11
12
13
14
15
Subtotal
$
538,544.25
11%LIABILITY INSURANCE
$
59,239.87
Total Amount Due
$
597,784 12
LIABILITY:
Fund
Sig
,
Dept
NJ
Unit
55082 /
RSRC
CO23 r
SPECIAL ACCOUNTS UNIT: DATE
SPECIAL ACCOUNTS UNIT: LL 04/06/22
APPROVAL LEVEL 1:
APPROVAL LEVEL 2:
APPROVAL LEVEL 3:
MAJOR CRIMES BUREAU
LICENSING DETAIL
CITY BILLING WORKSHEET
BILLING FOR THE CITY OF: DIAMOND BAR
MONTH/YEAR MARCH/2022
INVESTIGATOR
FILE NAME
HAUSER #246335
Wang, Bo
Diamond Wine & Liquor
Zhao, Jiuren
Diamond Wine & Liquor
Total Cases Closed: 2
FILE #
921-00552
921-00553
CLOSED DATE
03/02
03/02
HRS. BILLED