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Home My WebLink AboutLA County Sheriff's Dept General Law Inv 242335EC 2-2024 Processed 4-26-2024INVOICECustomerNameCITYOFDIAMONDBARRemitto:LACountySheriff’sDepartmentP.O.Box512816LosAngelesCA90051-0816QPleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentPleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriffsDepartmentSheriff.:ORIGINALServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate02-01-2402-29-2475787WalnutStation-ContractC000841242335EC03-20-24CitiesInvoiceChargesRef.ActualLineServiceServiceDescriptionLiabInsServiceUnitPriceCharges/CreditNo.0eUnits1278SpecialAssignmentDeputyLAWENF.SERVICESX4.00027018.160000$108,072.642306DeputySvcUnit,40MrsLAWENF.SERVICESX1.00029719.980000$29,719.983307DeputySvcUnit,56MrsLAWENF.SERVICESX10.00041607.970000$416,079.704310DeputySvcUnit,NoReliefLAWENF.SERVICESX0.00027018.160000$0.005325CommunitySvcOfcrw/VehLAWENF.SERVICESX1.0006592.060000$6,592.066341LicenseDetail(Hourly)LAWENF.SERVICESX1.000137.040000$137.04Subtotal601OtherChargesDescription-ICharges$67,272.17$•7INSURANCETOTALOTHERChargesICreditPaymentsApplied$0.00TotalAmountDueBy05-19-24$627,873.59Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFFSDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.CustomerNumberInvoiceNumberInvoiceDateC00084l242335EC03-20-24Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177ARDept/BPRODueDateSH:CCLE05-19-24TaxIDRevenueSource95-60009279317AmountDueAmountEnclosed$627,873.59PaymentMethod:CheckMoneyOrderPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASHl2tLIABILITY 16085C000841DIAMONDBAR,ServiceDates:02101/24-02129124UNIT:75787InvoicePrintDate:InvoiceDueDate:ID:242335EC03/20/2405/19/24Ref.Line....ActualServiceCodeServiceUnitDescriptionLiabIns..UnitPriceChargesICreditNo.ServiceUnits1278SpecialAssignmentDeputy,Non-ReliefX4.00027,018.16108,072.642306..DeputySheriffServiceUnit,40hourX1.00029,719.9829,719.983307‘DeputySheriffServiceUnit,56hourX10.00041,607.97416,079.704310‘DeputySheriffServiceUnit,Non-ReliefX0.00027,018.16-5325‘CommunityServicesAssistantwNehicle,AnnuallyX1.000‘6,592.066,592.066341/LicenseDetail(Hourly)X1.000/137.04137.04789101112131415Subtotal$560,601.4212%_LIABILITY_INSURANCE$67,272.17TotalAmountDue$627,873.59LIABILITY:FundSJ9DeptNJUnit55082RSRCC023(/SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:DATE03/12/24l*Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments.