HomeMy WebLinkAboutLA County Sheriff's Dept Diamond Bar 242688ECRemitto:LACountySheriffsDepartmentP.O.Box512816LosAngelesCA90051-0816Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177PleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriffsDepartment&\SheriffORIGINALServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate03-01-2403-31-2475787WalnutStation-ContractC000841242688EC04-17-24CitiesInvoiceChargesRef.ActualLineServiceServiceDescriptionLiabInsServiceUnitPriceCharges/CreditNo.eUnits1278SpecialAssignmentDeputyLAWENF.SERVICESX4.00027018.160000$108,072.642306DeputySvcUnit,40MrsLAWENF.SERVICESX1.00029719.980000$29,719.983307DeputySvcUnit,56HrsLAWENF.SERVICESX10.00041607.970000$416,079.704310DeputySvcUnit,NoReliefLAWENF.SERVICESX1.00027018.160000$27,018.165325CommunitySvcOfcrw/VehLAWENF.SERVICESX1.0006592.060000$6,592.066341LicenseDetail(Hourly)LAWENF.SERVICESX0.000137.040000$0.00Subtotal-$587,4LICharges$70,497.90-TOTALOTHERChargesIOtherChargesDescription12%LIABILITYINSURANCECreditPaymentsApplied$0.00TotalAmountDueBy06-16-24$657,980.44Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.INVOICECustomerNameCITYOFDIAMONDBARCustomerNumberInvoiceNumberInvoiceDateC000841242688EC04-17-24ARDept/BPRODueDateSH:CCLE06-16-24TaxIDRevenueSource95-60009279317AmountDueAmountEnclosed$657,980.44QPleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentPaymentMethod:CheckQMoneyOrderQPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASH
16085C000841DIAMONDBAR“/ServiceDates:03/01/24-03/31/241UNIT:75787InvoicePrintDate:InvoiceDueDate:ID:242688EC04/17/24-06/16/24Ret.Line..ActualServiceCodeServiceUnitDescriptionLiabIns..UnitPriceChargesICreditNo.ServiceUnits1278SpecialAssignmentDeputy,Non-ReliefX4.000-27,018.16108,072.642306-DeputySheriffServiceUnit,40hourX1.000‘29,719.9829,719.983307DeputySheriffServiceUnit,56hourX10.000/41,607.97416,079.704310DeputySheriffServiceUnit,Non-ReliefX1.000-27,018.1627,018.165325/CommunityServicesAssistantwNehicle,AnnuallyX1.0006,592.066,592.066341LicenseDetail(Hourly)X0.000137.04-789101112131415Subtotal$587,482.5412%LIABILITYINSURANCE$70,497.90TotalAmountDue$657,980.44LIABILITY:FundSJ9DeptNJUnit55082RSRCC023SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:cDATE04/08/24;I*Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments.