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Home My WebLink AboutLA County Sheriff's Dept Gen Law Inv 240320EC 08-2023 Processed 10-5-2023INVOICECustomerNameCITYOFDIAMONDBARRemitto:LACountySheriffsDepartmentP.O.Box512816LosAngelesCA90051-0816billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177SH:CCLE11-12-23TaxIDRevenueSource95-60009279317AmountDueAmountEnclosed$627,720.11PaymentMethod:CheckMoneyOrderPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASHPleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriff’sDepartmentf°”°”\SheriffORIGINALServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate08-01-2308-31-2375787WalnutStation-ContractC000841240320EC09-13-23CitiesInvoiceChargesRefActualLineServiceServiceDescriptionLiabInsServiceUnitPriceCharges/CreditNo.0eUnitsi278SpecialAssignmentDeputyLAWENF.SERVICESX4.00027018.160000$108,072.642306DeputySvcUnit,40HrsLAWENF.SERVICESX1.00029719.980000$29,719.983307DeputySvcUnit,56HrsLAWENF.SERVICESX10.00041607.970000$416,079.704310DeputySvcUnit,NoReliefLAWENF.SERVICESX0.00027018.160000$0.005325CommunitySvcOfcrw/VehLAWENF.SERVICESX1.0006592.060000$6,592.066341LicenseDetail(Hourly)LAWENF.SERVICESX0.000137.040000$0.00SubtotalOtherChargesDescription12%LIABILITYINSURANCETOTALOTHERChargesi-ICharges$67,255.73.5CreditPaymentsApplied$0.00TotalAmountDueBy11-12-23$627,720.11Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.CustomerNumberInvoiceNumberInvoiceDateC00084l240320EC09-13-23ARDept/EPRODueDatePleasecheckifaddresshaschanged.Writecorrectaddressonbackofstubandattachwithpayment UNIT:75787InvoicePrintDate:InvoiceDueDate:ID:240320EC09/13/2311/12/23Ref.Line......ActualServiceCodeServiceUnitDescriptionLiabIns..UnitPriceChargesICreditNo.ServiceUnits1278.SpecialAssignmentDeputy,Non-ReliefX4.00027,018.16108,072.642306-DeputySheriffServiceUnit,40hourX1.000‘29,719.9829,719.983307DeputySheriffServiceUnit,56hourX10.000—41,607.97416,079.704310.DeputySheriffServiceUnit,Non-ReliefX0.000‘27,018.16-5325-/CommunityServicesAssistantwNehicle,AnnuallyX1.0006,592.066,592.066341LicenseDetail(Hourly)X0.000137.04-789101112131415Subtotal$560,464.3812%_LIABILITY_INSURANCE$67,255.73TotalAmountDue$627,720.11LIABILITY:FundSJ9DeptNJUnit55082RSRCC02316085C000841DIAMONDBARServiceDates:08/01/23-08/31/23SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:-APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:DATE09/06/23*Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments.