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Home My WebLink AboutLA County Sheriff's Dept Gen Law Inv 240704EC 09-2023 Processed 11-14-2023Remitto:LACountySheriffsDepartmentP.O.Box512816Loszige1esCA90051-0816flPleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentPleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriffsDepartment.00.,,,.Sheriff‘:ORIGINALServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate09-01-2309-30-2375787WalnutStation-ContractC000841240704EC10-11-23CitiesInvoiceCharges-RefActualLineServiceServiceDescriptionLiabInsServiceUnitPriceCharges/CreditNo.0eUnitsi.278SpecialAssignmentDeputyLAWENF.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$0.00Subtotal$560,464.38OtherChargesICharges$67,255.73DescriptionINSURANCECreditPaymentsApplied$0.00TotalAmountDueBy12-10-23$627,720.11Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt.6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.INVOICECustomerNameCITYOFDIAMONDBARCustomerNumberInvoiceNumberInvoiceDateC000841240704EC10-11-23Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177ABDept/BPRODueDateSH:CCLE12-10-23TaxIDRevenueSource95-60009279317I4IntDueAmountEnclosed$627,720.11PaymentMethod:CheckQMoneyOrderPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASH12%LIABILITYTOTALOTHERChargesiS67.255.73 16085C000841DIAMONDBARServiceDates:09/01/23-09/30/23UNIT:75787InvoicePrintDate:InvoiceDueDate:ID:240704EC10/11/2312110/23Ref.Line......ActualServiceCodeServiceUnitDescriptionLiabIns..UnitPriceCharges/CreditNo.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,.6,592.066,592.066341LicenseDetail(Hourly)X0.000137.04-789101112131415Subtotal$560,464.3812%_LIABILITY_INSURANCE$67,255.73TotalAmountDue$627,720.11LIABILITY:FundSJ9‘DeptNJUnit55082RSRCC023SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:DATEEC10/04/23*Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments.