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Home My WebLink AboutLA County Sheriff's Dept Gen Law Inv 241388EC 11-2023 Processed 1-9-2024INVOICECustomerNameCITYOFDIAMONDBARRemitto:LACountySheriffsDepartmentP.O.Box512816LosAngelesCA90051-0816Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177Pleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentPleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriffsDepartmentSheriff.41ORIGINALServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate11-01-2311-30-2375787WalnutStation-ContractC000841241388EC12-13-23CitiesInvoiceChargesRefActualLineServiceServiceDescriptionLiabInsServiceUnitPriceCharges/CreditNo.0eUnits1278SpecialAssignmentDeputyLAWENF.SERVICESX4.00027018.160000$108,072.642306DeputySvcUnit,40BraLAWENF.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$56048OtherChargesDescriptionl2LIABILITYINSURANCEICharges$67,255.73TOTALOTHERChargesi$67,255.73CreditPaymentsApplied$0.00TotalAmountDueBy02-11-24$627,720.11Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.CustomerNumberInvoiceNumberInvoiceDateC00084l241388EC12-13-23ARDept/BPRODueDateSH:CCLE02-11-24TaxIDRevenueSource95-60009279317AmountDueAmountEnclosed$627,720.11PaymentMethod:CheckMoneyOrderQPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASH 16085C000841DIAMONDBARServiceDates:11/01/23-11/30/23UNIT:75787(InvoicePrintDate:InvoiceDueDate:ID:241388EC12113/2302/11/24Ref.Line.....ActualServiceCodeServiceUnitDescriptionLiabIns..UnitPriceCharges/CreditNo.ServiceUnits1278/SpecialAssignmentDeputy,Non-ReliefX4.00027,018.16108,072.6423061DeputySheriffServiceUnit,40hourX1.00029,719.9829,719.983307.DeputySheriffServiceUnit,56hourX10.000,,41,607.97416,079.704310/DeputySheriffServiceUnit,Non-ReliefX0.00027,018.16-__-5325-CommunityServicesAssistantwNehicle,AnnuallyX1.0006,592.066,592.066341/LicenseDetail(Hourly)X0.000—137.04-789101112131415Subtotal$560,464.3812%_LIABILITY_INSURANCE-$67,255.73TotalAmountDue$627,720.11LIABILITY:FundSJ9IDeptNJUnit55082‘RSRCC023SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:DATE12/07/23‘>frfr*Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments.