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Home My WebLink AboutLA County Sheriff's Dept Gen Law Inv 241724EC 12-2023 Processed 2-5-2024INVOICERemitto:LACountySheriff’sDepartmentP.O.Box512816LosAngelesCA90051-0816Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177CustomerNameCITYOFDIAMONDBARCustomerNumberInvoiceNumberInvoiceDateC00084l241724EC01-17-24ARDept/BPRODueDateSH:CCLE03-17-24TaxIDRevenueSource95-60009279317AmountDueAmountEnclosed$627,720.11Pleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentPaymentMethod:CheckMoneyOrderflPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASHPleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriff’sDepartmentSheriff‘.ORIGINALServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate12-01-2312-31-2375787WalnutStation-ContractC000841241724EC01-17-24CitiesInvoiceCharges--Ref.ActualLineServiceServiceDescriptionLiabInsServiceUnitPriceCharges/CreditNo.0eUnits1278SpecialAssignmentDeputyLAWENF.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$560,46438OtherChargesDescription12%LIABILITYINSURANCE-ICharges$67,255.73CreditPaymentsApplied$0.00TotalAmountDueBy03-17-24$627,720.11Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.TOTALOTHERChargesI$67,255.73 16085C000841DIAMONDBARServiceDates:12101/23-12131/23UNIT:75787InvoicePrintDate:InvoiceDueDate:ID:241724EC01/17/2403117/24Ref.Line......ActualServiceCodeServiceUnitDescriptionLiabIns..UnitPriceChargesICreditNo.ServiceUnits1278-SpecialAssignmentDeputy,Non-ReliefX4.000-27,018.16108,072.642306DeputySheriffServiceUnit,40hourX1.00029,719.9829,719.983307-DeputySheritfServiceUnit,56hourX10.00041,607.97416,079.704310-,DeputySheriffServiceUnit,Non-ReliefX0.000‘27,018.16-5325-CommunityServicesAssistantwNehicle,AnnuallyX1.0006,592.066,592.066341LicenseDetail(Hourly)X0.000-137.04-789101112131415____________Subtotal-$560,464.3812%LIABILITY_INSURANCE$67,255.73TotalAmountDue$627,720.11LIABILITY:FundSJ9DeptNJ-Unit55082RSRCC023SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:ECDATE01/08/24c_*Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments.