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Home My WebLink AboutLA County Sheriff's Dept Gen Law Inv 242032EC Jan 2024 Processed 3-12-2024Dillto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177PleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriffsDepartmentfO\Sheriff‘.ORIGINALServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate01-01-2401-31-2475787WalnutStation-ContractC000841242032EC02-19-24CitiesInvoiceChargesRef.ActualLineServiceServiceDescriptionLiabInsServiceUnitPriceCharges/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$0.005325CommunitySvcOfcrWIVehLAWENF.SERVICESX1.0006592.060000$6,592.066341LicenseDetail(Hourly)LAWENF.SERVICESX0.000137.040000$0.00Subtotal$560DescriptionOtherChargesICharges$67,255.73TOTALOTHERChargesI67.255.73CreditPaymentsApplied$0.00TotalAmountDueBy04-19-24$627,720.11Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LOsAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.INVOICERemitto:LACountySheriffsDepartmentP.O.Box512816LosAngelesCA90051-0816CustomerNameCITYOFDIAMONDBARCustomerNumberInvoiceNumberInvoiceDateC00084l242032EC02-19-24ARDept/BPRODueDateSH:CCLE04-19-24TaxIDRevenueSource95-60009279317AmountDueAmountEnclosed$627,720.11Pleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentPaymentMethod:CheckMoneyOrderQPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASH12%LIABILITYINSURANCE 16085C000841DIAMONDBARServiceDates:01/01/24-01/31/24UNIT:75787InvoicePrintDate:InvoiceDueDate:ID:242032EC02/19/2404/19/24Ref.Line......ActualServiceCodeServiceUnitDescriptionLiabIns..UnitPriceCharges!CreditNo.ServiceUnits1278SpecialAssignmentDeputy,Non-ReliefX4.00027,018.16108,072.642306‘DeputySheriffServiceUnit,40hourX1.00029,719.9829,719.983307-DeputySheriffServiceUnit,56hourX10.000-41,607.97416,079.704310DeputySheriffServiceUnit,Non-ReliefX0.00027,018.16-5325CommunityServicesAssistantwNehicle,AnnuallyX1.0006,592.066,592.066341-LicenseDetail(Hourly)X0.000-137.04-789101112131415Subtotal$560,464.3812%_LIABILITY_INSURANCE$67,255.73TotalAmountDue$627,720.11LIABILITY:FundSJ9DeptNJUnit55082RSRCC023SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:DATEEC02/07/24/ft4Yt1Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments.