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Home My WebLink AboutLA County Sheriff's Dept General Law Inv 240993EC 10-2023 Processed 11-27-2023Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177PleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriffsDepartmentfO%Sheriff::ORIGINALServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate10-01-2310-31-2375787WalnutStation-ContractC000841240993EC11-15-23CitiesInvoiceChargesRef.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$0.00325CommunitySvcOfcrw/VehLAWENF.SERVICESX1.0006592.060000$6,592.066341LicenseDetail(Hourly)LAWENF.SERVICESX0.000137.040000$0.00Subtotal$5044DescriptionOtherCharges.ICharges$67,255.73CreditPaymentsApplied$0.00TotalAmountDueBy01-14-24$627,720.11Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFFSDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.INVOICERemitto:LACountySheriffsDepartmentP.O.Box512816LosAngelesCA90051-0816CustomerNameCITYOFDIAMONDBARCustomerNumberInvoiceNumberInvoiceDateC000841240993EC11-15-23ARDept/BPRODueDateSH:CCLE01-14-24TaxIDRevenueSource95-60009279317PmouxttDueMiountEnclosed$627,720.11QPleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentPaymentMethod:CheckQMoneyOrderPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASH121LIABILITYINSURANCETOTALOTHERChargesIS67.255.73 16085C000841DIAMONDBARServiceDates:10/01/23-10/31/23UNIT:75787InvoicePrintDate:InvoiceDueDate:ID:240993EC11/15/2301/14/24Ref.Line......ActualServiceCodeServiceUnitDescriptionLiabIns..UnitPriceCharges/CreditNo.ServiceUnits1278.SpecialAssignmentDeputy,Non-ReliefX4.000.27,018.16108,072.642306-DeputySheriffServiceUnit,40hourX1.00029,719.9829,719.983307DeputySheriffServiceUnit,56hourX10.00041,607.97416,079.704310DeputySheriffServiceUnit,Non-ReliefX0.00027,018.16-5325CommunityServicesAssistantwNehicle,AnnuallyX1.0006,592.066,592.066341LicenseDetail(Hourly)X0.000137.04-789101112131415Subtotal$560,464.3812%_LIABILITY_INSURANCE$67,255.73TotalAmountDue$627,720.11LIABILITY:________________________Fund5J9DeptNJ____________________________________Unit55082______________________________________RSRCC023*Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments./SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:DATE11/09/?3