HomeMy WebLinkAboutLA county Sheriff's - Invoice #221314ALINVOICE Customer Name
CITY OF DIAMOND BAR
Remit to: Customer Number
C000841
LA County Sberiff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
Bill to:
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
Invoice Number
Invoice Date
221314AL
12-08-21
ARDept/BPRO
Due Date
SH:CCLE
02-06-22
Tax ID
Revenue Source
55-6000927
9317
Amount Due
jAmount Enclosed
$597,508.28
Payment Method: Check ❑ Money Order
Please write Invoice No on front of
check or Money Order. DO NOT MAIL CASH
Please check if address has changed.Write correct
address on back of stub and attach with payment
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
Sheriff
.c
ORIGINAL
Service From
Service To
Unit
Unit Name
Customer Number
Invoice Number Invoice Date
11-01-21
Il=-30-2=
75787
Walnut Station
Contract
C000841
221314AL
12 08-21
Cities
Invoice Charges
Ref Service
Actual
Line
Code
Service
Description
Liab Ins
Service
Unit Price
Charges/Credit
No.
Units
1 278
Special Assignment Deputy
LAW
ENF.
SERVICES
X
4.000
24753.250000
$99,013.00
2 306
Deputy Svc Unit, 40 Hrs
LAW
ENF.
SERVICES
X
1.000
27228.580000
$27,228.58
3 307
Deputy Svc Unit, 56 Hrs
LAW
ENF.
SERVICES
X
10.000
38120,000000
$381,200.00
4 310
Deputy Svc Unit, No Relief
LAW
ENF.
SERVICES
X
1.000
24753.250000
$24,753.25
5 325
Community Svc Ofcr w/ Veh
LAW
ENF.
SERVICES
X
1.000
6100.920000
$6,100.92
6 341
License Investigator (Hrly)
LAW
ENF.
SERVICES
X
0.000
124.250000
$0.00
Subtotal
_...........................
$$538,295..75
Other Charges
Description
Charges
11t LIABILITY INSURANCE $59,212.53
TOTAL OTHER Charges �591.212:53
'redit Payments Applied $0.01
'otal Amount Due By 02-06-22 $597,50B.21
00o au,. . yuuc Iuvul�e uumoer on aii payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.O. Box 512816, Los
Angeles, CA 90051-0816. Direct Inquiries to: 211 W. Temple St, 6th floor,
Los Angeles, CA 90012 (213) 229-3241.
16085 C000841 DIAMOND BAR UNIT: 75787 ID: 221314AL
Service Dates: 11101/21-11130121 Invoice Print Date: 12J08121
Invoice Due Date: 02/06/22
Ref. Line
No.
Service Code
Service Unit Description
Liab Ins
Actual
Service Units
Unit Price
Charges ! Credit
1
278
Special Assignment Deputy, Non -Relief
X
4.000
24,753.25
99,013.00
2
306
Deputy Sheriff Service Unit, 40 hour
X
1.000
27,228,50
27.228.58
3
307
Deputy Sheriff Service Unit, 56 hour
X
10.000
38,120.00
381,200.00
4
310
Deputy Sheriff Service Unit, Non -Relief
X
1.00o
24.753.25
24,753.25
5
325
Community Services Assistant wfVehicle, Annually
X
1,000
6,100.92
6.10092
6
341
License Detail(Hourly)
X
124.25
7
8
9
10
11
12
13
14
15
Subtotal
$ 538,295.75
11% LIABILITY INSURANCE
$ 59,212.53
Total Amount Due
S 597-508.28
LIABILITY:
Fund
8J9
Dept
NJ
Unit
55082 ,
RSRC
CO23
SPECIAL ACCOUNTS UNIT: DATE
SPECIAL ACCOUNTS UNIT: ;`TLC 12/06/21
APPROVAL LEVEL 1.,
APPROVAL LEVEL 2
APPROVAL LEVEL 3