The URL can be used to link to this page

Home My WebLink AboutSheriff General Law Invoice 240031EC 07-2023 Processed 9-12-2023Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177PleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriffsDepartmentO.Sheriff.,ORIGINAL‘oa,”ServiceFromServiceToUnitUnitNameCustomerNumberInvoiceNumberInvoiceDate07-01-2307-31-2375787WalnutStation-ContractC00084l240031EC08-11-23CitiesInvoiceChargesRefActualLineServiceServiceDescriptionLiabInsServiceUnitPriceCharges/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$0.00Subtotal0Description12%LIABILITYINSURANCETOTALOTHERChargesIOtherChargesICharges$67,255.73$255.CreditPaymentsApplied$0.00TotalAmountDueBy10-10-23$627,720.11Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.INVOICERemitto:LACountySheriff’sDepartmentP.O.Box512816LosAngelesCA90051-0816CustomerNameCITYOFDIANONDBARCustomerNumberInvoiceNumberInvoiceDateC000841240031EC08-11-23ARDept/BPRODueDateSH:CCLE10-10-23TaxID.RevenueSource95—60009279317Am4ntDueAmountEnclosed$627,720.11Pleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentPaymentMethod:CheckMoneyOrderPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASH 16085C000841DIAMONDBARServiceDates:07/01/23-07/31/23UNIT:75787InvoicePrintDate:InvoiceDueDate:Ref.Line......ActualServiceCodeServiceUnitDescriptionLiabIns.UnitPriceCharges/CreditNo.ServiceUnits1278/SpecialAssignmentDeputy,Non-ReliefX4.000y27,018.16108,072.642306—DeputySheriffServiceUnit,40hourX1.000‘29,719.9829,719.983307-‘DeputySheriffServiceUnit,56hourX10.000—41,607.9T416,079.704310DeputySheriffServiceUnit,Non-ReliefX0.00027,018.16-5325CommunityServicesAssistantwNehicle,AnnuallyX1.000-6592.06-6,592.066341LicenseDetail(Hourly)X0.000137.04-789101112131415Subtotal$560,464.3812%LIABILITY_INSURANCE$67,255.73TotalAmountDue$627,720.11LIABILITY:FundSJ9DeptNJUnit55082RSRCC023ID:240031EC08/11/2310/10/23SPECIALACCOUNTSUNIT:SPECIALACCOUNTSUNIT:APPROVALLEVEL1:APPROVALLEVEL2:APPROVALLEVEL3:DATE08/03/37?Pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments.