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Shaw HR Consulting 02.09.26 - 015504_Redacted
INVOICE SUMMARY Date Code Hrs Rate Amount 1/8/26 RS24: Phone Call 0.80 $425.00 $340.00 1/8/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 -- 1/8/26 LM05: General Administrative 0.10 $275.00 $27.50 1/8/26 LM22: Phone Call 0.50 $275.00 -- 1/9/26 LM06: Letter e 1.50 $275.00 $412.50 1/11/26 LM06: Letter e 1.50 $275.00 $412.50 1/11/26 LM06: Letter 0.40 $275.00 $110.00 1/13/26 LM06: Letter 0.70 $275.00 -- 1/13/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/22/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/22/26 LM22: Phone Call 0.10 $275.00 $27.50 1/22/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/22/26 LM99: Status Update 0.80 $275.00 $220.00 1/22/26 LM99: Status Update 0.10 $275.00 -- 1/22/26 LM01: File Review Activities 0.20 $275.00 $55.00 1/23/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/23/26 LM100: File Closure / Work Completed 0.50 $275.00 $137.50 1/26/26 LM100: File Closure / Work Completed 0.10 $275.00 -- 1/26/26 LM01: File Review Activities 0.10 $275.00 -- 1/26/26 LM22: Phone Call 0.10 $275.00 $27.50 1/26/26 LM22: Phone Call 0.20 $275.00 $55.00 1/26/26 AD99: File Status Report 0.20 $275.00 $55.00 1/27/26 LM30: Email Correspondence / Review and File Storage 0.20 $275.00 $55.00 2/2/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/2/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/2/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/2/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 Shaw HR Consulting, Inc. 107 N REINO RD, UNIT 414 NEWBURY PARK, CA 91320-3710 805.498.9400 www.shawhrconsulting.com City of Diamond Bar Amy Haug 21810 Copley Drive Diamond Bar, CA 91766 INVOICE Invoice Date:2/9/26 Due Date:3/11/26 Total Amount:$2,232.50 Number:015504 Terms:Net 30 File Name:By Luisa Allen at 11:59 am, May 20, 2026 Date Code Hrs Rate Amount 2/4/26 LM15: Post Interactive Process Meeting Services / File Update 0.10 $275.00 $27.50 2/4/26 AM05: General Administrative 0.20 $250.00 -- 2/4/26 AM05: General Administrative 0.10 $250.00 $25.00 2/5/26 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 TOTAL FEES 9.50 $2,232.50 TOTAL AMOUNT DUE $2,232.50 Please Send Payment To: Shaw HR Consulting 107 N. Reino Road # 414 Newbury Park, CA 91320 Tax ID# 45-1449198 Payments via Credit Card will be charged an additional 3% finance fee. Shaw HR Consulting, Inc. 107 N REINO RD, UNIT 414 NEWBURY PARK, CA 91320-3710 805.498.9400 www.shawhrconsulting.com City of Diamond Bar Amy Haug 21810 Copley Drive Diamond Bar, CA 91766 INVOICE Invoice Date:2/9/26 Due Date:3/11/26 Total Amount:$2,232.50 Number:015504 Terms:Net 30 File Name: