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Shaw HR Consulting 03.09.26 - 015813_Redacted
INVOICE SUMMARY Date Code Hrs Rate Amount 1/26/26 LM22: Phone Call 0.50 $275.00 $137.50 1/27/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/27/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/27/26 LM30: Email Correspondence / Review and File Storage 0.20 $275.00 $55.00 1/27/26 LM13: Interactive Process Meeting Preparation 0.20 $275.00 $55.00 1/28/26 LM13: Interactive Process Meeting Preparation 0.60 $275.00 $165.00 1/29/26 LM13: Interactive Process Meeting Preparation 0.60 $275.00 $165.00 1/29/26 LM22: Phone Call 0.90 $275.00 $247.50 1/29/26 LM21: Phone Call 0.10 $275.00 $27.50 1/29/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/29/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/30/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/30/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 1/30/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/2/26 LM21: Phone Call 0.10 $275.00 $27.50 2/2/26 LM14: Interactive Process Meeting Facilitation Services 1.80 $275.00 $495.00 2/2/26 LM21: Phone Call 0.50 $275.00 $137.50 2/2/26 LM21: Phone Call 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 2/3/26 LM03: General Consulting / Professional Services 0.40 $275.00 $110.00 2/3/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/3/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/3/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/3/26 LM05: General Administrative 0.10 $275.00 $27.50 2/3/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/3/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/3/26 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:3/9/26 Due Date:4/8/26 Total Amount:$3,317.50 Number:015813 Terms:Net 30 File Name: By Luisa Allen at 8:07 am, Mar 24, 2026 Date Code Hrs Rate Amount 2/3/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/3/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/4/26 LM07: Letter 1.00 $275.00 $275.00 2/5/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/5/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/5/26 AM05: General Administrative 0.10 $250.00 -- 2/5/26 AD07: Letter 0.30 $275.00 $82.50 2/11/26 AE05: General Administrative 0.10 $250.00 -- 2/16/26 AE26: Phone Call 0.10 $250.00 $25.00 2/23/26 AE26: Phone Call 0.10 $250.00 $25.00 2/23/26 LM22: Phone Call 0.10 $275.00 -- 2/25/26 LM04: Review and File Storage 0.10 $275.00 $27.50 2/25/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/25/26 AE30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 2/25/26 AE04: Review & File Storage 0.10 $250.00 $25.00 2/25/26 AE04: Review & File Storage 0.20 $250.00 -- 2/26/26 LM22: Phone Call 0.30 $275.00 $82.50 2/26/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/26/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/26/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/26/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/27/26 LM21: Phone Call 0.40 $275.00 $110.00 2/27/26 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 2/27/26 LM100: File Closure / Work Completed 0.80 $275.00 $220.00 3/1/26 AD06: Letter 0.20 $275.00 $55.00 3/2/26 AM05: General Administrative 0.10 $250.00 -- TOTAL FEES 12.70 $3,317.50 TOTAL AMOUNT DUE $3,317.50 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:3/9/26 Due Date:4/8/26 Total Amount:$3,317.50 Number:015813 Terms:Net 30 File Name: 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:3/9/26 Due Date:4/8/26 Total Amount:$3,317.50 Number:015813 Terms:Net 30 File Name: