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Shaw HR Consulting 10.28.25 - 014794
INVOICE SUMMARY Date Code Hrs Rate Amount 10/6/25 LM01: File Review Activities 0.40 $275.00 $110.00 10/6/25 LM30: Email Correspondence / Review and File Storage 0.80 $275.00 $220.00 10/6/25 AM05: General Administrative 0.10 $250.00 $25.00 10/6/25 AM05: General Administrative 0.10 $250.00 $25.00 10/6/25 AM05: General Administrative 0.10 $250.00 $25.00 10/6/25 AM05: General Administrative 0.10 $250.00 $25.00 10/6/25 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 10/6/25 AM05: General Administrative 0.10 $250.00 $25.00 10/7/25 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 10/7/25 LM30: Email Correspondence / Review and File Storage 0.30 $275.00 -- 10/7/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/7/25 LM05: General Administrative 0.10 $275.00 $27.50 10/7/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 -- 10/7/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/7/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/8/25 LM06: Letter to Employee 1.10 $275.00 $302.50 10/8/25 LM07: Letter to Medical Provider / Supplemental Med. Report Dev. 1.70 $275.00 $467.50 10/9/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 -- 10/13/25 AM05: General Administrative 0.10 $250.00 -- 10/13/25 AM05: General Administrative 0.10 $250.00 -- 10/13/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/13/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/13/25 RB06: Letter to Employee 0.20 $275.00 $55.00 10/13/25 RB07: Letter to Medical Provider / Supplemental Med. Report Dev. 0.30 $275.00 $82.50 10/15/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/15/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/15/25 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:10/28/25 Due Date:11/27/25 Total Amount:$2,100.00 Number:014794 Terms:Net 30 File Name:Angulo, AdamBy Luisa Allen at 10:40 am, Dec 02, 2025 Date Code Hrs Rate Amount 10/15/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/15/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/15/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 -- 10/16/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/17/25 LM22: Phone Call to/from Employer`0.60 $275.00 $165.00 10/20/25 LM30: Email Correspondence / Review and File Storage 0.20 $275.00 $55.00 10/21/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/21/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/22/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/22/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/23/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 TOTAL FEES 8.50 $2,100.00 TOTAL AMOUNT DUE $2,100.00 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:10/28/25 Due Date:11/27/25 Total Amount:$2,100.00 Number:014794 Terms:Net 30 File Name:Angulo, Adam