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Shaw HR Consulting 11.25.25 - 014922_Redacted
INVOICE SUMMARY Date Code Hrs Rate Amount 10/27/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/27/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/27/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/27/25 LM22: Phone Call to/from 0.40 $275.00 $110.00 10/27/25 LM03: General Consulting / Professional Services 0.30 $275.00 $82.50 10/27/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/27/25 LM30: Email Correspondence / Review and File Storage 0.20 $275.00 $55.00 10/28/25 LM03: General Consulting / Professional Services 0.80 $275.00 $220.00 10/28/25 LM03: General Consulting / Professional Services 0.40 $275.00 -- 10/28/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 10/28/25 LM01: File Review Activities 0.20 $275.00 $55.00 10/28/25 LM05: General Administrative 0.10 $275.00 $27.50 10/28/25 RS06: Letter to 0.40 $425.00 $170.00 11/3/25 LM30: Email Correspondence / Review and File Storage 0.20 $275.00 $55.00 11/3/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/4/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/4/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/11/25 LM06: Letter to 1.40 $275.00 $385.00 11/11/25 RB06: Letter to 0.20 $275.00 $55.00 11/11/25 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 11/13/25 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 11/17/25 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 11/17/25 AM05: General Administrative 0.10 $250.00 -- 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:11/25/25 Due Date:12/25/25 Total Amount:$1,702.50 Number:014922 Terms:Net 30 File Name:By Luisa Allen at 8:08 am, Dec 02, 2025 Date Code Hrs Rate Amount 11/17/25 AM05: General Administrative 0.20 $250.00 -- 11/17/25 LM01: File Review Activities 0.20 $275.00 $55.00 TOTAL FEES 6.70 $1,702.50 TOTAL AMOUNT DUE $1,702.50 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:11/25/25 Due Date:12/25/25 Total Amount:$1,702.50 Number:014922 Terms:Net 30 File Name: