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Shaw HR Consulting 12.22.25 - 015141_Redacted
INVOICE SUMMARY Date Code Hrs Rate Amount 11/19/25 AM05: General Administrative 0.10 $250.00 $25.00 11/19/25 AM05: General Administrative 0.10 $250.00 $25.00 11/19/25 AM05: General Administrative 0.10 $250.00 $25.00 11/19/25 AM05: General Administrative 0.10 $250.00 $25.00 11/20/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 11/20/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 -- 11/26/25 LM30: Email Correspondence / Review and File Storage 0.50 $275.00 $137.50 12/1/25 LM22: Phone Call 0.60 $275.00 $165.00 12/1/25 LM04: Review and File Storage of Medical Report(s)0.30 $275.00 $82.50 12/2/25 LM30: Email Correspondence / Review and File Storage 0.30 $275.00 $82.50 12/2/25 LM05: General Administrative 0.10 $275.00 -- 12/2/25 AM04: Review & File Storage of Medical Reports 0.20 $250.00 $50.00 12/3/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 12/3/25 LM30: Email Correspondence / Review and File Storage 0.20 $275.00 -- 12/3/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 12/4/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 12/4/25 LM21: Phone Call 0.10 $275.00 -- 12/4/25 LM05: General Administrative 0.10 $275.00 -- 12/4/25 LM21: Phone Call 0.10 $275.00 $27.50 12/4/25 LM21: Phone Call 0.80 $275.00 $220.00 12/4/25 LM30: Email Correspondence / Review and File Storage 0.20 $275.00 $55.00 12/4/25 LM07: Letter . 0.80 $275.00 $220.00 12/9/25 RB01: File Review Activities 0.10 $275.00 $27.50 12/9/25 RB06: Letter to 0.20 $275.00 $55.00 12/9/25 RB07: Letter to . 0.20 $275.00 $55.00 12/9/25 LM07: Letter to 0.80 $275.00 $220.00 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:12/22/25 Due Date:1/21/26 Total Amount:$1,867.50 Number:015141 Terms:Net 30 File Name: By Luisa Allen at 4:48 pm, Feb 05, 2026 Date Code Hrs Rate Amount 12/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 12/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 12/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 12/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 $27.50 12/10/25 LM30: Email Correspondence / Review and File Storage 0.10 $275.00 -- 12/10/25 AM05: General Administrative 0.10 $250.00 -- 12/10/25 AM05: General Administrative 0.10 $250.00 -- 12/10/25 AM05: General Administrative 0.10 $250.00 -- 12/10/25 AM05: General Administrative 0.10 $250.00 $25.00 12/15/25 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 12/15/25 AE26: Phone Call 0.10 $250.00 $25.00 12/15/25 AE12: Fax / Reprographic Services 0.10 $250.00 $25.00 12/16/25 AE26: Phone Call 0.10 $250.00 $25.00 12/16/25 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00 12/16/25 AM05: General Administrative 0.10 $250.00 -- TOTAL FEES 8.00 $1,867.50 TOTAL AMOUNT DUE $1,867.50 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:12/22/25 Due Date:1/21/26 Total Amount:$1,867.50 Number:015141 Terms:Net 30 File Name: