Common use of Penalty Clause in Contracts

Penalty. Xxxxx Fountain shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.00) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.00. The second 1099 shall be issued in the amount of $3,000.00 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 3 contracts

Samples: Settlement Agreement, Settlement Agreement, Settlement Agreement

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Penalty. Xxxxx Fountain Xxxxxx shall issue two separate checks for a total amount of twelve twenty-five thousand dollars ($12,000.0025,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine eighteen thousand seven hundred and fifty dollars, ($9,000.0018,750), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three six thousand two hundred and fifty dollars ($3,000.006,250), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0018,750. The second 1099 shall be issued in the amount of $3,000.00 6,250 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain IIT shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain PARADIGM shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered sent on or before May 11, 2021 to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered by May 11, 2021 to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Diophy shall issue two separate checks for a total amount of twelve fifteen thousand dollars ($12,000.0015,000.00) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine eleven thousand two hundred fifty dollars, ($9,000.0011,250.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand seven hundred fifty dollars ($3,000.003,750.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Law Offices of Xxxxxx Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0011,250.00. The second 1099 shall be issued in the amount of $3,000.00 3,750.00 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Giant Dollar Stores shall issue two separate checks for a total amount of twelve twenty thousand dollars ($12,000.0020,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine fifteen thousand dollars, ($9,000.0015,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three five thousand dollars ($3,000.005,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0015,000. The second 1099 shall be issued in the amount of $3,000.00 5,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain GOPRO shall issue two separate checks for a total amount of twelve one hundred and thirty thousand dollars ($12,000.00130,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine ninety-seven thousand five hundred dollars, ($9,000.0097,500), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thirty-two thousand five hundred dollars ($3,000.0032,500), representing 25% of the total penalty. OEHHA’s check shall be delivered to the Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoAssessment, CA 95812X.X. Xxx 0000, Xxxxxxxxxx, XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: to Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two Two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000, CA 95812Xxxxxxxxxx, XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in reflecting the amount of $9,000.0097,500. The second 1099 shall be issued in reflecting the amount of $3,000.00 32,500 shall be issued to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Hongfu shall issue two separate checks for a total amount of twelve Twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollarsNine Thousand Dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check payable to Consumer Advocacy Group, Inc. in the amount of three thousand dollars Three Thousand Dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 9100 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain DIAMOND VISIONS shall issue two separate checks for a total amount of twelve fifteen thousand dollars ($12,000.0015,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine eleven thousand two hundred and fifty dollars, ($9,000.0011,250), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand seven hundred and fifty dollars ($3,000.00)3,750) , representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0011,250. The second 1099 shall be issued in the amount of $3,000.00 3,750 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Xxxxxxx shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.00) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Law Offices of Xxxxxx Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.00. The second 1099 shall be issued in the amount of $3,000.00 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain MERCHSOURCE shall issue two separate checks for a total amount of twelve twenty-five thousand dollars ($12,000.0025,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine eighteen thousand seven hundred and fifty dollars, ($9,000.0018,750), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three six thousand two hundred fifty dollars ($3,000.00)6,250) , representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0018,750. The second 1099 shall be issued in the amount of $3,000.00 6,250 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Nagai shall issue two separate checks for a total amount of twelve Twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine Nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three Three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Xxxx Xxxxxxx shall issue two separate checks for a total amount of twelve Twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine Nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check made payable to Consumer Advocacy Group, Inc. in the amount of three Three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain PARADIGM shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered sent on or before May 11, 2021 to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered by May 11, 2021 to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain All United shall issue two separate checks for a total amount of twelve thousand dollars Forty Thousand Dollars ($12,000.0040,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollarsThirty Thousand Dollars, ($9,000.0030,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars Ten Thousand Dollars ($3,000.0010,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0030,000. The second 1099 shall be issued in the amount of $3,000.00 10,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 9100 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Powsa shall issue two separate checks for a total amount of twelve Four thousand dollars ($12,000.004,000.00) as followspenalties pursuant to Health & Safety Code § 25249.12: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine three thousand dollars, dollars ($9,000.003,000.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three one thousand dollars ($3,000.001,000.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check Both checks shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000, CA 95812-4010Xxxxxxxxxx, Attn: Xxxx Xxxxxxx XX 00000 (EIN: 00-0000000) in the amount of $9,000.003,000.00. The second 1099 shall be issued in the amount of $3,000.00 1,000.00 to CAG and delivered to to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX Xxxxxxxxxx 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Elegance shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. . The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Sup Trading shall issue two separate checks for a total amount of twelve Ten thousand dollars ($12,000.0010,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine Seven thousand five hundred dollars, ($9,000.007,500), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three Two thousand five hundred dollars ($3,000.002,500), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.007,500. The second 1099 shall be issued in the amount of $3,000.00 2,500 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Centric shall issue two separate checks for a total amount of twelve twenty-four thousand eight hundred dollars ($12,000.0024,800) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine eighteen thousand six hundred dollars, ($9,000.0018,600), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three six thousand two hundred dollars ($3,000.006,200), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0018,600. The second 1099 shall be issued in the amount of $3,000.00 6,200 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain DANBAR shall issue two separate checks for a total amount of twelve fourteen thousand dollars ($12,000.0014,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine ten thousand five hundred dollars, ($9,000.0010,500), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand five hundred dollars ($3,000.00)3,500) , representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0010,500. The second 1099 shall be issued in the amount of $3,000.00 3,500 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Marklyn shall issue two separate checks for a total amount of twelve thirteen thousand dollars ($12,000.0013,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollarsseven hundred and fifty, ($9,000.009,750), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand two hundred and fifty thousand dollars ($3,000.003,250), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,750. The second 1099 shall be issued in the amount of $3,000.00 3,250 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Yuhang shall issue two separate checks for a total amount of twelve forty thousand dollars ($12,000.0040,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thirty thousand dollars, ($9,000.0030,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three ten thousand dollars ($3,000.0010,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx XxxxxxxXxxxxxx (or for non- USPS delivery, to Office of Environmental Health Hazard Assessment, 0000 X Xxxxxx, Xxxxxxxxxx, XX 95814). CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0030,000. The second 1099 shall be issued in the amount of $3,000.00 10,000 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Aduro shall issue two separate checks for a total amount of twelve thousand Fifty-Two Thousand dollars ($12,000.0052,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand Seven Thousand Five Hundred dollars, ($9,000.007,500), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand Two Thousand Five Hundred dollars ($3,000.002,500), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.007,500. The second 1099 shall be issued in the amount of $3,000.00 2,500 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

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Penalty. Xxxxx Fountain DGL shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of Settlement Agreement Between Consumer Advocacy Group, Inc. and DGL Group, Ltd. $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Inventel shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Hot Focus shall issue two separate checks for a total amount of twelve twenty thousand dollars ($12,000.0020,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine fifteen thousand dollars, ($9,000.0015,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three five thousand dollars ($3,000.005,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0015,000. The second 1099 shall be issued in the amount of $3,000.00 5,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Essen Bella and Limelight Trading shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.00) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.00. The second 1099 shall be issued in the amount of $3,000.00 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Advantus shall issue two separate checks for a total amount of twelve eighteen thousand dollars ($12,000.0018,000.00) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thirteen thousand five hundred dollars, ($9,000.0013,500.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three four thousand five hundred dollars ($3,000.004,500.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0013,500.00. The second 1099 shall be issued in the amount of $3,000.00 4,500.00 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Mellow World shall issue two separate checks for a total amount of twelve twenty thousand dollars ($12,000.0020,000.00) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine fifteen thousand dollars, ($9,000.0015,000.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three five thousand dollars ($3,000.005,000.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Law Offices of Xxxxxx Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0015,000.00. The second 1099 shall be issued in the amount of $3,000.00 5,000.00 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain DIAMOND VISIONS shall issue two separate checks for a total amount of twelve fifteen thousand dollars ($12,000.0015,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine eleven thousand two hundred and fifty dollars, ($9,000.0011,250), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand seven hundred and fifty dollars ($3,000.00)3,750) , representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0011,250. The second 1099 shall be issued in the amount of $3,000.00 3,750 to CAG and delivered to Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Smart Works shall issue two separate checks for a total amount of twelve eight thousand dollars ($12,000.008,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine six thousand dollars, ($9,000.006,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three two thousand dollars ($3,000.002,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.006,000. The second 1099 shall be issued in the amount of $3,000.00 2,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain KENTEX shall issue two separate checks for a total amount of twelve Five thousand dollars ($12,000.005,000.00) as followspenalties pursuant to Health & Safety Code § 25249.12: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine Three thousand dollars, Seven hundred Fifty dollars ($9,000.003,750.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three One thousand Two hundred Fifty dollars ($3,000.001,250.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 Sacramento, CA 95812-4010, Attn: Xxxx Xxxxxxx. CAG’s check Both checks shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & XxxxxxxxxxxAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000, CA 95812-4010Xxxxxxxxxx, Attn: Xxxx Xxxxxxx XX 00000 (EIN: 00-0000000) in the amount of $9,000.003,750.00. The second 1099 shall be issued in the amount of $3,000.00 1,250.00 to CAG and delivered to to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX Xxxxxxxxxx 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Inventel shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.0012,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.009,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.003,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.009,000. The second 1099 shall be issued in the amount of $3,000.00 3,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Sunny shall issue two separate checks for a total amount of twelve twenty thousand dollars ($12,000.0020,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine Fifteen thousand dollars, ($9,000.0015,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three five thousand dollars ($3,000.005,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.0015,000. The second 1099 shall be issued in the amount of $3,000.00 5,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 0000000000 (EIN: 00-0000000).

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain GOPRO shall issue two separate checks for a total amount of twelve one hundred and thirty thousand dollars ($12,000.00130,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine ninety-seven thousand five hundred dollars, ($9,000.0097,500), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thirty-two thousand five hundred dollars ($3,000.0032,500), representing 25% of the total penalty. OEHHA’s check shall be delivered to the Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoAssessment, CA 95812X.X. Xxx 0000, Xxxxxxxxxx, XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: to Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx & Xxxxxxxxxxx, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two Two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000, CA 95812Xxxxxxxxxx, XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in reflecting the amount of $9,000.0097,500. The second 1099 shall be issued in reflecting the amount of $3,000.00 32,500 shall be issued to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain ACH shall issue two separate checks for a total amount of twelve eight thousand dollars ($12,000.008,000) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine six thousand dollars, ($9,000.006,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three two thousand dollars ($3,000.002,000), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.006,000. The second 1099 shall be issued in the amount of $3,000.00 2,000 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

Penalty. Xxxxx Fountain Organic shall issue two separate checks for a total amount of twelve thousand dollars ($12,000.00) as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of nine thousand dollars, ($9,000.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of three thousand dollars ($3,000.00), representing 25% of the total penalty. OEHHA’s check shall be delivered to Office of Environmental Health Hazard Assessment P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx. CAG’s check shall be delivered to: Xxxxxx Xxxxxxxxxxx, Xxxxxxxxxxx Yeroushalmi & XxxxxxxxxxxYeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. Additionally, two separate 1099s shall be issued for the above payments: The first 1099 shall be issued to OEHHA, P.O. Box 4010 SacramentoX.X. Xxx 0000 Xxxxxxxxxx, CA 95812XX 00000-40100000, Attn: Xxxx Xxxxxxx (EIN: 00-0000000) in the amount of $9,000.00. The second 1099 shall be issued in the amount of $3,000.00 to CAG and delivered to Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, XX 00000.

Appears in 1 contract

Samples: Settlement Agreement

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