Common use of Penalty Clause in Contracts

Penalty. CAP BARBELL shall issue two separate checks for a total amount of Six thousand dollars ($6,000.00) as penalties 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 Four thousand Five hundred dollars ($4,500.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred dollars ($1,500.00), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00. The second 1099 shall be issued in the amount of $1,500.00 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL Diversified shall issue two separate checks for a total amount of Six three thousand dollars ($6,000.003,000) as penalties 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 Four thousand Five hundred two-thousand, two-hundred, and fifty dollars ($4,500.002,250), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five seven-hundred and fifty dollars ($1,500.00750), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.002,250. The second 1099 shall be issued in the amount of $1,500.00 750 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL XXXXXX shall issue two separate checks for a total amount of Six Five thousand dollars ($6,000.005,000.00) as penalties 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 Four Three thousand Five Seven hundred fifty dollars ($4,500.003,750.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five Two hundred Fifty dollars ($1,500.001,250.00), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.003,750.00. The second 1099 shall be issued in the amount of $1,500.00 1,250.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL MIBRO shall issue two separate checks for a total amount of Six one thousand dollars ($6,000.001,000) as penalties 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 Four thousand Five hundred seven‐hundred and fifty dollars ($4,500.00750), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred two‐hundred and fifty dollars ($1,500.00250), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-000000068‐0284486) in the amount of $4,500.00750. The second 1099 shall be issued in the amount of $1,500.00 250 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL LA MODERNA shall issue two separate checks for a total amount of Six thousand dollars ($6,000.00) as penalties 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 Four thousand Five hundred dollars ($4,500.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred dollars ($1,500.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00. The second 1099 shall be issued in the amount of $1,500.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL Maui and Sons shall issue two separate checks for a total amount of Six one thousand dollars ($6,000.001,000) as in complete resolution of any claim for civil penalties pursuant to Health & Safety Code § 25249.1225249.12 as follows: (a) one check made payable to the State of California’s Office of Environmental Health Hazard Assessment (OEHHA) in the amount of Four thousand Five seven hundred and fifty dollars ($4,500.00750), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five two hundred and fifty dollars ($1,500.00250), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00750. The second 1099 shall be issued in the amount of $1,500.00 250 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000. CAG shall have the sole responsibility for transmitting the OEHHA portion of the civil penalty to OEHHA.

Penalty. CAP BARBELL Shai shall issue two separate checks for a total amount of Six five-thousand dollars ($6,000.005,000) as penalties 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 Four three-thousand Five seven-hundred and fifty dollars ($4,500.003,750.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One one-thousand Five two-hundred and fifty dollars ($1,500.001,250.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.003,750.00. The second 1099 shall be issued in the amount of $1,500.00 1,250.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL ALLURE shall issue two separate checks for a total amount of Six Ten thousand dollars ($6,000.0010,000.00) as penalties 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 Four Seven thousand Five hundred dollars ($4,500.007,500.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One Two thousand Five hundred dollars ($1,500.002,500.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.007,500.00. The second 1099 shall be issued in the amount of $1,500.00 2,500.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL EPOCA shall issue two separate checks for a total amount of Six one thousand dollars ($6,000.001,000) as penalties 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 Four thousand Five seven-hundred and fifty dollars ($4,500.00750), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five two-hundred and fifty dollars ($1,500.00250), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00750. The second 1099 shall be issued in the amount of $1,500.00 250 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL Henkel shall issue two separate checks for a total amount of Six one thousand dollars ($6,000.001,000) as penalties 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 Four thousand Five seven-hundred and fifty dollars ($4,500.00750), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five two-hundred and fifty dollars ($1,500.00250), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00750. The second 1099 shall be issued in the amount of $1,500.00 250 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL Custom shall issue two separate checks for a total amount of Six one thousand dollars ($6,000.001,000.00) as penalties 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 Four thousand Five seven hundred dollars and fifty ($4,500.00750.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five two hundred and fifty dollars ($1,500.00250.00), representing 25% of the total penalty. Both checks shall be delivered 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00750.00. The second 1099 shall be issued in the amount of $1,500.00 250.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL La Fiesta shall issue two separate checks for a total amount of Six fifteen thousand dollars ($6,000.0015,000) as penalties 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 Four thousand Five hundred dollars (of, $4,500.00), 11,250 representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred dollars (of, $1,500.00), 3,750 representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.0011,250. The second 1099 shall be issued in the amount of $1,500.00 3,750 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL HOME EXPRESSIONS shall issue two separate checks for a total amount of Six thousand two thousand, five hundred dollars ($6,000.002,500) as penalties 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 Four thousand Five hundred one thousand, eight hundred, and seventy-five dollars ($4,500.001,875), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five six hundred and twenty-five dollars ($1,500.00625), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-000000068- 0284486) in the amount of $ $4,500.001,875. The second 1099 shall be issued in the amount of $1,500.00 625 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL SFC shall issue two separate checks for a total amount of Six Five thousand dollars ($6,000.005,000.00) as penalties 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 Four Three thousand Five Seven hundred Fifty dollars ($4,500.003,750.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five Two hundred Fifty dollars ($1,500.001,250.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.003,750.00. The second 1099 shall be issued in the amount of $1,500.00 1,250.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL Regent shall issue two separate checks for a total amount of Six Four thousand dollars ($6,000.004,000) as penalties 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 Four Three thousand Five hundred dollars ($4,500.003,000), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred Thousand dollars ($1,500.001,000), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.003,000. The second 1099 shall be issued in the amount of $1,500.00 1,000 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL ONYX shall issue two separate checks for a total amount of Six Ten thousand dollars ($6,000.0010,000.00) as penalties 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 Four Seven thousand Five hundred Hundred dollars ($4,500.007,500.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One Two thousand Five hundred dollars ($1,500.002,500.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.007,500.00. The second 1099 shall be issued in the amount of $1,500.00 2,500.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL WHITMOR shall issue two separate checks for a total amount of Six Four thousand dollars ($6,000.004,000.00) as penalties 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 Four Three thousand Five hundred dollars ($4,500.003,000.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred dollars ($1,500.001,000.00), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.003,000.00. The second 1099 shall be issued in the amount of $1,500.00 1,000.00 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL ACCEL shall issue two separate checks for a total amount of Six thousand dollars Five Thousand Dollars ($6,000.005,000.00) as penalties 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 Four thousand Five hundred dollars Three Thousand Seven Hundred Fifty Dollars ($4,500.003,750.00), representing 75% of the total penalty; and (b) one check made payable to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred dollars Thousand Two Hundred Fifty Dollars ($1,500.001,250.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.003,750.00. The second 1099 shall be issued in the amount of $1,500.00 1,250.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL Zhangjiangang shall issue two separate checks for a total amount of Six ten thousand dollars ($6,000.0010,000.00) as penalties 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 Four seven thousand Five five hundred dollars ($4,500.007,500.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One two thousand Five five hundred dollars ($1,500.002,500.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.007,500.00. The second 1099 shall be issued in the amount of $1,500.00 2,500.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL First World shall issue two separate checks for a total amount of Six one thousand dollars ($6,000.001,000) as penalties 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 Four thousand Five seven hundred and fifty dollars ($4,500.00750), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five two hundred and fifty dollars ($1,500.00250), representing 25% of the total penalty. Both checks 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00750. The second 1099 shall be issued in the amount of $1,500.00 250 to CAG and delivered to: Yeroushalmi & Yeroushalmi, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL XXXXXXXX shall issue two separate checks for a total amount of Six thousand dollars ($6,000.00) as penalties 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 Four thousand Thousand Five hundred dollars ($4,500.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred dollars ($1,500.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00. The second 1099 shall be issued in the amount of $1,500.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL ATICO shall issue two separate checks for a total amount of Six three thousand dollars ($6,000.003,000.00) as penalties 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 Four two-thousand Five two-hundred and fifty dollars ($4,500.002,250.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five seven-hundred and fifty dollars ($1,500.001750.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.002,250.00. The second 1099 shall be issued in the amount of $1,500.00 750.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL Accessories Design Group shall issue two separate checks for a total amount of Six thousand dollars ($6,000.00) as penalties 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 Four thousand Five hundred dollars ($4,500.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One thousand Five hundred dollars ($1,500.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.00. The second 1099 shall be issued in the amount of $1,500.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.

Penalty. CAP BARBELL S.R. shall issue two separate checks for a total amount of Six Twelve thousand dollars ($6,000.0012,000.00) as penalties 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 Four Nine thousand Five hundred dollars ($4,500.009,000.00), representing 75% of the total penalty; and (b) one check to Consumer Advocacy Group, Inc. in the amount of One Three thousand Five hundred dollars ($1,500.003,000.00), representing 25% of the total penalty. 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, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000 (EIN: 00-0000000) in the amount of $4,500.009,000.00. The second 1099 shall be issued in the amount of $1,500.00 3,000.00 to CAG and delivered to: Yeroushalmi & YeroushalmiAssociates, 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000X, Xxxxxxx Xxxxx, Xxxxxxxxxx 00000.