Gavin NewsomGovernorDEPARTMENT OF INDUSTRIAL RELATIONSLabor Commissioners Office1515 Clay St Ste 801Oakland CA 94612Tel 510 6225036 Fax 510 6223257 wwwdircagovJuly 30 2019Attn Chuck MorrisonOrbit ID: 867813
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1 STATE OF CALIFORNIA Gavin N
STATE OF CALIFORNIA Gavin Newsom , Governor DEPARTMENT OF INDUSTRIAL RELATIONS Labor Commissioner’s Office 1515 Clay St Ste 801 Oakland, CA 94612 Tel: (510) 622 - 5036 • Fax: (510) 622 - 3257 • www.dir.ca.gov July 30, 2019 Attn: Chuck Morrison Orbit USA, LLC 303 VINTAGE PARK DR STE 220 FOSTER CITY CA 94404 Leonardo Valencia DBA Leo s Janitors Service 510 N 1 st St., Ste. #216 San Jose, CA 95112 DEMAND FOR IMMEDIATE PAYMENT : RE: 521427 Case No.: CM - 365823 Amount Due: $3,856.67 Dear Sir or Madam: 521427 has a balance due in the amount of $3,856.67 . Payment of this amount is currently due. Therefore, unless full payment is received within ( 10 ) days from the date of this letter, the matter will be referred for legal action to collect what you owe . In order to ensure proper credit please include a copy of this letter with the filled out Remittance. the Remittance below and send all future payment
2 s to the ad dress listed on the Remittan
s to the ad dress listed on the Remittance or process your payment online at https://www.govone.com/PAYCAL/DIRLCO/OneTimePay If you have any questions, please contact me at (510) 622 - 5036 . Thank you for your prompt attention in this matter. If this matter has been resolved please disregard this letter. Sincerely, Deputy Labor Commissioner BOFE 8A Page 2 of 2 CASE NO.: CM - 365823 R eturn this page with check payment BOFE/JEU REMITTANCE CITATION NO . : 521427 CASE NO.: CM - 365823 DEMAND LETTER DATE: July 30, 2019 INVOICE AMOUNT: $ 3,856.67 AMOU N T ENCLOSED $ , . IMPORTANT: TO AVOID PROCESSING DELAY OR UNNECESSARY PENALTY CHECK AMOUNT SHOULD MATCH INVOICE AMOUNT IF PAYING FOR MULTIPLE ITEMS, PROVIDE LIST OF ITEMS AND AMOUNT TO BE PAID FOR EACH ITEM DLSE - CC U 2031 HOWE AVE, STE 100 SACRAMENTO, CA 95825 073019 CM - 365823 000000038570