Download - Robert Half International vs. Edge Networks
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R: puG o 3 zatz THIS DATE Cause No, _
r}(~~ ROBERT HALF INTERNATIONAL, INC.
101t102 C.C.^.L. I
IN THE COUNTY CIVIL COURT
AT LAW NO._
KENNETH HARTMAN AKA AND BSPA
r- KENNETH ALLEN HARTMAN, KENNETH A. HARTMAN, K. A.. HARTMAN, AND KEN HARTMAN; AND ANNA STEPHANIE FERRARI AKA AND BSPA ANNA S.
{., FERRARI, A. S. FERRARI , STEPHANIE
' FERRARI, STEPHANIE HARTMAN, ANNA STEPHANIE HARTMAN, ANNA S. HARTMAN, AND A. S. HARTMAN, BOTH DBA EDGE NETWORKS
HARRIS COUNTY, TEXAS
0
PLAINTIFF'S ORIGINAL PETITION
TO THE HONORABLE JUDGE OF SAID COURT;
COMES NOW, ROBERT HALF INTERNATIONAL, INC., a corporation, hereinafter
referred to as Plaintiff, and files this Original Petition complaining of KENNETH HARTMAN,
individually, also known as and being the same person as KENNETH ALLEN HARTMAN,
KENNETH A. HARTMAN, K. A. HARTMAN, AND KEN HARTMAN; AND ANNA
STEPHANIE FERRARI, individually, also known as and being the same person as ANNA S.
FERRARI, A. S. FERRARI, STEPHANIE FERRARI, STEPHANIE HARTMAN, ANNA
STEPHANIE HARTMAN, ANNA S. HARTMAN, AND A. S. HARTMAN, both, who, at the
time of the obligatio :a made the basis of this lawsuit was incurred were doing business as EDGE
NETWORKS, jointly and severally, hereinafter referred to as Defendants, and for cause of action
would show unto the Honorable Court:
I & 0021031
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Plaintiff affirmatively pleads that it seeks monetary relief of $50 ,000.00 or less, excluding
costs, pre judgment interest and attorneys ' fees. Plaintiff intends to conduct discovery under Level C_F
4 1 of the Texas Rules c f Civil Procedure.
0
0•~ The Defendants are residents of Harris County . KENNETH HARTMAN , individually,
also known as and being the same person as KENNETH ALLEN HARTMAN, KENNETH A.
HARTMAN, K. A. HARTMAN , AND KEN HARTMAN, who, at the time of the obligation
made the basis of thi :. lawsuit was incurred was doing business as EDGE NETWORKS, may be
served with citation at 12703 PEDLARS CT, TOMBALL, TX 77377.
ANNA STEPHANIE FERRARI , individually, also known as and being the same person
as ANNA S. FERRARI, A. S. FERRARI, STEPHANIE FERRARI, STEPHANIE HARTMAN,
ANNA STEPHANIE. HARTMAN, ANNA S. HARTMAN, AND A. S. HARTMAN, who, at the
time of the obligation made the basis of this lawsuit was incurred was doing business as EDGE
NETWORKS, may be served with citation at 12703 PEDLARS CT, TOMBALL, TX 77377.
III.
That, on the dates as shown in the itemized and verified account attached hereto as
Plaintiffs Exhibit "A", reference to which is prayed , Plaintiff, at the special instance and request
of Defendants, did sell and deliver to Defendants the goods , wares, merchandise and/or services
described in said Exhibit "A", at the prices therein charged , the same being the reasonable market
value and agreed price therefor.
I & 003/031
IV.
In the alternative, without waiving any of the foregoing, Plaintiff would show that the
receipt of the goods, wares, merchandise, money and/or services described in Plaintiffs Exhibit
"A" were beneficial to Defendants. Defendants will be unjustly enriched if allowed to retain the
goods, wares, merchandise, money and/or services, without paying Plaintiff for same.
W
That Defendants did promise to pay Plaintiff for same, and although often requested to do
so, the Defendants failed and refused, and still fails and refuses to pay the said account, all to
Plaintiffs damages in the sum of $8,777.91 together with interest and attorneys' fees as hereinafter
alleged.
VI.
That Plaintiff has made written demand upon the Defendants for payment of said account,
more than thirty (30;1 days prior to the filing of this Petition, and that Plaintiff would show the
Court that the recovery of attorneys' fees is authorized, made and provided, under and according
to the provisions of Chapter 38, Texas Civil Practice and Remedies Code, and Plaintiff further
sues Defendants for :-easonable attorneys' fees, inasmuch as Plaintiff has been required to employ
the undersigned attorneys to file this suit and has agreed to pay them a reasonable fee for their
services, all of which Plaintiff alleges to be in at least the sum of $2,925.00.
VII.
REEOUTEST FOR DISCLOSURE
Under Texas Rule of Civil Procedure 194, Plaintiff requests that Defendant disclose,
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within fifty (50) days of the service of this request, the information or material described in Rule
194.2,(a)-(k), Tex.R. C.iv. P.
WHEREFORE, premises considered, your Plaintiff prays unto this Honorable Court that
the Defendants be cited to appear and answer herein, and that upon a final hearing hereof,
Plaintiff do have and recover judgment against Defendants, jointly and severally, in the sum and
amount of $8,777.91 ngether with interest thereon at the rate of six percent (6%) per annum from
the 30th day after each invoice came due to the date of Judgment, costs of court, reasonable
attorneys' fees as hereinabove alleged, statutory interest at the rate for Judgments prevailing in the
State of Texas at the time the Judgment is entered on the total amount of the Judgment until paid,
and for such further and other relief, general or special, in law or in equity, to which Plaintiff may
be entitled.
Respectfully submitted,
TOTZ ELL SJON & TOTZ, P.C.
#20148000 211 Norfolk, Suite 510
Houston, Texas 77098 Phone: 713-275-0303 Fax 713-275-0304
ATTORNEYS FOR PLAINTIFF
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00/0E/20t2 17127 F.;C 713 275 0304 Totz Eidson & Totz. PC
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LAW OFFICES OP
d=i I'OTZ ELLISON & TOTZ, P. C. } A PROFESSIONAL CORPORATION
2 2211 NORFOLK, Sl1IT 'B 510, HOUSTON, TX 7709$-0096 O PHONE (713) 2730303 ri n FAx (713) 275-0304 ryj
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SrATE OF .A,. .. f£.,,,../
..............
COUNTY OF..' .GG!/J/F~G..4•:l~Y/• ...... r.. ... BEFORE T,4E, me undersigned authority. on this day peYSmully appeued,..
P p
{.'} I. pn inditiduel mditg as ................................... .............. ............. ..............................
d:? (Tr,d,tatra.s ..a..nsson&s seam
L; 2. Agent oL ..................................... ....................................................a patmetalt(p, and Sea.... i s duly
ry,a„r6~w
qualified to make pis affidavit .
3. Agent of ..l..
.CASf1..:..: /,.`::.s..1-::' r.:r..... r- :.,.. i.w,c..- ......................._......,.......... (Varna crony)crony)
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duty incorporated and existing mtdes and by tIn a of the laws
(CapadlaI Uaa
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of the State of ..C./ t9 ..~f . . ........... ..-
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✓~ ..rff/..f~.:.fCtnuuy v[°'::..!:.!/.& k..L1..... andSaeef..
and is duly qualified and authatized to make this affidavit
4. Thai the W Inp and annexed avcau t, claim, tad cause of action in favvor o£ ................................._................
......... .✓. ?&trz... .l & ....................................
&d tlgain4t...KENNETH HART .NAF6 also known as and being the some person as KENNETH AL 49N HARTMAN.
KENNETH A. EARTMAN, K. A. HARTMAN. and KEN HARTMAN; and ANNA STEPHANIE FERRARI, she known as and being the same person as ANNA S. FERRARI, A. S- FERRARI, STEPHANIE FERRARI, $TEPh ANTE HARTMAN, ANNA STEPHANIE HARTMAN, ANNA S. HARTMAN, and A. S. KARTMAN, bath Individually, addidoing sines as EDGENETWORKS , Jointly and severally ...................................................
7..7...(.:,.f" .dollars in the sun oY. ... ...... ~ ........................... ......................................._..,....
is within the knowledge of aAtant just god out, and that it is du
credits have been allowed.
and
SWORN TO AND SUBSCRIBED BEFORE ME, this .....................J. J. .. ......................,..A.ft..... ,
(Notary Seal) ~~ .........................................
ICJ"" 1~.0~ NOTARY PUBLIC IN AND FOR TUE
J STATE OF ......................................
My commission expires.....
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CALIFORNIA Jt AT WITH AFFIANT STATEMENT
IB4ee Attached Document (Notary to cross out lines 1-6 below) ❑ See Statement 3elow (Lines 1-5 to be completed only by document signer(s), not Notary)
HEATHER A. TUPPER CotrmS/Ian 11889659
Notary Public - Calliornla ! AMSIMde County
Comm. Ex Ites Jun 13. 2014
sgll,w. at Denerw,e Sl Nw 2 I urr)
Subscribed and sworn to (or affirmed) before me
on this day of 2o\2.
by °S unm. vear
(t)
Nero d elp..r
proved to me on the basis of satisfactory evidence to be the person who appeared before me (•) (,)
(and'
(2)
None a Sion
proved to me on the basis of satisfactory evidence to be the person who appeared before me.)
sq !wotlDaanwnsipnx No.1
State of CalallfornIE.
County o1l ,_ ,1 1°_+
Pleoe Nw,/ Seal enNx Sr+„ ip Abe.
OPTIONAL
Though the in/omlBNon below is not required by law. it may prove valu- able to persons renying on the document and Could prevent fraudulent
removal and uealtaohment of this fore) to another document
Further Description of Any Attached Document
Tide or type or Doumwnt
Doman rd Date:
Number of Pape$:
Signer(s) Duw Than hanged Ahovw
0 2XS NefeW NoM,r Aasaoadui • NefdufNnnry.ora • NNA eenbunv my Notlhr 12M-e7o- av
PeopleSOCt Receivables
Report ID: 0830003 AGING DETAIL BY BUSINESS ➢NIT Page No. 1
Agin, Id: MAIN I as of 00-DEC -loll tin Date 12/08/2011
Currency Base Currency Run Time 11:13:1?
Rate type:
Item
----------
Employee Name
------------------
Line As Of Ent Typ/RSn Cur
-----. -------- -_-_.------ --- _--
Amount
_.__--.-... -- .------._----- -------- ----_- ._---..-
Other
---._- ----_--..__--- .-----'------- -_---___----.-
trots 94040-006905000 BOGS NETWORKS Tanball TA
7l4S4A94 Adevuui.Taivo D 1 96/21/2011 PIOUS REG 050 1,325.4? 1.325.4'
33406848 Pdewml,Taivo D 1 06/28/2011 EXDR R5G USD 2,364.80 2.364-00
3353699E Adeeumi,Talvo D 1 0710?/2011 W AEG DSD ?09.44 709.94
31664606 Boehler,Aaron R 1 00/01/2911 BMDA REG DSD 418.76 418.76
33664607 Stevari,Gregory 1 08/01/2011 EKDR REG 050 598.89 598-88
33664608 delferoao, 0ustin 1 00/01/2011 BKOR REG DSD 303.28 383.28
33679667 Koehler, Aaron K 1 08/01/2011 MDR REG USD 374.68 379.68
3368B091 De 6 hereon,SUS[ in 1 O0/01/2011 B3DR REG 050 239.55 239.55
33688894 Stevart,Gregory 1 00/91/2011 P303 REG 050 335.37 335.37
33702364 Kcehler,Aaron K 1 D810312011 EKDR REG USO 1,300.36 1.300.36
33703364 Koehler,Aero. K 2 00/03/2011 E%CN REG DSD 374.86- 374.68-
33744251 Aoehler,Aaron K 108/10/2011 BEDA REG USD 1,;02.00
-----------------------------------------------------------------------
1,102.00
----------------------------" -----
Tot a7 EDGE NETNORES 8,777.91 8,777.91
--••----•-_---••---••-_-----•__----••------•----•------••---••----•-_--_-_--••-_.-----.----••--__----•---- Total 7;010 0/777.91 8,777-91
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Page: 1
Invoice Date: 06/2112011
Invoice Number: 33444894
Customer Number: 0404o-00698SOOD
Fed Tax ID:
Labor Invoice — DUE UPON RECEIPT
I009/031
Personal 6 Confidentkl Please Remit To
Slephanle Ferrari Robert Half Tathnology
EDGE NETWORKS FILE 13.404 cn
11603 Spring [ypre4s. Suite 6 P.O. BOX 60000
Tomball TX 77377 Son Franriato CA 04180.3484
Duplicate
Line Employee Name Wk End DI "Report-To" Supervisor ON UOM _ __ Bill Rate Amount
1 Adawumi,TaiwoD 06/1712011 FermrIStephenie 22,42 HRS REG $ 50.12 $ 1,325.47
Subtotal for Week-Ended: 06/17/2011 22.42 HRS § 1,325.47
Invoke Subtagtl: § 1.326477
TOTAL AMOUNT DUE: 5 1,326-47 I
eN prorldrrrprr WMNameravaa lrfwmrtien to Sit prYmcr cMlmner by aMenp. BeaunM NCeWrbla lnkVpelon 'Ad, Wlbncl crMnMrgnlna Aatnn a-
Any questions regarding this nwine pease toll. For qtw lied tacMObgy proreulemla please call:
(800)356-1994 (800)793.5533
Please detach end return this remitter stub will, your paytnent.
TI-ank you for choosing Robert Half Technology!
Robert Half Technology Customer invoice ToIafl
FILE 73484 Number Number Amu
P.O. BOX 6DOOD 04040-006905000 33444894 §
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1,325.47
San Francisco CA 94160-3484
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Half International _Robert Invoice Date: 06.282011
{'~ A Wept urdv n RerrrrkrW savkn 61nee 1pa Invoice Number 33498848
Customer Number; 04040-006985000
Fed Tex ID:
i i Labor Invelco- DUE UPON RECEIPT
U Personal 6 Confidential Please Remit To:
Stephanie Farrad Robert Han Technology
- EDGE NETWORKS FILE 73484
11603 Spring Cyprus, suite 6 P.O. BOX 80000
4 Tomball TX 77377 _ San Francisco CA 94100-3464
1 Duplicate
Line Employee Name Wk End DL "Report-To- Supervisor Oty UOM Bill Rata Amount ._-
1 Adewumi,Taiwo D 06/24/2011 Ferrari5tephanle 40.00 HR5 REG $ 59.12 S 2.364.80
Subtotal for Week-Ended: 06/24/2011 40.00 HRS
Invoice Subtotal:
2,364.Be
TOTAL AMONNT D UE: __.._._.....-.— $ 2.3g4.eo
wd WdvlM npn• e. 17.S aceur+l. iSonti add to the business o a apdna a,r reeouier nuh!aS lydor.wlbn l4 th NdtlonN CSde rYOeAlne
Any puditlond regarding this Inv,Ics plea all: For qualified techndogy prdeseiontd please Pall:
(8W) 356-1994 (000) 795-5533
Please datach and return ibis remittuna dub with your payment.
Thank you for choosing Robert Half Technology!
Robert Half Technology Cuetaner Invoice Total
FILE 73404 Number Number Amount
P.O. BOX 60030 E0440-006985000 33496948 $ 2 4.80
San Francisco CA 94160-3484
0404000698500033486648002364806
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AND THE TERRM1TS1y1OFFII PAYMENT
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®Robert Ha lf Inte rnationa l r1
A Global Lesser In PrN4Yl4Nl Gewleee Since 1948
2
Page:
Invoice Date:
Invoice Number.
Customer Number:
Fed Tax ID:
1
07/07)2011
33536996
04040-008985000
V3 U Labor Invoice — DUE UPON RECEIPT f-3
V Personal & Confidential Pleas@ Remit To;
Slepheme Ferrari Robert Hall Technology
EDGE NETWORKS FILE 13484
11803 Spring Cypress. Suite B P.O-BOX 60000
Tomball TX 77377 Ben Francisco CA 84180.3484
Duplicate
Line Employee Name %W End Dl 'Report-To' Sunervl9or Oly UOM —
I Adewumi,Talwo D Q7101/2011 Ferran,5tephanie 12.00 HRS REG
Subtotal for Weak-Ended: 07/01/2011 12.00 HRS
Bill Rate Amount —
$ 59.12 S 709.44
}_ 709_4!1.
Invoice Subtotal:
L— 708.44
TOTAL AMOIT DUE: $ 799M~
We orodde.tiers anH me wtwb tnroniWbn to Se bwlrw• cows ybyla our My.bleIM Pm Mtn Nelontl Cndn MYWn9 APneWa^ _______ Any question, regarding Inla Invoice pease ,all: For queS ted tecnnokgy pro(e.Yonala pease call:
(800)05&1994 (BOO) 7915538
Plea,, detach and mturn th4 mmktanm stub with your peymeM.
Thank you for choosing Robert Half Technology!
Robert Half Technology rCustomer Invoke Total
FILE 73484 Number Number Amount
P.O. BOX 60000 04090-006966000 33638808 S 709.44
San Francisco CA 94160-3484
0404000698500033536996000709447
} 07/06/2011 10:5 FAX 713 913 1880
IMPORTANT INFORMATION ABOU 7. COMPLET: ONLINE OR PRINT I Y ONCE COMPLETED AND APPRI
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9 Ithi Robert Half On~P.,RTP~ tPi Technology 'I; Dt1
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AND ACCEPTANCE OF THE GENERAL CONDITIONS OF ASSIGNMENT ..._---....----- AND THE TERMS OF PAYMENT.
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COMPLETED? JOB ORDER NUMBER BILL RATE PAY RATE REFERENCE N OHECK Y INVOICE N
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Robert Ha lf International - — A GIST Lender In Prelewlon•l Sewk.e Sine 1949
Personal & Confidential
Stephanie Ferrari
EDGE NETWORKS
11603 Spring Cypress, Suite B
Tomball TX 77377
Duplicate
Page:
Invoice Dale:
0081112011
Invoice Number;
33804608
Customer Number:
04040-006905000
Fed Tax ID:
Labor Invoice — DUE UPON RECEIPT
Please Remit To:
Robert Hall Technology
FILE 73484
P.O. BOX 60000
San Francisco CA 94100-3484
1-
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Une Employee Name Wk End DI 'Report-Tit" SepaMsor Oly UOM Bill Rate Amount
1 Koehler,Aaron K 07/22/2011 FamarlStephanle 9.50 HRS REG $ 44,08 $ 418.76
Subtotal for Week•Ended: 071222011 9,50 MRS
Invoice Subtotal: c_ 416.76
TOTAL AM04NT
DUE: - S 416.76
e. preld more llew '.pdsrer..r Wrmaaon loll- erelnea• renmordryerars dnp our auouS r Oen.Na lreomsa. Wlh NeawW Credit RrpoNne Anrncl...
Any 9uoslions regerdie91hin Inwlce please :all: For qualified t.dmelogY prdeselwria Plume 0P1l:
(800) 36&1994
(800) 193.5533
Please dnech and return Ilne reminence stub with your payment.
TFank you for choosing Robert Half Technology!
Robert Half Technology
Customer Irlvolce Total
FILE 73484
Number Number Amount
P.O. BOX 60010
04040.006665000 _ 33604006 $ 418.78
San Francisco CA 94160-3484
❑ 404000698500033664606000416766
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01/28/]1 13:02 PAY 281 881 2809 AT OT THE WOODLANDS . PAYROLL
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Invoke Date:
Invoice Number
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Robert Half Technology
FILE 73484
P.O. BOX 60000
San Francisco CA 04160.3184
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®Robert Half Internat ional A 0lnbrl to W PrelerchonL Srrvkee Sine. 1949
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Stephanie Ferrari
EDGE NETWORKS
11603 Spring Cypress, Suite B
Tomball TX 77377
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1 StewartGmgory 07)2712011 Ferrari.Stephaiie 12.50 HRS REG $ 47.91 $ 598.08
Subtotal for Week-Ended; 07/222011 12.50 HRS 696 '89
Invoice Subtotal: 696.66
TOTAL AMONNT DUE: - $ 699,89
We povldr film, Beery and ac•fl1r Immrstlon u tie eexrear cemmunay by shat eueouwmt rtNVeCN osomerbn with Hagoml Ceuta RepWlnp Aye 01n.
Any quactiOns regarding this involve phase nai: For qualified 1e 1101ngy pgfeafienSs pleaes Owl!
(600) 3561994 (800) 705-533
Please dei0011 and return this renillanca club with your payment.
Thank you for choosing Robert Half Technology!
Robert Half Tehnology FILE 73484 P.O, BOX 60000 San Francisco CA 94160-3484
Customer Invoice Total
Number Number _ Amount —
04040.006965000 33684007 $ 596. 69
0404000698500033664607000598888
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Labor Invoice - DUE UPON RECEIPT
Personal & Confldentlal Please RemltTo: {
.Mr Stephanie Ferrari Robert Half Technology
e EDGE NETWORKS - FILE 73484
11603 Sprlrg Cypress, Stifle B P.O. BOX 60000
Tomball TX 77371 San Francisco CA 94160-3484
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Line Employee Name _ Wk End DI 'Report-To' Supervisor Olv UOM - Bill Role Amount
I JeVlereon.Juslin K 07222011 Ferrari,Slephanie 8.00 HRS BEG $ 4791 S 383.28
Subtotal for Week-Ended: 0722/2011 8.00 HRS S_ 38339
Invoice Subtotal: $313.28
TOTALAMOP)NT DUE: __ S 363.2
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Any qucsllena regarding this Invoice plwse •:ell: For qualified technology prdeaSonala please call.
(app) 356-1994 (app) 793-5533
please detach and return this rernlltance mire with your peymem.
Thank you for choosing Robert Half Technology!
Robert Half Technology customer Invelpe Tatar
FILE 73484 Number Number _ Amount_
P.O. BOX 6001)0 04040-006905000 33964608 a 383.28
San Francisco CA 94160-3484
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From: Shaplanie Ferrari [rnA7Dn:AteFane,®Edaenehwrfc Sent: Thur iay, ,fury 26, 2011 10:34 AM To' Riley, Brandon (04340) SlrbJact; R: Hou r worked for EVeNOFLe....
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__......_ ....~~..__.-.__......,...., _.__.......-..... a A Global Leads in Prof...ional $ravkna Slnee rR4a Invoice Number: 33679663
Customer Number 04046-068965006
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Labor Invoice — DUE UPON RECEIPT L.~
Personal & Confidential Please Remit To:
Stephanie Ferrari Robert Hall Technology
EDGE NETWORKS FILE 73484 G.I
11603 Spring Cypress, suite B P.D. BOX 60000 k Tomball TX 77377 San Francisco CA 94160-3484
Duplicate
Line Employee Name Wk End Dl "Report-To S peMsor City UOM Bill Rate Amount__
1 KoehlerAaron K 07/28/2011 Ferraa,Slephanie 6.30 HRS REG $ 44.08 $ 374.68
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8.50 HRS
$ 374.86
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S 374.66
TOTAL 11NT DIIE $ 770..86
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(eoo) 55e-1994 (app) 793-5533
Phase detach end mlvn this remifRnre stub with your paymant.
Thank you for choosing Robert Half Technology!
Robert Half Technology Customer invoice Total
FILE 73484 Number Number Amount
P.O. BOX NOW 04040-006966000 33679883 I S 374
San Francisco CA 94160-3484
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• A —a- From' S4hdulie Ferran Ssnb TI day, July 28, 2011 10:34 AM To Riley, randon (04340) Subject RE: Hour worked ftc Everyone.,,.
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Invoice Date: 08/01/2011
Invoice Number: 33688891
Customer Number; 04040-008985000
Fed Tax ID:
Labor Invoice — DUE UPON RECEIPT
I023/031
.9 Personal & Conhdonllol Please Remit To:
Stephanie Ferrari Robert Helf Technology
EDGE NETWORKS FILE 73454
!~ 11603 SprIng cypress, Suite B P.O. BOX 60000
Tomball TX 77377 San Francisco CA 94160-3484
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1 Jeffercon,Juslin K 07/29/2011 Faneri.Stephanie 5.00 MRS REG $ 47.91 $ 238.55
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5.00 HRS
$ 239,66
Invoice Subtotal:
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TOTAL AMOUNT DUE: ..._..__~_ _____------ -$_SM11
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Any gteslhna regarding this invoice please aai: For quai86E technology professional. Flexes cell:
(800)356-1994 (am)7e3-5533
Please detach and r¢Iwn this rerrmahC* flub with ywr paymere.
Thank you for choosing Robert Half Technology!
Robert Half Technology customer Invoice Total FILE 73484 Number Number Amount
P.O. BOX 600 1 10 09040.00698500E 33688891 $ 239. 55
San Francisco CA 94160-3484
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Invoice Number
Customer Number.
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1
081012011
33688894
04040.008985000
Labor Invoice — DUE UPON RECEIPT
personal & confidential Please Remh To:
2. Stephanie Ferrari Robert Half Technology
x-5 EDGE NEIWORK4 FILE 73464
I1603 Sprlrg Cypress, Suds B ~
Tomball TX 77377
P.O. BOX 80000
San Frandece CA 94180-3484
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Line ggyj10 ee Name __ Wk End Of -Report-To - Supervisor_ . GN UGM Bill Rate Amount
1 Slewad,GregM 07/29/2011 Ferrsn,Stephanie 7,00 HRS REG $ 47.91 9 335.37
Subtotal for Week-Ended: 07)292011
7.00 HRS
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Invoice Subtotal:
$ 336.37
5OTAL AMOUNT DUE. _. 335.37
we wldemenue.lytMrear. Yrirmrtbn Le t1 Sea. . SQ!!!L!t! e"a ere area nwlvcle brpmerouwlal NrearaICndrt rBp.Nrq Atprwlaw —J
Any queMKns regarding this Inwiw pleasecell: Far qualified lachnology profeealonale pease call:
(660) 355-1994 (800)7935533
Please ddach and return this renMlpnfe Mull with yon payymem.
Thank you for choosing Robert Half Technology!
Robert Half Technology Customer Invoice Total
FILE 73494 L Number Number Amourx
P.O. BOX 60000 I 04G40-906905000 33808894 8 335.37
San Francisco CA 94160-3484
0404000698500033688894000335378
TIME SHEET
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Labor Invoice - DUE UPON RECEIPT
I027/031
Personal & Confidential Please Remit To:
-~ Stephanie Ferrari . Robed Had Technology
EDGE NETWORKS FILE 73404 ec~
11603 Spring Cypress, Sulle B P.O. BOX 60000
Tomball TX 77377 San Francisco CA 94160-3484
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Line Employee Name 'MC End DI "Reoort-To Suoervlssr - Oly UOh1 Bill Rale Amount
I KoehlerAaron K 07/29/2011 Ferrorl,Slephanle 29.50 MRS REG S 44.06 S 1,300.36
2 Koebler,Aaron K 97/2912011 Ferra1.Stephanie -&50 MRS REG $ 44.06 $ -374.00
Subtotal for Week-Ended: 07/29/2011
21.00 HRS S 923.68
Invoice Subtotal:
TOTAL AMOAINT DUE:
926,Ira_
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$ 926,68
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Any que.lane regarding this invoice pleasncall: For gaehfed laehnobgy proleeagnals please call:
(WOO) 358-1904 (000) 703-6533
Please dete h and return this remittance KuD with your payment
Thank you for choosing Robert Half Technology!
Robert Half Technology customer Inverts Total FILE73484 Number _ Number Amoun t
P.O. BOX 60000 L o o-oOBB85000 33702$69 $ 925.86
San Francisco CA 94160-3484
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ON TNe TIME SHEET Prorm1 SthanIe Fenarl [rnaIm:SL9whenle®a 1 net ori6-can] Sant: Tht4tiiay, July 28, 2011 10:34 AM To: Riley, randon (04340) Sut)jectl ILE: Hour worked [cc Everyone,,..
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Labor Invoice — DUE UPON RECEIPT
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Robal Hall Tednology
FILE 73404
P.O. BOX 60000
San Frandsco CA 94100-3484
Robert Half International A 61QDII In I h hdeealmnal Services Since 1919
Pamonal 6 Cunfidendal
Stephanie Ferrer)
EDGE NETWORKS.
11603 Spring Cypress, Suite B
Tomball TX 77377
I030/031
Duplicate
Line Employee Name W End DI 'Report-To' Supen4sor _ thy UOM BUI Rate Amount
1 Koehler,Aaron K 00105/2011 F9rrarl,$lephenie 25.00 HRS REG $ 44.00 $ 1,102.00
Subtotal for Week-Ended: 06/05/2011
25.00 HRS
Invoice Subtotal:
$ 1,102.00
TOTAL AMOLNT DUE:
------ --- - $ 1,102.00
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Any queahons regaraing this invoice pleatacall: For qualified IcGndmgy proleslronS. pleau fall:
(600)360.1991 ($00) 793-5533
Please dna h anm return INC remirlerrcv dub with your payment.
Thank you for choosing Robert Half Technology!
Robert Half Technology
customer Involve Total
FILE 734&4 _ Numher limber Am011rt
P.O. BOX 60600
04040-006069000 33744251 $ 1,102.00
San Francisco CA 94160-3484
0404000698500033744251001102004
J""'D HC CIVIL COURT I 0311031
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INBOUND NOTIFICATION : FAX RECEIVED SUCCESSFULLY --
TIME RECEIVED REMOTE CSID DURATION PAGES STATUS Aupust 9, 2011 2:43:23 FM PDT 281 367 3294 65 2 Received D8/O /2311 15:53 FAX X67 8469 RIFF - THE WOODLANDS PAYROLL L91 Ol —!
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Edgenetworks AE.aI„ro
Stephanie Ferrarie
1 603 Spring Cypress CITY •TATS m omE
Tomball, Tx 77377
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THE HOURS AS SNOWN ON THIS 'nu! SHEET AR! 9IWINB TWE WEM APPROV:IL, WE ACKNOWL!DOE AHD ALOEPTANCE OF THE OlNERAL COMIFHONS OP AND THE TERMS OF FAYMENT.
ON THM T!E SHEET ARE
From 5tephanle Ferrari ilm s r>fl°nl@ Sl4PnetvVT 1iS.min1 Sent: Tuesday, AugIsi: 09, 2011 4:29 PM TO: RRey, Brandon (04340) Subject: RE: Edgenetworks
approved
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