Robert Half International vs. Edge Networks

f& 0011031

lop, EN ',y pIG14UP

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

f I. ci

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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I & 004/031

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

// /

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,..

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{.'} 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

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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.....

1006/031

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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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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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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:

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TOTAL AMONNT D UE: __.._._.....-.— $ 2.3g4.eo

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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


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A Global Lesser In PrN4Yl4Nl Gewleee Since 1948

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Invoice Number.

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Fed Tax ID:

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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

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Invoice Subtotal:

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TOTAL AMOIT DUE: $ 799M~

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Robert Half Technology rCustomer Invoke Total


P.O. BOX 60000 04090-006966000 33638808 S 709.44


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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:


Please Remit To:

Robert Hall Technology

FILE 73484

P.O. BOX 60000


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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


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01/28/]1 13:02 PAY 281 881 2809 AT OT THE WOODLANDS . PAYROLL

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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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EDGE NETWORKS


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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

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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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.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

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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.


Robert Half Technology customer Invelpe Tatar

FILE 73484 Number Number _ Amount_

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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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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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(eoo) 55e-1994 (app) 793-5533

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Robert Half Technology Customer invoice Total


P.O. BOX NOW 04040-006966000 33679883 I S 374


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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


S:

Duplicate ig. Line Employee Name _f Wk End DI "Report•To" Supervis or OW UOM _ Bill Rate Amount _

1 Jeffercon,Juslin K 07/29/2011 Faneri.Stephanie 5.00 MRS REG $ 47.91 $ 238.55

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5.00 HRS

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(800)356-1994 (am)7e3-5533

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Robert Half Technology customer Invoice Total FILE 73484 Number Number Amount

P.O. BOX 600 1 10 09040.00698500E 33688891 $ 239. 55


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081012011

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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

$ 335.37

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$ 336.37

5OTAL AMOUNT DUE. _. 335.37

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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.


Robert Half Technology Customer Invoice Total

FILE 73494 L Number Number Amourx

P.O. BOX 60000 I 04G40-906905000 33808894 8 335.37


0404000698500033688894000335378

TIME SHEET

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Personal & Confidential Please Remit To:

-~ Stephanie Ferrari . Robed Had Technology

EDGE NETWORKS FILE 73404 ec~

11603 Spring Cypress, Sulle B P.O. BOX 60000


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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

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TOTAL AMOAINT DUE:

926,Ira_

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Any que.lane regarding this invoice pleasncall: For gaehfed laehnobgy proleeagnals please call:

(WOO) 358-1904 (000) 703-6533

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Robert Half Technology customer Inverts Total FILE73484 Number _ Number Amoun t

P.O. BOX 60000 L o o-oOBB85000 33702$69 $ 925.86


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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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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.


Tomball TX 77377

I030/031

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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

We gbvlee nrv,4 my .. a.twaa lrromWgn N the basins ronennay eY eh.ng w aronsru recsNee` INnnraGon wNb NatWar CndR Rapofl gAWndr.

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.



customer Involve Total

FILE 734&4 _ Numher limber Am011rt

P.O. BOX 60600

04040-006069000 33744251 $ 1,102.00


0404000698500033744251001102004

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Robert Half' IJWI Technology B ;5 111

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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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- CWM' AWNOVAL •

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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Robert Half International vs. Edge Networks

Documents

fed tax id

hu civil court

hc civil court

wk end di

robert half international

labor invoice due

kenneth allen hartman

receipt personal