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Cause No, _

101t102 C.C.^.L. I
IN THE COUNTY CIVIL COURT AT LAW NO._

THIS DATE

r}(~~ ROBERT HALF INTERNATIONAL, INC.

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KENNETH HARTMAN AKA AND BSPA 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 PLAINTIFF'S ORIGINAL PETITION TO THE HONORABLE JUDGE OF SAID COURT;

HARRIS COUNTY, TEXAS

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 ci

I. 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
'

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4
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1 of the Texas Rules c f Civil Procedure.

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,

I & 004/031

within fifty (50) days of the service of this request, the information or material described in Rule F :3 B e2 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 C) 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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Totz Eidson & Totz. PC

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I'OTZ ELLISON & TOTZ, P. C.

A PROFESSIONAL CORPORATION

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2211 NORFOLK , Sl1IT 'B 510, HOUSTON, TX 7709$-0096 PHONE (713) 2730303

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SrATE OF .A,.
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BEFORE T,4E, me undersigned authority. on this day peYSmully appeued,..

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pn inditiduel mditg as ...................................

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Agent oL ..................................... ....................................................a patmetalt(p, and Sea....

ry,ar6~w qualified to make pis affidavit

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and is duly qualified and authatized to make this affidavit vor o ................................._................ Inp and annexed avcau t, claim, tad cause of action in fav

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&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 ................................................... in the sun oY. ...
...... 7..7...(.:,.f" ~ ........................... ......................................._..,.... .dollars

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""

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NOTARY PUBLIC IN AND FOR TUE

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) u See Statement 3elow (Lines 1-5 to be completed only by document signer(s), not Notary)

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sq !wotlDaanwnsipnx No.1 sgll,w.

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State of C allfornIE. al County o1l ,_ ,1

Subscribed and sworn to (or affirmed) before me

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on this by

day of

2o\2.
unm.
vear

(t)
Nero d elp..r

HEATHER A. TUPPER CotrmS/Ian 11889659 Notary Public - Calliornla AMSIMde County Comm. Ex Ites Jun 13. 2014

proved to me on the basis of satisfactory evidence to be the person who appeared before me () (,)
!
(2 )

(and'
None a Sion

proved to me on the basis of satisfactory evidence to be the person who appeared before me.)

Pleoe Nw,/ Seal enNx Sr+ ip Abe.

OPTIONAL
Though the in/omlBNon below is not required by law. it may prove valuable 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

Report ID: Agin, Id: Currency Rate type: Item

0830003 MAIN I Base Currency

PeopleSOCt Receivables AGING DETAIL BY BUSINESS NIT as of 00-DEC -loll

Page No. 1 tin Date 12/08/2011 Run Time 11:13:1?

Employee Name

Line

As Of

Ent Typ/RSn Cur

Amount

Other ----_--..__--- .-----'------- -_---___----.-

---------trots 7l4S4A94 33406848 3353699E 31664606 33664607 33664608 33679667 3368B091 33688894 33702364 33703364 33744251

------------------

-----. -------- -_-_.------ --- _-- _.__--.-... -- .------._----- -------- -- --_- ._---..- ---._BOGS NETWORKS 1 96/21/2011 PIOUS 1 06/28/2011 EXDR 1 0710?/2011 W 1 00/01/2911 BMDA 1 08/01/2011 EKDR 1 00/01/2011 BKOR 1 08/01/2011 MDR 1 O0/01/2011 B3DR 1 00/91/2011 P303 1 D810312011 EKDR 2 00/03/2011 E%CN 108/10/2011 BEDA REG R5G AEG REG REG REG REG REG REG REG REG REG 050 USD DSD DSD 050 DSD USD 050 050 USO DSD USD Tanball 1,325.4? 2,364.80 ?09.44 418.76 598.89 303.28 374.68 239.55 335.37 1,300.36 374.861,;02.00 TA

94040-006905000 Adevuui.Taivo D Pdewml,Taivo D Adeeumi,Talvo D Boehler,Aaron R Stevari,Gregory delferoao, 0ustin Koehler, Aaron K De 6 hereon,SUS[ in Stevart,Gregory Kcehler,Aaron K Koehler,Aero. K Aoehler,Aaron K

1.325.4' 2.364-00 709.94 418.76 598-88 383.28 379.68 239.55 335.37 1.300.36 374.681,102.00
----------------------------" -----

----------------------------------------------------------------------Tot a7 EDGE NETNORES 8,777.91

8,777.91

Total 7;010

-------_-------_-----__----------------------------_--_-_---_.-----.------__-------8,777-91 0/777.91
----------------------------------------------------------------------------------------------------------

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I009/031

Page:

1 06/2112011 33444894 0404o-00698SOOD

Rober t Half I nte -n ational

A Global Laadr in Prdtiloml $.k.[
Since

Invoice Date: Invoice Number: Customer Number: Fed Tax ID:

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6
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Personal 6 Confidentkl Slephanle Ferrari EDGE NETWORKS 11603 Spring [ypre4s. Suite 6 Tomball TX 77377

Labor Invoice DUE UPON RECEIPT Please Remit To Robert Half Tathnology FILE 13.404 P.O. BOX 60000

cn

Son Franriato CA 04180.3484

Duplicate
Line Employee Name Wk End DI "Report-To" Supervisor ON UOM _ __ Bill Rate Amount

Adawumi,TaiwoD Subtotal for Week-Ended:

06/1712011 06/17/2011

FermrIStephenie

22,42 HRS REG 22.42 HRS

50.12 $

1,325.47
1,325.4 7

Invoke Subtagtl: TOTAL AMOUN T DUE:

1.32 6477

1,326-47 I

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prorldrrrprr WMNamera vaa lrfwmrtien to Sit prYmcr cMlmner by aMenp.

BeaunM

NCeWrbla lnkVpelon 'Ad, Wlbncl cr M nMrgnl n a Aatnn a

Any questions regarding this nwine pease toll. (800)356-1994 Please detach end return this remitter stub will, your paytnent.

For qtw lied tacMObgy proreulemla please call: (800)793.5533

TI-ank you for choosing Robert Half Technology!

Robert Half Technology FILE 73484 P.O. BOX 6DOOD San Francisco CA 94160-3484

Customer Number 04040-0 06905000

invoice
Number 33444894

ToIafl Amu m
1,325.47

04 0 4 0006 98500033 4 4 4 89 4 01113254 7 2

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IMPORTANT INFORMATION ABOUT COMPLCTING AND FAXING( YOUR TIMESHEET

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TIME SHEET

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Technology
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1
06.282011 33498848 04040-006985000

_Robert Half International

{'~ A Wept urdv n RerrrrkrW savkn 61nee 1pa

Invoice Date: Invoice Number Customer Number; Fed Tex ID:

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Labor Invelco- DUE UPON RECEIPT Please Remit To: Robert Han Technology FILE 73484 P.O. BOX 80000 _ San Francisco CA 94100-3464

U
Personal 6 Confidential Stephanie Farrad 4 EDGE NETWORKS 11603 Spring Cyprus, suite 6 Tomball TX 77377

1
Line 1 Employee Name Adewumi,Taiwo D Subtotal for Week-Ended: Wk End DL 06/24/2011 06/24/2011

Duplicate
"Report-To- Supervisor Ferrari5tephanle Oty 40.00 40.00 UOM HR5 REG HRS $ Bill Rata 59.12 S Amount ._2.364.80

Invoice Subtotal: TOTAL AMONNT D UE:

2,364.B e
__.._._.....-. $ 2.3g4.eo

wd WdvlM npn e. 17.S aceur+l. iSont i add to the business o Any puditlond regarding this Inv,Ics plea all: (8W) 356-1994

a apdna a,r reeouier nuh!aS lydor.wlbn l4 th NdtlonN CSde rYOeAlne For qualified techndogy prdeseiontd please Pall: (000) 795-5533

Please datach and return ibis remittuna dub with your payment.

Thank you for choosing Robert Half Technology!

Robert Half Technology

FILE 73404
P.O. BOX 60030 San Francisco CA 94160-3484

Cuetaner

Invoice

Total

Number
E0440-006985000

Number
33496948

Amount
$ 2 4.80

0404000698500033486648002364806

RI

1012/031

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IMPORTANT INFORMATION A6011
Ci

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,. OoMPLSTE ONLIN& OR PRINT Z, ONCE COMPLETED AND APPW

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CLIENT APPROVAL. THE HOURS AS SHOWN ON THIS TIME SHEET ARE CORRECT. SIGNING THIS CLIENT APPROVAL. WE ACKNOWLEDGE OUR RECI AND ACCEPTANCE of THE GENENAL CONDITIONS OF A5SIGNM AND THE TERRM1TS1y1OFFII PAYMENT Y 7 CON6ULTAM6 NAME (Pdn1) I.W In

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1013/031

Page:

1 07/07)2011 33536996 04040-008985000

Robert Ha l f Inte rn ationa l

r1 A Global Lesser In PrN4Yl4Nl Gewleee Since 1948

Invoice Date: Invoice Number. Customer Number: Fed Tax ID:

V3
U f-3 Labor Invoice DUE UPON RECEIPT Personal & Confidential Slepheme Ferrari EDGE NETWORKS 11803 Spring Cypress. Suite B Tomball TX 77377 Pleas@ Remit To; Robert Hall Technology FILE 13484 P.O-BOX 60000 Ben Francisco CA 84180.3484

Duplicate
Line I Employee Name Adewumi,Talwo D Subtotal for Weak-Ended: %W End Dl 'Report-To' Sunervl9or

Oly
12.00 12.00

UOM
HRS REG HRS $

Bill Rate 59.12 S

Amount 709.44

Q7101/2011 Ferran,5tephanie 07/01/2011

}_ 709_4!1.

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$ 799M~

We orodde.tiers anH me wtwb tnroniWbn to Se bwlrw c ws ybyla our Any question, regarding Inla Invoice pease ,all:

My.bleIM Pm Mtn Nelontl Cndn MYWn9 APneW

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For queS ted tecnnokgy pro(e.Yonala pease call:

(800)05&1994
Plea,, detach and mturn th4 mmktanm stub with your peymeM.

(BOO) 7915538

Thank you for choosing Robert Half Technology!

Robert Half Technology FILE 73484

rCustomer Number
04090-006966000

Invoke Number
33638808 S

Total

Amount
709.44

P.O. BOX 60000

San Francisco CA 94160-3484

0404000698500033536996000709447

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HC CIVIL COURT

f~ 0141031

REMOTE
993 1680 } 07/06/2011 10:5 FAX 713 40

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IMPORTANT INFORMATION ABOU

7. COMPLET: ONLINE OR PRINT I

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BLACK OR BLUE INK.

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TIME SHEET

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1&015/031

2 t

Robe rt Ha lf International
- A GIST Lender In Prelewlonl Sewk.e Sine 1949

Page: Invoice Dale: Invoice Number; Customer Number: Fed Tax ID:

0081112011 33804608 04040-006905000

8
Personal & Confidential Stephanie Ferrari
1-

Labor Invoice DUE UPON RECEIPT Please Remit To: Robert Hall Technology FILE 73484 P.O. BOX 60000 San Francisco CA 94100-3484

EDGE NETWORKS 11603 Spring Cypress, Suite B Tomball TX 77377

Ii

C)

Duplicate
IJ
Une Employee Name Wk End DI 'Report-Tit" SepaMsor Oly UOM Bill Rate

Amount 418.76

Koehler,Aaron K Subtotal for WeekEnded:

07/22/2011 071222011

FamarlStephanle

9.50 HRS REG 9,50 MRS

44,08 $

Invoice Subtotal: TOTAL AM04NT DU E:

c_ 416.76

416.76

Any 9uoslions regerdie91hin Inwlce please :all:

(800) 36&1994

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(800) 193.5533

Please dnech and return Ilne reminence stub with your payment.

TFank you for choosing Robert Half Technology!

Robert Half Technology FILE 73484 P.O. BOX 60010 San Francisco CA 94160-3484

Customer
Number

Irlvolce
Number

Total Amount $ 418.78

04040.006665000 _ 33604006

u 404000698500033664606000416766

HU CIVIL COURT

I~ 018/031

4:)
01/28/]1 13:02 PAY 281 881 2809 AT OT THE WOOD LANDS . PAYROLL Q1901/O02

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IMPORTANT INFORMATION ABOUT COMPLETING AND FAXING YOUR TIME SHEET

EA OtMPLG71r ONLNS O PRIM N QATLY IN CAMAI. LHTr R6 YN1NC BLACK OR BLS INK. 2 ORCE COMPLETED AND APPROIED Vi i T is TOP Hr WON PAx1NoCOWN J{ i PIJ{ ON IflDSY 10 t zvRE P LWf PATMENT. FAX ONLY CNE TIRE. ~~ OO

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Personal 6 Conndontlal Stephanie Ferrari EDGE NETWORKS .5 r 11603 Spring Cypress, Suite B Tomball TX 77377

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Line 1 Employee Name StewartGmgory Subtotal for Week-Ended; Wk end Di 07)2712011 07/222011

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'Report-To" supervisor Ferrari.Stephaiie ON 12.50 12.50 UOM HRS REG HRS

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Amount 598.08 696 '89

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(800) 705-533

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Thank you for choosing Robert Half Technology!

Robert Half Tehnology FILE 73484 P.O, BOX 60000 San Francisco CA 94160-3484

Customer Number

Invoice

04040.006965000

Number 33684007

Total Amount $ 596. 69

0404000698500033664607000598888

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Labor Invoice - DUE UPON RECEIPT Personal & Confldentlal
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Stephanie Ferrari EDGE NETWORKS 11603 Sprlrg Cypress, Stifle B Tomball TX 77371

Please RemltTo: Robert Half Technology FILE 73484 P.O. BOX 60000 San Francisco CA 94160-3484

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Line Employee Name

Wk End DI

'Report-To' Supervisor

Olv

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Bill Role

Amount

JeVlereon.Juslin K Subtotal for Week-Ended:

07222011 0722/2011

Ferrari,Slephanie

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Any qucsllena regarding this Invoice plwse :ell: (app) 356-1994 please detach and return this rernlltance mire with your peymem.

For qualified technology prdeaSonala please call. (app) 793-5533

Thank you for choosing Robert Half Technology!

Robert Half Technology FILE 73484 P.O. BOX 6001)0 San Francisco CA 94160-3484

customer Number
04040-006905000

Invelpe Number
33964608

Tatar _
Amount _

383.28

0404000698500033664608000383289

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07 , 28/11 13:04 FAX 281 381 2500 AT OT TEE WOODLANDS -* PAY$QJ.L
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Invoice Date: Invoice Number: Customer Number Fed Tax I0:

f Labor Invoice DUE UPON RECEIPT Personal & Confidential Stephanie Ferrari G.I EDGE NETWORKS 11603 Spring Cypress, suite B Tomball TX 77377 Please Remit To: Robert Hall Technology FILE 73484 P.D. BOX 60000 San Fran cisco CA 94160-3484

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1

Employee Name
KoehlerAaron K Subtotal for Week-Ended:

Wk End Dl
07/28/2011 07/2912011

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(eoo) 55e-1994
Phase detach end mlvn this remifRnre stub with your paymant.

(app) 793-5533

Thank you for choosing Robert Half Technology!

Robert Half Technology FILE 73484 P.O. BOX NOW San Francisco CA 94160-3484

Customer
Number 04040-006966000

invoice
Number 33679 8 83

Total Amount 374 I S

0404000698500033679663000374682

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I023/031

Robert Half International

1 A Global LeeMr In RW..elenel 6ervkee Since IBeB

Page: Invoice Date: Invoice Number: Customer Number; Fed Tax ID:

1 08/01/2011 33688891 04040-008985000

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.9 Personal & Conhdonllol Stephanie Ferrari EDGE NETWORKS !~ S: 11603 SprIng cypress, Suite B Tomball TX 77377

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1 Jeffercon,Juslin K Subtotal for Week-Ended' _ f Wk End DI 07/29/2011 07/29/2011
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..._..__~_

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Any gteslhna regarding this invoice please aai: (800)356-1994 Please detach and rIwn this rerrmahC* flub with ywr paymere.

For quai86E technology professional. Flexes cell: (am)7e3-5533

Thank you for choosing Robert Half Technology!

Robert Half Technology

FILE 73484
P.O. BOX 600110

customer
Number
09040.00698500E

Invoice
Number
33688891 $

Total
A mount
23 9. 55

San Francisco CA 94160-3484

040 L100069850E1 03368M9 1000 239 550

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Robert H al f Inte rnati o n al

A Global leader In P,SesaleneI Services since tote

Page; Invoice Date:

Invoice Number Customer Number.
Fed Tax ID:

1 081012011
33688894 04040.008985000

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Labor Invoice DUE UPON RECEIPT personal & confidential Please Remh To: Robert Half Technology

2.
x-5 ~

Stephanie Ferrari

EDGE NEIWORK4 I1603 Sprlrg Cypress, Suds B

Tomball TX 77377

FILE 73464
P.O. BOX 80000 San Frandece CA 94180-3484

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Line ggyj 0 ee Name 1

__

Wk End Of

- Report-To - Supervi sor_.

Slewad,GregM Subtotal for Week-Ended:

07/29/2011 07)292011

Ferrsn,Stephanie

G N UGM 7,00 HRS REG 7.00 HRS

Bill Rate

Amount

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$

335.37
335. 37

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336.3 7 335.37

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(660) 355-1994

Far qualified lachnology profeealonale pease call:

(800)7935533

Please ddach and return this renMlpnfe Mull with yon paymem. y

Thank you for choosing Robert Half Technology!

Robert Half Technology FILE 73494

P.O. BOX

Customer L Number

Invoice Number
33808894 8

Total Amourx
335.37

60000 San Francisco CA 94160-3484

04G40-906905000

0404000698500033688894000335378

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Sent: 11w ay, July 20, 2011 1034 AM
To. Riley, randon (04340)

Subject: FIE Hour WO(ked (Or EVOryOne. ,,

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Personal & Confidential Stephanie Ferrari EDGE NETWORKS 11603 Spring Cypress, Sulle B Tomball TX 77377

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Line Employee Name I 2 KoehlerAaron K Koebler,Aaron K Subtotal for Week-Ended: 'MC End DI 07/29/2011 97/2912011 07/29/2011

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Please dete h and return this remittance KuD with your payment

Thank you for choosing Robert Half Technology!

Robert Half Technology FILE73484

customer
Number

Inverts

N umber
33702$69 $

Total Amo un t
925.86

P.O. BOX 60000

San Francisco CA 94160-3484

L o o-oOBB85000

04 04 00069o50003 370236 '4000 92 5L87

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(Print)

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Monday, August 01. 2011 3:52 PM Riley, BFarldon (04340) RE: Edge Networks time sheet

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Prorm1 SthanIe Fenarl [rnaIm:SL9whenlea 1 net ori6-can] Sant: Tht4tiiay, July 28, 2011 10:34 AM To: Riley, randon (04340)

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Page:

1 00/10/2011 33744251 04040-009005000

Robert H alf International 1 0 Y:i S i

'.3 Pamonal 6 Cunfidendal Stephanie Ferrer) EDGE NETWORKS. 11603 Spring Cypress, Suite B Tomball TX 77377 A 61QDII In
I h hdeealmnal Services Since 1919

Invoice Date: Invoice Number. Customer Number: Fed Tax ID:

Labor Invoice DUE UPON RECEIPT Please Remit To: Robal Hall Tednology FILE 73404 P.O. BOX 60000 San Frandsco CA 94100-3484

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BUI Rate

Amount

001 05/2011 06/05/2011

F9rrarl,$lephenie

25.00 HRS REG 25.00 HRS

44.00

1,102.00

Invoice Subtotal: TOTAL AMOLNT DUE: ------ --- -

$ $

1,102.00

1,102.00

We gbvlee nrv,4 my .. a.twaa lrromWgn Any queahons regaraing this invoice pleatacall: (600)360.1991

the basins ronennay eY eh.n g w aronsru recsNee` INnnraGon wNb NatWar CndR Rapofl gAWndr.

For qualified IcGndmgy proleslronS. pleau fall: ($00) 793-5533

Please dna h anm return INC remirlerrcv dub with your payment.

Thank you for choosing Robert Half Technology!

Robert Half Technology FILE 734&4 P.O. BOX 60600 San Francisco CA 94160-3484

customer _ Numher 04040-006069000

Involve
limber

Total Am011rt $
, 102.00 1

33744251

0404000698500033744251001102004

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HC CIVIL COURT
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INBOUND NOTIFICATION : FAX RECEIVED SUCCESSFULLY --

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S3

TIME RECEIVED Aupust 9, 2011 2:43:23 FM PDT

D8/O

/2311 15:53 FAX X67 8469

REMOTE CSID 281 367 3294 RIFF- THE WOODLANDS

DURATION 65
PAYROLL

PAGES 2

STATUS Received
L91 Ol !

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4
0

A S. pAtET~M5 iDE DOWN Mo

03100
TYIlE SHEET

a. FAF*N FRIDAY TO N811R P

Robert Half'
IJWI Technology
-

B ;5 111

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Edgenetworks
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Stephanie Ferrarie 1 603 Spring Cypress

CITY
TATS

2
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.

.. 3
.
TOTAL

... 0.75
..
auAluT

Tomball, Tx 77377
EXT .

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- CWM' AWNOVAL THE HOURS AS SNOWN ON THIS 'nu! SHEET AR! IwrIAM TA A U TA M S

9IWINB TWE WEM APPROV:IL, WE ACKNOWL!DOE AHD ALOEPTANCE OF THE OlNERAL COMIFHONS OP
AND THE TERMS OF FAYMENT.

Aaron
ON THM T!E SHEET ARE

From 5tephanle Ferrari

ilm s r>flnl@ Sl4PnetvVT 1iS.min1

RECCRD74 : me
At the Urns or found to be ,I v - .: .. r '

Sent: Tuesday, AugIsi: 09, 2011 4:29 PM TO: RRey, Brandon (04340) Subject: RE: Edgenetworks approved

the Instrumunl wa,. 1 yD arc

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JO6 UIDER NUMBER

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FAX COPY (EMPLOYEE)

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