Declaration In SupportCal. Super. - 6th Dist.September 12, 2019Lawyaw Package ID 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 23 448821 42-b39c-4aO4-aebb-aZd75eb00b53 Electronically filed by Superior Court of CA, County of Santa ClaraKEITH F. SIMPSON, ESQ. (SBN 196014) _ ’ LAW OFFICES 0F KEITH F. SIMPSON 0n 6/1/2020 3-39 PM A PROFESSIONAL CORPORATION ReVIewed ByiM Vu 1334 Parkview Avenue, Suite 325 Case #1QCV355013 Manhattan Beach, California 90266 Env #4399637 Telephone: (310) 297-9090 Attorneys for Plaintiff INNOVATIVE INTELLIGENT SOLUTIONS, LLC, a Texas limited liability company SUPERIOR COURT OF THE STATE OF CALIFORNIA IN AND FOR THE COUNTY 0F SANTA CLARA INNOVATIVE INTELLIGENT SOLUTIONS, Case No. 19CV355013 LLC, a Texas limited liability company, Unlimited Jurisdiction DECLARATION OF SUBRAMANIYAM V. Plaintiff, YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK vs. [C.R.C. Rule 3.1800 (a)(2)] INNOVA SOLUTIONS, |NC., a Delaware corporation, and DOES 1 to 20, Defendants. Action Filed: 09/1 2/1 9 DECLARATION 0F SUBRAMANIYAM V. YAMMADA 1. l, Subramaniyam V. Yammada, am the President for Plaintiff, INNOVATIVE INTELLIGENT SOLUTIONS, LLC, and have been continuously employed as such for the past two years. My duties include but not limited to overseeing the management of accounts receivables, oversight of delinquent accounts and collections, including the invoicing and collection of payments received by Plaintiff, INNOVATIVE INTELLIGENT SOLUTIONS, LLC, for employees it hires out as consultants in the information technology (IT) industry. -1 _ DECLARATION 0F SUBRAMANIYAM v. YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK [C.R.C. Rule 3.1800 (a)(2)] Lawyaw Package ID 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 23 448821 42-b39c-4aO4-aebb-aZd75eb00b53 2. The following facts are within my personal knowledge and, if called as a witness herein, | could and would competently testify thereto. This declaration is submitted in support of Plaintiffs application for a default judgement, jointly and severally, against Defendant INNOVA SOLUTIONS, |NC., and Defendant INNOVA CONSULTING SERVICES, LLC DBA CELERUS CONSULTING (Doe 1), and in favor of Plaintiff, INNOVATIVE INTELLIGENT SOLUTIONS, LLC. | have reviewed the records of Plaintiff, INNOVATIVE INTELLIGENT SOLUTIONS, LLC, relating t0 the accounts receivable that are due and relating from these Defendants and make this declaration on such basis. 3. Plaintiff, INNOVATIVE INTELLIGENT SOLUTIONS, LLC, is a global technical staffing services company based in California, Texas and India. It provides ready access t0 a team of technical professionals for companies that need IT services to operate their businesses. Such services are typically provided through a network 0f contractors and sub-contractors within the IT industry that supply specialized technicians to business giants with IT needs. 4. Similar to temporary employment agencies, the manner 0f supplying technicians takes several forms including loaning out a stable of workers directly to the business giants 0r loaning out workers to other like agencies as the needs of their business clients may require. The hiring in this case was of the latter kind. In this matter, Defendants contracted with large businesses t0 supply IT services on an independent contractor basis, and, to meet demand, resorted t0 Plaintiff as a subcontractor which had personnel available to meet the needs of the contractor in its relationship with its own business clients. The hired-out personnel remained Plaintiff's employees with it legally obligated to directly pay the employees and remain responsible -2- DECLARATION 0F SUBRAMANIYAM v. YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK [C.R.c. Rule 3.1800 (a)(2)] Lawyaw Package ID 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 23 448821 42-b39c-4aO4-aebb-aZd75eb00b53 for Federal and State tax withholdings. 5. The business client with whom the employees are placed initiates the payment for the IT services provided by the contractor, and out of this fund the contractor, first, and subcontractor, second, take their respective shares of the revenue before the employee is paid by the subcontractor. Any default in payment by the business client or contractor disrupts anticipated cash flow and places a hardship on the subcontractor/employer in meeting payroll obligations for the hired-out employee. This case is an example of default in payment from the contractor which did not remit payment to and for the subcontractor and its employees. 6. In this business arrangement, separate and independent contracts are executed between the business client and the contractor, and between the contractor and subcontractor. In line with the latter, Plaintiff INNOVATIVE INTELLIGENT SOLUTIONS, LLC, and Defendant INNOVA SOLUTIONS, |NC., executed such a Master Services Agreement 0n May 22, 2017, which provided that Plaintiff's employees would perform IT services for Defendants’ clients. The agreement provides that Defendant INNOVA SOLUTIONS, |NC., would pay Plaintiff for the services provided by its employees pursuant to Work Orders issued by Defendant INNOVA SOLUTIONS, INC. (A true and correct copy of said agreement is attached hereto as Exhibit “A" and incorporated herein as though set forth in full.) 7. Plaintiff INNOVATIVE INTELLIGENT SOLUTIONS, LLC, has performed all obligations under the above Master Services Agreement by placing its employees as the contract provided pursuant t0 work orders and invoicing their work hours for payment. As the Master Services Agreement provided, Work Orders included, among other details, candidate name, the hourly rate of pay, hours per week, client name and -3- DECLARATION 0F SUBRAMANIYAM v. YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK [C.R.c. Rule 3.1800 (a)(2)] Lawyaw Package ID 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 23 448821 42-b39c-4aO4-aebb-aZd75eb00b53 location, project start date and duration. As performed in this matter pursuant t0 the agreement, the employees provided business client approved time sheets t0 Plaintiff who then invoiced Defendant INNOVA SOLUTION, |NC., for payment based on the hours and pay rate agreed upon in the Work Order. Defendant INNOVA SOLUTION, |NC., would then be obligated to pay Plaintiff for the hours its employees worked in performing the services specified in the Work Order. 8. After execution of the Master Service Agreement in May 201 7, Plaintiff and Defendant INNOVA SOLUTION, |NC., performed each one’s respective duties and obligations as the contract detailed. 9. Then on August 13, 2018, our accounts team received an e-mail from Muthiah Ranjendran at Defendant INNOVA CONSULTING SERVICES, LLC DBA CELERUS CONSULTING, (Doe 1) which instructed that all invoices for payment were to be sent to it beginning July 1, 2018. The e-mail also indicated that Defendant INNOVA CONSULTING SERVICES, LLC DBA CELERUS CONSULTING (Doe 1), was represented to be a wholIy-owned subsidiary 0f Defendant INNOVA SOLUTIONS, |NC., and that the change in processing of payment was due to its consulting business being transferred to the subsidiary. (A true and correct copy of said e-mail is attached hereto as Exhibit “B” and incorporated herein as though set forth in full.) 10. Neither revision nor modification of the May 22, 2017, Master Services Agreement was made, nor was any new agreement entered into between Plaintiff and Defendant INNOVA CONSULTING SERVICES, LLC DBA CELERUS CONSULTING (Doe 1). 11. Based on this instruction, Plaintiff complied and submitted all invoices thereafter to this subsidiary of Defendant INNOVA SOLUTIONS, |NC., which did -4- DECLARATION 0F SUBRAMANIYAM v. YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK [C.R.c. Rule 3.1800 (a)(2)] Lawyaw Package ID 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 23 448821 42-b39c-4aO4-aebb-aZd75eb00b53 perform accordingly and remit payment 0n invoices submitted to it up to and until those on which this lawsuit is based. Non-payment on submitted invoices relate to two employees hired out on work orders agreed upon between Plaintiff and Defendant INNOVA SOLUTIONS, INC. 12. One employee, Ambica Bommineni, was hired out under an Innova Solutions Work Order, executed on May 22, 2017 as a Front-End Developer for an INNOVA SOLUTIONS, |NC., client named TCSIKP with a start date of May 29, 2017, for 12 months duration. As the work order provides, it is deemed to extend on a month-to- month basis for time devoted to the project beyond the stated project “end date" on the same terms and conditions. The unpaid invoices submitted for this employee fell under such extensions. (A true and correct copy of said work order is attached hereto as Exhibit “C" and incorporated herein as though set forth in full.) 13. The other employee, Kamalesh Krishnan, was hired out under an Innova Solutions Work Order, executed on March 7, 2018 as a Java Developer for an INNOVA SOLUTIONS, INC., client named TCS/Omnicare with a start date 0f March 12, 2018, for 6 months duration. As the work order provides, it is deemed to extend 0n a month-to- month basis for time devoted to the project beyond the stated project “end date" on the same terms and conditions. The unpaid invoices submitted for this employee also fell under such extensions. (A true and correct copy of said work order is attached hereto as Exhibit “D” and incorporated herein as though set forth in full.) 14. Five invoices for work performed by Ambica Bommineni from March 1, 2019, t0 July 31, 2019, were submitted for payment, each of which remain outstanding. Six invoices for work performed by Kamalesh Krishnan from February 1, 2019, to July 12, 2019, were submitted for payment. Except for a partial payment received for a -5- DECLARATION 0F SUBRAMANIYAM v. YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK [C.R.c. Rule 3.1800 (a)(2)] Lawyaw Package ID 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 23 448821 42-b39c-4aO4-aebb-aZd75eb00b53 Krishnan, February 2019 invoice, the amounts invoiced remain outstanding as neither Defendant INNOVA SOLUTIONS, |NC., nor its subsidiary, Defendant INNOVA CONSULTING SERVICES, LLC DBA CELERUS CONSULTING (DOE 1), has paid for the |T services performed 0n their behalf notwithstanding demands for payment. 15. Our accounts team submitted each monthly invoice by e-mail transmission as instructed to invoices@innovaconsuItingservices.com with remittance instructions and the invoice with time sheet as attachments. 16. For Ambica Bommineni, we submitted the following monthly invoices as charted below which remain outstanding and past due in our receivables account. (A true and correct copy of each invoice is attached hereto collectively as Exhibit “E” and incorporated herein as though set forth in full.) A copy of the billing e-mail for the July 1-31, 2019, invoice is unavailable as our software failed t0 retain a copy. Dates Worked Invoice No. Due Date Amount Due March 1-30, 2019 ACO12311 5/17/19 $9,558.86 April 1-26, 2019 ACO12455 06/14/19 $9,187.20 May 1-31, 2019 ACO12798 08/03/19 $8,816.00 June 1-30, 2019 ACO12871 08/16/19 $9,280.00 July 1-31, 2019 ACO13063 09/04/19 $11,440.00 TOTAL $48,282.06 17. For Kamalesh Krishnan, we submitted the following monthly invoices as charted below which remain outstanding and past due in our receivables account. (A true and correct copy of each invoice is attached hereto collectively as Exhibit “F” and incorporated herein as though set forth in full.) -6- DECLARATION 0F SUBRAMANIYAM v. YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK [C.R.c. Rule 3.1800 (a)(2)] Lawyaw Package ID 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 23 448821 42-b39c-4aO4-aebb-aZd75eb00b53 Dates Worked Invoice No. Due Date Amount Due February 1-28, 2019 ACO12070 4/14/19 $7,855.44 March 1-31, 2019 ACO12268 05/13/19 $11,206.94 April 1-30, 2019 ACO12479 06/17/19 $12,941.35 May 1-31, 2019 ACO12711 07/21/19 $12,240.00 June 1-30, 2019 ACO12919 08/22/19 $1 1 ,832.00 July 1-12, 2019 ACO13031 09/13/19 $5,984.00 TOTAL $62,059.73 18. Plaintiff INNOVATIVE INTELLIGENT SOLUTIONS, LLC’s, accounts receivable aging report for 201 9, generated for these two employees under the above work orders indicates that a balance of $1 10,341 .79 is owing for invoices submitted for payment under the respective work orders. (A true and correct copy of said report is attached hereto as Exhibit “G” and incorporated herein as though set forth in full.) 19. Neither Defendant INNOVA CONSULTING SERVICES, DBA CELERUS CONSULTING (Doe 1) nor its parent company, Defendant INNOVA SOLUTIONS, |NC., has paid any of the above invoices in full based on my review of the records which indicate that $1 10,341 .79 remains past due. Furthermore, the records do not show, and | have personal knowledge that neither Defendant INNOVATIVE INTELLIGENT SOLUTIONS, LLC, nor its subsidiary, Defendant INNOVA CONSULTING SERVICES, DBA CELERUS CONSULTING (Doe 1), objected t0 any of these invoices 0r to the calculation 0f amounts due. 20. Accordingly, Plaintiff, INNOVATIVE INTELLIGENT SOLUTIONS, LLC, requests judgment in its favor and against Defendant INNOVA SOLUTIONS, |NC., and -7- DECLARATION 0F SUBRAMANIYAM v. YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK [C.R.c. Rule 3.1800 (a)(2)] Lawyaw Package ID 448821 42-b39c-4aO4-aebb-aZd75eb00b53 1 Defendant INNOVA CONSULTING SERVICES, DBA CELERUS CONSULTING (Doe 1), in the principal amount of $1 10,341 .79, jointly and severally, plus prejudgment interest as calculated and attorney fees per court schedule on the principal amount. | declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on this 29th day of May, 2020, at San Jose, 7 California. 10 Subramaniyam V. Yammada 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 23 -8- DECLARATION 0F SUBRAMANIYAM v. YAMMADA IN SUPPORT 0F APPLICATION FOR DEFAULT JUDGMENT BY CLERK [C.R.c. Rule 3.1800 (a)(2)] Title: Declaration Package ID: 448821 42-b39c-4a04-aebb-a2d75eb00b53 ACTION RECIPIENT TIME IP Signed Subramaniyam V. Yammada (syammada@iis-it.com) 2020-05-29 12:25:35 -07OO IP: 76.21 .1 26.192 Viewed Subramaniyam V. Yammada (syammada@iis-it.com) 2020-05-29 12:24:04 -07OO IP: 76.21 .1 26.192 EXHIBlT “A” 321 1 Scott Slvd Ste 202, Santa Clara, CA 95054. Tel: (408) 889-2020 MASTER SERVICES AGREEMENT BETWEEN XNMOVA SOLUnONS INC, AND SUBCONTRACTOR This Master Services Agreement (this "Agreement"), made and entered into on May 19,2017 is between Innovo Stkiutions Inc., with its principal ofices located at 32 1 1 Sco~t SIvd Ste 202, Santa Clara, CA 95054. ("INNOVA SOLUTIONS'"). and Innovative Intelligent Solutions, 1,I.C wit11 its principal offices located at 3400 SUverston~W, Ib Ste 133, Plrnit, TX 7S2.3 (eSubcontractor"'). (INNOVA SO1,UTIONS and Stthcontnctor collectively may be referred to as lhe "Partics" a d , each individuaity, as a "Pnrry,") WIfEREAS, Subcontractor desires to providc progm~~uning, systems analys~s, engineering. technical writing or other specialized services (thc "Serv~ces") as an tndcpendcnt contraaor directly to th~rd party users (Tiients" and, each individually, a "Client") who haw or wilt HAVE engaged INNOVA SOLUTIONS to locate temporary staff having cerraln training, skills, abilities, and experience, for such Clients' projects (each, a "Project"); and WHEREAS, INNOVA SOLUTIONS agrees to refer Subcontractor's personnel (the "Consutwnts" and, each individually, u "Consultani") lo INNOVA SOLUTIONS'S Clients for evaluation and potcnli~l ofler of a Project on which to providc Services, and to ncgofiate a rare for the provision of the Sun*icrs by the Consultants, NOW, THEKEFORE, in considemtion of' the foregoing prctnises and nluruat covenants contained herein, the sufficiency and adequacy of which i s hereby scknowledgud, the Parties hereto agree as follows: I . TERM OF AGREEMENT: Thc Term of this Agreemen[ shall commence on the date firsf written above and continue until such tline as this Agreement is lermimted by either Party in accordance w i ~ h Section 9 below, 2. ASSIGNMENT OF CONTRACT: Any Services provided on a Project shall be provided in accordance with terms of this Agreement and the applicable work order (a "Work Onler", which shall be substantially as provided ill the form of Exhibit I3 to this Agrecmcnt). Subcontractor is to provide ,%rviccs through its Cansuft~nts named in the Work Order, for who111 Subcontractor is responsible. and may not assign Subconfiactor's rights or obligations under tlris Agrmmnent or sny Work Order. Any exceptions or dcvratton front tho requirements of s Work Order may be made only by ntutual agreemen! and shall bc provided In a writing signed by mrthorizcd reprmentatlves of both Parties. 3. RtiSTRICTlVE COVENANTS; a. Subcontractor agrees during the Tern1 of this Ayr~wtnent and for s period of one (1) ywr ~hmcaficr, that neither Subcontractor nor any of its C~nsultants will, d~rectly or indirectly, in any capacity, compete or aitcmpt to compete with INNOVA SOLUTIONS, any pdrent, subsidiary. or rrf'lilialc af MNOVA SOLUTIONS, orany busincss entity merged into or eonsotidatcd with INNOVA SOLUTIONS, by soliciting busincss froin or doing business with any immediate hiring nianager at the client where thc candidate is rendering scrviccs. The provisions af this Section 3 shall he construed as an agrmnerrt independent of any otllcr provision contained in this Abwmcnl and shall be enforceable in hoth law and equity, including by temporary or pcrmattcnt resealnlng orders and injunctions, notwithstanding the exisfence of any claim or cause of action by Subconlmctor or any of its Consultants @inst INNOVA SOLUTIONS. whether predicated on this Agreement or otherwise. This poini is nullified if Subconttactor has prcexisiing business relatron with the subgroup within thc client whom INNClVA SOLUTIONS will introduce. Subcon~ractor agrees to pruvidc proof of the snme if needcd. This clause is applicable for both INNOVA SOLUTIONS and Innovative Intelligent Solutions laLC h. Subeoiitrac'tor hrther agrees not to recruit, solicis or hire, dircctly or indirectly, any of tho employees of W O V A SOLUTIONS or of rts Cltenrs, during the Term of this Agrecrnelit and for a period of two (2) year following the tenninatron of this Ayrecment, During the tenn of this Agrecmcnt and b r one (1 ycat aRer any termination of this Agreement, either party or their subsidturies will not, without the prior written consent of ~ h c olhcr-party, either directly ur indirectly solicit or attetnpt to solicit, ur hireaway any person employed by the otltler party, c. Subcontractor warrants that Subcontrac~or has in place cxccutcd agreements with all Consultants to bc assigned pktrbuant to th~s Agreement requ~nng that such Clansukants agrcc to ablde hy the obligations and provisions ofthis Scetion 3. d. In the event ihar any provision cotrtaincd irt this Scctiol~ 3is Ibuntl to bc invalid or unrnforccablu by any court or trier af fhct, this Section 3 shall bc dccn~cd anicndcd ro the cxtent ncccssary to rcndcr fhc othcrwisc unenforccablc proviskt. and the rcrnaindcr of this Section 3, valrd and ent'urceabtc. c. Subcontractor agrees and acknowlcdgcs that the s~~bcontractor thc~r rcprcsentatives will not cotitact Innova's cfrcnls ur their clients (mra~ung clie~tts ofdie clients of lrlnova) withoui the explicit pel-missiotr ofinnova's authorized signatory Any contact without explicit perrt~ission of lnr~ova is consrdcred a violation of thc tcmG of this agecmcnt. f. Subcontractor agrees that tlrc consuliant deputed by tile subconlmctor will bc inlcracling with Innova's client and their clients only For technical purposes and will not pursue any business-related conimunication of any kind. Sub~;orrtractor also confirnis that the consulrant has been communicated uf the consultant's responsibility lowards upholding the subcontractor's lndhcrencc to this clatisc. 4. REPRESENTATIONS: Sultcorttmctor represents and warrants on behalf of itsclf and its Gonstlltants that information provided to INNOVA SOLUTiQNS by Subcontractor and its Consultants is tnre and accurate. Subcontractor acknowledges tl~ai iny misrcpresentntion by Subcontrdctor ur rts Consultants including, but not limited to, wrth respect to the clwlifications or availability o f ~ h c Consultants, constitutes a breach of this Agrecmcnt and shall bc grounds for imrl~~vliatc l nninrlion by JNNOVA SOLUI'IONS of Subcontractor's Services. 5 . PAYMENT FOR SERVlCES: a. Paynicnt by INNOVA SOLUTIONS to Subcontnctor will be in accordance with Ihe apwd upon hourly rate specified in the applicable Work Ordcr and no other cornpcnsa~ion in any form will be provided to Subcontrdctor by INNOVA SOLUTIONS or any Clienl, Subcoatractor sliall kecp a comnplcto r+nd acc~rratc record ofall hours of Services provided by i ts Consultants and thc progrcss nradc un thc applicable Project with respect to the applicahle INNOVA SOLUTIONS Work Order, INNUVA SOLUTiONS will pay Subcontractor for hours actually worked by Subcontractor's Consultants tn perfonntng the Senwes specified in thc approved Work Ordcr, All itlvoiccs subn~rtccd by Subconttactor fbr payment must be accoftrpanied by tilnc shccts that haw bcen approved by the applicable Client. Subcontractor s M l submit invoices and lrccomptlnying tinte sheets lo INNOVA SOLU'TIONS monthly before the th~rd day of each month lo Time~hre?_u~a~~innavasnlutions.com INNOVA SOLUTIONS will pay Subconlractor. IfINNOVA SOLUTIONS is not releasing payments according to the paymcnt terms, Subcontractor will notify MNOVA SOLUTIONS by cmail and phone for any outstanding or nlissing payments. If M O V A SOLUTIONS does no1 rcspond within 10 husiness days Subcontractor has every right to tcnninate the contract end approach the court of law of California for pctiding pilyti1e11ts 111e amount due on each invoice within 45 days {which starts an the next busltless dny aRcr 1 Oih ool'cvcry month} of INMOVA SOLU'rIONS's receipt of the invorce. b. Payri~cnl by N O V A SOLUTIONS to Subcontractor will bc in accordance with the end client's approved hours in thc client's enterprise system, No excepttons are allowed, unless approved for paymcnt by thc end clicnt, Manual approvals will not be accepted by the Finance Departrtlent of our client for processing payment. All clienl approved timcshcets will not be disputed artd will bc paid on timely basis by lNNOVA SOLUTIQNS to subcontractor i.c. Nct 45 Payment terms. 6. TRAVEII, 1,IVlNG AND OTHER COSTS: No ~mvel, living2 training, entertainment, or other costs incurred by Subcontractor ur its Consultar~ts will bc rcimhurscd by INNOVA SOLUTIONS unlcss expressly authorized and paid to INNOVA SOLifTIOX'S by the Client. 7 INDEPENDENT STATUS OF SUBCONTRACTOR: Subcontractor is a valid corporation existing under the laws of rhe state of CA arid certifies tliar its fidcrsl employer identification number (EIN) is 20-5207587. Subca~rraotur warrlints tllat it tnaintains a set of bwks and records whrcl~ reflect its items of inconie and exppnses. The Scsvices which Subcontractor and its Cotrsulbnts shall render undcr this Agreement shall be as independent contractors wit11 respect to lNNOVA SOLUTIONS. Nothing conbincd in this Agreement shall be construed to crate thc relationship of principal and agent, or cmploycr and cmployec, bctwcen Subcoqractor and INNOVA SOLUTlONS or any Client, or any Consuitant and INNOVA SOLUTIONS or any Client. Subconb.actor shnfl be solely responsible for any and ~ l l eurnpensafion due to the Consul~ants for time worked, including pre~~~iutll pay for oveninit?, and 61. its Cltnsultents' employment bcncfits including~ hut not lin~itcd to, vacation pay, paid sick leave, holiday pny, health or liability insurance, and fur any payroll related taxcs or conlributions required by law with respect lo rhe Comultants. St~bcontractor shall be solely responsible Tor ma~riralniny workers' cornpensation insurance wit11 respect to the Consultorits. 'fn no event shstlf the Consultants be ent~tled ra any colnpclisatlon or employmcnt kncfits from lNNOVA SCILIJTIONS or any Clienl Conf dential - lnnova Solutions, Inc X. COMPLIANCE WITH IAWS AND BACKGROUC) C11ECKS: a. With rcspect to each Consultant of Suhcontmctor who is not a resident of the United Statcs and is assiglled to providc Scrvicm to a Clienl punrrtnt to n Work Ordcr, Subco~tiractor agrees and warrants that Subcontractor will comply with all laws, regulations, and nrics concerning, rcfkrring, or related to work being pcrfomcd by non-rcsidcnl workers in the United Srstcs, induding where appiicable, but nor lirrrited to. ensuring tltrrt each such Consultant has a valid Ill-B visa based on thc Labor Condition Apphcation (LCA) validly filcd and ma~ntalned by Subcontractor for each work location to whtch the Consultant 1s assigned under this Agrrernent b. Subcnnt~aaor shall obtain and keep a conlpleted Ih'S Form 1-9 with respect to each Consultant who is a resident of the United States and is is assigned to providc Services to a Client pursuant to a Work Ordcr c Subconhactor shall conduct a backby-ounci chcck royardlng each Cc~nsultant who is assigned to providc Services to a Clrerlt pursuant to a Work O r d ~ r and shall providc a copy of the results of suclr barkgrou~ld check b INNOVA SOLUTIONS prror to the Consultant begrnnrng to provrde Services cln the Project. The cos! of thr Background check will hc hornc by subcontmctor. d. Suhconvactor agrees that any brcach of the provisions ofthis Section 8 shall constih~te a ~natcrial breach of this Agcement and shall bc grounds for immediate tcrmiriutiorr by lNNOVA SOLUTIONS of Subcontractor's Services. 9. TERMINATION: This Ab*ee!nenl and any Work Order assouiatcrd Nith i t Itlay be tcrminatcd as fvliows: a. Termination for Convenience: fNNOVA S(lL11TIONS or Subcontractor may lerminrrtc thls Agrccment or any Work Order associated with this Agreement on fourteen (14) days pnor written not~ce to the other, provided that the temrination ofa part~cular Work Order shall h v e no effect on the continued binding etllcct of any other Work Ordcr or this Agreement, Thc termination of this Agreement also shall constitute thc tcrnunadon any uutstandtng Work Orders. In tlrc event Subcontractor teninarcs a Work Qrder or d l i ~ Agreement a~id fails lo provide lhc nutice rcferenccd above, Subcontractor agrees to pay to C'ornpany liquidated damages equivalent to two (2) weeks o f thc Consultant compcnsrttion as set forth in the applicable Work Order or, i n die evcnt of Subconrmcrtor's termination of this Agreement. rhe equrvalcnt of two (2) weeks of tlve finstrltartt compunsatiun as set forth in all outslanding Work Otders. (ln all instances, such compensation shall be baed on a 40-hour week). Subcontroctor ogres that such liqutdated damages shiill represent a fair, reasonable, and appropriate estimate of tbe damage lo INNOVA SOt.UTIONS resulting from Subcontractor's breach of this Swtion 9(a). b. Terninsition for Cause: IWOVA SOLUTIONS my iinmediately terminate this Agreemen1 or any Work Order assoelated wth thrs Agreement: (I) fbr c a w , whtch shali include, but not be limit4 lo, any brcach of this Agreement by Subconwactor including, but not limited to, Lhe failure ofany co~lsultant o perf' i accordance with an applicnhle Work Order; or {ii) i fa Clicnt, for any reason, ryum6s or directs such terminat~on. 10. IdABILITI' AND INDEMNITV: Subcontractor shall protect, hold harmless, deftnd, and indcrnntfy (including, but not limitcd to. with respct to attorneys' fees) lNNOVA SOLUTIONS and its Clients (including INNOVA SOLUTIONS'S and the Clients' rcspectivc afilratcs, subsidiartcs, uwrrrrs, offi'liccrs, einpioyces, and agmts)from and against nny cIalm(i) by any Consultant for pcrsonal injury, property damage, or for u~mpcnsittion or enlploycc benefits, (ii) 631 personal injury or tangible property dat~lugr cauwi by ally Consuitant: (iii) that wise out of. directly or indinxtly, any breach of any ofthe tenns of ihis Agreement by Subcontractor or any of its Consultants; or (iv) that arise out of, directly or indirectly. the pctformance of' Scrviccs by Subconwrrctor or its Consultants under this Agreement St#bwntmcror agrees thal Subcontractor shall release W O V A SOLUTIQNS from any liability fot, and shali not seek danlages allegedly resulting from, any statements made by INNOVA SOLUTIONS or any representshve thereof; without m;tlice. to third parties who inquire about the performance of Suheontrsctor or its Consulunls pursunnr tu this Agrccrrrrent. 11, OWNERSHIP OF INTELLECFUAL PROPERTY: a. Assienment of Intellectual Proaerty. Subcontractor agrees on behalf of itselfand its Consuitarits that Subcontractor will proinptly make full written disclosure to INNOVA SOI.UTIONS sad hold in trust for the sole right and benefit of TNNOVA SOI;VflDNS, and herchy awigns to WNDVA SOI,UTIONS or its designee, all of Subcontractor's or any Consultant's right, title and interest throughout ~ h c world in and to any and all inventions, original works of autborshrp, dcvclopmncnts, concepts, know-how, improvcn~ents or tfirdc secrets, whcthcs our nett patcntnblc or Confidential - Innova Solutions, Int: registcrablc under copyrlyht or slin~lar laws, which Subcunrractor crr a Consullanl may solely or iointly concctve or devclop or reduce to practtcc, or cause to he concclscd or devclopcd or rcdtrccd to practice durlng the Tcrnl ofthts Agrcerncnt that ( i ) relate at thc time ot conception or dcvrlopr~ient o tire actual or detnonstrrrhly proposed busrness or research and development activities of INNOVA SII1,UTiONS. (ti) result from or relate In any work performed fof or on behalf ol'INNOVA SOLUTIONS, whether or not during nomral hus~ncss hours, or (dl) are developed through t l~c use of INNOVA SOLUTIONS'S Confidential information (as defined in Section 12 below) (collectively refc~rd to as "lnvent~onh"). Subcontractor krthcr acknowledges that all Inventions, original works of authorsll~p, developnscntr, concepts, know-how, fn~prvvcn~unts ox bade secrets wtlicl~ are made by Suhcontrnctor or a Consultant, solely or jotnily w~th others, wtth~ti the scope of and durlttg Ihe Tern1 of thn Agecment arc "works made for hire" (to the greatest extent perniitted by oppl~cablc tars) and are can~pensatcd according to thts Agrccmcnt, unless regulated otherwtsc by law. / b. Cltent Assel$: Cc~nsul~attt and the Subcontractor will be solcly rcsponsiblc for the asscls (cx: ID, Laptop, Cell Phone. Extimal dcviccs, ctc.,S afthe C'lrcnt prcwidcd to the Consultant to fucilitatc has day to day work. Ifany of the C'ilcnt's assets is taken and riot returned, lnnova cart pursue legal action l o rccovcr cltc~lt property and the prevailing parly will be cntrtlcd to a~fonicy's fee and cxpcttscs. c. Patent and C x ) l ) y i m , Subcontmctor ngrces lo assist INNOVA SOI,UTIONS, or its designee, at INNOVA SOtLTinONS's expense, in every way tcr secure INNOVA SOLUTlONS'k rights in tllc Inventions and any copyrights tlirrcto in any and all countries, rjtcluding the dlsclosore to lNNOVA SOI.UTIONS of all pertinent information and data with respect thereto, the cxccution of all npplicutronu, specifications, oaths, assignments, recordation's and all othcr instruments which INNOVA SOLUTIONS may dceni ncccsrary in order to apply for. obtain, lnaintain and tmnsfer such right3 and in order to assign arid convey to INNOVA SOLUTIONS, its succcssoa, assigns a d nominees the sole and exclusive rights, l i t lead interest in and ros~~ch Inventions, and any copyrights, patents, tnask work rights. or other ~ntellectual property rights rela~ing therefct. Subcontractor flirther agrees that Subconmctor's obliga~ion to execute or =use to be executed, when it is in Subwntractor's pwe.el to do so, any such inslrun~ent or papers shall contmue aAer the terminsition ofthis Agrecmcnt until I l e expimeion of thu last such intellectus1 prop?i'ty right to expire in any country of the world. If NNOVA SQLU1'1ONS is unable because of any of Subconfracior's employees' or agcnts'mntal or physicat incapaciw or unavailability for any other reason to secure such individual's signature to apply for or to pmue any application for any United States or foreign patents or copyright rcgistmtions governing fnventions or originoll works of authorshtp assigaed to INNOVA SOLUTZONS, such individunl sttall, in accordance with Secllon 1 I(c) below. irrevocably designate and appoint INNOVA SOLUTIONS and its duly nulharized officers and agents as that individual's agent and attorney in fact, to act for and on lhit individual's behalfand stead to execute and iiic any such applications and to do ail othcr lawfiilly pcrinittcd acts to further the applicatton for, prosecution, rssuance, maintenance or transfer of lctten patent or copyright registrations thereon with the same legal force and effect as iforiginally executed by that individuaf, Subcontractor, on behalfofitselfad its Consultants, hcrcby waives and rwevocably quit claims to INNOVA SOL.UTIONS my and all claims, of any nature whatsoever, whrch each now or hcrctaRer has for infringaniei~t ofany and all proprietary rights assigned to INNOVA SOLUTIONS. d. Subconmetor warrants titat Subntmctor has in place cxmutctd agreements with all Consultants to be avsigned pursuant to this Ayrectt~cnt requiring that such Coasullatlts agree 10 ahitlc by ~thc oblignrions and provisions of this Section 1 1 . Subcontractor agccs on behalf of itself and its C~onsultants not to discjnsc any of INNOVA SOLUTIONS'S or any Client's Confidenlral Infunnatiun to any third party during the Term of this Agrecmcnt or at any time tht.reafler. Far purposes of this Agrmmcnt, Confidential lnf0ITWth~n means all infbnnotion that has been designated as confidential or under the context ofitr disclosure ought to reasonably ba considered as confidential, and also shall mclude, but not he limited to, any prugraniming ci>dc. infnrmhtiort concerning INNOVA SOLU?'1ONSys nr a Client's personnel and consultants, t ~ d e secrets, products, marketing strategies. financiais, services, future busincss plans, client, CUStOtnCr. and vendor contact nanifis and informa~ion, billing rates, pnymcnt tcrms. paynlcnt schc?dulcs, and any docuiucnl crated or infbrmation dcvcloped in the course of rendering Services pursuant in this Agreenrenr. Subcontractor warrants that Subcontractnr liss in place executed agreenlcnts with dl Consultants to be nssigned pursuant tit this Agreerncnt rcyurring that such Cnnsultants ogrce to abidc by the obligat~ons and provisions of this Section 12. Confidential - Innova Solutions, Inc 13. REMEDIES: Subcontractor acknowledges (hag co~nplinncc by Subcontractor and its Consultants with Sections 3, 1 I , and 121s necessary to prcttcct the business and good will of INNOVA SOtUTtONS and rhst a breach of those Sections will cnusc irrcpat;lble and continuing damage ICI lNNOVA SOtllTlONS for which money damages may not be adequate. Conseyuently, Subcontmclor agrees that in the event of a breach or threatened breach of %ctions 3. 1 1. and t2by Suhcontrnctor or its Consulrants, INNOVA SOLUTIONS shall hc entitlcd ro seek hnth ( i ) a preliminary and pertrllinent injunction, widlout thc necessity of a bond or other security, in order to prevent the co~ilinuation of such harm and ( i i ) money damages. Nothing in this Aprcutnent, howcvcr, shail bc construed to prohibit N O V A SOI.IJTIONS froin also pursuing any otltcr rcnledy nrailabfe at law or in equity. 14, INSURANCE: Without limiting any other ohlrgatinn or linbrljtj; of Contractor under the Agreement, C:ontractor agrees that during the Tern oftius Agreement and for a poriotl of three (3) years thcrcafier, Contractor will, and causc its subconlracturs or vendors it engages to provide Senpices to, prucure and maintain insurance coverage, at its sole expcnsc, with limits and conditions not less tlran those specified b c l o ~ . a) Workers' Cotnpcnsatiori insumocc as ~ q u t l e d by law and Etnptoyer Liability Insurance with a limit of51,000,000 per occurrence, (b) Commercial General liab~llty insurance for bcdily injury and propeny damage with combined single per occurrelice and aggrcgatc tinrit ofS;l.OOO,UUO per occurrcn~c and 62.000,900 lo aggregate, (c) Automobile I.iubility insurance with n combined sinplc linait ol'liabll~ty o f $1,000,000. (d) Excess,Wmhrella Liability insurance of $lO,CK)0,000 per occurrence and in aggrcgitc, (e ) Curtimcrc~al crirnc rnst~mcc prot iding coverage in the amount of $5,00f].OO@per clni~n and in the aggregate for losses of~noney* securirics and other property orrustomer (owned or leased) caused by the unlawful tak~ng by my Contractor Personnel, actrng alone or tn collusion with others, and ff) Professional Liability insunrrlcc covertng damages arising out of negligrnt acts, errors, or omissions committed by Contractor rn the performance of this Contract, with a lrability lrmit uTrid less than S10,000,000 each clalm. This policy should also cover wrongful mlcnsc, theft, duplrciltion or misappropnatron ofConfidential lnfbrmation, resulting (A) From the unauthorized penetration of or access to (1) Customer's network. (ii) data in transit or iiii) other eltxtronrcally ~Iorcd or hard copy data; or (H) fmrn ncgligcnt acts nf' Contractor Personnel, including Contractor's employees. leaseti employees, directors, officers, agcnts or conirncto~s, rciating to network or privacy risks in the perfonnancr of Services IS. N tSCEL,LAPdEOUS: a No Waiver. If either Pany breaches or faib to comply with any term of this Agrmment, and the other Party elects to waive sanrc, such waiver shall not be consrmed as a waiver of any other breach ar failm to comply. b. Entire Aareement: Amendment. This Ageemmr and my Work Order(s) ~ p r ~ e d to and executed hereunder, represent the entire Agrctcment of the Parties with respec! to the subject mtrcr h m f , and supersede all prior written or oral negotiations, c ~ m m i h n e n ~ and writings. No pro mi*^, representations, uodmtandings, wanantics and agreements have bceb made by any afzhe Parties hereto except as reierrcd to Iteein, To the extent Lhat there fnay be any conllict betwccn tho terms of this Agreement and those of a Work Order, this Agreement skill take prccedcnce. No waiver, change, or modification ofany afthe tcnns of this A&zecmcnl shalt he binding on INNOVA SOLUTIONS unless in wr~ting, signed by an authorized rqrescntativc o f INNOVA SQLLTIONS. c. Goveminv Law: Jurisdictistt. This Amement shall be d e c t d to have been aecuted and delivemd wirhin the State of California, and the rights and obligattans ofthe partres identified in Ihrs Ag.ccmant shall be construed and enforced in accordance with nnd governed hy thc laws of the Stste of Calzfomia The Couri shall retain jurisdiction, pursuant to C.C.F. Sectton 664.6, to enfume the term of'rhjs Agr~cment, F u r t h m r r , any liligation, nwifation, arl~itration, disputes, enforcetnent and rights c~flhis agrcenlent, wilt bc governed by California law. All ~ctions must be brought in Superior Court of California, Ssata Clara County. Subconwartor has been adviscd to seek independent counsel tn detrminc the rights under section 15.D Mistc~laneous - Governing Law; Jurisdiction. d. $cverabiIity, If any provision of this Agreement is held by a c o w of competent jurjsdi~lion to bc invalid, unenforccablc, or void, such provision shail be enforccd to t11c grcatest rxtent permitted by law, and the remainder of this Agrccmenl shall rcn~ilir, in full force a11d effcct. Confidential - Innova Solutions, Inc r, Asslmabrlity. 'This Agrremcnt, anri ~ l ~ r rights itrld obligat~oils hcrc~n. may not be asxigncd or dclogatctl by Subcontractor without the prior wittcn consent ol'lNNOVA SOLC! f'iONS, Any assignn~cn~ or delegatiotl in violatron of'd~is provision shall be null and void. f. Binding Effefi. This Agrecnrent shall bo binding upon and inure lo tlic he~vfit of the Parties and thcir respective successors and pemitted assigns. g. Atlurncvs' kt+. 'r11c prevailing Party in any aclion arising out of tltis Agrrctncnt sl~all bc cnfitlcd to recover its rcasonahlc nliomcy's fccs and cosrs in connection with sirch action. h. Consrruction. This Agreement shall be coilstrued and interpreted fairly and in accordatrce with the plain meaning of its fcmis, and there shall be no prrstrmpric)n or infercncr against the Party drafting this Agrecnlcn! in construirig or interpreting tile yt.ovisions Ilereof. i. Advice o f Counsd. Sitbconfractor represents that Subcontractor has read and understands the terms of this Agreement: has had an opponuirity to ask any questions and to seek the assistance of legal counscl regarding these terms, and is not relying upoil any advice offNNOVA SOLUTIONS in this rcgard. j. Waiver of J u w ~ r i & T o thc greatest cxtcnt pcrmittcd by law, the panics herctn waive any and all rights that mch rtiay ttavc to have trial by jury agailwt the other fur any and all actions aris~ng out af or related to this agreement. INNOVA SOLUTIONS Name: Aho Bilam Title: SVP Consulting Services Date: 05/22/2017 INXO\'A?'t\'E IN'TELLICENT SOLUTIONS, LLC Confidential - Innova Solutions, Inc EXHIBIT “B” 5/30/2019 Innovative intelligent solution Mail - Please share the Invoices and Account details for this Mail Id - invoices@innovaconsultingservices.c. Sudhakar Muthusamy esudhakaraiis-it.com> Please share the Invoices and Account details for this Mail Id - invoices@innovaconsuItingsenrices.com . 1 message __ . _I_I_ -_ _ _ _ _I___I_ _I____-__̂_I__ _I_--- __ _I_____--- I - - _ X - - - - ^_ -)__ Muthiah Rajendran -- --a - -- "< Ambica bomminenib Time sheet and lnvoice for the period 03/01/2019 to 03/31/2019 from lnnovative Intelligent Solutions LLC 1 message ------ ---- -....- ----."--- "---- 'Innovative Intelligent Solutions LLC' via AR Group Tue, Apr 2,2019 at 2:47 PM Reply-To: ar@iis-it.com To: invoices@innovaconsuItingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf,com, John.Foley@seacoastbf.com, ar@iis-it.com To: lnnova Consulting Services-lNN0950540:AMBiCA BOMMlNENl Hi, Please find the attached Ambica bommineni's Time sheet and lnvoice for the period 03/01/2019 to 03/31/2019. You could remit payment at your earliest convenience. Please make checks payable to: Seacoast Business Funding and lnnovative Intelligent Solutions LLC P.O. Box 60479 Charlotte, NC 28260 If paying via ACH or Wire Transfer: Account: lnnovative lntelligent Solutions, LLC Account #: 401 7352221 ABA # 0670051 58 (Wires & ACH) Bank: Seacoast Bank SWIFT SNBFUS3F 2/27/2020 Innovative intelligent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 03/01/2019 to 03/31/2019 from Innovative.. Should you have any questions, please let us know. We appreciate your business. Thanks & Regards, Accounts Receivable. ]innovative Intelligent Solutions, LLC IE-mail: ar@iis-it corn I Email is the best way to reach me 24*7 INVOICE AC012311 DUE 0511712019 Print or save Powered by QuickBooks lnnovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Piano TX 75075 408-332-5736 www.iis-it.com If you receive an email that seems fraudulent, please check with the business owner before paying. O Intuit, Inc. All rights reserved. Privacy I Security I Terms of Service 2 attachments 2/27/2020 innovative intelligent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 03/01/2019 to 03/31/2019 from Innovative, a Invoice~AC012311~from~innovative~lntelligent~Solutions~LLC.pdf 35K 2 In at n ige t i t o ail - bi mineni' m et n i h ri / / 1 rom ovative.., E l ice_ACO1 231 __from_lnnovative_lnte |igent_Solu ions__LLC.pdf 5/3 httpszllmailgoogle.com/maiI/u/O?ik=3b7e81 355e&view=pt&search=all&permthid=thread-f%3A1 6297291 51 064428003&simpl=msg~f%3A1 6297291 51 O. .. 3/3 Innovative Intelligent Solutions LLC 24 19 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-itsom Invoice BILL TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC012311 DATE 04/02/20 1 9 DUE DATE 0511 712019 TERMS Net 45 FROM 03/01/2019 Ambica b0mmineni:Regular bill rate Ambica bommineni's Consulting service charge for - Ambica bommineni, 168 hrs @ $58.00/hr ---._.._._-- Thanks for your business.Please make a payment to SUBTOTAL 9,744.00 Seacoast DISCOUNT 1.9% -185.14 Business Funding. TOTAL 9,558.86 If check please send it to: BALANCE DUE Seacoast Business Funding and Innovative $9,558.86 Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:40 1735222 1 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F Monthly Timasheet Detaib 1560568 Ambica Bommineni March - 2019 22/03/2019 01 1031201 9 295561 5 UI development Billable 0 8 UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Page I 2/27/2020 Innovative intelligent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 04/01/2019 to 04/26/2019 from Innovative. rao IIS Ambica bommineni's Time sheet and lnvoice for the period 04/01/2019 to 04/26/2019 from lnnovative Intelligent Solutions LLG 1 message ----------- - --------------- -------"------ 'Innovative Intelligent Solutions LLC' via AR Group Tue, Apr 30,2019 at 11:19AM Reply-To: ar@iis-it.com To: invoices@innovaconsuItingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf.com, John.Foley@seacoastbf.com, ar@iis-it.com To: lnnova Consulting Services-INN0950540:AMBICA BOMMINENI Hi, Please find the attached Ambica bommineni's Time sheet and lnvoice for the period 04/01/2019 to 04/26/2019. You could remit payment at your earliest convenience. Please make checks payable to: Seacoast Business Funding and lnnovative lntelligent Solutions LLC P.O. Box 60479 Charlotte, NC 28260 If paying via ACH or Wire Transfer: Account: lnnovative Intelligent Solutions, LLC Account #: 401 7352221 ABA # 0670051 58 (Wires & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F 2/27/2020 Innovative intelligent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 04/01/2019 to 04/26/2019 from Innovative Should you have any questions, please let us know. We appreciate your business. Thanks & Regards, Accounts Receivable. ]Innovative Intelligent Solutions, LLC IE-mail: ar@iis-it.com I Email is the best way to reach me 24*7 INVOICE AC012455 DUE 0611 41201 9 Print or save Powered by QuickBooks lnnovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Piano TX 75075 408-332-5736 www. iis-it.com .,..........,,., ,,,, ,,..,... _,.." .,,.,." ....................... " ,,...,.,,.,...,,,,, " . , . " .... . ...,......,, " ,,.., _ ,,..,.,.,...,... " ,~ ..................... " .............................. " .,,.,., ,.... '" .,.......,..... "....... "..'.,..." ... ~ ....,.... " .... ".".'.. .... ......... " .... , If you receive an email that seems fraudulent, please check with the business owner before paying. O Intuit, Inc. All rights reserved. Privacy I Security I Terms of Service 2 attachments 2/27/2020 Innovative intelligent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 04/01/2019 to 04/26/2019 from Innovative ... Invoice-ACOI 2455~from~lnnovative~lntelligent~Solutions~LLC.pdf 35K 2 n vati n em nt l t o ail - bé mineni‘s m et in i h ri rom ovative., E lnv cewAC01 55__ m_ln ovative__lntelligent_$oiutions_LLC.pdf 15/5 https://mail.google.com/mail/u/O?ik=3b7e8135Se&view=pt&search=aH&permthid=thread-f%3A1632252797604768192&simpl=msg-f%3A16322527976.H 3/3 Innovative Intelligent Solutions LLC 24 19 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com Invoice BILL TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC012455 DATE 04/30/20 19 DWDATE 06/14/2019 TERMS Net 45 FROM 04&#~2F;Ol/20 19 Ambica bommineni..Regular biU rate Ambica bommineni's Consulting service charge for - Ambica bommineni, 160 hrs @ $58.00/hr ............................................................................................................................................................... Thanks for your business.Please make a payment to SUBTOTAL 9,280.00 Seacoast DISCOUNT 1% -92.80 Business Funding. TOTAL 9,187.20 If check please send it to: BALANCE DUE Seacoast Business Funding and Innovative $9,187.20 Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:40173 52221 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F Sheet I Monthly Timesheet Details Ambica Bommineni 01 /04/2019 295561 5 UI development Billable 0 8 UI development UI development UI development UI development UI development UI development UI development UI development UI development UI development U1 development UI development UI development UI development UI development UI development UI development UI development UI development Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Page I 2/27/2020 Innovative intelligent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 05/01/2019 to 05/31/2019 from Innovative ... rao IIS Ambica bommineni's Time sheet and Invoice for the period 0510112019 to 0513112019 from lnnovative Intelligent Solutions LLC 1 message ---------- - --.---.__. - -- ---------- ----- -- -------- 'Innovative Intelligent Solutions LLC' via AR Group car-groupaiis-it.com> Wed, Jun 19,2019 at 6:30 PM Reply-To: ar@iis-it.com To: invoices@innovaconsultingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf.com, John.Foley@seacoastbf.com, ar@iis-it.com To: lnnova Consulting Services-INN0950540:AMBlCA BQMMlNENl Hi, Please find the attached Ambica bommineni's Time sheet and lnvoice for the period 05/01/2019 to 05/31/2019. You could remit payment at your earliest convenience. Please make checks payable to: Seacoast Business Funding and lnnovative Intelligent Solutions LLC P.O. Box 60479 Charlotte, NC 28260 If paying via ACH or Wire Transfer: Account: lnnovative Intelligent Solutions, LLC Account #: 4017352221 ABA # 0670051 58 (Wires & ACH) Bank: Seacoast Bank SWIFT SNBFUS3F 2/27/2020 Innovative intelligent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 05/01/2019 to 05/31/2019 from Innovative ... Should you have any questions, please let us know. We appreciate your business. Thanks & Regards, Accounts Receivable. llnnovative Intelligent Solutions, LLC [E-mail: ar@iis-it.com I Email is the best way to reach me 24*7 INVOICE AC012798 DUE 08/03/2019 Review and pay Powered by QuickBooks lnnovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com If you receive an email that seems fraudulent, please check with the business owner before paying. @ GGckbooks. O Intuit, Inc. All rights reserved. Privacy 1 Security I Terms of Service 2 attachments 2/27/2020 Innovative inteil~gent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 05/01/2019 to 05/31/2019 from Innovative monthlytimesheetl559234611646.xls 12K 2 in vati n l i ent l t o ai! - bi mineni's m et n i h ri rom ovative... onthlyti esheet’! 6. l 5w} httpsrllmaitgooglecom/mail/u/O?ik=3b7e81 3559&view=pt&search=aH&permthid=thread-f%3A1 6368097771 1 1 01 441 8&simpl=msg-f%3A1 6368097771 3/3 Innovative Intelligent Solutions LLC 24 19 Coit Rd Suite A, Plano TX 75075 408-332-5736 www .iis-it.com Invoice BILL TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC012798 DATE 06/19/2019 DUE DATE 08/03/20 19 TERMS Net 45 FROM 05/01/2019 Ambica bomminenkRegular bill rate Ambica bommineni's Consulting service charge for - Ambica bommineni, 152 hrs @ $58.00/hr Thanks for your business.Please make a payment to BALANCE DUE Seacoast Business Funding. If check please send it to: Seacoast Business Funding and Innovative Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:401735222 1 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F S heetl 06/05/2019 295561 5 UI devlopment Billable 0 8 UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment UI devlopment Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Page 1 2/27/2020 Innovative intelligent solution Mail - Ambica bommineni's Time sheet and Invoice for the period 06/01/2019 to 06/30/2019 from Innovative. rao IIS Ambica bomminenik Time sheet and Invoice for the period 0610112019 to 0613012019 from lnnovative Intelligent Solutions LLC 1 message 'Innovative Intelligent Solutions LLC' via AR Group Kamalesh Krishnan's Time sheet and lnvoice for the period 02/01/2019 to 02/28/2019 from lnnovative Intelligent Solutions LLC 2 messages -- ~ p p ~ p - - ~ . " - - ~ - - - " ."'-."-".em ------------ "- ------ 'Innovative Intelligent Solutions LLC' via AR Group Thu, Feb 28,2019 at 12:38 PM Reply-To: ar@iis-kcom To: invoices@innovaconsuItingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf.com, John.Foley@seacoastbf.com, ar@iis-it,com To: lnnova Consulting Services-INN0950540:Kamalesh Krishnan Hi, Please find the attached Kamalesh Krishnan's Time sheet and lnvoice for the period 02/01/2019 to 02/28/2019. You could remit payment at your earliest convenience. Please make checks payable to: Seacoast Business Funding and lnnovative Intelligent Solutions LLC P.O. Box 60479 Charlotte, NC 28260 If paying via ACH or Wire Transfer: Account: lnnovative Intelligent Solutions, LLC Account #: 401 7352221 ABA # 0670051 58 (Wires & ACH) Bank: Seacoast Bank SWIFT SNBFUS3F 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 02/01/2019 to 02/28/2019 from Innovativ ... Should you have any questions, please let us know. We appreciate your business. Thanks & Regards, Accounts Receivable. Jlnnovative Intelligent Solutions, LLC IE-mail: ar@iis-it.com I Email is the best way to reach me 24*7 INVOICE AC012070 DUE 04/14/2019 Print or save Powered by QuickBooks lnnovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com .......... '."." ...,...,..,,,...,,.ll. ",.'....l. _ ..,,.. ̂ ...................... "_" ,,,." ..,, , l.l. "" ....... " ..,..,." ........................................... .............l.l" ..,.,.." ", ..." ...... "_.. .......,.... .............. .....'... "..,... "............. '" ....... ........ . .... ~ .. ",.... ".." ..,. "...,...*... If you receive an email that seems fraudulent, please check with the business owner before paying. O Intuit, Inc. All rights reserved. Privacy I Security I Terms of Service 2 attachments g~ timesheet-for-februaryry2019.xls 13K 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 02/01/2019 to 02/28/2019 from Innovativ ... Invoice~ACO12070~from~lnnovative~lntelligent~Solutions~LLC.pdf 35K Sudhakar Muthusamy Wed, Mar 20, 201 9 at 8:36 AM To: Muthiah Rajendran Cc: IIS Accounts Receivable Hi, Please find the attached Kamalesh Krishnan's Time sheet and Invoice for the period 02/01/2019 to 02/28/2019. You could remit payment at your earliest convenience. Thanks & Regards, Sudhakar Muthusamy. /Innovative Intelligent Solutions, LLC( /E-mail: sudhakar@iis-it.com I /work Timing: 7.30 am to 2.30 pm PSTl Email is the best way to reach me 24*7 ... [Quoted text hidden] 2 attachments Innovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com Invoice BILL TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC012070 DATE? 02/28/2019 DUE DATE 04/14/20 19 TERMS Net 45 FROM 02/01/2019 Kamalesh Krishnan:Regular bill rate Kamalesh Krishnan's Consulting service charge for - Kamalesh Krishnan, 168 hrs @ $68.0O/hr Thanks for your business.Please make a payment to SUBTOTAL Seacoast DISCOUNT 1.9% Business Funding. TOTAL If check please send it to: BALANCE DUE Seacoast Business Funding and Innovative Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:40 1 735222 1 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F 01/02/2019 29581 42 Customer Service Billable 0 8 Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Page 1 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 03/01/2019 to 03/31/2019 from Innovativ ... rao IIS Kamalesh Krishnan's Time sheet and lnvoice for the period 0310112019 to 0313112019 from lnnovative Intelligent Solutions LLC 1 message 'Innovative Intelligent Solutions LLC' via AR Group car-group@iis-it.com> Fri, Mar 29, 2019 at 510 PM Reply-To: ar@iis-it.com To: invoices@innovaconsuItingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf.com, John.Foley@seacoastbf.com, ar@iis-it.com To: lnnova Consulting Services-lNN0950540:Kamalesh Krishnan Hi, Please find the attached Kamalesh Krishnan's Time sheet and lnvoice for the period 03/01/2019 to 03/31/2019. You could remit payment at your earliest convenience. Please make checks payable to: Seacoast Business Funding and lnnovative lntelligent Solutions LLC P.O. Box 60479 Charlotte, NC 28260 If paying via ACH or Wire Transfer: Account: lnnovative lntelligent Solutions, LLC Account #: 4017352221 ABA # 0670051 58 (Wires & ACH) Bank: Seacoast Bank SWIFT SNBFUS3F lnnovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 03/01/2019 to 03/31/2019 from Innovativ ... Should you have any questions, please let us know. We appreciate your business. Thanks & Regards, Accounts Receivable. llnnovative Intelligent Solutions, LLC IE-mail: ar@iis-it.com I Email is the best way to reach me 24*7 INVOICE AC012268 DUE 05/13/2019 Print or save Powered by QuickBooks lnnovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com If you receive an email that seems fraudulent, please check with the business owner before paying. O Intuit, Inc. All rights reserved. Privacy I Security I Terms of Service 2 attachments 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 03/01/2019 to 03/31/2019 from Innovativ ... @ timesheet~for~march~2019.xls 23K 2 n vati n l ig t l t o ail - at s r n‘ m et n i h r 2 rom l ovativ. m she t~for_march_2019.xls {5'8 https://mail,google.com/mail/u/O?ik=3b7e81355e&view=pt&search=au&permthid=thread-f%3A1629375795536448943&simpl=msg-f%3A16293757955... 3/3 Innovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com Invoice BILL TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC012268 DATE 03/29/20 19 DUEDATE 05/13/2019 TERMS Net 45 FROM 0310 1/20 19 Kamalesh Krishnan:Regular bill rate Kamalesh Krishnan's Consulting service charge for - Kamalesh Krishnan, 168 hrs @ $68.00!hr Thanks for your business.Please make a payment to SUBTOTAL Seacoast DISCOUNT 1.9% Business Funding. TOTAL If check please send it to: BALANCE DUE Seacoast Business Funding and Innovative Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:401735222 1 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F Monthly Tjmsarhislrt Details 1560558 Karnalesh Krishnan March - 2019 21/03/2019 01/03/2019 29581 42 Customer Service Billable 0 8 04/03/2019 29581 42 Customer Service Billable 0 8 05/03/2019 2958142 Customer Service Billable 0 8 06/03/2019 29581 42 Customer Service Billable 0 8 07/03/2019 29581 42 Customer Service Billable 0 8 08/03/2019 29581 42 Customer Service Billable 0 8 1 1/03/2019 2958142 Customer Service Billable 0 8 1 2/03/2019 29581 42 Customer Service Billable 0 8 13/03/2019 2958142 Customer Service Billable 0 8 14/03/2019 29581 42 Customer Service Billable 0 8 15/03/2019 29581 42 Customer Service Billable 0 8 18/03/2019 2958142 Customer Service Billable 0 8 19/03/2019 2958142 Customer Service Billable 0 8 20/03/2019 29581 42 Customer Service Billable 0 8 21/03/2019 2958142 Customer Service Billable 0 8 221031201 9 2958142 Customer Service Billable 0 8 25/03/2019 29581 42 Customer Service Billable 0 8 26/03/2019 29581 42 Customer Service Billable 0 8 27/03/2019 2958142 Customer Service Billable 0 8 28/03/2019 29581 42 Customer Service Billable 0 8 29/03/2019 29581 42 Customer Service Billable 0 8 Page 1 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 04/01/2019 to 04/30/2019 from Innovativ. rao IIS Kamalesh Krishnanb Time sheet and lnvoice for the period 04/01/2019 to 0413012019 from lnnovative Intelligent Solutions LLC 2 messages ----.--- "-"--* -----.---------"------ ---- 'Innovative intelligent Solutions LLC' via AR Group Fri, May 3, 201 9 at 2:26 PM Reply-To: ar@iis-it.com To: invoices@innovaconsultingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf.com, John.Foley@seacoastbf.com, ar@iis-it,com To: lnnova Consulting Services-INN0950540:Kamalesh Krishnan Hi, Please find the attached Kamalesh Krishnan's Time sheet and lnvoice for the period 04/01/2019 to 04/30/2019. You could remit payment at your earliest convenience. Please make checks payable to: Seacoast Business Funding and lnnovative Intelligent Solutions LLC P.O. Box 60479 Charlotte, NC 28260 If paying via ACH or Wire Transfer: Account: lnnovative Intelligent Solutions, LLC Account #: 401 7352221 ABA # 0670051 58 (Wires & ACH) Bank: Seacoast Bank SWIFT SNBFUS3F 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 04/01/2019 to 04/30/2019 from Innovativ ... Should you have any questions, please let us know. We appreciate your business. Thanks & Regards, Accounts Receivable. Jlnnovative Intelligent Solutions, LLC IE-mail: ar@iis-it.com I Email is the best way to reach me 24*7 INVOICE AC012479 DUE 06/17/2019 Review and pay Powered by QuickBooks lnnovative lntelligent Solutions LLC 241 9 Coit Rd Suite A, Plano TX 75075 408-332-5736 www. iis-it.com If you receive an email that seems fraudulent, please check with the business owner before paying, @ tzckbooks. O Intuit, Inc. All rights reserved. Privacy / Security 1 Terms of Service 2 attachments 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 04/01/2019 to 04/30/2019 from Innovativ ... Muthiah Rajendran Cc: "Renee.Kerr@seacoastbf.com" , "John.Foley@seacoastbf.com" ~John.Foley@seacoastbf.com~ Thanks Team.., From: lnnovative Intelligent Solutions LLC ~quickbooks@notification.intuit.com> Sent: 03 May 2019 23:56 To: Invoices; Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf,com; John.Foley@seacoastbf.com; ar@iis-it.com Subject: Kamalesh Krishnan's Time sheet and lnvoice for the period 04/01/2019 to 04/30/2019 from lnnovative Intelligent Solutions LLC [Quoted text hidden] Innovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-kcom Invoice BILL, TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC012479 DATE 0510312019 DUE DATE 0611 71201 9 TERMS Net 45 Kamalesh Qishnan:Regular bill rate Kamalesh Krishnan's Consulting service charge for - Kamalesh Krishnan, 194 hrs @ $68.00lhr From 0410 112019 To 04/3012019. Thanks for your business.Please make a payment to SUBTOTAL Seacoast DISCOUNT 1.9% Business Funding. TOTAL If check please send it to: BALANCE DUE Seacoast Business Funding and Innovative Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:401735222 1 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F 1560558 Kamalesh Krishnan April - 201 9 03/05/2019 0 1 /04/20 1 9 2958 142 Customer Service Billable 0 8 02/04/2019 29581 42 Customer Service Billable 0 8 03/04/2019 29581 42 Customer Service Billable 0 8 04/04/2019 29581 42 Customer Service Billable 0 8 05/04/2019 29581 42 Customer Service Billable 0 8 06/04/2019 29581 42 Customer Service Billable 0 8 08/04/2019 2958142 Customer Service Billable 0 8 09/04/2019 29581 42 Customer Service Billable 0 8 1 0/04/2019 29581 42 Customer Service Billable 0 8 1 1/04/2019 2958142 Customer Service Billable 0 8 12/04/2019 2958142 Customer Service Billable 0 8 15/04/2019 29581 42 Customer Service Billable 0 8 16/04/2019 29581 42 Customer Service Billable 0 8 17/04/2019 2958142 Customer Service Billable 0 8 18/04/2019 29581 42 Customer Service Billable 0 8 19/04/2019 29581 42 Customer Service Billable 0 8 20/04/2019 29581 42 Customer Service Billable 0 8 22/04/2019 29581 42 Customer Service Billable 0 8 23/04/2019 2958142 Customer Service Billable 0 8 24/04/2019 29581 42 Customer Service Billable 0 9 25/04/2019 29581 42 Customer Service Billable 0 8 26/04/2019 2958142 Customer Service Billable 0 8 27/04/2019 29581 42 Customer Service Billable 0 1 29/04/2019 2958142 Customer Service Billable 0 8 30/04/201 9 2958142 Customer Service Billable 0 8 Page 1 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 05/01/2019 to 05/31/2019 from Innovativ ... rao IIS Kamalesh Krishnan's Time sheet and lnvoice for the period 05/01/2019 to 05/31/2019 from lnnovative Intelligent Solutions LLC 1 message ----"---" ---- ---------"--- - -....--... ----" ------- 'Innovative Intelligent Solutions LLC' via AR Group car-group@iis-it.com=. Thu, Jun 6,2019 at 12:24 PM Reply-To: ar@iis-it.com To: invoices@innovaconsuItingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf.com, John.Foley@seacoastbf.com, ar@iis-it.com To: lnnova Consulting Services-INN0950540:Kamalesh Krishnan Hi, Please find the attached Kamalesh Krishnan's Time sheet and lnvoice for the period 05/01/2019 to 05/31/2019. You could remit payment at your earliest convenience. Please make checks payable to: Seacoast Business Funding and lnnovative Intelligent Solutions LLC P.O. Box 60479 Charlotte, NC 28260 If paying via ACH or Wire Transfer: Account: lnnovative Intelligent Solutions, LLC Account #: 401 7352221 ABA # 0670051 58 (Wires & ACH) Bank: Seacoast Bank SWIFT SSNBFUS3F 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 05/01/2019 to 05/31/2019 from Innovativ.. Should you have any questions, please let us know. We appreciate your business. Thanks & Regards, Accounts Receivable. /Innovative Intelligent Solutions, LLC ]E-mail: ar@iis-it.com I Email is the best way to reach me 24*7 INVOICE AC012711 DUE 07/21/2019 Review and pay Powered by QuickBooks lnnovative Intelligent Solutions LLC 2419 Coit Rd Suite A, PIano TX 75075 408-332-5736 www,iis-it.com If you receive an email that seems fraudulent, please check with the business owner before paying. O intuit, Inc. All rights reserved. Privacy I Security 1 Terms of Service 2 attachments 2/27/2020 lnnovat~ve intelligent solut~on Mall - Kamalesh Kr~shnan's Time sheet and Invoice for the per~od 05/01/2019 to 05/31/2019 from lnnovat~v @ timesheet-for-may-2019.xls 13K 2/ / 0 I ovative i mgent solution Mail - amalesh Krishnan's Ti e sheet and I voice f r t period 05/ 1/ 19 t 05/ 1/ 19 f o l novativ.” m eet_ o __may_2019.xls F43 https://mail,google.com/mail/u/O?ik=3b7981355e&view=pt&search=an&permthid=thread-f%3A1635608956862503256&simpl=msg-f%3A16356089568... 3/3 Innovative Intelligent Solutions LLC 24 19 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com BILL TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC012711 DATE 06/06/20 1 9 DUE DATE 0712 1/20 19 TERMS Net 45 FROM 05/01/2019 Kamalesh Krishnan:Regular bill rate Kamalesh Krishnan's Consulting service charge for - Kamalesh Krishnan, 180 hrs @. $68.00/hr Thanks for your business.Please make a payment to BALANCE DUE Seacoast % 12,240.00 Business Funding. If check please send it to: Seacoast Business Funding and Innovative Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:40173 5222 1 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F 01/05/2019 29581 42 Customer Service Billable 0 8 Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Page 1 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 06/01/2019 to 06/30/2019 from Innovativ. rao IIS Kamalesh Krishnan's Time sheet and lnvoice for the period 06/01/2019 to 06/30/2019 from lnnovative Intelligent Solutions LLC 1 message - - - - ---__--------------ll_l ---*- - - -- --------- 'Innovative Intelligent Solutions LLC' via AR Group car-group@iis-it.com> Mon, Jul 8, 201 9 at 3:36 PM Reply-To: ar@iis-it.com To: invoices@innovaconsuItingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc Renee.Kerr@seacoastbf.com, John.Foley@seacoastbf.com, ar@iis-it.com To: lnnova Consulting Services-lNN0950540:Kamalesh Krishnan Hi, Please find the attached Kamalesh Krishnan's Time sheet and lnvoice for the period 06/01/2019 to 06/30/2019. You could remit payment at your earliest convenience. Please make checks payable to: Seacoast Business Funding and lnnovative Intelligent Solutions LLC P.O. Box 60479 Charlotte, NC 28260 If paying via ACH or Wire Transfer: Account: lnnovative Intelligent Solutions, LLC Account #: 401 7352221 ABA # 0670051 58 (Wires & ACH) Bank: Seacoast Bank SWIFT SNBFUS3F 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 06/01/2019 to 06/30/2019 from lnnovativ Should you have any questions, please let us know. We appreciate your business. Thanks & Regards, Accounts Receivable. /Innovative Intelligent Solutions, LLC IE-mail: ar@iis-it.com I Email is the best way to reach me 24*7 INVOICE AC012919 DUE 0812212019 Review and pay Powered by QuickBooks Innovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com If you receive an email that seems fraudulent, please check with the business owner before paying. O Intuit, Inc. All rights reserved. Privacy I Security I Terms of Service 2 attachments timesheet~forjune~2019.xls A,, 2/27/2020 Innovative intelligent solution Mail - Kamalesh Krishnan's Time sheet and Invoice for the period 06/01/2019 to 06/30/2019 from lnnovativ 2 n vati n em nt i t o ai! - al r n‘ m et n i h r 2 rom in ovativ,,. fl lnvoice_ACO1 291 9__from_lnnovative__lnteHigent_Solutions_LLC.pdf 35K p,;3 httpszl/mailgoogie.com/mail/u/O?ik=3b7e81 35Se&view=pt&search=all&permthid=thread-f%3A16385201 331 88823633&simpl=msg-f%3A1 6385201 331 3/3 Innovative Intelligent Solutions LLC 2419 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com Invoice BILL TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC012919 DATE 07/08/20 19 DUE DATE 08/22/2019 TERMS Net 45 FROM 0610 1/20 19 Kamalesh Krishnan:Regular bill rate Kamalesh Krishnan's Consulting service charge for - Kamalesh Krishnan, 174 hrs @ $68.00/hr Thanks for your business.Please make a payment to BALANCE DUE Seacoast $1 1,832.00 Business Funding. If check please send it to: Seacoast Business Funding and Innovative Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:40 1735222 1 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F Kamalesh Krlshnan 01/06/2019 29581 42 Customer Service Billable 0 2 CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Billable Page 1 2/27/2020 Innovative intelligent solution Mail - For our record-Kamalesh Krishnan's Time sheet and Invoice for the period 07/01/2019 to 07/12/2019 rao !IS Craoaiis-it.com> For our record-Kamalesh Krishnank T h e sheet and lnvoice for the period 07/01/2019 to 0711 21201 9 1 message 'Innovative Intelligent Solutions LLC' via AR Group Tue, Jul 30, 201 9 at 3:55 PM Reply-To: ar@iis-it.com To: invoices@innovaconsuItingservices.com, Suresh.boyapati@innovasconsultingservices.com Cc: Renee.Kerr@seacoastbf.com, John.Foley@seacoastbf.com, ar@iis-it,com To: lnnova Consulting Services-INN0950540:Kamalesh Krishnan Please find the attached Kamalesh Krishnan's Time sheet and lnvoice for the period 07/01/2019 to 0711 21201 9. Thanks & Regards, Accounts Receivable. ]Innovative Intelligent Solutions, LLC IE-mail: ar@iis-it.com I Email is the best way to reach me 24*7 INVOICE AC013031 DUE 0911312019 Review and pay Innovative intelligent solution Mail - For our record-Kamalesh Krishnan's Time sheet and Invoice for the period 07/01/2019 to 07/12/2019 Powered by QuickBooks lnnovative Intelligent Solutions LLC 2479 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-itcorn If you receive an email that seems fraudulent, please check with the business owner before paying. O Intuit, Inc. All rights reserved. Privacy I Security ( Terms of Service 2 attachments Innovative Intelligent Solutions LLC 24 19 Coit Rd Suite A, Plano TX 75075 408-332-5736 www.iis-it.com Invoice BILL TO Innova Solutions Inc 321 1 Scott Blvd Ste 202, Santa Clara, CA 95054. USA INVOICE # AC01303 1 DATE 07/30/20 19 DUE DATE 09,'13/2019 TERMS Net 45 Kamalesh Krishnan:Regular bill rate Kamalesh Krishnan's Consulting service charge for - Kamalesh Krishnan, 88 hrs @ $68.OO/hr Thanks for your business.Please make a payment to BALANCE DUE Seacoast Business Funding. If check please send it to: Seacoast Business Funding and Innovative Intelligent Solution LLC P.O.Box 60479, Charlotte,NC 28260. If paying via ACH or Wire Transfer: Account: Innovative Intelligent Solutions, LLC. Account #:40 1735222 1 ABA#067005 158 (Wire & ACH) Bank: Seacoast Bank SWIFT: SNBFUS3F Monthly Timeshort Details Omnicon Omnicon Omnicon Omnicon Omnicon Omnicon Omnicon Omnicon Billable Billable Billable Billable Billable Billable Billable Billable Page I 01/07/201 9 02/07/201 9 03/07/201 9 05/07/201 9 08/07/201 9 09/07/201 9 10/07/201 9 1 1/07/201 9 12/07/201 9 2958142 2958142 2958142 2958142 2958142 2958142 2958142 2958142 2958142 Omnicon mnicon mnicon mnicon mnic mnic mnicon mnicon mnicon Sheet1 1 Billable il a l il a l il a l ilta l il a l il a l il a l il a l OOOOOOOOO EXHIBIT “G” I 05/03/2019 fnvolce AC01247Y Kamalesh Krishnm 06/17/2029 12,941 35 12,u41 3 Fron~04/01/2019 I n 04'30/2019 06/06/2019 I lnvolce I ~ ~ 0 1 2 7 1 1 Kamalesh Kr~shnan 07/21/2019 1 17,240 00 12,240.001~rc.m 05/01/2019 to 05/31/2019 Innova Consulting Services - A R Aging Detail as of 12/31/2019 04 Transaction Date Type Num Client Due Date Amount Open Balance Memo/Description 04/02/2019 Invoice AC01231] AMBICA BOMMINENI 05/17/2019 9,558.86- j ’ “ ‘ r 333$8§IFr0n1 03/01/2019 to 03/31/20] 9. 04/30/2019 Invoice AC012455 AMBICA BOMMINENI 06/1 4/2019 9,18720 \ 9,187.20 From 04/0] /20]9 to 04/26/2019 06i19/2019 Invoice AC012798 AMBICA BOMMINENI 08/03/2019 8,816‘00“ x :8 816100 From 05i01/2019 to 05/31/2019 07/02/2019 Invoice ACO] 2871 AMBICA BOMMINENI 08/16/2019 9,280.00 ¥ §‘9,\280.0( From 06/019019 to 06/30/2019. 08/05/2019 Invuice ACO] 3063 AMBICA BOMMINENI 09/04/2019 11,440.00 r L 11,440“ From 07/01/2019 t0 07/31/2019. 02,;28/2019 Invoice Acmzom Kamalesh Krishnan 04/14/2019 11,206.94 r “728553.44 From 02/01/2019 to 02/28/2019. 03/29/2019 Invoice ACOI 2268 Kamalesh Krishnan 05/] 3/201 9 11,206.94 \ ,1] 206:3 From 03/01 /2019 m 03/31 /2019 05/03/2019 Invoice AC012479 Kamalesh Krishnan 06/1 7/2019 12,941 .35 12941735 From 04/0] /20] 9 To 04;’ 0/ 019. 06/06/2019 Invoice AC012711 Kamalesh Krishnan 07/21/2019 12,240.00 $12,240A00 From 05/01/2019 (o 05/31/2019, 07/08/201 9 Invuice AC01 29] 9 Kamalesh Krishnan 08/22/20] 9 11,832.00 '\ \ 11,832.00 From 06/01/2m 9 to 06/30/201 9‘ 07/30/201 9 Invoice AC013031 Kamalesh Krishnan 09/1 3/2019 5,984.00 5384,00 From 07/01/2019 to O7i‘12/2019. s 113593.2qu "110,341.79 w»...
