COUNTERCLAIM
Case 025925-Counter Suit | JP Precinct #1, Jim Wells County, Texas
$1,385.60 in unpaid labor
Jose L. Sandoval II DBA North Point Computers | March 2026
| Date | Service | Receipt | Amount | Status |
|---|---|---|---|---|
| 3/21/24 | ISA controller card | #1129 | $216.00 | PAID |
| 4/24/24 | On-site visit #1 | #1238 | $112.50 | PAID |
| 5/15/24 | On-site visit #2 w/ MTI tech | #1300 | $450.00 | PAID |
| 5/20/24 | Pentium II tower + integration | #1311 | $678.00 | PAID |
| 9/12/24 | HDD replacement | #1650 | $194.00 | PAID |
| Jul '24 | 10.5 hrs labor (8 unbilled) | N/A | $1,280.00 | UNPAID |
| TOTAL PAID | $1,650.50 |
EXHIBIT 35 - TOM'S OWN RESPONSE
Jose emailed Tom on June 17, 2024:
"We aren't ordering you a new tower, maybe there was a lapse in communication. Instead, Kyle had me purchase some specialty adapters..."
Tom replied: "Thank you, Let me know when you hear something. Thanks"
Custom-ordered parts and hardware are NON-REFUNDABLE.
Hardware sales do NOT include software or licensing.
Charges are presented at point of sale - we do not invoice.
10.5 hours documented (8 unbilled). Kyle presented charges at point of sale. Tom said he forgot his wallet and kept dodging. (Exhibit 48)
Custom-ordered, non-refundable per posted policy. 11 months past 90-day window. Tom acknowledged no new tower was coming. (Exhibit 35)
once the labor balance is settled.