United Operations, LLC v. Edge Finance, LLC

CourtCourt of Appeals of Texas
DecidedAugust 28, 2025
Docket09-24-00281-CV
StatusPublished

This text of United Operations, LLC v. Edge Finance, LLC (United Operations, LLC v. Edge Finance, LLC) is published on Counsel Stack Legal Research, covering Court of Appeals of Texas primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
United Operations, LLC v. Edge Finance, LLC, (Tex. Ct. App. 2025).

Opinion

In The

Court of Appeals

Ninth District of Texas at Beaumont

__________________

NO. 09-24-00281-CV __________________

UNITED OPERATIONS, LLC, Appellant

V.

EDGE FINANCE, LLC, Appellee

__________________________________________________________________

On Appeal from the County Court at Law No. 6 Montgomery County, Texas Trial Cause No. 23-09-13586-CV __________________________________________________________________

MEMORANDUM OPINION

Appellant United Operations, LLC (“United” or “Defendant”) appeals the

trial court’s summary judgment in favor of Appellee Edge Finance, LLC (“Edge” or

“Plaintiff”). In one issue, United argues the trial court erred in granting the motion

for summary judgment because there is a genuine issue of material fact as to at least

one essential element of each cause of action asserted by Edge. We reverse and

remand.

1 Background

Plaintiff’s Petition

On September 14, 2023, Edge filed its Original Petition, alleging that United

and Edge agreed that Edge would provide United “mudlogging, geosteering, and

geoscience services with associated labor and equipment.” According to the petition,

Edge fully performed all its obligations to United, and all conditions precedent have

been performed or have occurred. Edge alleged that it supplied United with the

“mudlogging, geosteering, and geoscience services with associated labor and

equipment[]” and United did not pay Edge. According to Edge, United accepted the

services provided by Edge, as evidenced by its use of the services and equipment

and by stamping of the invoices attached to the petition. According to Edge, despite

repeated demands for payment, United failed to pay the outstanding amount. Edge

brought claims against United for breach of contract, suit on a sworn account, and

in the alternative, quantum meruit and unjust enrichment. Edge sought damages of

at least $109,305.75, and attorney’s fees, costs, and pre- and post-judgment interest.

Attached as Exhibit A to Edge’s petition is an affidavit of Daniel Baker,

President and CEO of Edge, stating the following, in relevant part:

[] I am President and CEO at Edge Finance LLC (“Edge”). I acquired personal knowledge of these fact[s] in overseeing the handling of the accounts receivables and collections for Edge related to the underlying action filed against United Operations LLC (“United” or “Defendant”) and as set forth in Plaintiff Edge Finance LLC’s Original Petition. This

2 action is for goods and services provided, of which a systematic record was kept.

[] I have read Edge’s Original Petition filed against United, and the facts stated herein are within my personal knowledge and are true and correct. As an agent of Edge, I have in my care, custody, and/or control the records of Edge pertaining to Defendant and I am familiar with said records. Attached to this affidavit as [Exhibit] A-1 is a true and correct copy of the invoices which are contained in Edge’s files regarding Defendant.

[] I am custodian of Edge’s files regarding Defendant. The aforementioned invoices are kept by Edge in its ordinary course of business and it was the regular course of business of Edge for an employee or representative of Edge, with knowledge of the act, event, condition or opinion recorded in such files to make the record or transmit information thereof to include in such records; and the record was made at or near the time of the act, event, condition, or opinion or reasonably soon thereafter.

[] The debt in the amount of $109,305.75, that forms the basis of Edge’s Invoices, attached herein as [Exhibit] A-1, is (1) within my personal knowledge, (2) just and true, (3) due and owing by defendant, and (4) such that all just and lawful offsets, payments, and credits to this account have been allowed.

[] The prices charged by Edge for providing the goods and services set forth in [Exhibit] A-1 were agreed upon by Defendant and were reasonable, and Defendant did not dispute the invoices that Edge sent to Defendant.

[] Edge sent Defendant a Demand for Payment of the balance due and owing over thirty days ago. A true and correct copy is attached. See Exhibit A-2. Defendant has not paid its debts.

Attached to Baker’s affidavit as Exhibit A-1 are two invoices from Edge to United

and corresponding “field tickets” indicating delivery of the equipment and

performance of services. One of the invoices, dated February 1, 2023, with a due 3 date of March 3, 2023, reflects invoiced items were provided for the “Hart #1” well

for logging period “12/9/2022 thru 1/31/2023” with the terms of “Net 30 Days”

totaling $83,110.25. The corresponding Field Ticket for that invoice was signed by

an “Acknowledger” for United, acknowledging on February 14, 2023. The Field

Ticket contains a “Date of Acknowledgment[]” and it refers to a start date of

12/9/2022 and an end date of 1/31/2023. The Field Ticket also provides a day rate

of $1,450/day. The ticket reflects the same price and the same total price as the

corresponding invoice. Notably, United also had its representative stamp certain

language on the Field Ticket after it received the equipment as follows:

Hart No. 1 Well – Jackson County, Texas UNITED OPERATIONS LLC – Operator The undersigned only acknowledges services were performed and/or equipment/supplies were delivered related to this ticket. The undersigned has no authority to approve the pricing or terms and conditions printed on this ticket; nor does the undersigned have any authority to contractually bind Operator. Service Provider:___________________ Delivery Ticket Number:____________ Signature of Acknowledger:__________ Name of Acknowledger:_____________ Date of Acknowledgment:___________ Comments or Disapprovals (if any):____ _________________________________

In the blank next to Service Provider there is a handwritten note “EDGE

SYSTEMS[,]” “4868” is written as the Delivery Ticket Number, a signature and

name of Acknowledger was handwritten, “2-14-23” was handwritten in as the Date

of Acknowledgement, and the space for “Comments or Disapprovals (if any)[]” was 4 left blank. The other invoice dated February 17, 2023, with a due date of March 19,

2023, reflects invoiced items were provided for Hart #1 well for the logging period

“2/1/2023 thru 2/17/2023” with the terms of “Net 30 Day” totaling $26,195.50. The

corresponding Field Ticket for that invoice was signed by a different Acknowledger

for United, the ticket acknowledged on February 17, 2023 that the goods had been

delivered and the services had been performed, and the ticket reflects the same item

prices and total price as the corresponding invoice. The Field Ticket for the second

invoice had been stamped by United with the same typed language as the first

invoice, and on the blanks for the typed language, “EDGE SYSTEMS” was

handwritten in as the Service Provider, “004892” was handwritten in as the Delivery

Ticket Number, a signature and name of Acknowledger was handwritten in, “2-17-

2023” was handwritten in as the Date of Acknowledgement, and the space for

“Comments or Disapprovals (if any)[]” was left blank. Attached as Exhibit A-2 to

Baker’s affidavit is a June 19, 2023 letter from Edge’s legal counsel addressed to

Scott V. Van Dyke, United’s President, regarding “Demand for Payment of Past Due

Invoices – Totaling $109,305.75[,]” the total for the two invoices. The letter states

the following:

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United Operations, LLC v. Edge Finance, LLC, Counsel Stack Legal Research, https://law.counselstack.com/opinion/united-operations-llc-v-edge-finance-llc-texapp-2025.