CJ-2026-00030 - Bailey Lumber Company, Inc. v. Hamilton Homes of Broken Bow, LLC

What's This Case About?

Let’s be real: nobody tunes into Crazy Civil Court expecting Shakespeare. But every once in a while, the legal gods bless us with a case so gloriously, jaw-droppingly petty that it feels like a fever dream written by someone who’s been bingeing Fixer Upper and Law & Order back-to-back. Enter: Bailey Lumber Company vs. Hamilton Homes and a whole cast of characters, a dispute that starts with a pile of wood and ends with a $68,983.64 bill, a lien, and enough financial paperwork to wallpaper a McMansion.

So here’s the wildest part: Bailey Lumber, a family-run supply shop in Broken Bow, Oklahoma, claims they delivered over 100 separate shipments of materials to a construction site between October 2022 and August 2023—everything from $45.00 bundles of nails to $8,098.68 lumber hauls—and got paid for some of it… but not all. And now, they’re suing not just the builder, but the county treasurer and the county commissioners, because apparently, when you don’t get paid for enough two-by-fours, you start casting a very wide net.

Let’s meet the players. On one side, we’ve got Bailey Lumber Company, the hardworking local supplier that’s been keeping cabins and decks upright in McCurtain County since who-knows-when. They’re the kind of folks who probably know your credit limit by heart and will still let you take home a load of shingles “just this once” if you promise to pay by Friday. Their store manager, Michael W. Smith, signed the lien paperwork like a man who’s been pushed too far—probably after too many unanswered calls and too many “the check’s in the mail” excuses.

On the other side? Hamilton Homes of Broken Bow, LLC, the general contractor allegedly in charge of building a home on Carter Mountain West, Lot 43. They’re the ones who, according to Bailey, placed the orders, accepted the deliveries, and then… ghosted. Poof. Vanished into the Oklahoma woods like a cryptid. Also named: Beyond Cedar, LLC, a mysterious out-of-state entity (Mercer Island, Washington—yes, that Mercer Island, where tech money flows like wine) that supposedly owns the property. And then, for reasons that make about as much sense as charging sales tax on a tree, Bailey also dragged in Brad Box, the McCurtain County Treasurer, and the Board of County Commissioners—because, in the arcane world of construction liens, you sometimes have to sue everyone with a theoretical connection to the land, just in case.

So what happened? Well, it wasn’t one big blowout. It was death by a thousand invoices. Starting in October 2022, Bailey began delivering materials—roofing, framing, trim, you name it—to the Carter Mountain lot. The account, under the name “Hamilton Homes/CMW Lot #43,” started racking up charges like a drunk shopper on Black Friday. $5,756.60 here. $13,477.33 there. A cool $4,937.74 for four separate invoices in early April 2023. By the end, the total billed was $91,201.46. They got paid $22,217.82—roughly 24% of what they were owed. The rest? Radio silence.

Bailey did what any self-respecting lumber yard would do: they waited, they sent statements, they probably made some very pointed phone calls. When that didn’t work, they did the nuclear option—on September 19, 2023, they filed a Materialman’s Lien for $68,983.64, which is basically a legal “I helped build this, and if you sell it, I get paid” stamp on the property. It’s the construction world’s version of putting a boot on a car. And then, because one lien wasn’t enough drama, they filed a full-blown lawsuit.

Now, why are we in court? Let’s break it down like we’re explaining it to a confused squirrel. First claim: Breach of Contract. Bailey says, “We had a deal. We delivered the goods. You didn’t pay. That’s a breach.” Simple enough. Second: Unjust Enrichment / Quantum Meruit, which sounds like a Latin curse but really just means “you got the benefit of our work and didn’t pay—so cough up the cash.” Third: Foreclosure of Materialman’s Lien, which is the legal way of saying, “If they don’t pay, we want to force a sale of the property so we can get our money from the proceeds.” It’s like saying, “Fine, sell the house, but I’m getting first dibs on the cash.”

And what do they want? $82,250.12, which includes the original $68,983.64 plus $13,266.48 in interest that accrued after the lien was filed. Is that a lot? For a lumber yard in rural Oklahoma, absolutely. That’s not just a bad quarter—it’s payroll, trucks, inventory, and maybe even a vacation for the Smith family that’s now going up in sawdust. For a construction company? Maybe not a fortune, but it’s enough to make someone sweat. And for a county treasurer? Honestly, Brad Box probably didn’t even know he was involved until his office got served.

Now, here’s the real tea: why sue the county? That’s the absurd cherry on top. Bailey isn’t actually claiming the county owes them money. They’re naming the Treasurer and Commissioners because, under Oklahoma law, when you file a lien foreclosure, you have to list everyone with a potential interest in the property—just in case they try to sneak in later with their own claim. It’s like inviting every ex to your wedding “just for legal clarity.” It’s not personal. It’s procedural. But still—imagine getting sued because your job title includes “County” and someone didn’t pay their lumber bill. That’s the kind of day-ruiner you can’t put on a résumé.

So what’s our take? The most absurd part isn’t the amount, or the lien, or even the 100+ line items of unpaid invoices. It’s the sheer escalation. This started with a conversation that should’ve happened in November 2022: “Hey, we haven’t gotten paid for the last three deliveries.” Instead, it snowballed into a multi-defendant lawsuit with out-of-state LLCs, county officials, and a lien that reads like a novel. Somewhere along the way, someone dropped the ball—probably Hamilton Homes. But instead of picking up the phone, they played hide-and-seek with a lumber bill, and now they’re staring down a foreclosure.

We’re rooting for Bailey Lumber. Not because they’re flawless—those finance charges piling up to nearly $1,100 in August suggest they weren’t exactly gentle with late fees—but because they showed up, did the work, and got stiffed. In a world where big contractors vanish like smoke and shell companies hide behind PO boxes in Washington State, the little guy deserves a win. Even if that win comes with a side of suing the county treasurer for no real reason.

This isn’t just about wood. It’s about principle. And also, apparently, about making sure David Depringre (the name on the account—yes, we noticed) knows that you don’t ghost your lumber supplier. Because in McCurtain County, they will come for you—with invoices, liens, and a notary public.

Case Overview

Petition

Jurisdiction

District Court of McCurtain County, Oklahoma

Filing Attorney

Justin Pratt

Justin R. Pratt, LLC

Relief Sought

$68,250 Monetary

Plaintiffs

Bailey Lumber Company, Inc. business
Rep: Justin Pratt, OBA #16932

Defendants

Hamilton Homes of Broken Bow, LLC business
Beyond Cedar, LLC business
Brad Box, as McCurtain County Treasurer government
Board of McCurtain County Commissioners government

Claims

#	Cause of Action	Description
1	Breach of Contract	Plaintiff seeks payment for labor and materials provided to the Defendants
2	Unjust Enrichment/Quantum Meruit	Plaintiff seeks payment for labor and materials provided to the Defendants
3	Foreclosure of Materialman's Lien	Plaintiff seeks to foreclose on a lien for unpaid labor and materials

Petition Text

3,020 words

IN THE DISTRICT COURT OF MCCURTAIN COUNTY STATE OF OKLAHOMA BAILEY LUMBER COMPANY, INC. an Oklahoma Corporation, Plaintiff, vs. HAMILTON HOMES OF BROKEN BOW, LLC; BEYOND CEDAR, LLC, BRAD BOX, as McCURTAIN COUNTY TREASURER; and BOARD of McCURTAIN COUNTY COMMISSIONERS; Defendants. Case No: CJ-26-30 PETITION Plaintiff, Bailey Lumber Company, Inc. ("Bailey"), for its action against defendants, Hamilton Homes of Broken Bow, LLC ("Hamilton"), Beyond Cedar, LLC. ("Cedar"), Brad Box, as McCurtain County Treasurer ("Treasurer"); and Board of McCurtain County Commissioners("Board"); referred to collectively as "Defendants", alleges and states as follows: JURISDICTION AND VENUE 1. Bailey is an Oklahoma Corporation authorized to and transacting business in McCurtain County, State of Oklahoma. 2. Hamilton is a limited liability company authorized to and transacting business in Oklahoma. 3. Cedar is a limited liability company authorized to and transacting business in Oklahoma. 4. Treasurer is the Treasurer of McCurtain County, State of Oklahoma. 5. Board is the body corporate and politic of McCurtain County, State of Oklahoma. 6. This action arises from disputes which occurred in McCurtain County, State of Oklahoma. 7. Venue and jurisdiction are proper in this judicial district. GENERAL ALLEGATIONS 8. Bailey incorporates the allegations made in the paragraphs above. 9. Bailey entered into a written agreement with Hamilton to provide labor and materials for a construction project located at Carter Mountain West, Lot 43, McCurtain County, State of Oklahoma ("Project"). 10. Bailey subsequently provided labor and materials to the project. 11. Bailey timely and fully completed its obligations owed to Hamilton. 12. To date, Bailey has not been paid in full for work earned and performed on the project in the amount of $68,983.64. 13. As a result, on September 19, 2023, Bailey timely recorded its lien statement in the amount of $68,983.64 for materials used and consumed and labor provided to the project ("Lien"). (See Lien attached as Exhibit 1 hereto.) COUNT 1 - BREACH OF CONTRACT 14. Bailey incorporates the allegations made in the paragraphs above. 15. Defendant Hamilton has failed and refused to pay Bailey, in violation of the express and implied terms of the contract with Bailey. 16. As a direct result of Hamilton's breach of contract, Bailey has not been paid for materials and labor furnished to the project. 17. Hamilton has accrued an additional $13,266.48 in interest charges due and owing to Bailey since the filing of the Lien. 18. Bailey is entitled to recover $82,250.12 from Hamilton, together with judgment interest, cost and a reasonable attorneys' fee. COUNT 2 - UNJUST ENRICHMENT/QUANTUM MERUIT 19. Bailey incorporates the allegations made in the paragraphs above. 20. Bailey furnished valuable materials and services to Defendants with the reasonable expectation of being compensated; the Defendants knowingly accepted the benefit of the materials and services furnished by Bailey; and the Defendants would be unfairly benefitted by the materials and services if no compensation is paid to Bailey. 21. The reasonable value of the materials and services furnished by Bailey is $68,983.64. 22. Bailey is entitled to recover the amount of $68,983.64. from the Defendants, together with interest, costs and a reasonable attorneys' fee. COUNT 3 - FORECLOSURE OF MATERIALMAN'S LIEN 23. Bailey incorporates the allegations made in the paragraphs above. 24. On September 19, 2023, Bailey timely recorded its Lien in the principal amount of $68,983.64. for materials and services used and consumed in the Project. A true and correct copy of the lien is attached hereto as Exhibit 1. 25. The Lien recorded by Bailey secures payment for and on behalf of materials and services used and consumed in the Project. Bailey is entitled to foreclose upon its Lien in order to be paid the amount of $68,983.64 owed by the Defendants, together with interest, costs and a reasonable attorneys' fee. 26. Defendants may claim some right, title, lien, estate, encumbrance, claim or assessment and interest in and to the subject property encumbered by the Lien. Bailey alleges that such interest, in any, is inferior, junior and subject to the priority Lien of Bailey. WHEREFORE, Plaintiff, Bailey Lumber Company, Inc., prays that judgment be entered in its favor and against Defendants, Hamilton Homes of Broken Bow, LLC, Beyond Cedar, LLC, Brad Box, as McCurtain County Treasurer, and Board of McCurtain County Commissioners as follows: A. A money judgment against the Defendant, Hamilton, on the breach of contract claims in the amount of $82,250.12, together with interest, costs and a reasonable attorneys' fee, B. A money judgment against the Defendants on the unjust enrichment/quantum meruit claims in the amount of $68,983.64, together with interest, costs and a reasonable attorneys' fee, C. Judicial determination that Bailey's Lien is a valid, first, prior and superior lien on the subject property, D. Judgment ordering foreclosure of Bailey's rights in and to the subject property; and E. Judgment for such other and further relief as the Court may deem just and equitable. Justin Pratt OBA #16932 Justin R. Pratt, LLC 2108 SE Washington, Suite B Idabel, OK 74745 (580) 366-4111 [email protected] ATTORNEY FOR PLAINTIFF MATERIALMEN’S LIEN – STATEMENT OF CLAIM STATE OF OKLAHOMA ) ) ss. County of MCCURTAIN ) KNOW ALL MEN BY THESE PRESENTS, that I, Michael W Smith, Store Manager of Bailey Lumber Company whose mailing address is PO BOX 398, BROKEN BOW, OK 74728, have a claim against BEYOND CEDAR LLC whose mailing address is 3703 88TH AVE SE MERCER ISLAND, WA 98040 for the sum of SIXTY-EIGHT THOUSAND NINE HUNDRED EIGHTY-THREE & 64/100 DOLLARS($68,983.64), due to me and that the claim is made for and on account of MATERIALS FURNISHED AND DELIVERED. And that such MATERIAL FURNISHED by me between the date: 10/18/2022 and 8/11/2023 according to an itemized statement thereof hereto attached, marked “Attachment 1” and made a part of this statement: that such materials were delivered in pursuance of a contract with HAMILTON HOMES, PO BOX 1344, BROKEN BOW, OK 74728, and was performed upon the building and premises owned by BEYOND CEDAR LLC, and described as follows: CARTER MOUNTAIN WEST, LOT 43 PLAT B2/P295, B1083/P634, B1126/P341, B1140/P391 In said County and State: that sum is just, due and unpaid, and I have a claim and lien upon said building(s) and upon the said premises on which the same is situated to the amount of $68,983.64, as above set forth, according to the laws of the State of Oklahoma, notice of which was provided to the Owner and the person who requested claimant provide materials. Dated this 19th day of September, 2023 Michael W Smith, Store Mgr, for Bailey Lumber Co., STATE OF OKLAHOMA ) ) ss. County of MCCURTAIN ) Michael W. Smith, of lawful age, being first duly sworn, upon oath says: That he is the claimant mentioned in the foregoing statement of Materialman's lien: that he has read said statement and knows the content thereof; that the name of the contractor, the name of the claimant, the description of the property upon which the lien is claimed, and the items of account as therein set forth are just, true and correct. Subscribed and sworn to before me this 19th day of September, 2023 Notary Public Bailey Lumber Company PO Box 398 Broken Bow OK 74728 I-2001-619925 Book 1182 Pg 970 09/19/2023 2:51pm Pg 0969-0973 Fee: $28.00 Doc: $0.00 Trish Ricketts - McCurtain County Clerk State of OK Account Status Pg 1 Of 1 Account B001186 Date 9/19/2023 1:49:01 PM Account HAMILTON HOMES/CMW LOT # 43 DAVID DEPRINGRE P.O. BOX 1344 BROKEN BOW OK 74728 Job <table> <tr> <th>Date</th> <th>Job</th> <th>Transaction</th> <th>Document</th> <th>Remaining Amount</th> <th>Total</th> </tr> <tr> <td colspan="5">Past Due Balance</td> <td>68,983.64</td> </tr> <tr> <td colspan="5">+ Current Open Charges</td> <td>0.00</td> </tr> <tr> <td colspan="5">No Current Charges</td> <td>0.00</td> </tr> <tr> <td colspan="5">- Open Credits</td> <td>0.00</td> </tr> <tr> <td colspan="5">No Current Credits</td> <td>0.00</td> </tr> <tr> <td colspan="5">Balance Due</td> <td>68,983.64</td> </tr> <tr> <td colspan="5">Discounts Allowed</td> <td>0.00</td> </tr> <tr> <td colspan="5">Net Amount Due</td> <td>68,983.64</td> </tr> </table> Bailey Lumber Company PO Box 398 Broken Bow OK 74728 Account History Pg 1 Of 3 Account B001186 Job CONSOLIDATED Start 09/01/22 End 09/19/23 Total Charges 91,201.46 Credits/Posting 22,217.82 Net Amount 68,983.64 Account: HAMILTON HOMES/CMW LOT #43 DAVID DEPRINGRE P.O. BOX 1344 BROKEN BOW OK 74728 <table> <tr> <th>Date</th> <th>Document</th> <th>Description</th> <th>Orig Amt</th> <th>Post Amt</th> <th>Remaining</th> </tr> <tr> <td>10/18/22</td> <td>2210-754981</td> <td>Charge Invoice</td> <td>5,756.60</td> <td>5,756.60</td> <td>0.00</td> </tr> <tr> <td>11/21/22</td> <td>2211-131796</td> <td>AR Post - Check#: 1119</td> <td></td> <td>5,756.60</td> <td></td> </tr> <tr> <td>11/01/22</td> <td>2211-757192</td> <td>Charge Invoice</td> <td>673.34</td> <td>673.34</td> <td>0.00</td> </tr> <tr> <td>01/04/23</td> <td>2301-136756</td> <td>AR Post - Check#: 1243</td> <td></td> <td>673.34</td> <td></td> </tr> <tr> <td>11/17/22</td> <td>2211-760392</td> <td>Charge Invoice</td> <td>13,477.33</td> <td>13,477.33</td> <td>0.00</td> </tr> <tr> <td>11/21/22</td> <td>2211-131796</td> <td>AR Post - 2211-760392 (2211-760675)</td> <td></td> <td>269.84</td> <td></td> </tr> <tr> <td>01/04/23</td> <td>2301-136756</td> <td>AR Post - Check#: 1243</td> <td></td> <td>13,207.49</td> <td></td> </tr> <tr> <td>11/18/22</td> <td>2211-760676</td> <td>Charge Invoice</td> <td>488.58</td> <td>488.58</td> <td>0.00</td> </tr> <tr> <td>01/04/23</td> <td>2301-136756</td> <td>AR Post - Check#: 1243</td> <td></td> <td>488.58</td> <td></td> </tr> <tr> <td>11/18/22</td> <td>2211-760747</td> <td>Charge Invoice</td> <td>45.00</td> <td>45.00</td> <td>0.00</td> </tr> <tr> <td>01/04/23</td> <td>2301-136756</td> <td>AR Post - Check#: 1243</td> <td></td> <td>45.00</td> <td></td> </tr> <tr> <td>11/18/22</td> <td>2211-760781</td> <td>Charge Invoice</td> <td>278.46</td> <td>278.46</td> <td>0.00</td> </tr> <tr> <td>01/04/23</td> <td>2301-136756</td> <td>AR Post - Check#: 1243</td> <td></td> <td>278.46</td> <td></td> </tr> <tr> <td>11/21/22</td> <td>2211-760932</td> <td>Charge Invoice</td> <td>78.60</td> <td>78.60</td> <td>0.00</td> </tr> <tr> <td>01/04/23</td> <td>2301-136756</td> <td>AR Post - Check#: 1243</td> <td></td> <td>78.60</td> <td></td> </tr> <tr> <td>11/21/22</td> <td>2211-761110</td> <td>Charge Invoice</td> <td>184.79</td> <td>184.79</td> <td>0.00</td> </tr> <tr> <td>11/21/22</td> <td>2211-131796</td> <td>AR Post - 2211-761110 (2211-761117)</td> <td></td> <td>184.79</td> <td></td> </tr> <tr> <td>11/29/22</td> <td>2211-762075</td> <td>Charge Invoice</td> <td>381.20</td> <td>163.98</td> <td>217.22</td> </tr> <tr> <td>02/25/23</td> <td>2302-140465</td> <td>AR Post - 2211-760781 (2212-763161)</td> <td></td> <td>163.98</td> <td></td> </tr> <tr> <td>11/29/22</td> <td>2211-762078</td> <td>Charge Invoice</td> <td>85.79</td> <td>0.00</td> <td>85.79</td> </tr> <tr> <td>11/29/22</td> <td>2211-762237</td> <td>Charge Invoice</td> <td>6,614.86</td> <td>0.00</td> <td>6,614.86</td> </tr> <tr> <td>12/05/22</td> <td>2212-763071</td> <td>Charge Invoice</td> <td>62.45</td> <td>0.00</td> <td>62.45</td> </tr> <tr> <td>12/05/22</td> <td>2212-763148</td> <td>Charge Invoice</td> <td>8,098.68</td> <td>132.24</td> <td>7,966.44</td> </tr> <tr> <td>04/25/23</td> <td>2304-146465</td> <td>AR Post - 2212-763148 (2212-763193)</td> <td></td> <td>132.24</td> <td></td> </tr> <tr> <td>12/05/22</td> <td>2212-763197</td> <td>Charge Invoice</td> <td>190.25</td> <td>0.00</td> <td>190.25</td> </tr> <tr> <td>12/09/22</td> <td>2212-763933</td> <td>Charge Invoice</td> <td>1,013.96</td> <td>0.00</td> <td>1,013.96</td> </tr> <tr> <td>12/12/22</td> <td>2212-764232</td> <td>Charge Invoice</td> <td>453.99</td> <td>0.00</td> <td>453.99</td> </tr> <tr> <td>12/12/22</td> <td>2212-764337</td> <td>Charge Invoice</td> <td>705.88</td> <td>250.00</td> <td>455.88</td> </tr> <tr> <td>04/25/23</td> <td>2304-146465</td> <td>AR Post - 2211-760781 (2304-786192)</td> <td></td> <td>250.00</td> <td></td> </tr> <tr> <td>12/12/22</td> <td>2212-764348</td> <td>Charge Invoice</td> <td>343.61</td> <td>0.00</td> <td>343.61</td> </tr> <tr> <td>12/12/22</td> <td>2212-764377</td> <td>Charge Invoice</td> <td>45.00</td> <td>0.00</td> <td>45.00</td> </tr> <tr> <td>12/12/22</td> <td>2212-764383</td> <td>Charge Invoice</td> <td>181.87</td> <td>0.00</td> <td>181.87</td> </tr> <tr> <td>12/13/22</td> <td>2212-764444</td> <td>Charge Invoice</td> <td>541.83</td> <td>0.00</td> <td>541.83</td> </tr> </table> Bailey Lumber Company PO Box 398 Broken Bow OK 74728 Account History Account Job Start End B001186 CONSOLIDATED 09/01/22 09/19/23 Total Charges 91,201.46 Credits/Posting 22,217.82 Net Amount 68,983.64 Account HAMILTON HOMES/CMW LOT # 43 DAVID DEPRINGRE P.O. BOX 1344 BROKEN BOW OK 74728 Job. <table> <tr> <th>Date</th> <th>Document</th> <th>Description</th> <th>Orig Amt</th> <th>Post Amt</th> <th>Remaining</th> </tr> <tr><td>12/15/22</td><td>2212-764870</td><td>Charge Invoice</td><td>619.40</td><td>0.00</td><td>619.40</td></tr> <tr><td>12/15/22</td><td>2212-764914</td><td>Charge Invoice</td><td>316.89</td><td>0.00</td><td>316.89</td></tr> <tr><td>12/15/22</td><td>2212-764994</td><td>Charge Invoice</td><td>2,381.47</td><td>0.00</td><td>2,381.47</td></tr> <tr><td>01/13/23</td><td>2301-770202</td><td>Charge Invoice</td><td>663.73</td><td>0.00</td><td>663.73</td></tr> <tr><td>01/20/23</td><td>2301-771701</td><td>Charge Invoice</td><td>1,622.52</td><td>0.00</td><td>1,622.52</td></tr> <tr><td>02/06/23</td><td>2302-774370</td><td>Charge Invoice</td><td>1,280.56</td><td>0.00</td><td>1,280.56</td></tr> <tr><td>02/16/23</td><td>2302-776328</td><td>Charge Invoice</td><td>687.18</td><td>0.00</td><td>687.18</td></tr> <tr><td>03/07/23</td><td>2303-779698</td><td>Charge Invoice</td><td>4,984.48</td><td>0.00</td><td>4,984.48</td></tr> <tr><td>03/30/23</td><td>2303-784465</td><td>Charge Invoice</td><td>4,937.74</td><td>0.00</td><td>4,937.74</td></tr> <tr><td>04/04/23</td><td>2304-785072</td><td>Charge Invoice</td><td>4,937.74</td><td>0.00</td><td>4,937.74</td></tr> <tr><td>04/04/23</td><td>2304-785092</td><td>Charge Invoice</td><td>212.39</td><td>0.00</td><td>212.39</td></tr> <tr><td>04/05/23</td><td>2304-785489</td><td>Charge Invoice</td><td>4,937.74</td><td>0.00</td><td>4,937.74</td></tr> <tr><td>04/11/23</td><td>2304-786515</td><td>Charge Invoice</td><td>285.60</td><td>265.60</td><td>20.00</td></tr> <tr><td>04/25/23</td><td>2304-146465</td><td>AR Post - 2304-786515 (2304-788450)</td><td></td><td>265.60</td><td></td></tr> <tr><td>04/14/23</td><td>2304-787396</td><td>Charge Invoice</td><td>301.12</td><td>0.00</td><td>301.12</td></tr> <tr><td>04/24/23</td><td>2304-789022</td><td>Charge Invoice</td><td>1,909.58</td><td>0.00</td><td>1,909.58</td></tr> <tr><td>05/01/23</td><td>2305-790316</td><td>Charge Invoice</td><td>810.43</td><td>0.00</td><td>810.43</td></tr> <tr><td>06/01/23</td><td>2306-796238</td><td>Charge Invoice</td><td>738.05</td><td>0.00</td><td>738.05</td></tr> <tr><td>06/21/23</td><td>2306-500170</td><td>Charge Invoice</td><td>2,947.58</td><td>0.00</td><td>2,947.58</td></tr> <tr><td>06/23/23</td><td>2306-500631</td><td>Charge Invoice</td><td>3,025.30</td><td>0.00</td><td>3,025.30</td></tr> <tr><td>06/26/23</td><td>2306-500998</td><td>Charge Invoice</td><td>469.58</td><td>0.00</td><td>469.58</td></tr> <tr><td>06/27/23</td><td>2306-501158</td><td>Charge Invoice</td><td>1,152.06</td><td>0.00</td><td>1,152.06</td></tr> <tr><td>06/28/23</td><td>2306-501550</td><td>Charge Invoice</td><td>1,663.36</td><td>0.00</td><td>1,663.36</td></tr> <tr><td>07/05/23</td><td>2307-502513</td><td>Charge Invoice</td><td>52.05</td><td>0.00</td><td>52.05</td></tr> <tr><td>07/07/23</td><td>2307-503023</td><td>Charge Invoice</td><td>131.25</td><td>0.00</td><td>131.25</td></tr> <tr><td>07/10/23</td><td>2307-503443</td><td>Charge Invoice</td><td>1,371.69</td><td>0.00</td><td>1,371.69</td></tr> <tr><td>07/10/23</td><td>2307-503446</td><td>Charge Invoice</td><td>336.28</td><td>27.54</td><td>308.74</td></tr> <tr><td>07/16/23</td><td>2307-154990</td><td>AR Post - 2307-503446 (2307-503449)</td><td></td><td>27.54</td><td></td></tr> <tr><td>07/10/23</td><td>2307-503450</td><td>Charge Invoice</td><td>33.92</td><td>0.00</td><td>33.92</td></tr> <tr><td>07/10/23</td><td>2307-503479</td><td>Charge Invoice</td><td>482.24</td><td>0.00</td><td>482.24</td></tr> <tr><td>07/12/23</td><td>2307-503836</td><td>Charge Invoice</td><td>74.36</td><td>0.00</td><td>74.36</td></tr> <tr><td>07/12/23</td><td>2307-504026</td><td>Charge Invoice</td><td>284.46</td><td>0.00</td><td>284.46</td></tr> </table> Bailey Lumber Company PO Box 398 Broken Bow OK 74728 Account History Pg 3 Of 3 Total Charges 91,201.46 Credits/Posting 22,217.82 Net Amount 68,983.64 Account HAMILTON HOMES/CMW LOT # 43 DAVID DEPRINGRE P.O. BOX 1344 BROKEN BOW OK 74728 Job <table> <tr> <th>Date</th> <th>Document</th> <th>Description</th> <th>Orig Amt</th> <th>Post Amt</th> <th>Remaining</th> </tr> <tr><td>07/13/23</td><td>2307-504118</td><td>Charge Invoice</td><td>88.49</td><td>0.00</td><td>88.49</td></tr> <tr><td>07/13/23</td><td>2307-504126</td><td>Charge Invoice</td><td>88.49</td><td>0.00</td><td>88.49</td></tr> <tr><td>07/14/23</td><td>2307-504456</td><td>Charge Invoice</td><td>426.86</td><td>0.00</td><td>426.86</td></tr> <tr><td>07/17/23</td><td>2307-504739</td><td>Charge Invoice</td><td>337.31</td><td>0.00</td><td>337.31</td></tr> <tr><td>07/18/23</td><td>2307-504833</td><td>Charge Invoice</td><td>58.65</td><td>0.00</td><td>58.65</td></tr> <tr><td>07/20/23</td><td>2307-505395</td><td>Charge Invoice</td><td>96.42</td><td>0.00</td><td>96.42</td></tr> <tr><td>07/24/23</td><td>2307-506006</td><td>Charge Invoice</td><td>96.41</td><td>0.00</td><td>96.41</td></tr> <tr><td>07/27/23</td><td>2307-506667</td><td>Charge Invoice</td><td>259.88</td><td>151.40</td><td>108.48</td></tr> <tr><td>08/13/23</td><td>2308-157973</td><td>AR Post - 2307-506667 (2307-506677)</td><td></td><td>151.40</td><td></td></tr> <tr><td>07/27/23</td><td>2307-506679</td><td>Charge Invoice</td><td>89.83</td><td>0.00</td><td>89.83</td></tr> <tr><td>07/29/23</td><td>2307-507164</td><td>Charge Invoice</td><td>100.92</td><td>0.00</td><td>100.92</td></tr> <tr><td>07/31/23</td><td>2307-507288</td><td>Charge Invoice</td><td>244.36</td><td>244.36</td><td>0.00</td></tr> <tr><td>08/13/23</td><td>2308-157973</td><td>AR Post - 2307-507288 (2307-507341)</td><td></td><td>244.36</td><td></td></tr> <tr><td>08/04/23</td><td>2308-508284</td><td>Charge Invoice</td><td>38.15</td><td>0.00</td><td>38.15</td></tr> <tr><td>08/09/23</td><td>2308-509274</td><td>Charge Invoice</td><td>61.86</td><td>0.00</td><td>61.86</td></tr> <tr><td>08/11/23</td><td>2308-509600</td><td>Charge Invoice</td><td>51.36</td><td>0.00</td><td>51.36</td></tr> <tr><td>12/26/22</td><td>2212-136328</td><td>Finance Charge</td><td>253.32</td><td>0.00</td><td>0.00</td></tr> <tr><td>01/26/23</td><td>2301-139111</td><td>Finance Charge</td><td>380.47</td><td>0.00</td><td>0.00</td></tr> <tr><td>02/26/23</td><td>2302-141965</td><td>Finance Charge</td><td>420.48</td><td>0.00</td><td>0.00</td></tr> <tr><td>03/26/23</td><td>2303-144915</td><td>Finance Charge</td><td>454.91</td><td>0.00</td><td>0.00</td></tr> <tr><td>04/26/23</td><td>2304-147937</td><td>Finance Charge</td><td>537.76</td><td>0.00</td><td>0.00</td></tr> <tr><td>05/26/23</td><td>2305-150964</td><td>Finance Charge</td><td>839.75</td><td>0.00</td><td>0.00</td></tr> <tr><td>06/26/23</td><td>2306-153980</td><td>Finance Charge</td><td>853.93</td><td>0.00</td><td>0.00</td></tr> <tr><td>07/26/23</td><td>2307-156885</td><td>Finance Charge</td><td>971.37</td><td>0.00</td><td>0.00</td></tr> <tr><td>08/26/23</td><td>2308-159959</td><td>Finance Charge</td><td>1,097.66</td><td>0.00</td><td>0.00</td></tr> </table>