CJ-2026-00088 - OKIE RENTS, LLC v. GREG GRANT DOZER SERVICE, INC.

What's This Case About?

Let’s be clear: nobody wakes up one morning and says, “You know what I want? To get sued by a heavy equipment rental company for $39,704.68.” But that’s exactly what happened to Greg Grant and his dozer business in Carter County, Oklahoma — and the real kicker? He didn’t even rent the equipment under his own company’s name. He used someone else’s credit account. And that someone else? A guy named Corey Comer, who signed up for credit with a company called Great Plains, LLC — not Okie Rents. But here we are, in 2026, with Okie Rents, LLC — yes, a different company — suing Greg Grant and his business for nearly forty grand. If that doesn’t scream “paperwork gone rogue,” we don’t know what does.

So who are these people? On one side, you’ve got Okie Rents, LLC, a rental outfit based in Ada, Oklahoma, that specializes in heavy machinery — skid steers, rollers, excavators, the kind of gear that levels roads and flattens dreams. They’re represented by a law firm that clearly knows the drill (pun intended): Leach & Sullivan, LLP, with attorney Jay B. Watkins wielding the gavel-adjacent pen. On the other side: Greg Grant, a contractor running Greg Grant Dozer Service, Inc., based in Lone Grove, Oklahoma. He’s the guy with dirt under his boots and apparently, a very questionable understanding of how credit accounts work. There’s also a shadow player here — Corey Comer, the actual person who signed the original credit application and guaranty… with a different company. But more on that ghost in the machine later.

Now, here’s how this financial dumpster fire started. Between September 2024 and December 2024, Greg Grant Dozer Service rented a series of heavy machines from Okie Rents. We’re talking a Kubota excavator, a Kubota skid steer, and two different 66-inch rollers — one smooth drum, one padfoot (because apparently, the type of drum matters when you’re compacting soil). These weren’t quick weekend rentals. The skid steer, for example, was out for months — from early September to mid-December. Each rental was invoiced, each invoice marked “on account,” and each one eventually stamped “closed” — but not paid. The total for the equipment and taxes? Roughly $36,850. So far, so bad. But then the fun really begins.

Because Greg didn’t pay, Okie Rents started tacking on finance charges — and not just once. Oh no. Starting in September 2025, they began slapping on monthly finance fees like a casino compounding interest on a high roller’s debt. First, it was a 2.5% charge on the outstanding balance — $921.25, plus tax. Then another. And another. Six of them. And in early 2026, they switched to a 2% rate, still on the same shrinking (but not fast enough) balance. By March 2026, those finance charges alone had piled up to over $5,500. That’s right — nearly a quarter of the total debt isn’t for digging or rolling. It’s for not paying on time. And to make it even wilder, the account statement shows a single payment of $174.90 on one invoice — a symbolic gesture, like tossing a dollar into a volcano and expecting it to stop erupting.

But here’s where the plot does a full 360: the guaranty. Okie Rents claims Greg Grant personally guaranteed the debt. And sure enough, Exhibit B in the filing is a “Guaranty of Payment” — signed February 18, 2022. But wait. The guaranty is made out to Great Plains, LLC, not Okie Rents. The credit application? Also for Great Plains. The signature? Corey Comer, not Greg Grant. So how did Okie Rents end up with a guaranty from a different guy, for a different company, being used against a third party? The filing doesn’t explain. It just casually drops it in like, “Oh, by the way, Greg also signed a guaranty.” But the document clearly shows Corey Comer signed it. Unless Greg Grant is Corey Comer (he’s not), or they’re business partners (no evidence of that), this guaranty appears to be either misattributed, misfiled, or — and this is the spicy take — possibly not his at all.

So why are they in court? Legally, Okie Rents is making two claims. First: account — meaning, “you owe us money for services rendered, and here’s the paper trail.” That part is solid. The invoices are real, the equipment was rented, and unless Greg can prove he paid (he hasn’t), that debt likely stands. Second: guaranty — meaning, “you promised to pay if the business couldn’t.” But this is where the wheels fall off. A guaranty is only as good as the signature and the intent. If Greg Grant didn’t sign it, or if it was meant for a different company, it’s about as enforceable as a IOU scribbled on a napkin at a Waffle House. And yet, Okie Rents is asking the court to hold Greg personally liable — jointly and severally — for the full $39,704.68, plus interest, attorney fees, and court costs. That’s the nuclear option: go after the man’s house, his car, his kid’s college fund. All because a dozer was late on rent.

And what do they want? $39,704.68 — let’s not round up, because every dollar counts when you’re mad. Is that a lot? For a small contractor in rural Oklahoma, absolutely. That’s a year’s profit, two trucks, or a down payment on a house. For a rental company? It’s a hiccup — maybe one unpaid invoice out of hundreds. But to Okie Rents, it’s principle. Or policy. Or maybe just habit. The filing even includes the boilerplate Fair Debt Collection Practices Act notice: “THIS IS A COMMUNICATION FROM A DEBT COLLECTOR.” Which is… fine, except they’re already in court. You don’t need to warn someone about debt collection when you’re suing them.

Our take? The most absurd part isn’t the money. It’s the bait-and-switch paperwork. How does a credit application for Great Plains, LLC, signed by Corey Comer, become the foundation of a lawsuit by Okie Rents, LLC, against Greg Grant? Did the companies merge? Was the account sold? Did someone just find this guaranty in a drawer and think, “Eh, close enough”? And why is Greg being held personally responsible when the business entity took out the rentals? Unless there’s a separate, missing guaranty signed by him, this feels like legal alchemy: turning someone else’s promise into his prison.

We’re not rooting for deadbeat contractors. But we are rooting for basic accountability — and clarity. If Okie Rents wants to collect, they should do it with clean documents, not Frankenstein contracts stitched together from other people’s signatures. And Greg? If he didn’t sign that guaranty, he’s about to have a very good day in court. If he did… well, lesson learned: don’t guarantee a debt you didn’t agree to. And maybe, just maybe, pay your invoices before they start charging you interest on the interest.

We’re entertainers, not lawyers — but even we know this: in the world of civil court, the paperwork is the truth. And right now, the paperwork looks… suspiciously broken.

Case Overview

Petition

Jurisdiction

DISTRICT COURT, OKLAHOMA

Filing Attorney

Jay B. Watkins

LEACH & SULLIVAN, Limited Liability Partnership

Relief Sought

$39,705 Monetary

Plaintiffs

OKIE RENTS, LLC business
Rep: LEACH & SULLIVAN, Limited Liability Partnership

Defendants

GREG GRANT DOZER SERVICE, INC. business
GREG GRANT individual

Claims

#	Cause of Action	Description
1	account
2	guaranty

Petition Text

4,525 words

IN THE DISTRICT COURT WITHIN AND CARTER COUNTY STATE OF OKLAHOMA OKIE RENTS, LLC, an ) Oklahoma limited liability company, ) ) Plaintiff, vs. ) Case No. CJ-2026- 88 ) GREG GRANT DOZER SERVICE, ) INC., an Oklahoma corporation, and ) [FILED IN DISTRICT COURT] GREG GRANT ) ) Defendants. PETITION Comes now the Plaintiff, Okie Rents, LLC, an Oklahoma limited liability company, (hereinafter “Plaintiff” or “Okie Rents”), and for its cause of action against the Defendants, above-named, and each of them, alleges and states as follows: Count One I. That the Defendant, Greg Grant Dozer Service Inc., an Oklahoma corporation, is indebted to the Plaintiff on an account, copies of which are hereto attached, marked Exhibit “A”, and incorporated herein by reference, in the amount of $39,704.68. II. That the Plaintiff is entitled to recover from said Defendant, Greg Grant Dozer Service Inc., an Oklahoma corporation, the attorney’s fees and Court costs incurred by it in the prosecution of this action. III. That the Plaintiff is entitled to recover both pre-judgment and post-judgment interest on the account from the Defendant, Greg Grant Dozer Service Inc., an Oklahoma corporation. IV. That demand has been made upon the Defendant Greg Grant Dozer Service Inc., an Oklahoma corporation, for payment of said account but said Defendant has failed and refused to do so. Count Two V. That the Plaintiff re-alleges and incorporates herein by reference each of the allegations set forth in Count One hereof. VI. That to induce the Plaintiff to extend credit to the Greg Grant Dozer Service Inc., an Oklahoma corporation, Greg Grant, made, executed and delivered to the Plaintiff a written guaranty agreement, a copy of which is hereto attached, marked Exhibit “B” and is incorporated herein by reference, whereby he guaranteed the prompt payment of any charges of the Defendant, Greg Grant Dozer Service Inc., an Oklahoma corporation, to the Plaintiff. VII. That demand has been made upon the Defendant, Greg Grant, for payment of said account but said Defendant has failed and refused to do so. VIII. That under the terms of the guaranty agreement, the Plaintiff is entitled to judgment against the Defendant, Greg Grant, jointly and severally, for the sum of $39,704.68. VIII. That the Plaintiff is entitled to recover from said Defendant, Greg Grant, the attorney’s fees and Court costs incurred by it in the prosecution of this action. IX. That the Plaintiff is entitled to recover both pre-judgment and post-judgment interest on the account from the Defendant, Greg Grant. X. THIS IS A COMMUNICATION FROM A DEBT COLLECTOR. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. Furthermore, pursuant to 15 U.S.C.A. §1692 (G), Fair Debt Collection Practices Act, unless the person or entity responsible for the payment of the above described indebtedness, within thirty (30) days after receipt of this Petition, disputes the validity of the debt, or any portion thereof, the debt will be assumed to be valid; and if said person or entity notifies the undersigned attorney for Plaintiff in writing within said thirty (30) day period that the debt, or any portion thereof, is disputed, said attorney will obtain verification of the debt and a copy of such verification will be mailed to said person or entity by the undersigned attorney for the Plaintiff; and, upon a written request by such person or persons within the thirty (30) day period, the undersigned attorney for Plaintiff will provide the name and address of the original creditor, if different from the current creditor. WHEREFORE, the Plaintiff prays that it have and receive a judgment and decree of this Court as follows: (a) Judgment against the Defendants, Greg Grant Dozer Service Inc., an Oklahoma corporation, and Greg Grant, jointly and severally, for the sum of $39.704.68 with interest thereon, both pre-judgment and post-judgment, attorney’s fees and all costs of this action accrued and accruing; and, (b) For such other and further relief as may be equitable and just in the premises. LEACH & SULLIVAN, Limited Liability Partnership By: ________________________________ Jay B. Watkins, OBA #12525 P. O. Box 160, 921 Main Duncan, Oklahoma 73534-0160 (580) 255-1111 Fax No. (580) 255-5587 [email protected] Attorneys for Plaintiff Statement Okie Rents, LLC P.O. Box 1259 Ada, OK 74821 580-559-8743 [email protected] Account# 19922 Statement Date: Fri 3/6/2026 Amount Due: 39,704.68 Bill to: GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Remit To Okie Rents, LLC P.O. Box 1259 Ada, OK 74821 WE APPRECIATE YOUR BUSINESS <table> <tr> <th>Invoice</th> <th>Status/Cont</th> <th>Date</th> <th>Subtotal</th> <th>Percent</th> <th>Tax</th> <th>Total</th> <th>Paid</th> <th>Balance</th> </tr> <tr> <td>*Unspecified Job#</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>94871-7</td> <td>Closed</td> <td>9/20/2024</td> <td>976.00</td> <td>0.00</td> <td>89.11</td> <td>1,065.11</td> <td>174.90</td> <td>890.21</td> </tr> <tr> <td rowspan="2">94871-7</td> <td>Rental End</td> <td>9/20/2024</td> <td>1 KU EXC, KX057-5R3AP-50 W/THUMB S/N</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>9/19/2024 - 9/20/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>87435C-7</td> <td>Continued</td> <td>9/27/2024</td> <td>2,800.00</td> <td>0.00</td> <td>255.64</td> <td>3,055.64</td> <td>0.00</td> <td>3,055.64</td> </tr> <tr> <td rowspan="2">87435C-7</td> <td>Rental End</td> <td>9/27/2024</td> <td>1 SMOOTH DRUM ROLLER 66"</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>8/30/2024 - 9/27/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>90682B-7</td> <td>Continued</td> <td>10/4/2024</td> <td>4,148.00</td> <td>0.00</td> <td>378.71</td> <td>4,526.71</td> <td>0.00</td> <td>4,526.71</td> </tr> <tr> <td rowspan="2">90682B-7</td> <td>Rental End</td> <td>10/4/2024</td> <td>1 KU SKID STEER, SVL97-2HFCC</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>9/6/2024 - 10/4/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>87435D-7</td> <td>Closed</td> <td>10/11/2024</td> <td>2,800.00</td> <td>0.00</td> <td>255.64</td> <td>3,055.64</td> <td>0.00</td> <td>3,055.64</td> </tr> <tr> <td rowspan="2">87435D-7</td> <td>Rental End</td> <td>10/11/2024</td> <td>1 SMOOTH DRUM ROLLER 66"</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>9/27/2024 - 10/11/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>90682C-7</td> <td>Continued</td> <td>11/1/2024</td> <td>4,148.00</td> <td>0.00</td> <td>378.71</td> <td>4,526.71</td> <td>0.00</td> <td>4,526.71</td> </tr> <tr> <td rowspan="2">90682C-7</td> <td>Rental End</td> <td>11/1/2024</td> <td>1 KU SKID STEER, SVL97-2HFCC</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>10/4/2024 - 11/1/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>96385-7</td> <td>Continued</td> <td>11/1/2024</td> <td>4,200.00</td> <td>0.00</td> <td>383.46</td> <td>4,583.46</td> <td>0.00</td> <td>4,583.46</td> </tr> <tr> <td rowspan="2">96385-7</td> <td>Rental End</td> <td>11/8/2024</td> <td>1 BOMAG SD PADFOOT ROLLER 66"</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>10/11/2024 - 11/8/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>90682D-7</td> <td>Continued</td> <td>11/27/2024</td> <td>4,148.00</td> <td>0.00</td> <td>378.71</td> <td>4,526.71</td> <td>0.00</td> <td>4,526.71</td> </tr> <tr> <td rowspan="2">90682D-7</td> <td>Rental End</td> <td>11/29/2024</td> <td>1 KU SKID STEER, SVL97-2HFCC</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>11/1/2024 - 11/29/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>96385A-7</td> <td>Continued</td> <td>12/6/2024</td> <td>4,200.00</td> <td>0.00</td> <td>383.46</td> <td>4,583.46</td> <td>0.00</td> <td>4,583.46</td> </tr> <tr> <td rowspan="2">96385A-7</td> <td>Rental End</td> <td>12/6/2024</td> <td>1 BOMAG SD PADFOOT ROLLER 66"</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>11/8/2024 - 12/6/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>90682E-7</td> <td>Closed</td> <td>12/13/2024</td> <td>3,300.00</td> <td>0.00</td> <td>301.29</td> <td>3,601.29</td> <td>0.00</td> <td>3,601.29</td> </tr> <tr> <td rowspan="2">90682E-7</td> <td>Rental End</td> <td>12/13/2024</td> <td>1 KU SKID STEER, SVL97-2HFCC</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>11/29/2024 - 12/13/2024</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>f1688-1</td> <td></td> <td>9/3/2025</td> <td>Finance Charge</td> <td></td> <td></td> <td>981.13</td> <td>0.00</td> <td>981.13</td> </tr> <tr> <td></td> <td>Sale</td> <td>9/3/2025</td> <td>1 Finance Charge</td> <td></td> <td></td> <td>981.13</td> <td>0.00</td> <td>981.13</td> </tr> <tr> <td>f1787-1</td> <td></td> <td>10/3/2025</td> <td>Finance Charge</td> <td></td> <td></td> <td>981.13</td> <td>0.00</td> <td>981.13</td> </tr> <tr> <td></td> <td>Sale</td> <td>10/3/2025</td> <td>1 Finance Charge</td> <td></td> <td></td> <td>981.13</td> <td>0.00</td> <td>981.13</td> </tr> <tr> <td>f1856-1</td> <td></td> <td>11/4/2025</td> <td>Finance Charge</td> <td></td> <td></td> <td>981.13</td> <td>0.00</td> <td>981.13</td> </tr> <tr> <td></td> <td>Sale</td> <td>11/4/2025</td> <td>1 Finance Charge</td> <td></td> <td></td> <td>981.13</td> <td>0.00</td> <td>981.13</td> </tr> <tr> <td>f1936-1</td> <td></td> <td>12/3/2025</td> <td>Finance Charge</td> <td></td> <td></td> <td>901.26</td> <td>0.00</td> <td>901.26</td> </tr> <tr> <td></td> <td>Sale</td> <td>12/3/2025</td> <td>1 Finance Charge</td> <td></td> <td></td> <td>901.26</td> <td>0.00</td> <td>901.26</td> </tr> <tr> <td>f2027-1</td> <td></td> <td>1/5/2026</td> <td>Finance Charge</td> <td></td> <td></td> <td>901.26</td> <td>0.00</td> <td>901.26</td> </tr> <tr> <td></td> <td>Sale</td> <td>1/5/2026</td> <td>1 Finance Charge</td> <td></td> <td></td> <td>901.26</td> <td>0.00</td> <td>901.26</td> </tr> <tr> <td>f2111-1</td> <td></td> <td> <table> <tr> <th>Invoice</th> <th>Status/Cont</th> <th>Date</th> <th>Subtotal</th> <th>Percent</th> <th>Tax</th> <th>Total</th> <th>Paid</th> <th>Balance</th> </tr> <tr> <td rowspan="2">f2180-1</td> <td>Sale</td> <td>2/6/2026</td> <td>1 Finance Charge</td> <td></td> <td></td> <td></td> <td>887.94</td> <td>0.00</td> <td>887.94</td> </tr> <tr> <td></td> <td>3/3/2026</td> <td>Finance Charge</td> <td></td> <td></td> <td></td> <td>887.94</td> <td></td> <td></td> </tr> <tr> <td>Sale</td> <td></td> <td>3/3/2026</td> <td>1 Finance Charge</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="4"></td> <td><i>*Unspecified Job#</i></td> <td></td> <td></td> <td>39,704.68</td> <td></td> <td></td> </tr> <tr> <td></td> <td colspan="4">39,879.58</td> <td>174.90</td> <td>39,704.68</td> <td></td> <td></td> <td></td> </tr> </table> Amount Due: 39,704.68 <table> <tr> <th colspan="4">Payments Since Fri 2/6/2026</th> </tr> <tr> <th>Payment</th> <th>Date</th> <th>Amount</th> <th>Method</th> </tr> <tr> <td>140467</td> <td>2/9/2026</td> <td>500.00</td> <td>Check # 3264</td> </tr> <tr> <td colspan="2">Total Payments</td> <td>500.00</td> <td></td> </tr> <tr> <th>Current</th> <th>31-60 Days</th> <th>61-90 Days</th> <th>91+ Days</th> </tr> <tr> <td>1,608.94</td> <td>901.26</td> <td>0.00</td> <td>37,194.48</td> </tr> </table> YOUR ACCOUNT IS PAST DUE. IF PAYMENT IS NOT MADE PROMPTLY, YOUR ACCOUNT COULD BE SENT TO COLLECTIONS Remit all payments to: Box 1259 Ada, OK 74821 Okie Rents PO Questions call 580-559-8743 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 9/20/2024 94871-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Thu 9/19/2024 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>4942</td> <td>KU EXC, KX057-5R3AP-50 W/THUMB S/N 12598</td> <td>Fri 9/20/2024</td> <td>976.00</td> <td>976.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$976.00</td> <td>$0.00</td> <td>$89.11</td> </tr> </table> 150+ Days aged Total Amount: $1,065.11 Total Paid: $174.90 Total Due: $890.21 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 9/27/2024 87435C-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Fri 8/30/2024 Terms Aging Date On Account Fri 9/27/2024 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>12511</td> <td>SMOOTH DRUM ROLLER 66"</td> <td>Fri 9/27/2024</td> <td>2,800.00</td> <td>2,800.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$2,800.00</td> <td>$0.00</td> <td>$255.64</td> </tr> </table> 150+ Days aged <table> <tr> <th>Total Amount :</th> <th>Total Paid:</th> <th>Total Due:</th> </tr> <tr> <td>$3,055.64</td> <td>$0.00</td> <td>$3,055.64</td> </tr> <tr> <td>580-826-3030</td> <td></td> <td>580-826-3030</td> </tr> </table> Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 10/4/2024 90682B-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Fri 9/6/2024 Terms Aging Date On Account Fri 10/4/2024 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>15520</td> <td>KU SKID STEER, SVL97-2HFCC</td> <td>Fri 10/4/2024</td> <td>4,148.00</td> <td>4,148.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$4,148.00</td> <td>$0.00</td> <td>$378.71</td> </tr> </table> 150+ Days aged <table> <tr> <th>Total Amount :</th> <th>Total Paid:</th> <th>Total Due:</th> </tr> <tr> <td>$4,526.71</td> <td>$0.00</td> <td>$4,526.71</td> </tr> </table> Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 10/11/2024 87435D-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Fri 9/27/2024 Terms Aging Date On Account Fri 10/11/2024 PICKUP Contact: Phone: Pickup Date: Fri 10/11/2024 1:39 PM Used at Address: murray state college JON HAS PIN <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>12511</td> <td>SMOOTH DRUM ROLLER 66"</td> <td>Fri 10/11/2024</td> <td>2,800.00</td> <td>2,800.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th></th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$2,800.00</td> <td>$0.00</td> <td>$0.00</td> <td>$255.64</td> </tr> </table> 150+ Days aged <table> <tr> <th>Total Amount :</th> <th>Total Paid:</th> <th>Total Due:</th> </tr> <tr> <td>$3,055.64</td> <td>$0.00</td> <td>$3,055.64</td> </tr> </table> Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 11/1/2024 90682C-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Fri 10/4/2024 Terms Aging Date On Account Fri 11/1/2024 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>15520</td> <td>KU SKID STEER, SVL97-2HFCC</td> <td>Fri 11/1/2024</td> <td>4,148.00</td> <td>4,148.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$4,148.00</td> <td>$0.00</td> <td>$378.71</td> </tr> </table> 150+ Days aged Total Amount: $4,526.71 Total Paid: $0.00 Total Due: $4,526.71 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 11/ 1/2024 96385-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Fri 10/11/2024 Terms Aging Date On Account Fri 11/ 1/2024 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>11030</td> <td>BOMAG SD PADFOOT ROLLER 66"</td> <td>Fri 11/ 8/2024</td> <td>4,200.00</td> <td>4,200.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th></th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$4,200.00</td> <td>$0.00</td> <td>$0.00</td> <td>$383.46</td> </tr> </table> 150+ Days aged Total Amount : $4,583.46 Total Paid: $0.00 Total Due: $4,583.46 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Wed 11/27/2024 90682D-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Fri 11/1/2024 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>15520</td> <td>KU SKID STEER, SVL97-2HFCC</td> <td>Fri 11/29/2024</td> <td>4,148.00</td> <td>4,148.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$4,148.00</td> <td>$0.00</td> <td>$378.71</td> </tr> </table> 150+ Days aged <table> <tr> <th>Total Amount :</th> <th>Total Paid:</th> <th>Total Due:</th> </tr> <tr> <td>$4,526.71</td> <td>$0.00</td> <td>$4,526.71</td> </tr> </table> Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 12/6/2024 96385A-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Fri 11/8/2024 Terms Aging Date On Account Fri 12/6/2024 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>11030</td> <td>BOMAG SD PADFOOT ROLLER 66"</td> <td>Fri 12/6/2024</td> <td>4,200.00</td> <td>4,200.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$4,200.00</td> <td>$0.00</td> <td>$0.00</td> <td>$383.46</td> </tr> </table> 150+ Days aged Total Amount : $4,583.46 Total Paid: $0.00 Total Due: $4,583.46 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 12/13/2024 90682E-7 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: Date Out: Fri 11/29/2024 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>15520</td> <td>KU SKID STEER, SVL97-2HFCC</td> <td>Fri 12/13/2024</td> <td>3,300.00</td> <td>3,300.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th></th> <th>Ardmore Sales Tax:</th> </tr> <tr> <td>$3,300.00</td> <td>$0.00</td> <td></td> <td>$301.29</td> </tr> </table> 150+ Days aged Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed | Invoice # Wed 9/3/2025 | f1688-1 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr.: 2.5% Finance Charge on $36,849.83 t Date Out: Wed 9/3/2025 Terms | Aging Date On Account | Wed 9/3/2025 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>4</td> <td>Finance Charge</td> <td>Sales</td> <td>921.25</td> <td>921.25</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th></th> <th>Davis Sales Tax:</th> </tr> <tr> <td>$921.25</td> <td>$0.00</td> <td>$0.00</td> <td>$59.88</td> </tr> </table> 150+ Days aged <table> <tr> <th>Total Amount :</th> <th>$981.13</th> <th>Total Paid:</th> <th>$0.00</th> <th>Total Due:</th> <th>$981.13</th> </tr> </table> 580-332-3800 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 10/3/2025 f1787-1 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: 2.5% Finance Charge on $36,849.83 t Date Out: Fri 10/3/2025 Terms Aging Date On Account Fri 10/3/2025 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>4</td> <td>Finance Charge</td> <td>Sales</td> <td>921.25</td> <td>921.25</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th></th> <th>Davis Sales Tax:</th> </tr> <tr> <td>$921.25</td> <td>$0.00</td> <td></td> <td>$59.88</td> </tr> </table> 150+ Days aged Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Tue 11/ 4/2025 f1856-1 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: 2.5% Finance Charge on $36,849.83 t Date Out: Tue 11/ 4/2025 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>4</td> <td>Finance Charge</td> <td>Sales</td> <td>921.25</td> <td>921.25</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th>Davis Sales Tax:</th> </tr> <tr> <td>$921.25</td> <td>$0.00</td> <td>$59.88</td> </tr> </table> 120+ Days aged <table> <tr> <th>Total Amount :</th> <th>$981.13</th> <th>Total Paid:</th> <th>$0.00</th> <th>Total Due:</th> <th>$981.13</th> </tr> <tr> <td colspan="2">580-332-3800</td> <td colspan="4"></td> </tr> </table> Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Wed 12/3/2025 f1936-1 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: 2.5% Finance Charge on $33,849.83 t Date Out: Wed 12/3/2025 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>4</td> <td>Finance Charge</td> <td>Sales</td> <td>846.25</td> <td>846.25</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th>Davis Sales Tax:</th> </tr> <tr> <td>$846.25</td> <td>$0.00</td> <td>$55.01</td> </tr> </table> 90+ Days aged Total Amount: $901.26 Total Paid: $0.00 Total Due: $901.26 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Closed Invoice # Mon 1/5/2026 f2027-1 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>4</td> <td>Finance Charge</td> <td>Sales</td> <td>846.25</td> <td>846.25</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th></th> <th>Davis Sales Tax:</th> </tr> <tr> <td>$846.25</td> <td>$0.00</td> <td>$0.00</td> <td>$55.01</td> </tr> </table> 30+ Days aged Total Amount: $901.26 Total Paid: $0.00 Total Due: $901.26 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 2/6/2026 f2111-1 Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: 2% Finance Charge on $33,849.83 to Date Out: Fri 2/6/2026 Terms Aging Date On Account Fri 2/6/2026 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>4</td> <td>Finance Charge</td> <td>Sales</td> <td>677.00</td> <td>677.00</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th></th> <th>Davis Sales Tax:</th> </tr> <tr> <td>$677.00</td> <td>$0.00</td> <td></td> <td>$44.00</td> </tr> </table> Current On Account <table> <tr> <th>Total Amount :</th> <th>$721.00</th> <th>Total Paid:</th> <th>$0.00</th> <th>Total Due:</th> <th>$721.00</th> </tr> </table> 580-332-3800 EXHIBIT "A" PAGE 17 OF 18 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Bill to: Customer# 19922 GREG GRANT DOZER SERVICE 154 ELM ST LONE GROVE, OK 73443 Job Descr: 2.5% Finance Charge on $33,349.83 t Date Out: Tue 3/ 3/2026 Used at Address: <table> <tr> <th>Qty</th> <th>Item</th> <th>Description</th> <th>Date</th> <th>Amount</th> <th>Rate</th> </tr> <tr> <td>1</td> <td>4</td> <td>Finance Charge</td> <td>Sales</td> <td>833.75</td> <td>833.75</td> </tr> </table> Please pay from this invoice. REMIT PAYMENTS TO OKIE RENTS PO BOX 1259, ADA, OK 74821. <table> <tr> <th>Rental and Sales:</th> <th>Misc Charges:</th> <th></th> <th>Davis Sales Tax:</th> </tr> <tr> <td>$833.75</td> <td>$0.00</td> <td>$0.00</td> <td>$54.19</td> </tr> </table> Current On Account <table> <tr> <th>Total Amount :</th> <th>$887.94</th> <th>Total Paid:</th> <th>$0.00</th> <th>Total Due:</th> <th>$887.94</th> </tr> <tr> <th colspan="2">580-332-3800</th> <th colspan="4"></th> </tr> </table> The applicant for credit is completely responsible for protecting this account against extraneous charges by unauthorized people. If it is desired that Purchase Orders be accepted as proof of authorization, GREAT PLAINS, LLC must be provided with a blank purchase order for file. If it is desired that driving a company vehicle is authorization, so state on the first page of this application. If the applicant be tax exempt, a certificate of exemption must accompany this application. YOU are responsible for protecting your account. All bills are due and payable, unless otherwise stated, within ten (10) days of the date of billing. After thirty (30) days, a one and one-half percent (1.50%) service charge will be added to your account. All future transactions will be on a cash basis. After ninety (90) days, the account will be forwarded to a commercial collection agency or to an attorney. The applicant will assume all charges connected with the account collection (i.e. court costs, attorney's fees, etc.). Contracts will not exceed thirty (30) days without being rewritten. I understand and agree to the terms outlined above: Signed: ____________________________ Date: 02-18-2022 Name: Corey Comer Position: Owner GUARANTY OF PAYMENT In order to induce GREAT PLAINS, LLC to accept the annexed application for credit, the undersigned (if more that one, jointly and severally) hereby unconditionally guarantees to GREAT PLAINS, LLC, its successors and assigns, payment of all charges, to include, among other things, delivery charges, cleaning charges, damage charges, and other charges which may become due and payable under the terms of the application for credit and individual contracts. In the event of default in payment by the applicant for credit, the undersigned agrees forthwith, to pay said amounts to GREAT PLAINS, LLC, its successors and assigns, without further notice whatsoever. The obligation created hereunder shall constitute a primary and not a secondary obligation. This instrument cannot be changed or terminated orally and shall be interpreted according to the laws of the State Of Oklahoma. Date 02-18-2022 Signature: ____________________________ Name: Corey Comer Address: 16396 US Hwy 70 Base Camp OK 73413 Witness: __________________ IF CORPORATION, AFFIX CORPORATE SEAL HERE. Please send all remittance to: Great Plains, LLC P.O. Box 876 Ada, OK 74821 580-332-2333