CRAIG COUNTY • CJ-2026-00021
Littlefield Oil Co. v. En-Out, LLC
What's This Case About?
Let’s cut right to the chase: an oil company is suing a gas station business and two guys named Gary and Charles Enyart—yes, apparently related—for $60,890.39 in unpaid fuel deliveries, and somewhere along the way, someone decided it was a good idea to charge themselves nearly $60,000 in NSF fees. That’s not a typo. The math is so wild, it looks like a spreadsheet had a nervous breakdown.
Now, before you start picturing a high-stakes oil tycoon drama with private jets and offshore accounts, let’s bring it back down to Earth. This isn’t Dallas. This is Craig County, Oklahoma, where the drama unfolds not in boardrooms but in the quiet hum of a rural gas station called En-Out, LLC—a modest operation based at 1000 North Wilson in Vinita, likely the kind of place where everyone knows your truck, if not your name. On the other side? Littlefield Oil Co., a fuel supplier out of Fort Smith, Arkansas, that delivers diesel and unleaded to small businesses across the region. They’re not Exxon, but they’re not handing out freebies either.
The story starts, as so many civil disputes do, with a handshake—or at least the paper trail of one. Back in July 2025, Littlefield agreed to extend credit to En-Out, LLC, meaning they’d deliver fuel now and get paid later. Standard business practice, especially in the fuel game where cash flow can be tighter than a drum. Gary Enyart, who appears to be the operating manager of En-Out, signed a personal guarantee—basically saying, “If the company can’t pay, I will.” Charles Enyart also signed on, later putting his John Hancock on a Promissory Note. That note, dated October 2025, was for the grand total of $60,890.39, to be paid back in weekly installments of $3,000, with 6% interest. Simple enough. Pay $3K every Wednesday. Rinse. Repeat. Until it’s gone.
But then… crickets.
Let’s walk through the invoices, because oh boy, do they tell a tale. On July 25, 2025, Littlefield delivered fuel worth $20,012.13. Payment was due by August 1. Then, on August 4, another delivery: $20,300.49. Due by August 11. Then, on August 12, another $20,457.77. Due by August 22. That’s three major deliveries in less than three weeks—over $60,000 worth of fuel, all on credit. And for a moment, it looked like En-Out was playing ball. On August 1, a payment of $20,012.13 was processed. On August 8, another $20,012.13. On August 12, $20,330.49. On August 22, $25,457.77. On August 25, $35,372.62. Wait—hold on. That last one is more than the total debt. And the payments keep coming after the invoices are paid?
Here’s where it gets weird. Look at the transaction report: every time a payment goes through, it’s followed by multiple entries labeled “NSF Fee”—non-sufficient funds—each for the full amount of the original invoice. So when a $20,000 payment was made, the system slapped on another $20,000 in fees. And then another. And another. By the time the dust settles, the system has generated hundreds of thousands in phantom charges—most of which appear to have been reversed or are duplicates. It’s like someone took a sledgehammer to an Excel file and called it accounting.
The actual unpaid balance? According to the affidavit, it’s $51,890.39. Plus $259.45 in interest as of February 15, 2026. So where did the original $60,890.39 go? It seems En-Out made some payments—$3,000 in October, another in November, and a third in December—but then stopped. The promissory note was breached. The personal guarantee was triggered. And now, Littlefield wants its money. Not just the fuel, but the interest, the costs, and yes, potentially attorney’s fees too.
So why are they in court? Because, legally speaking, this is a textbook breach of contract. Littlefield delivered the fuel. En-Out agreed to pay. They didn’t. Gary Enyart guaranteed the debt. He didn’t pay either. Charles Enyart co-signed the note. Also radio silence. The claims are straightforward: breach of contract, breach of promissory note, breach of personal guarantee. No fraud. No theft. Just a failure to pay what was owed. And while the filing is dry as Oklahoma dirt, the subtext screams desperation—on both sides.
Now, $51,890.39 is no small sum. For a small gas station in rural Oklahoma, that’s a year’s profit, maybe two. For an oil distributor, it’s a chunk of receivables. But what makes this case deliciously absurd isn’t the amount—it’s the chaos of the billing. The court filing casually references “NSF-NSF-NSF” invoice numbers, like it’s normal to stack failed payment fees on top of each other like pancakes. Did Littlefield’s system go rogue? Did someone hit “retry” one too many times? Or was this a deliberate (if bonkers) attempt to inflate the debt? We may never know. But the end result is a paper trail so tangled, it looks like a courtroom version of Inception.
And here’s the kicker: the credit application was originally filled out by someone named Curt Lee, not an Enyart. The bank reference? Bank of Grand Lake. The trade references? Names like STJ SCB and GRAVES. But the signatures on the guarantee and note? Gary and Charles Enyart. Was Curt Lee a front? A middleman? A ghost? The filing doesn’t say. It’s like a mystery novel missing its first chapter.
Our take? We’re not rooting for the oil company’s spreadsheet. We’re not rooting for the gas station that apparently paid its debt… and then some… and then stopped anyway. But we are rooting for clarity. For someone, somewhere, to explain how you end up with four NSF fees for the same invoice. Was this automated overreach? Human error? Or just the financial equivalent of yelling into the void?
One thing’s for sure: in the world of petty civil disputes, you don’t need murder or betrayal to make a spectacle. Sometimes, all it takes is a gas station, a fuel supplier, and a billing system that should’ve been unplugged months ago.
Case Overview
$60,890 Demand
Petition
Jurisdiction
District Court in and for Craig County, Oklahoma
Relief Sought
$51,990 Monetary
Plaintiffs
-
Littlefield Oil Co.
business
Rep: M. Keith Blythe
Defendants
- En-Out, LLC business
- Gary Enyart individual
- Charles Enyart individual
Claims
| # | Cause of Action | Description |
|---|---|---|
| 1 | Breach of Contract | Plaintiff alleges that Defendants breached a contract for the delivery of fuel |
Petition Text
4,662 wordsIN THE DISTRICT COURT IN AND FOR CRAIG COUNTY
STATE OF OKLAHOMA
LITTLEFIELD OIL CO.,
Plaintiff,
)
v. )
)
EN-OUT, LLC, GARY ENYART,
AND CHARLES ENYART
Defendants.
Case No. CJ-21-21
PETITION
Plaintiff Littlefield Oil Co. by and through its undersigned counsel, states and alleges as follows:
Parties
1. Plaintiff Littlefield Oil Co. is a corporation organized and existing under the laws of the State of Arkansas, with its principal place of business located in Fort Smith, Arkansas, 72918. Littlefield Oil Co. has been and is conducting business in Ottawa County, Oklahoma.
2. Defendant En-Out, LLC is a limited liability company organized and existing under the laws of the State of Oklahoma, with its principal place of business located at 1000 North Wilson, Vinita, Craig County, Oklahoma, 74301.
3. Defendant Gary Enyart is an individual residing at 445708 East 220 Road, Afton, Ottawa County, Oklahoma, 74331, and is the guarantor of the obligations of En-
Out, LLC.
4. Defendant Charles Enyart is an individual residing at 445556 East 220 Road, Vinita, Craig County, Oklahoma 74301, and is a signatory and obligor on the Promissory Note described herein.
Jurisdiction and Venue
5. This Court has jurisdiction over this matter pursuant to applicable laws as the Defendants reside and conduct business in Craig County, Oklahoma and the debt at issue herein was for fuel delivered in Craig County, Oklahoma.
6. Venue is proper in Craig County, Oklahoma, as the events giving rise to this Petition occurred within this jurisdiction.
Factual Allegations
7. Plaintiff agreed to provide fuel to Defendant En-Out, LLC on credit pursuant to an agreement between the parties attached hereto as Exhibit 1.
8. Defendant Gary Enyart executed a personal guarantee, whereby he agreed to be personally liable for the debts and obligations of En-Out, LLC, including the amounts owed to Plaintiff. See Exhibit 1.
9. Plaintiff provided Defendant En-Out, LLC with fuel in the total amount of $60,890.39. Copies of the invoices and statement are attached hereto as Exhibit 2.
10. Defendant Gary Enyart, individually and as Operating Manager of En-Out, LLC, and Defendant Charles Enyart signed a Promissory Note in the amount of $60,890.39. A copy of the Promissory Note is attached hereto as Exhibit 3.
11. Defendants have failed to pay Plaintiff the sum of $51,890.39, on the account as set out in the sworn Affidavit and itemized statement of account attached hereto as Exhibit 4. Demand has been made for payment and payment has not been forthcoming. The sum of $259.45 in interest has also accrued on the Promissory Note obligation as of February 15, 2026, with a per diem of $8.53 thereafter.
12. Despite Plaintiff's demands for payment, Defendants have failed and refused to pay the outstanding balance of $52,149.84.
Cause of Action: Breach of Contract
13. Plaintiff and Defendant En-Out, LLC entered into a valid and enforceable agreement for the delivery of fuel.
14. Defendant En-Out, LLC breached the agreement and Promissory Note by failing to pay the amounts due and owing to Plaintiff.
15. Defendant Gary Enyart breached his personal guarantee by failing to satisfy the obligations of En-Out, LLC, as guaranteed. Additionally, Defendant Gary Enyart breached the Promissory Note by failing to make the required payments.
16. Defendant Charles Enyart breached the Promissory Note by failing to make the required payments.
17. As a direct and proximate result of Defendants' breaches, Plaintiff has suffered damages in the amount of $51,890.39, plus interest of $259.45 as of February 15, 2026, with a per diem of $8.53 thereafter, costs, and attorney's fees.
WHEREFORE, Plaintiff respectfully requests that this Court enter judgment in
its favor and against Defendants, jointly and severally, as follows:
a. Awarding Plaintiff the sum of $51,890.39, plus pre-judgment and post-judgment interest, and interest on the Promissory Note of $259.45 as of February 15, 2026 with a per diem of $8.53;
b. Awarding Plaintiff its costs and attorney's fees incurred in bringing this action;
c. Granting Plaintiff such other and further relief as this Court deems just and proper.
Respectfully submitted,
By: ____________________________
M. Keith Blythe
Oklahoma Bar No. 14187
3921 Rogers Ave.
Fort Smith, AR 72903
Phone 479-783-8044
Facsimile 479-785-0200
[email protected]
www.BlytheLawFirm.com
VERIFICATION
STATE OF ARKANSAS )
COUNTY OF Sebastian )$
I, James A. Geels, being duly sworn, depose and state as follows:
1. I am the Secretary of Littlefield Oil Co., the Plaintiff in the above-captioned matter.
2. I have read the foregoing Petition and know the contents thereof.
3. The allegations contained in the Petition are true and correct to the best of my knowledge, information, and belief, except as to those matters stated upon information and belief, and as to those matters, I believe them to be true.
I declare under penalty of perjury under the laws of the State of Oklahoma that the foregoing is true and correct.
Executed this 11th day of February, 2026.
James A. Geeks, Secretary of Littlefield Oil Co.
Subscribed and sworn to before me this 11th day of February, 2026.
JENNIFER PIERCE
MY COMMISSION # 12380638
EXPIRES: February 16, 2031
Crawford County
My Commission Expires 2/16/31 Notary Public
CREDIT APPLICATION
Littlefield Oil Company
3403 Cavenaugh Road
P.O. Box 180100 - Fort Smith, AR 72918
Phone: 579-646-0595
Upon completion, please forward this document to [email protected] or fax to 479-646-9776
Applicant Information (required)
Individual / Business Name: Curt Lee
SSN/Tax ID#: __________ Years in Business: 12
billing Address: Tinda N. Wilson
City: Van Buren OK Zip: 72956 County: Craig
Home phone: 918-724-0428 Cell phone: 915-256-4222 Business Phone: 915-256-4222
Applicant Profile (required)
Check one: □ Individual □ Proprietorship □ Partnership □ Corporation ✔ LLC
Bankruptcy filed? □ Yes □ No Judgment or Lien? □ Yes ✔ No Are Financials Available? □ Yes ✔ No
Principals or Co-Applicants
Name: Gary Engler Title: Owner Partner Address: 445 W 8TH AVENUE OK 74331
BANK REFERENCES (Minimum of one required)
Bank Name: Bank of Grand Lake
Account #:
Contact Person: David Brown
Phone: 918-947-5900
Fax and/or Email:
TRADE CREDIT REFERENCES (required)
Name: STJ SCB Phone: 917-8496932 Fax: David Underwood
Name: GRAVES Phone: 918-2440810 Fax: David Wilson
Name: Wilcox SLP Phone: 918-756-5541 Fax: Blake Allen
How would you like to receive your invoices? (Check one and please provide if different than listed above).
□ Mail □ Email ✔ Fax [email protected] PO Required: □ Yes ✔ No
For office use only
Approved: Yes □ No
Insured: □ Yes ✔ No
Salesman: Nick
Credit Limit: $5000
Terms: NET:7 ACH
Acct #: ________
EXHIBIT 1
PAYMENT & CREDIT TERMS
Terms will be disclosed upon credit approval.
Any account not paid in full by the fifth day following due date will be subject to late fees and C.O.D. terms at the discretion of Littlefield Oil Company, Inc. Any account not paid in full within 60 days of the invoice date may be closed and may not be reinstated. Littlefield Oil Company, Inc. reserves the right to make changes to payment and credit terms at any time without prior notice.
READ CAREFULLY BEFORE SIGNING
This credit application should be complete and signed by the individual, sole proprietor, or partners/agents of the submitting company to enhance the timeliness of credit decisions. Signatures attest to the financial obligation to pay our invoices in accordance with our credit terms.
I/We, the undersigned, acting as an individual, sole proprietor, partner, or agent for the submitting Company, request a credit account with Littlefield Oil Company, Inc. and authorize Littlefield Oil Company, Inc. to obtain all information from our bank, creditors and references as such information pertains to the pending approval of this credit application.
I/We agree to pay all charges for all product and services provided by Littlefield Oil Company, Inc. In the event said charges are not paid according to the terms stated herein, the Undersigned further agrees to pay a finance charge of 5% APR on the past due being calculated from date of default until the past due balance has been paid in full. Littlefield Oil Company, Inc. reserves the right to refuse the sale of products and services at any time. In addition, should the account be referred for collection, or should it necessary for Littlefield Oil Company, Inc. to file suit to make collection, the Undersigned agrees to pay all reasonable collection and attorney's fees, and that the jurisdiction for any dispute under this contract will be County of Sebastian, State of Arkansas.
I/We certify that I/We have read and understand the payment and credit terms and that the information provided in this Credit Application is true and correct to the best of our knowledge.
SIGNATURE(S) (required)
[Signature]
[Signature]
7-14-2011
Signature of Individual/Owner/Agent/Officer Title
Signature of Co-Applicant/Partner Title Date
CONTINUING PERSONAL GUARANTY (required)
This guaranty of payment and collection is given by Applicant (Guarantor) to Littlefield Oil Company, Inc. This guaranty is to induce Littlefield Oil Company, Inc. to extend credit for goods and services to Guarantor. Guarantor personally guarantees to Littlefield Oil Company, Inc. the full payment of or collection for any goods and services provided to the Guarantor. This is a continuing guaranty and shall remain in full force and effect until revoked by Guarantor. Notice of Revocation must be personally served upon Littlefield Oil Company, Inc. and shall be effective only as to transactions occurring from the day after such written notice is personally received.
[Signature]
Date
Signature of Co-Guarantor Date
Form 2021
En-Out 092425
For: 09/24/2025
Grouped By Customer Class; Sorted By Customer Description
Report Settings
Report format: Detail
Customers to include: Single Customer
Customer: En-Out LLC
Include unbilled OD and CP Trans: No
Aging method: User Defined
Aging Date: Invoice Date
Number of aging groups: 5
Unapplied receipts aging: Include in current
Unpaid charges due on close date are past due: No
Applied receipt details: No
Only transactions with balances: Yes
Include customers with no activity: No
Include customers with zero balance: No
Only customers with unapplied payments: No
Balance: N/A
Over credit limit: N/A
Past due charges: N/A
Credit rating: N/A
Past Due Balance: N/A
Customer filter criteria: N/A
<table>
<tr>
<th>Ref Date</th>
<th>Reference Number</th>
<th>Due Date</th>
<th>Current</th>
<th>1-30</th>
<th>31-60</th>
<th>61-90</th>
<th>91-120</th>
<th>Over 120</th>
</tr>
<tr>
<td>Customer:</td>
<td>- En-Out LLC</td>
<td></td>
<td></td>
<td>1-30</td>
<td>31-60</td>
<td>61-90</td>
<td>91-120</td>
<td>Over 120</td>
</tr>
<tr>
<td>07/25/2025</td>
<td>IN-00308668-25-NSF-NSF-NSF 08/01/2025</td>
<td></td>
<td>0.00</td>
<td>0.00</td>
<td>20,012.13</td>
<td>0.00</td>
<td>0.00</td>
<td>Charlie Enyart (918) 256-4222</td>
</tr>
<tr>
<td>08/04/2025</td>
<td>IN-0032772-25-NSF-NSF</td>
<td>08/11/2025</td>
<td>0.00</td>
<td>20,300.49</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td></td>
</tr>
<tr>
<td>08/06/2025</td>
<td>D-23158-073125-NSF-NSF-NS 08/06/2025</td>
<td></td>
<td>0.00</td>
<td>30.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td></td>
</tr>
<tr>
<td>08/12/2025</td>
<td>IN-0034625-25-NSF-NSF</td>
<td>08/22/2025</td>
<td>0.00</td>
<td>5,445.64</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td></td>
</tr>
<tr>
<td>08/12/2025</td>
<td>IN-0034625-25-NSF-NSFA</td>
<td>08/22/2025</td>
<td>0.00</td>
<td>15,012.13</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td></td>
</tr>
<tr>
<td>08/13/2025</td>
<td>D-23357-080725-NSF-NSF</td>
<td>08/13/2025</td>
<td>0.00</td>
<td>30.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td></td>
</tr>
<tr>
<td>08/28/2025</td>
<td>D-23177-082225-NSF</td>
<td>08/28/2025</td>
<td>0.00</td>
<td>30.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td></td>
</tr>
<tr>
<td>09/04/2025</td>
<td>D-23872-082825-NSF</td>
<td>09/04/2025</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td></td>
</tr>
<tr>
<td colspan="2">- En-Out LLC Total</td>
<td></td>
<td>60,890.39</td>
<td>0.00</td>
<td>60.00</td>
<td>40,818.26</td>
<td>20,012.13</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td colspan="2">Commercial Total</td>
<td></td>
<td>60,890.39</td>
<td>0.00</td>
<td>60.00</td>
<td>40,818.26</td>
<td>20,012.13</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td colspan="2">Balance:</td>
<td></td>
<td>60,890.39</td>
<td>0.00</td>
<td>60.00</td>
<td>40,818.26</td>
<td>20,012.13</td>
<td>0.00</td>
<td>0.00</td>
</tr>
</table>
Report Total
Littlefield Oil Company
3403 Cavanaugh Road
PO Box 180100
Fort Smith, AR 72908
(479) 646-0595
Invoice No: IN-00034625-25
Invoice Date: Tue 08/12/2025
Delivery Date: Tue 08/12/2025
Account ID:
Remit To: Littlefield Oil Company
PO Box 180100
Fort Smith, AR 72918
Bill To:
En-Out LLC
1000 N Wilson
Vinita, OK 74301
Ship To:
ID:
En-Out LLC
1000 N Wilson
Vinita, OK 74301
Order No: ON-00044497-25 Reference No.:
Salesperson: NICK SOUTHERLAND P.O. No: 240385
Thank you for your Business.
<table>
<tr>
<th>Description</th>
<th>BOL No</th>
<th>Units</th>
<th>Unit Price</th>
<th>Total</th>
</tr>
<tr>
<td>ULS #2 Diesel</td>
<td>25581</td>
<td>2,657.00</td>
<td>2.323000</td>
<td>6,172.21</td>
</tr>
<tr>
<td>Unleaded Reg with 10% Ethanol</td>
<td>25580</td>
<td>3,245.00</td>
<td>1.919002</td>
<td>6,227.16</td>
</tr>
<tr>
<td>Unleaded Regular</td>
<td>25580</td>
<td>1,961.00</td>
<td>2.156099</td>
<td>4,228.11</td>
</tr>
</table>
<table>
<tr>
<th>Freight Summary</th>
<th>Freight Units</th>
<th>Basis</th>
<th>Unit Price</th>
<th>Total</th>
</tr>
<tr>
<td>ULS #2 Diesel</td>
<td>2,657.00</td>
<td>0.069620</td>
<td></td>
<td>184.98</td>
</tr>
<tr>
<td>Unleaded Reg with 10% Ethanol</td>
<td>3,245.00</td>
<td>0.062546</td>
<td></td>
<td>202.96</td>
</tr>
<tr>
<td>Unleaded Regular</td>
<td>1,961.00</td>
<td>0.062545</td>
<td></td>
<td>122.65</td>
</tr>
<tr>
<td>Reg & Enviro Fee</td>
<td></td>
<td></td>
<td></td>
<td>4.35</td>
</tr>
<tr>
<td>Demurrage</td>
<td></td>
<td></td>
<td></td>
<td>87.50</td>
</tr>
</table>
<table>
<tr>
<th>Tax and Other Charges Summary</th>
<th>Basis</th>
<th>Rate</th>
<th>Total</th>
</tr>
<tr>
<td>FEDERAL - ULS #2 Diesel</td>
<td></td>
<td></td>
<td>664.76</td>
</tr>
<tr>
<td>FEDERAL - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td></td>
<td>615.17</td>
</tr>
<tr>
<td>FEDERAL - Unleaded Regular</td>
<td></td>
<td></td>
<td>372.96</td>
</tr>
<tr>
<td>STATE OF KANSAS - ULS #2 Diesel</td>
<td></td>
<td>0.80</td>
<td></td>
</tr>
<tr>
<td>STATE OF KANSAS - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td>0.97</td>
<td></td>
</tr>
<tr>
<td>STATE OF KANSAS - Unleaded Regular</td>
<td></td>
<td>0.59</td>
<td></td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - ULS #2 Diesel</td>
<td></td>
<td></td>
<td>531.40</td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td></td>
<td>649.00</td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - Unleaded Regular</td>
<td></td>
<td></td>
<td>392.20</td>
</tr>
</table>
Invoice Total: $20,457.77
****Payment Terms Summary****
Due by Fri 08/22/2025 (Net 10) 20,457.77
Littlefield Oil Company
3403 Cavanaugh Road
PO Box 180100
Fort Smith, AR 72908
(479) 646-0595
Invoice No: IN-00032772-25
Invoice Date: Mon 08/04/2025
Delivery Date: Mon 08/04/2025
Account ID:
Remit To: Littlefield Oil Company
PO Box 180100
Fort Smith, AR 72918
Bill To:
En-Out LLC
1000 N Wilson
Vinita, OK 74301
Ship To:
ID:
En-Out LLC
1000 N Wilson
Vinita, OK 74301
Order No: ON-00042826-25 Reference No.: P.O. No: 239273
Salesperson: NICK SOUTHERLAND
Thank you for your Business.
<table>
<tr>
<th>Description</th>
<th>BOL No</th>
<th>Units</th>
<th>Unit Price</th>
<th>Total</th>
</tr>
<tr>
<td>ULS #2 Diesel</td>
<td>24079</td>
<td>1,970.00</td>
<td>2.329401</td>
<td>4,588.92</td>
</tr>
<tr>
<td>Unleaded Reg with 10% Ethanol</td>
<td>24079</td>
<td>4,134.00</td>
<td>1.961800</td>
<td>8,110.08</td>
</tr>
<tr>
<td>Unleaded Regular</td>
<td>24080</td>
<td>1,767.00</td>
<td>2.208099</td>
<td>3,901.71</td>
</tr>
</table>
<table>
<tr>
<th colspan="2">Freight Summary</th>
<th>Freight Units</th>
<th>Basis</th>
<th>Unit Price</th>
<th>Total</th>
</tr>
<tr>
<td>ULS #2 Diesel</td>
<td></td>
<td>1,970.00</td>
<td>0.069619</td>
<td></td>
<td>137.15</td>
</tr>
<tr>
<td>Unleaded Reg with 10% Ethanol</td>
<td></td>
<td>4,134.00</td>
<td>0.062547</td>
<td></td>
<td>258.57</td>
</tr>
<tr>
<td>Unleaded Regular</td>
<td></td>
<td>1,767.00</td>
<td>0.062547</td>
<td></td>
<td>110.52</td>
</tr>
<tr>
<td colspan="2">Reg & Enviro Fee</td>
<td></td>
<td></td>
<td></td>
<td>4.35</td>
</tr>
</table>
<table>
<tr>
<th colspan="2">Tax and Other Charges Summary</th>
<th>Basis</th>
<th>Rate</th>
<th>Total</th>
</tr>
<tr>
<td>FEDERAL - ULS #2 Diesel</td>
<td></td>
<td></td>
<td></td>
<td>492.88</td>
</tr>
<tr>
<td>FEDERAL - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td></td>
<td></td>
<td>783.68</td>
</tr>
<tr>
<td>FEDERAL - Unleaded Regular</td>
<td></td>
<td></td>
<td></td>
<td>336.07</td>
</tr>
<tr>
<td>STATE OF KANSAS - ULS #2 Diesel</td>
<td></td>
<td></td>
<td>0.59</td>
<td>1.24</td>
</tr>
<tr>
<td>STATE OF KANSAS - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td></td>
<td>0.53</td>
<td></td>
</tr>
<tr>
<td>STATE OF KANSAS - Unleaded Regular</td>
<td></td>
<td></td>
<td>0.53</td>
<td></td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - ULS #2 Diesel</td>
<td></td>
<td></td>
<td>394.00</td>
<td></td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td></td>
<td>826.80</td>
<td></td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - Unleaded Regular</td>
<td></td>
<td></td>
<td>353.40</td>
<td></td>
</tr>
</table>
Invoice Total $20,300.49
****Payment Terms Summary****
Due by Mon 08/11/2025 (Net 7) 20,300.49
Littlefield Oil Company
3403 Cavanaugh Road
PO Box 180100
Fort Smith, AR 72908
(479) 646-0595
Remit To: Littlefield Oil Company
PO Box 180100
Fort Smith, AR 72918
Bill To:
En-Out LLC
1000 N Wilson
Vinita, OK 74301
Ship To:
ID:
En-Out LLC
1000 N Wilson
Vinita, OK 74301
Invoice No: IN-00030668-25
Invoice Date: Fri 07/25/2025
Delivery Date: Fri 07/25/2025
Account ID:
Order No: ON-00040755-25 Reference No.: P.O. No: 237995
Salesperson: NICK SOUTHERLAND
Thank you for your Business.
<table>
<tr>
<th>Description</th>
<th>BOL No</th>
<th>Units</th>
<th>Unit Price</th>
<th>Total</th>
</tr>
<tr>
<td>ULS #2 Diesel</td>
<td>22390</td>
<td>1,496.00</td>
<td>2.416400</td>
<td>3,614.93</td>
</tr>
<tr>
<td>Unleaded Reg with 10% Ethanol</td>
<td>22389</td>
<td>5,003.00</td>
<td>1.905600</td>
<td>9,533.72</td>
</tr>
<tr>
<td>Unleaded Regular</td>
<td>22389</td>
<td>1,466.00</td>
<td>2.158700</td>
<td>3,164.65</td>
</tr>
</table>
<table>
<tr>
<th>Freight Summary</th>
<th>Freight Units</th>
<th>Basis</th>
<th>Unit Price</th>
<th>Total</th>
</tr>
<tr>
<td>ULS #2 Diesel</td>
<td>1,496.00</td>
<td>0.068082</td>
<td></td>
<td>101.85</td>
</tr>
<tr>
<td>Unleaded Reg with 10% Ethanol</td>
<td>5,003.00</td>
<td>0.061167</td>
<td></td>
<td>306.02</td>
</tr>
<tr>
<td>Unleaded Regular</td>
<td>1,466.00</td>
<td>0.061166</td>
<td></td>
<td>89.67</td>
</tr>
<tr>
<td>Reg & Enviro Fee</td>
<td></td>
<td></td>
<td></td>
<td>4.35</td>
</tr>
</table>
<table>
<tr>
<th>Tax and Other Charges Summary</th>
<th>Basis</th>
<th>Rate</th>
<th>Total</th>
</tr>
<tr>
<td>FEDERAL - ULS #2 Diesel</td>
<td></td>
<td></td>
<td>374.29</td>
</tr>
<tr>
<td>FEDERAL - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td></td>
<td>948.43</td>
</tr>
<tr>
<td>FEDERAL - Unleaded Regular</td>
<td></td>
<td></td>
<td>278.83</td>
</tr>
<tr>
<td>STATE OF KANSAS - ULS #2 Diesel</td>
<td></td>
<td></td>
<td>0.45</td>
</tr>
<tr>
<td>STATE OF KANSAS - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td></td>
<td>1.50</td>
</tr>
<tr>
<td>STATE OF KANSAS - Unleaded Regular</td>
<td></td>
<td></td>
<td>0.44</td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - ULS #2 Diesel</td>
<td></td>
<td></td>
<td>299.20</td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - Unleaded Reg with 10% Ethanol</td>
<td></td>
<td></td>
<td>1,000.60</td>
</tr>
<tr>
<td>STATE OF OKLAHOMA - Unleaded Regular</td>
<td></td>
<td></td>
<td>293.20</td>
</tr>
</table>
Invoice Total $20,012.13
****Payment Terms Summary****
Due by Fri 08/01/2025 (Net 7)
PROMISSORY NOTE
$60,890.39 Vinita, Oklahoma
October ___, 2025
FOR VALUE RECEIVED, the undersigned promises to pay to the order of Littlefield Oil Co. ("Littlefield") the principal sum of Sixty Thousand Eight Hundred Ninety Dollars and Thirty-Nine Cents ($60,890.39), with interest from the date hereof on unpaid principal at six percent (6%) for fuel purchased from Littlefield.
Such principal and interest shall be payable at the principal office of Littlefield at 3403 Cavanaugh Road, Fort Smith, AR 72908, as follows:
Principal and interest shall be due and payable in consecutive weekly payments of $3,000.00 each. The first such installment shall be due and payable on Wednesday, October 15, 2025 and each successive weekly installment shall be due and payable on the Wednesday of each calendar week thereafter until this Promissory Note is paid in full. All payments shall be applied first to interest and the balance to principal.
Each installment of principal and interest not paid at maturity (meaning normal maturity or any maturity created by acceleration) shall bear interest thereafter at the highest rate allowed by law.
A late charge of Ten percent (10%) of any weekly payment will be assessed against the undersigned for any payments not received within seven (7) days after the due date thereof. If at any time any payment under this Promissory Note becomes more than seven (7) days past due, the Payee or holder of this Promissory Note shall have the right and option to declare the entire unpaid balance of principal and interest due and owing hereunder to be immediately due and payable.
If total or partial default be made in the payment of any installment of principal or interest under this note, as the same matures, the entire principal sum and accrued interest shall at once become due and payable without notice at the option of the holder of this note. Failure to exercise this option shall not constitute a waiver of the right to exercise the same in the event of any subsequent default.
hereafter liable hereon, waive presentment, demand for payment, protest and notice of dishonor, and consent that the owner or holder hereof shall have the right, without notice, to deal in any way at any time (and from time to time) with any party hereto or to grant to any such party any extension(s) of time for payment of any of the indebtedness or any other indulgences or forbearances whatsoever, without in any way affecting the personal liability of any party hereunder.
If this obligation, after default, is placed in the hands of an attorney for collection, the maker and all other parties liable hereunder will be obligated to pay the holder hereof a reasonable attorney's fee, not to exceed ten percent (10%) of the unpaid principal plus all accrued interest.
BORROWER: EN-OUT, LLC
AND GARY ENYART
[Signature]
Gary Enyart Individually and as
Operating Manager of En-Out, LLC
[Signature]
Charles Enyart
IN THE DISTRICT COURT IN AND FOR CRAIG COUNTY
STATE OF OKLAHOMA
LITTLEFIELD OIL CO.,
Plaintiff,
)
)
)
v.)
EN-OUT, LLC, GARY ENYART,
AND CHARLES ENYART
Defendants.
AFFIDAVIT OF ACCOUNT
I, James A, Geels, being duly sworn, states upon oath that:
1. I am the Secretary of Littlefield Oil Co., and one of the individuals in charge of the accounts for said corporation.
2. The amount presently owed by En-Out, LLC, Gary Enyart and Charles Enyart, jointly and severally, is $51,890.39 plus interest of $259.45 as of February 15, 2026, with a per diem of $8.53, as evidenced by the attached itemized statement.
3. The attached itemized statement is true and correct. This debt is past due and it is presently due and payable.
James A. Geels, Affiant
STATE OF ARKANSAS )
COUNTY OF Sebastian )$$
Subscribed and sworn to before me this 11th day of February, 2026.
JENNIFER PIERCE
MY COMMISSION # 12380638
EXPIRES: February 16, 2031
Crawford County
My Commission Expires 21/0131
Jennif er Pierce
Notary Public
AR Transaction Report EN OUT
Includes All Days
Grouped By AR Statement Billing Group; Sorted By AR Statement Billing Group
Report Settings
Report Type By Date Range
Based On Entry Date
Charges in summary No
Transaction codes to include All Transaction codes
Print only transactions with balance No
Disputed charges only No
Applied payments with charges No
Source Type All
Customers to include - En-Out LLC
<table>
<tr>
<th>Ref Date</th>
<th>Ref Number</th>
<th>Due Date</th>
<th>Location</th>
<th>Site</th>
<th>Transaction Code</th>
<th>Amount</th>
<th>Balance</th>
</tr>
<tr>
<td colspan="8"><b>AR Statement Billing Group: LOC AR Statements</b></td>
</tr>
<tr>
<td colspan="8"><b>AR Statement Billing Group: LOC AR Statements</b></td>
</tr>
<tr>
<td>7/25/2025</td>
<td>IN-00030668-25</td>
<td>8/1/2025</td>
<td>1400</td>
<td>Fuel</td>
<td>16,313.30</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td>Tax</td>
<td>3,196.94</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td>Freight</td>
<td>501.89</td>
<td>0.00</td>
</tr>
<tr>
<td>7/25/2025</td>
<td>IN-00030668-25-NSF</td>
<td>8/1/2025</td>
<td>1400</td>
<td>NSF Fee</td>
<td>20,012.13</td>
<td>0.00</td>
</tr>
<tr>
<td>7/25/2025</td>
<td>IN-00030668-25-NSF-NSF</td>
<td>8/1/2025</td>
<td>1400</td>
<td>NSF Fee</td>
<td>20,012.13</td>
<td>0.00</td>
</tr>
<tr>
<td>7/25/2025</td>
<td>IN-00030668-25-NSF-NSF-NSF</td>
<td>8/1/2025</td>
<td>1400</td>
<td>NSF Fee</td>
<td>20,012.13</td>
<td>0.00</td>
</tr>
<tr>
<td>7/25/2025</td>
<td>IN-00030668-25-NSF-NSF-NSF-NSF</td>
<td>8/1/2025</td>
<td>1400</td>
<td>NSF Fee</td>
<td>20,012.13</td>
<td>11,132.13</td>
</tr>
<tr>
<td>8/1/2025</td>
<td>D-23158-073125</td>
<td>8/1/2025</td>
<td>1100</td>
<td>Littlefield EFT</td>
<td>20,012.13-</td>
<td>0.00</td>
</tr>
<tr>
<td>8/4/2025</td>
<td>IN-00032772-25</td>
<td>8/11/2025</td>
<td>1400</td>
<td>Fuel</td>
<td>16,600.71</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td>Tax</td>
<td>3,189.19</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td>Freight</td>
<td>510.59</td>
<td>0.00</td>
</tr>
<tr>
<td>8/4/2025</td>
<td>IN-00032772-25-NSF</td>
<td>8/11/2025</td>
<td>1400</td>
<td>NSF Fee</td>
<td>20,300.49</td>
<td>0.00</td>
</tr>
<tr>
<td>8/4/2025</td>
<td>IN-00032772-25-NSF-NSF</td>
<td>8/11/2025</td>
<td>1400</td>
<td>NSF Fee</td>
<td>20,300.49</td>
<td>20,300.49</td>
</tr>
<tr>
<td>8/6/2025</td>
<td>D-23158-073125-NSF</td>
<td>8/6/2025</td>
<td>1100</td>
<td>NSF Fee</td>
<td>30.00</td>
<td>0.00</td>
</tr>
<tr>
<td>8/6/2025</td>
<td>D-23158-073125-NSF-NSF</td>
<td>8/6/2025</td>
<td>1100</td>
<td>NSF Fee</td>
<td>30.00</td>
<td>0.00</td>
</tr>
<tr>
<td>8/6/2025</td>
<td>D-23158-073125-NSF-NSF-NSF</td>
<td>8/6/2025</td>
<td>1100</td>
<td>NSF Fee</td>
<td>30.00</td>
<td>0.00</td>
</tr>
<tr>
<td>8/8/2025</td>
<td>D-23357-080725</td>
<td>8/8/2025</td>
<td>1100</td>
<td>Littlefield EFT</td>
<td>20,012.13-</td>
<td>0.00</td>
</tr>
<tr>
<td>8/12/2025</td>
<td>D-23421-081125</td>
<td>8/12/2025</td>
<td>1100</td>
<td>Littlefield EFT</td>
<td>20,330.49-</td>
<td>0.00</td>
</tr>
<tr>
<td>8/12/2025</td>
<td>IN-00034625-25</td>
<td>8/22/2025</td>
<td>1400</td>
<td>Fuel</td>
<td>16,627.48</td>
<td>0.00</td>
</tr>
</table>
AR Transaction Report EN OUT
Includes All Days
Grouped By AR Statement Billing Group; Sorted By AR Statement Billing Group
<table>
<tr>
<th>Ref Date</th>
<th>Ref Number</th>
<th>Due Date</th>
<th>Location</th>
<th>Site</th>
<th>Transaction Code</th>
<th>Amount</th>
<th>Balance</th>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>Tax</td>
<td>3,227.85</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>Freight</td>
<td>602.44</td>
<td>0.00</td>
</tr>
<tr>
<td>8/12/2025</td>
<td>IN-00034625-25-NSF</td>
<td>8/22/2025</td>
<td>1400</td>
<td></td>
<td>NSF Fee</td>
<td>5,445.64</td>
<td>0.00</td>
</tr>
<tr>
<td>8/12/2025</td>
<td>IN-00034625-25-NSF-NSF</td>
<td>8/22/2025</td>
<td>1400</td>
<td></td>
<td>NSF Fee</td>
<td>5,445.64</td>
<td>5,445.64</td>
</tr>
<tr>
<td>8/12/2025</td>
<td>IN-00034625-25-NSFA</td>
<td>8/22/2025</td>
<td>1400</td>
<td></td>
<td>NSF Fee</td>
<td>15,012.13</td>
<td>15,012.13</td>
</tr>
<tr>
<td>8/13/2025</td>
<td>D-23357-080725-NSF</td>
<td>8/13/2025</td>
<td>1100</td>
<td></td>
<td>NSF Fee</td>
<td>30.00</td>
<td>0.00</td>
</tr>
<tr>
<td>8/13/2025</td>
<td>D-23357-080725-NSF-NSF</td>
<td>8/13/2025</td>
<td>1100</td>
<td></td>
<td>NSF Fee</td>
<td>30.00</td>
<td>0.00</td>
</tr>
<tr>
<td>8/22/2025</td>
<td>D-23707-082125</td>
<td>8/22/2025</td>
<td>1100</td>
<td></td>
<td>Littlefield EFT</td>
<td>25,457.77-</td>
<td>0.00</td>
</tr>
<tr>
<td>8/25/2025</td>
<td>D-23727-082225</td>
<td>8/25/2025</td>
<td>1100</td>
<td></td>
<td>Littlefield EFT</td>
<td>35,372.62-</td>
<td>0.00</td>
</tr>
<tr>
<td>8/28/2025</td>
<td>D-23727-082225-NSF</td>
<td>8/28/2025</td>
<td>1100</td>
<td></td>
<td>NSF Fee</td>
<td>30.00</td>
<td>0.00</td>
</tr>
<tr>
<td>8/29/2025</td>
<td>D-23872-082825</td>
<td>8/29/2025</td>
<td>1100</td>
<td></td>
<td>Littlefield EFT</td>
<td>25,457.77-</td>
<td>0.00</td>
</tr>
<tr>
<td>9/4/2025</td>
<td>D-23872-082825-NSF</td>
<td>9/4/2025</td>
<td>1100</td>
<td></td>
<td>NSF Fee</td>
<td>30.00</td>
<td>0.00</td>
</tr>
<tr>
<td>10/22/2025</td>
<td>2106</td>
<td>10/22/2025</td>
<td></td>
<td></td>
<td>LOC Check</td>
<td>3,000.00-</td>
<td>0.00</td>
</tr>
<tr>
<td>11/14/2025</td>
<td>2122</td>
<td>11/14/2025</td>
<td></td>
<td></td>
<td>LOC Check</td>
<td>3,000.00-</td>
<td>0.00</td>
</tr>
<tr>
<td>12/15/2025</td>
<td>2112</td>
<td>12/15/2025</td>
<td></td>
<td></td>
<td>LOC Check</td>
<td>3,000.00-</td>
<td>0.00</td>
</tr>
<tr>
<td colspan="5">LOC AR Statements Total</td>
<td></td>
<td>51,890.39</td>
<td>51,890.39 *</td>
</tr>
<tr>
<td colspan="5">LOC AR Statements Total</td>
<td></td>
<td>51,890.39</td>
<td>51,890.39 **</td>
</tr>
<tr>
<td colspan="5">Report Total</td>
<td></td>
<td>51,890.39</td>
<td>51,890.39 ***</td>
</tr>
</table>
Disclaimer: This content is sourced from publicly available court records.
Crazy Civil Court is an entertainment platform and does not provide legal advice.
We are not lawyers. All information is presented as-is from public filings.