CJ-2026-258 - Okie Rents, LLC v. Hive Service Group, LLC

What's This Case About?

Let’s get one thing straight: this isn’t a murder mystery. There are no masked intruders, no secret love letters, no dramatic courtroom confessions. But what we do have is something far more terrifying in the world of small business—a $12,901.66 debt, left unpaid, with finance charges piling up like abandoned equipment on a construction site. And now, the bill collector is coming — with a court filing.

Meet the players. On one side: Okie Rents, LLC, a rental company based in Ada, Oklahoma, that does what its name suggests — rents out heavy machinery. We’re talking vacuum excavators, telehandlers, auger bits, water wagons — the kind of gear that makes digging holes slightly less of a back-breaking nightmare. They’re not flashy, but they’re essential. And they really want their money.

On the other side: Hive Service Group, LLC, a company out of El Reno, Oklahoma, presumably in the business of using said heavy machinery to do things like dig trenches or manage utility lines. And then there’s Dustin Myrick, the president of Hive Service Group, who also, very importantly, signed a personal guarantee to pay Okie Rents if his company didn’t. That little signature? That’s the legal equivalent of saying, “Yes, I will personally cover this debt if things go south.” Spoiler: things went south.

Here’s how it all went down. Between October and March — a six-month stretch that feels like an eternity in the world of equipment rentals — Hive Service Group rented and/or purchased a series of items from Okie Rents. First, in mid-October 2025, they rented a vacuum excavator with trailer for a job labeled “omaha 12 &13” — sounds mysterious, but probably just a project code. That came to $958.73. Then, just days later, they rented a telehandler — a big, fancy forklift on steroids — for over two weeks. That one rang up at $6,572.34. Then they extended the rental for a couple more days and bought 24 gallons of diesel fuel — because apparently, the machine doesn’t run on vibes — adding another $2,913.75 to the tab.

Not done. Later in November, they rented a skid steer auger and bits — basically a giant drill for dirt — and a 500-gallon water wagon (because even construction sites get dusty). Those added another $828.27 and $474.69, respectively. So far, we’re looking at just over $11,700 in actual rental and purchase charges. Not pocket change, but not outrageous for a few weeks of heavy equipment use.

But here’s where it gets spicy. The invoices were due within ten days. They weren’t paid. After 30 days, Okie Rents started tacking on finance charges — first a 2.5% charge in December, then another in January, then a 2% one in February, then another 2.5% in March. Each time, the interest was calculated on the growing balance, and each time, the total crept higher. By the time the lawsuit was filed on March 6, 2026, the total owed had ballooned to $12,901.66 — with over $1,100 of that being interest and fees.

And let’s not forget the paperwork trail. The filing includes not just the petition, but Exhibit A, which is a full accounting of every invoice, every rental end date, every tax line item, and every finance charge. It’s the financial equivalent of a crime scene photo — cold, detailed, and damning. The final table even breaks down how much is 91+ days past due: $12,025.87. That’s not a missed payment. That’s a full-on financial ghosting.

So why are we in court? Two reasons, laid out in two counts. Count One is a straightforward “account” claim — legal speak for “you owe us money, and here’s the bill.” Okie Rents is saying, “We provided services, you used them, you never paid, and now we want the $12,901.66, plus interest and attorney’s fees.” Simple enough.

Count Two is where Dustin Myrick gets dragged in — literally. Because back in September 2024, when Hive Service Group applied for credit, Myrick signed a guaranty agreement. That means he didn’t just sign as a company officer — he personally promised to pay if the company couldn’t or wouldn’t. It’s a common move in business lending, but it’s also a trapdoor that many entrepreneurs don’t see until it opens beneath them. Now, Okie Rents is saying, “Fine, the company didn’t pay. Dustin, you guaranteed it. You’re on the hook too.” And they want him held jointly and severally liable — meaning they can go after either the company, or Myrick personally, or both, for the full amount.

What do they want? $12,901.66, plus pre- and post-judgment interest, attorney’s fees, and court costs. Is that a lot? In the grand scheme of civil lawsuits, it’s not exactly Scandal-level drama. But for a small rental company in Oklahoma, that’s real money — enough to cover several months of overhead, or a new piece of equipment, or, you know, not having to hire a lawyer to chase down a client. For Hive Service Group, it’s the difference between staying afloat and getting slapped with a judgment that could tank their credit. For Dustin Myrick, it’s the risk of a personal financial hit — because that guaranty means his house, his car, his Georgia Terrace address in Mustang — could theoretically be on the line.

And here’s the kicker: the filing ends with a bolded notice — “THIS IS A COMMUNICATION FROM A DEBT COLLECTOR.” It’s a boilerplate line required under the Fair Debt Collection Practices Act, but it lands like a mic drop. This isn’t just a lawsuit. It’s a warning. It’s a paper trail that says, “We tried being nice. We sent invoices. We sent reminders. We added interest. We waited. Now we’re taking you to court.”

Our take? The most absurd part isn’t the amount. It’s not even the finance charges, which, while aggressive, are technically allowed under the terms. No, the absurdity lies in the sheer bureaucratic escalation of it all. We’re not talking about a dispute over damaged equipment or a misunderstanding about rental terms. We’re talking about a company that used over $11,000 worth of gear, never paid a dime, and then just… vanished. No calls. No emails. No “we’re having cash flow issues.” Just silence. And then, when the bills came due, the interest started compounding like a snowball rolling down a hill.

And yet — we can’t help but feel a tiny twinge of sympathy for Dustin Myrick. Did he think he was just signing a form? Did he assume the company would handle it? Did he forget? Maybe. But that guaranty is clear, and it’s brutal: “This obligation shall constitute a primary and not a secondary obligation.” Translation: you can’t hide behind the LLC. You are the debt.

So who are we rooting for? Honestly? The invoice. Because in a world where people ghost their dates, their friends, and their landlords, there’s something almost noble about a document that just wants to be paid. It did its job. It got used. It kept track of everything. And now it’s demanding what it’s owed — with interest.

We’re entertainers, not lawyers. But if we were, we’d say: pay the damn bill.

Case Overview

$12,902 Demand Petition

Jurisdiction

District Court, Oklahoma

Filing Attorney

Jay B. Watkins

Leach & Sullivan

Relief Sought

$12,902 Monetary

Plaintiffs

Okie Rents, LLC business
Rep: Jay B. Watkins, OBA #12525

Defendants

Hive Service Group, LLC business
Dustin Myrick individual

Claims

#	Cause of Action	Description
1	account	debt collection
2	guaranty	guarantor's liability

Petition Text

3,309 words

IN THE DISTRICT COURT WITHIN AND CANADIAN COUNTY STATE OF OKLAHOMA OKIE RENTS, LLC, an ) Oklahoma limited liability company, ) Plaintiff, ) vs. ) HIVE SERVICE GROUP, LLC, an ) Oklahoma limited liability company, ) and DUSTIN MYRICK ) Defendants. ) Case No. CJ-2026-258 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, Hive Service Group, LLC, an Oklahoma limited liability company, 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 $12,901.66. II. That the Plaintiff is entitled to recover from said Defendant, Hive Service Group, LLC, an Oklahoma limited liability company, 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, Okie Brush Busters, LLC, an Oklahoma limited liability company, IV. That demand has been made upon the Defendant, Okie Brush Busters, LLC, an Oklahoma limited liability company, 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 Defendant, Hive Service Group, LLC, an Oklahoma limited liability company, Dustin Myrick, 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, Hive Service Group, LLC, an Oklahoma limited liability company, to the Plaintiff. VII. That demand has been made upon the Defendant, Dustin Myrick, 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, Dustin Myrick, jointly and severally, for the sum of $12,901.66. VIII. That the Plaintiff is entitled to recover from said Defendant, Dustin Myrick, 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, Dustin Myrick. 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, Hive Service Group, LLC, an Oklahoma limited liability company, and Dustin Myrick, jointly and severally, for the sum of $12,901.66 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# 46668 Statement Date: Fri 3/ 6/2026 Amount Due: 12,901.66 Bill to HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 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 colspan="9"><b>*Unspecified Job#</b></td> </tr> <tr> <td>116152-1</td> <td>Continued</td> <td>10/22/2025</td> <td>6,009.00</td> <td>0.00</td> <td>563.34</td> <td>6,572.34</td> <td>0.00</td> <td>6,572.34</td> </tr> <tr> <td></td> <td>Rental End</td> <td>10/22/2025</td> <td>1 PE TELEHANDLER, 1256X S/N EX30221</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>116152-1</td> <td></td> <td>10/ 3/2025 - 10/22/2025</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>PO #: 0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>116152A-1</td> <td>Closed</td> <td>10/24/2025</td> <td>2,664.00</td> <td>0.00</td> <td>249.75</td> <td>2,913.75</td> <td>0.00</td> <td>2,913.75</td> </tr> <tr> <td></td> <td>Sale</td> <td>10/24/2025</td> <td>24 DIESEL</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>Rental End</td> <td>10/24/2025</td> <td>1 PE TELEHANDLER, 1256X S/N EX30221</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>116152A-1</td> <td></td> <td>10/22/2025 - 10/24/2025</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>PO #: 0</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>117714-2</td> <td>Closed</td> <td>11/ 7/2025</td> <td>761.98</td> <td>0.00</td> <td>66.29</td> <td>828.27</td> <td>0.00</td> <td>828.27</td> </tr> <tr> <td></td> <td>Rental End</td> <td>11/ 7/2025</td> <td>1 18" SKID STEER AUGER BIT</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>Rental End</td> <td>11/ 7/2025</td> <td>1 6" SKID STEER AUGER BIT</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>117714-2</td> <td></td> <td>11/ 7/2025</td> <td>1 SW SKID STEER AUGER, DANU180407 S/</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td>Rental End</td> <td>10/30/2025 - 11/ 7/2025</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>PO #: TARGA TIVS</td> <td></td> <td></td> <td>Picked up by GARY</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>118102-2</td> <td>Closed</td> <td>11/ 7/2025</td> <td>436.70</td> <td>0.00</td> <td>37.99</td> <td>474.69</td> <td>0.00</td> <td>474.69</td> </tr> <tr> <td></td> <td>Rental End</td> <td>11/ 7/2025</td> <td>1 WATER WAGON, 500 GAL TR MT S/N 895f</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>118102-2</td> <td></td> <td>11/ 5/2025 - 11/ 7/2025</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>PO #: TARGA TIVIS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>f1940-1</td> <td></td> <td>12/ 3/2025</td> <td>Finance Charge</td> <td></td> <td>278.09</td> <td>0.00</td> <td>278.09</td> <td></td> </tr> <tr> <td></td> <td>Sale</td> <td>12/ 3/2025</td> <td>1 Finance Charge</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>f2031-1</td> <td></td> <td>1/ 5/2026</td> <td>Finance Charge</td> <td></td> <td>312.78</td> <td>0.00</td> <td>312.78</td> <td></td> </tr> <tr> <td></td> <td>Sale</td> <td>1/ 5/2026</td> <td>1 Finance Charge</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>f2115-1</td> <td></td> <td>2/ 6/2026</td> <td>Finance Charge</td> <td></td> <td>250.23</td> <td>0.00</td> <td>250.23</td> <td></td> </tr> <tr> <td></td> <td>Sale</td> <td>2/ 6/2026</td> <td>1 Finance Charge</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>f2183-1</td> <td></td> <td>3/ 3/2026</td> <td>Finance Charge</td> <td></td> <td>312.78</td> <td>0.00</td> <td>312.78</td> <td></td> </tr> <tr> <td></td> <td>Sale</td> <td>3/ 3/2026</td> <td>1 Finance Charge</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="9"><b>*Unspecified Job#</b></td> <td>11,942.93</td> </tr> <tr> <td colspan="9"><b>omaha 12 &13</b></td> <td></td> </tr> <tr> <td>117086-2</td> <td>Closed</td> <td>10/20/2025</td> <td>882.00</td> <td>0.00</td> <td>76.73</td> <td>958.73</td> <td>0.00</td> <td>958.73</td> </tr> <tr> <td></td> <td>Rental End</td> <td>10/20/2025</td> <td>1 VR VACCUM EXC, LP573XDT W/TRAILER</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>117086-2</td> <td></td> <td>10/17/2025 - 10/20/2025</td> <td>Job No # omaha 12 &13</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>PO #: .</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="8">omaha 12 &13</td> <td>958.73</td> </tr> <tr> <td colspan="7">EXHIBIT "A"</td> <td>12,901.66</td> <td>12,901.66</td> </tr> </table> PAGE 1 OF 11 <table> <tr> <th>Current</th> <th>31-60 Days</th> <th>61-90 Days</th> <th>91+ Days</th> </tr> <tr> <td>563.01</td> <td>312.78</td> <td>0.00</td> <td>12,025.87</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 # Mon 10/20/2025 117086-2 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: PO #: Job No: omaha 12 &13 Date Out: Fri 10/17/2025 Terms Aging Date On Account Mon 10/20/2025 Ordered By: Aron Orozco Sales Rep: JOSH LONG 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>13712</td> <td>VR VACCUM EXC, LP573XDT W/TRAILER</td> <td>Mon 10/20/2025</td> <td>882.00</td> <td>882.00</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>Duncan Sales Tax:</th> </tr> <tr> <td>$882.00</td> <td>$0.00</td> <td>$0.00</td> <td>$76.73</td> </tr> </table> 120+ Days aged Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Continued Invoice # Wed 10/22/2025 116152-1 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: PO #: 0 Date Out: Fri 10/ 3/2025 <table> <tr> <th>Terms</th> <th>Aging Date</th> </tr> <tr> <td>On Account</td> <td>Wed 10/22/2025</td> </tr> </table> IE-Mail: [email protected] Sales Rep: JOSH LONG 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>11688</td> <td>PE TELEHANDLER, 1256X S/N EX30221</td> <td>Wed 10/22/2025</td> <td>6,009.00</td> <td>6,009.00</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>Ada Sales Tax:</th> </tr> <tr> <td>$6,009.00</td> <td>$0.00</td> <td>$0.00</td> <td>$563.34</td> </tr> </table> 120+ Days aged Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 10/24/2025 116152A-1 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: PO #: 0 Date Out: Wed 10/22/2025 Sales Rep: JOSH LONG 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>11688</td> <td>PE TELEHANDLER, 1256X S/N EX30221</td> <td>Fri 10/24/2025</td> <td>2,520.00</td> <td>2,520.00</td> </tr> <tr> <td>24</td> <td>1456</td> <td>DIESEL</td> <td>Sales</td> <td>6.00</td> <td>144.00</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>Ada Sales Tax:</th> </tr> <tr> <td>$2,664.00</td> <td>$0.00</td> <td>$249.75</td> </tr> </table> 120+ Days aged Total Amount : $2,913.75 Total Paid: $0.00 Total Due: $2,913.75 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed | Invoice # Fri 11/7/2025 | 117714-2 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: PO #: TARGA TIVS Date Out: Thu 10/30/2025 Terms | Aging Date On Account | Fri 11/7/2025 Ordered By: RYAN FREY Sales Rep: JOSH LONG 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>6372</td> <td>SW SKID STEER AUGER, DANU180407 S/N 2860</td> <td>Fri 11/7/2025</td> <td>507.00</td> <td>507.00</td> </tr> <tr> <td>1</td> <td>1474</td> <td>18" SKID STEER AUGER BIT</td> <td>Fri 11/7/2025</td> <td>128.00</td> <td>128.00</td> </tr> <tr> <td>1</td> <td>1474</td> <td>6" SKID STEER AUGER BIT</td> <td>Fri 11/7/2025</td> <td>126.98</td> <td>126.98</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>Duncan Sales Tax:</th> </tr> <tr> <td>$761.98</td> <td>$0.00</td> <td>$66.29</td> </tr> </table> 90+ Days aged Total Amount: $828.27 Total Paid: $0.00 Total Due: $828.27 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 11/7/2025 118102-2 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: PO #: TARGA TIVIS Date Out: Wed 11/5/2025 Terms Aging Date On Account Fri 11/7/2025 IE-Mail: [email protected] Ordered By: RYAN Sales Rep: JOSH LONG 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>6775</td> <td>WATER WAGON, 500 GAL TR MT S/N 8955</td> <td>Fri 11/7/2025</td> <td>436.70</td> <td>436.70</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>Duncan Sales Tax:</th> </tr> <tr> <td>$436.70</td> <td>$0.00</td> <td>$37.99</td> </tr> </table> 90+ Days aged Total Amount: $474.69 Total Paid: $0.00 Total Due: $474.69 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed | Invoice # Wed 12/3/2025 | f1940-1 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: 2.5% Finance Charge on $10,444.82 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>261.12</td> <td>261.12</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>$261.12</td> <td>$0.00</td> <td>$0.00</td> <td>$16.97</td> </tr> </table> 90+ Days aged Total Amount : $278.09 | Total Paid: $0.00 | Total Due: $278.09 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Mon 1/5/2026 f2031-1 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: 2.5% Finance Charge on $11,747.78 tr Date Out: Mon 1/5/2026 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>293.69</td> <td>293.69</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>$293.69</td> <td>$0.00</td> <td>$0.00</td> <td>$19.09</td> </tr> </table> 30+ Days aged <table> <tr> <th>Total Amount :</th> <td>$312.78</td> <th>Total Paid:</th> <td>$0.00</td> <th>Total Due:</th> <td>$312.78</td> </tr> <tr> <td colspan="6">580-332-3800</td> </tr> </table> EXHIBIT "A" PAGE 9 OF 11 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Fri 2/6/2026 #2115-1 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: 2% Finance Charge on $11,747.78 to: Date Out: 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>234.96</td> <td>234.96</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>$234.96</td> <td>$0.00</td> <td></td> <td>$15.27</td> </tr> </table> Current On Account Total Amount: $250.23 Total Paid: $0.00 Total Due: $250.23 Okie Rents P.O. Box 1259 Ada, OK 74821 www.okierents.com Closed Invoice # Tue 3/3/2026 f2183-1 Bill to: Customer# 46668 HIVE SERVICE GROUP 8550 US HWY 66E EL RENO, OK 73036 Job Descr: 2.5% Finance Charge on $11,747.78 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>293.69</td> <td>293.69</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>$293.69</td> <td>$0.00</td> <td>$0.00</td> <td>$19.09</td> </tr> </table> Current On Account Total Amount: $312.78 Total Paid: $0.00 Total Due: $312.78 580-332-3800 EXHIBIT "A" PAGE 11 OF 11 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, Okie Rents 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 is 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 on-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. Signed: ____________________________ Date: 9/17/24 Name: Dustin Myrick Position: President GUARANTY OF PAYMENT In order to induce Okie Rents to accept the annexed application for credit, the undersigned (if more than one, jointly and severally) hereby unconditionally guarantees to Okie Rents, 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 Okie Rents, 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. Signature: ____________________________ Date: 9/17/24 Name: Dustin Myrick Address: 321 E Georgia Terrace Mustang, OK Witness: _____________________________ IF CORPORATION, AFFIX CORPORATE SEAL HERE. Please send all remittance to: Okie Rents P.O. Box 1259 Ada, OK 74821 Please note that there is a 3-10 day processing time upon receipt of this completed credit application to evaluate credit worthiness and set up an account. Additional information may be requested.