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TULSA COUNTY • CJ-2026-893

Performance Roofing Incorporated d/b/a A-Best Roofing v. Linda Fletcher a/k/a Linda Sue Fletcher, an individual

Filed: Feb 25, 2026
Type: CJ

What's This Case About?

Let’s cut right to the chase: a roofing company is suing a woman for $6,000—half of what she agreed to pay—because she allegedly paid them twice… with checks that bounced. Yes, you read that right. She didn’t refuse to pay. She tried to pay. Twice. And both times, the money vanished like a magician’s assistant, only to reappear as a legal claim and a lien on her house. This isn’t just a debt dispute. This is financial slapstick.

Meet Linda Fletcher, a Tulsa homeowner living at 12402 E. 33rd Place, in a quiet corner of Briarglen East where the biggest drama is probably whether the HOA will fine someone for mismatched shutters. Linda, also known as Linda Sue Fletcher (and also, technically, Linda Sue Fletcher, Trustee of the Linda Sue Fletcher Revocable Trust Dated June 16, 2008—because why have one legal identity when you can have three?), decided her roof needed work. Enter A-Best Roofing, officially known as Performance Roofing Incorporated, a Tulsa-based contractor that, according to its contract, is licensed, bonded, and apparently very serious about getting paid. On February 13, 2025, Linda signed a contract for $11,999 worth of roofing services. The deal? Half up front, half within 15 days of completion. Standard stuff. No red flags—yet.

Now, here’s where things get weird. According to the invoice records, A-Best billed Linda $5,999.50 on February 21, 2025. Then, on March 6, a payment of exactly that amount was recorded. Case closed? Nope. Because on April 17, the same $5,999.50 reappears—this time labeled “Bounced Check #1091.” So the payment that cleared… didn’t. Then, on April 10, A-Best sends another invoice for the same amount. On May 16, another payment is recorded. And then—again—on May 21, the same sum comes back with the cheerful notation: “Bounced Check #1093.” At this point, we’re not dealing with forgetfulness. We’re dealing with a payment system that functions like a boomerang: money flies out, then smacks you in the face on the way back.

A-Best, now presumably suspicious of both Linda’s banking habits and the structural integrity of her checkbook, declares the contract breached. They claim they did the work—repaired the roof, did it right, did it in a “workmanlike fashion” (which, in roofing terms, probably means “didn’t leave shingles in the neighbor’s pool”). They sent the final invoice. They got paid. Twice. On paper. But the bank said, “Psych! Gotcha!” So now, they’re suing Linda for the $5,999.50 they say she still owes. And not just suing her personally—they’re going after the house. That’s right. They’ve slapped a mechanic’s lien on her property, meaning if this isn’t resolved, her home could be sold to pay the bill. And they’ve dragged Arvest Bank and the Tulsa County Treasurer into it too, because in Oklahoma, when you file a lien, you have to notify everyone who might have a financial interest in the property—mortgage holders, tax collectors, the whole neighborhood gossip chain.

So what’s the legal beef here? Two claims. First, breach of contract—a fancy way of saying “you promised to pay, you didn’t, so now we’re mad.” A-Best says they held up their end. Roof fixed. Job done. But Linda didn’t pay the final half. Second, lien foreclosure—which sounds like a bank repossessing a house, but in this case, it’s the roofer trying to force a sale of the property to get their money. Mechanic’s liens exist to protect contractors from getting stiffed after improving someone’s property. Without them, you could have a roofer replace your entire roof, only for you to sell the house the next day and pocket the increased value. So the law says: if you don’t pay, we’ll put a legal “hold” on your house until you do. It’s the construction world’s version of “You can’t leave until the check clears.”

Now, let’s talk about the money. $5,999.50. That’s not chump change, but it’s not life-ruining either—unless you’re already on shaky financial ground. For a full roof repair, it’s actually not an outrageous sum. But here’s the kicker: Linda did try to pay. Twice. So either she had a spectacularly bad week with her bank, or something deeper is going on—like a closed account, insufficient funds, or maybe even identity theft. Or maybe, just maybe, A-Best messed up the deposit. The filing doesn’t say. We don’t know if Linda disputes the work, the amount, or the bounced checks. All we know is what A-Best says: she owes us, we tried to collect, now we want the court to make her pay—and if she doesn’t, we want to sell the house to get our six grand.

And let’s pause for a second to appreciate the irony. A-Best’s own invoice warns: “All outstanding balances are subject to property liens.” So they threatened it. Then they did it. But the lien was filed on August 13, 2025—after both checks bounced, after the final notice, after the “PAST DUE” screaming from the invoice like a haunted fax machine. And the interest? A cool 21% per year. That’s not just high—it’s payday loan levels of interest. On a roofing bill. At that rate, in five years, the debt would nearly double. Is that legal? Maybe, if it’s in the contract. Is it reasonable? Not unless you think roofing should cost as much as a luxury sedan over time.

Here’s what’s absurd: this whole mess could’ve been avoided with a phone call. “Hey, Linda, your check bounced.” “Oh no, let me fix that.” “Actually, the second one bounced too.” “Oh. Huh.” Instead, we get a lawsuit, a lien, and a legal document that reads like a breakup letter from a very angry contractor. And poor Arvest Bank and the Tulsa County Treasurer are just sitting there, tagged in like bystanders in a TikTok fight: “You may have an interest in this property? Please show up.” They didn’t do anything. They’re just collateral damage in a war over a roof and two bad checks.

We’re rooting for clarity. We’re rooting for someone—anyone—to say, “Wait, let’s look at the bank records.” Because if Linda did try to pay, and the bank failed, is it fair to come after her like she committed roofing fraud? On the flip side, if she knowingly wrote checks she couldn’t cover, then A-Best deserves their money. But slapping a lien on a house over $6,000—especially when payment was attempted—feels like using a flamethrower to light a birthday candle. It works, but it’s gonna leave scars.

At the end of the day, this isn’t really about shingles or contracts or liens. It’s about trust. A-Best trusted Linda to pay. Linda trusted her bank to process the payment. The bank failed. And now, the legal system has to untangle who’s responsible. Will the court see this as a clear breach? Or as a case of financial miscommunication gone nuclear? Either way, one thing’s certain: the next time Linda Fletcher needs roof work, she’s probably calling someone other than A-Best. And honestly? We don’t blame her.

Case Overview

Petition
Jurisdiction
District Court, Oklahoma
Relief Sought
$6,000 Monetary
Claims
# Cause of Action Description
1 Breach of Contract Plaintiff alleges Defendant failed to pay balance due under contract for roofing services
2 Lien Foreclosure Plaintiff alleges Defendant failed to pay for roofing services, resulting in lien on property

Petition Text

1,878 words
IN THE DISTRICT COURT OF TULSA COUNTY STATE OF OKLAHOMA PERFORMANCE ROOFING ) INCORPORATED d/b/a A-BEST ROOFING, ) ) Plaintiff, ) v. ) LINDA FLETCHER a/k/a ) LINDA SUE FLETCHER, an individual; ) LINDA SUE FLETCHER, TRUSTEE OF THE ) LINDA SUE FLETCHER REVOCABLE ) TRUST DATED JUNE 16, 2008; ) ARVEST BANK; JOHN M. FOTHERGILL, ) TULSA COUNTY TREASURER, ) ) Defendants. PETITION IMPORTANT NOTICE REGARDING YOUR RIGHTS UNDER FEDERAL LAW: UNLESS YOU NOTIFY THIS OFFICE WITHIN THIRTY-FIVE (35) DAYS AFTER RECEIVING THIS NOTICE THAT YOU DISPUTE THE VALIDITY OF THIS DEBT, OR ANY PORTION OF THIS DEBT, THIS OFFICE WILL ASSUME THAT THE DEBT IS VALID. IF YOU NOTIFY THIS OFFICE IN WRITING WITHIN THIRTY-FIVE (35) DAYS FROM RECEIVING THIS NOTICE, THIS OFFICE WILL: OBTAIN VERIFICATION OF THE DEBT (OR OBTAIN A COPY OF THE JUDGMENT, IF THE DEBT HAS BEEN REDUCED TO JUDGMENT) AND MAIL THE VERIFICATION TO YOU. IN ADDITION, IF YOU REQUEST FROM THIS OFFICE IN WRITING WITHIN THIRTY-FIVE (35) DAYS AFTER RECEIVING THIS NOTICE, THE OFFICE WILL ALSO PROVIDE YOU WITH THE NAME AND ADDRESS OF THE ORIGINAL CREDITOR, IF DIFFERENT FROM THE CURRENT CREDITOR. THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION WILL BE USED FOR THAT PURPOSE. Plaintiff, Performance Roofing Incorporated d/b/a A-Best Roofing ("A-Best"), for its causes of action against Defendant Linda Fletcher a/k/a Linda Sue Fletcher ("Fletcher") and the subject property, states: 1. A-Best is an Oklahoma corporation with its principal place of business in Tulsa County, Oklahoma which conducts business in Tulsa County, Oklahoma. 2. Upon information and belief, Fletcher resides in Tulsa County, Oklahoma. 3. The real property subject to this action is located in Tulsa County at 12402 E. 33rd Place, Tulsa, Oklahoma 74146, and is more particularly described as follows: Lot Twenty-nine (29), Block Four (4), BRIARGLEN EAST, an Addition in Tulsa County, State of Oklahoma, according to the recorded Plat thereof (the "Property"). 4. This Court has jurisdiction over the parties and subject matter, and venue is proper in Tulsa County. First Cause of Action – Breach of Contract For its first cause of action, A-Best incorporates paragraphs 1 – 4 herein by reference and further states: 5. On February 13, 2025, Fletcher and A-Best entered into an agreement whereby A-Best agreed to provide roofing services in exchange for payment by Fletcher in the amount of $11,999.00 (the "Contract"); a copy of the Contract is attached hereto as Exhibit A. 6. Pursuant to the Contract, A-Best furnished roofing services and performed its work in a workmanlike fashion. 7. At the conclusion of its work, A-Best accounted for the appropriate credits and invoiced Fletcher in the sum of $5,999.50 in accordance with the Contract; a copy of Fletcher's statement is attached hereto as Exhibit B. 8. Despite A-Best satisfying its obligations under the Contract, Fletcher has failed or refused to pay the balance of $5,999.50 to A-Best. 9. By failing to pay A-Best the balance due under the Contract and the final invoice, Fletcher has breached the Contract. 10. A-Best is entitled to judgment in personam against Fletcher in the principal sum of $5,999.50, plus attorney’s fees, costs, and interest accrued and accruing at the contractual rate of 21% per annum. Second Cause of Action – Lien Foreclosure For its second cause of action, A-Best incorporates paragraphs 1 through 10 herein by reference and further states: 11. Pursuant to the Contract, A-Best furnished $5,999.50 in roofing services to the Property through at least April 20, 2025. 12. A-Best’s work improved the Property. 13. Because Fletcher failed to pay A-Best, on August 13, 2025, Airco filed a Mechanic’s or Materialmen’s Lien in the office of the Tulsa County Clerk against the Property in the sum of $5,999.50, recorded as Document Number L2025009028 (the “Lien”). A copy of the Lien is attached hereto as Exhibit C. 14. The Lien is valid and enforceable. 15. A-Best is therefore entitled to judgment in rem against the Property in the sum of $5,999.50, plus attorney’s fees, costs, and interest accrued and accruing from the Lien filing date until paid at the contractual rate of 21% per annum. 16. Upon information and belief, Linda Sue Fletcher, Trustee of the Linda Sue Fletcher Revocable Trust Dated Jun 16, 2008 is the owner of the Property (“Owner”). As such, Fletcher is an agent of the Owner and acted at all times related to the underlying transaction and occurrences as an agent of the Owner. 17. Upon information and belief, Defendant Arvest Bank ("Arvest") may claim an interest in the Property based upon its mortgage, recorded on March 6, 2025 in the office of the Tulsa County Clerk as Document No. 2025017833; and Arvest should appear herein to establish its interest. 18. Defendant John M. Fothergill, Tulsa County Treasurer, may claim an interest in the Property for any outstanding ad valorem taxes owed to the Tulsa County Treasurer, and, if so, may wish to appear herein and establish its interest. WHEREFORE, Plaintiff Performance Roofing Incorporated d/b/a A-Best Roofing respectfully requests the Court to enter judgment in personam against Defendant Linda Fletcher a/k/a Linda Sue Fletcher in the principal sum of $5,999.50, plus attorney's fees, costs, and interest at the contractual rate of 21% per annum accrued and accruing; Plaintiff Performance Roofing Incorporated d/b/a A-Best Roofing further requests judgment in rem against the Property, plus attorney's fees, costs and interest at the contractual rate of 21% per annum accrued and accruing, subject to the prior mortgage of Arvest Bank. Respectfully submitted, By: Tracy W. Robinett, OBA No. 13114 Caroline A. Lay, OBA No. 36176 ROBINETT, SWARTZ & DUREN Mid-Continent Tower 401 S. Boston, Suite 1600 Tulsa, Oklahoma 74103 (918) 592-3699 (918) 592-0963 (facsimile) Attorneys for Plaintiff Performance Roofing Incorporated d/b/a A-Best Roofing CONTRACT FOR SERVICES Performance Roofing Inc. d/b/a A-Best Roofing ("A-Best"), a Residential and Commercial Roofing Contractor with the Construction Industries Board (#OK249), and the below-signed "Customer" agree: 1. SERVICES. A-Best will perform the 'Services' described on the Scope of Services page, which is part of this Contract, at 12402 E 33rd Pl Tulsa 74146 2. PAYMENT. (Initial one) Paid by Cash. Customer shall pay the amount of $11999 for the Services, with 50% paid prior to the Commencement of Services and the remaining balance within fifteen days of the Completion of Services. Paid With Insurance Proceeds. Customer represents that Customer is seeking an insurance claim and the Services will be paid from these funds as explained in §3 on the back of this Contract. Customer shall be responsible for payment of the deductible. If the Insurer does not approve of payment for any item in the Services, then that item will be removed as part of this Contract. You may cancel this contract at any time within seventy-two (72) hours after you have received written notification from your insurer that your claim to pay for the goods and services to be provided under this contract has been denied. See attached Notice of Cancellation for an explanation of this right. Customer has read the terms on the back of this Contract and its attachments and agrees to all terms. Performance Roofing Inc. d/b/a A-Best Roofing P.O. Box 1259 Tulsa, Oklahoma 74101-1259 (918) 587-1426 Customer: Linda Fletcher Address: 12402 E 33rd Pl Tulsa OK 74146 Phone: 918-853-5073 Email: [email protected] Representative Signature: Linda Fletcher 2/13/25 <table> <tr> <th>Customer agrees to pay the Total amount shown. Use of "RCV" as the Base Price means Customer is paying with insurance proceeds.</th> <th>Base Price $</th> </tr> <tr> <td></td> <td>Upgrades/Additional $</td> </tr> <tr> <td></td> <td>Deductible $</td> </tr> <tr> <td></td> <td>Total $ 11999</td> </tr> </table> ©2017 Downtown Legal Group I.L.C. This document is protected by copyright laws. Any reproduction without the express written consent of Downtown Legal Group I.LC will subject the party to punitive damages. Statement Date 1/9/2026 Bill To: Fletcher, Linda 12402 E 33rd Pl Tulsa, OK 74146 <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> <th>Balance</th> </tr> <tr> <td>01/31/2025</td> <td>Balance forward</td> <td></td> <td>0.00</td> </tr> <tr> <td>02/21/2025</td> <td>2542134BR-INV #IN-39297.</td> <td>5,999.50</td> <td>5,999.50</td> </tr> <tr> <td>03/06/2025</td> <td>PMT #1086.</td> <td>-5,999.50</td> <td>0.00</td> </tr> <tr> <td>04/10/2025</td> <td>INV #IN-39601.</td> <td>5,999.50</td> <td>5,999.50</td> </tr> <tr> <td>04/11/2025</td> <td>PMT #1091.</td> <td>-5,999.50</td> <td>0.00</td> </tr> <tr> <td>04/17/2025</td> <td>GENJRNL #JE#2592. Bounced Check# 1091</td> <td>5,999.50</td> <td>5,999.50</td> </tr> <tr> <td>05/16/2025</td> <td>PMT #1093.</td> <td>-5,999.50</td> <td>0.00</td> </tr> <tr> <td>05/21/2025</td> <td>GENJRNL #JE#2614. Bounced Check# 1093</td> <td>5,999.50</td> <td>5,999.50</td> </tr> </table> <table> <tr> <th>CURRENT</th> <th>1-30 DAYS</th> <th>31-60 DAYS</th> <th>61-90 DAYS</th> <th>OVER 90 DAYS</th> <th>Total Due</th> </tr> <tr> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>5,999.50</td> <td>$5,999.50</td> </tr> </table> Late payment may result in interest being charged at a rate of 1 3/4% per month on the unpaid balance. These are standard terms set forth by A-Best Roofing, please refer to your contract for the specific requirements of your agreement. If you have already sent payment please disregard this notice. If you feel that there is an error on your account, please call us at (918) 587-1426. Thank you for your business! Prepared by, recording requested by _________ and return to: PERFORMANCE ROOFING, INC. d/b/a A-Best Roofing PO Box 1259 Tulsa, OK 74101 (918) 587-1426 office (918) 587-1440 fax CLAIM OF LIEN – CORPORATION (Oklahoma Stat. Ann. §42-142) COMES NOW, Rita Laswell, as representative of PERFORMANCE ROOFING, INC., an Oklahoma corporation providing labor and/or materials for the improvement of the property located at and described as: Legal Description: Subdivision: BRIARGLEN EAST PRT RES A BRIARGLEN EXT (74955) Legal: LT 29 BLK 4 Section: 20 Township: 19 Range: 4 Physical Address: 12402 E 33 PL S Tulsa, OK 74146 The undersigned began providing labor and/or materials for the improvement of the above-described property on or about the 13th of February 2025, and last furnished labor and/or materials on or about the 20th of April 2025. 1. Said property is owned by Linda Sue Fletcher Trustee, 12402 E 33rd PL Tulsa, OK 74146 2. The contractor primarily responsible for the improvement of said property is PERFROMANCE ROOFING INC. d/b/a A-Best Roofing 3. The undersigned provided the following labor and/or materials: Labor/Materials Date Complete Cost/Value Provide labor and materials to repair roof on business 04/20/2025 $11,999 4. The undersigned would hereby claim a lien against said property in the amount of $5,999.50 Dated this 11th day of August, 2025 Signature Title: CEO PERFORMANCE ROOFING, INC. Corporation STATE OF OKLAHOMA COUNTY OF TULSA Signed and sworn to (or affirmed) before me on this Aug 11, 2025 by Rita Caswell NOTARY PUBLIC Print Name: Ann M Wayland My Commission Expires: 3-10-2029 P.O. Box 1259 Tulsa, OK 74101-1259 INVOICE Invoice Number: IN-39801 Final Notice: 4/10/2025 FINAL REQUEST Location: Fletcher, Linda 12402 E 33rd Pl Tulsa, OK 74146 Job #: 2542134BR Sales Rep: BJ Payment Terms: Due Date: 4/10/2025 <table> <tr> <th>Description</th> <th>Amount Due</th> <th>Amount Paid</th> <th>Balance Due</th> <th>% Complete</th> </tr> <tr> <td>Scope of Work According to Proposal</td> <td>11,999.00</td> <td>5,999.50</td> <td></td> <td>100.00%</td> </tr> </table> PAST DUE - We still have not received payment on your invoice. If you have already sent payment please disregard this notice. If you feel that this invoice has been sent to you in error please contact us immediately at (918) 587-1428. All outstanding balances are subject to property liens. If a contractor's lien is placed on the property, a $200 lien fee will be added to the account. Please contact us soon to avoid your account from being turned over to outside collections. Total Invoice Amount $5,999.50 Payments/Credits Applied $0.00
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