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OKLAHOMA COUNTY • CJ-2026-1304

CHAMPION WINDOW COMPANY OF OKLAHOMA CITY, LLC v. DIANE GRAYSON

Filed: Feb 19, 2026
Type: CJ

What's This Case About?

Let’s be honest: nobody wakes up dreaming of a thrilling legal showdown over $12,497 in window upgrades. But here we are, in Oklahoma County District Court, where Champion Window Company of Oklahoma City, LLC is suing homeowner Diane Grayson not for murder, not for fraud, not even for unpaid HOA dues—but for windows. Specifically, for $12,497 worth of allegedly unpaid custom-made windows that, according to the company, were installed, invoiced, and then ghosted like a bad first date.

Now, before you roll your eyes and say, “Great, another contractor dispute,” let’s zoom in. This isn’t just about glass and PVC trim. It’s about promises, payments, and the fine print that lives in the shadow of your double-hung sliders. It’s about a contract signed in August 2022 for $16,842—yes, that’s almost seventeen grand for windows—that came with checkboxes for grid styles (Colonial? Diamond? Prairie? Pick your aesthetic), HOA approval requirements, lead-safe disclosures (because the house was built before 1978, and we do care about lead paint, people), and even a clause about who’s responsible for moving the couch. Spoiler: it’s you. Also, Champion promised a yard sign until 30 days after completion, which sounds oddly specific, like they’re trying to advertise their work while simultaneously suing you for it.

Diane Grayson, resident of 8824 NE 12th Street in Oklahoma City, is not a mystery figure here. She’s a homeowner, likely tired of drafty frames and rising energy bills, who decided to go full Champion Comfort 365°—a glass package so premium it sounds like a yoga certification. Eleven custom windows, including double-hungs, sliders, picture windows, and even shape windows like half-rounds and eyebrows (because who doesn’t want their house to look like it’s perpetually surprised?). The contract was signed on August 26, 2022, by both Grayson and Champion rep Tyler Lawson. She paid a down payment of $1,085, with the rest to be paid upon completion, possibly financed—though the final method listed was “Cash, Check or Charge,” which is about as specific as “Pay me somehow.”

Fast-forward to October 18, 2022: the invoice drops. The total? $16,992. Slightly over the original $16,842 estimate, but close enough that nobody’s yelling fraud—yet. The installation date listed? Also October 18, 2022. Same day as the invoice. Which raises a question: did they install the windows and bill her in one move, like a contractor ninja? Or was this paperwork backdating? We don’t know. What we do know is that Champion claims the work was done, the invoice was sent, and the balance due was $12,497 after some payments were applied.

And oh, were there payments. Over the next three years—yes, three—Grayson paid a total of $4,495. Not all at once. Not even steadily. First, $1,685 in October 2022 (possibly including that down payment). Then, a trickle: $250 in April 2023. Another $500 in October 2024. Two more $500 checks in December 2024. Then $560 in April 2025. Another $500 in May 2025. It’s like she was paying off a timeshare, one guilt-driven check at a time. Or maybe she thought the job wasn’t finished. Or maybe she forgot. Or maybe she did finish paying—but Champion’s books say otherwise.

Now, here’s where the legal gears start grinding. Champion isn’t just asking for the money. They’re suing for it. Their petition, filed February 19, 2026—over three years after the contract—lays out two causes of action. First: Breach of Contract. Translation: you signed up, we did the work, you didn’t pay the full amount, so now we’re taking you to court. Second: Statement of Account, which is legalese for “you owe us this exact amount and here’s the bill to prove it.” They’re demanding $12,497, plus interest from June 1, 2025—over nine months before they even filed the lawsuit—plus attorney fees and court costs. The interest rate? 6% per year, then whatever Oklahoma law allows after that. They even cite the statute: 12 O.S. § 727.1. These folks did not come to play.

But what’s the real story? Why is this still unpaid after three years? Did the windows leak? Were they the wrong color? Did Diane Grayson wake up one morning and realize her house now looks like a suburban spaceship with half-round eyebrows judging her life choices? The filing doesn’t say. There’s no counterclaim. No explanation from Diane. No mention of defective installation, delays, or mismatched grids. Just silence. And checks. And an invoice balance that just… never closed.

Now, let’s talk about that number: $12,497. Is that a lot? For windows? In Oklahoma? Honestly—yes and no. If you’re replacing all the windows in a house, especially custom ones with energy-efficient glass and PVC trim, $17K isn’t outrageous. But for this amount to end up in small claims-adjacent territory (though technically in District Court) over a multi-year payment gap? That’s where things get petty. This isn’t a corporate embezzlement case. This is a contractor who waited three years to sue, during which time the homeowner made seven separate payments totaling nearly $4,500. If Champion thought she was stiffing them, why not send a collections letter sooner? A final notice? A strongly worded email with a red “PAST DUE” banner? Instead, they waited until 2026 to file, like they were hoping inflation would make $12K feel smaller.

And let’s not ignore the irony: Champion’s own contract says they can terminate if they don’t get HOA approval or permits. It says the customer may cancel with fees. It says Champion isn’t liable for “pre-existing conditions or hidden site conditions.” But it doesn’t say what happens if the customer pays in dribs and drabs for three years and then just… stops. No clause for “payment plan fatigue.” No “we reserve the right to sue after three years of gentle reminders.” Just silence. And an invoice.

So where do we stand? Champion wants $12,497. They say the work was done. They say the money’s owed. They say the account is settled on paper—just not in dollars. Diane Grayson hasn’t responded in this filing. Maybe she will. Maybe she’ll argue the windows were never installed, or were defective, or that she already paid enough. Or maybe she just forgot. But until then, the court sees a contract, an invoice, partial payments, and a balance due.

Our take? The most absurd part isn’t the amount. It’s the timing. Three years of payments, no legal action, and then—bam—lawsuit. It feels less like a breach of contract and more like a billing department finally doing a spreadsheet audit and going, “Wait… who approved this?” We’re not rooting for the free windows. We’re not rooting for the debt collection. But we are rooting for clarity. For a deposition where someone finally asks: “Diane, did you get your windows?” And for Champion to explain why it took them 40 months to chase $12,500 they claim was due in 2022.

Because at the end of the day, this isn’t really about glass. It’s about who blinked first. And right now, Champion’s holding the invoice like a smoking gun. But honestly? It’s more like a receipt from a very long, very awkward home improvement date.

Case Overview

$12,497 Demand Petition
Jurisdiction
District Court of Oklahoma County, Oklahoma
Relief Sought
$12,497 Monetary
Plaintiffs
Defendants
Claims
# Cause of Action Description
1 Breach of Contract Plaintiff alleges Defendant breached the terms of the Window Contract.
2 Statement of Account Plaintiff alleges Defendant is indebted to Plaintiff in the sum of $12,497.00.

Petition Text

1,618 words
IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA CHAMPION WINDOW COMPANY OF OKLAHOMA CITY, LLC, Plaintiff, vs. DIANE GRAYSON, Defendant. FILED DISTRICT COURT OKLAHOMA COUNTY, OKLAHOMA February 19, 2026 8:37 AM RICK WARREN, COURT CLERK Case Number CJ-2026-1304 Case No. PETITION FIRST CAUSE OF ACTION (Breach of Contract) COMES NOW the plaintiff and for its First Cause of Action against the defendant, alleges and states: 1. On or about August 26, 2022, plaintiff and defendant entered into a Window Contract (the “Contract”). A copy of the Contract is attached as Exhibit 1. 2. Defendant breached the terms of the Contract. 3. As a result of Defendants breach of the Contract, Plaintiff has been damaged in the amount of $12,497.00 as shown on the Invoice attached as Exhibit 2. SECOND CAUSE OF ACTION (Statement of Account) COMES NOW the plaintiff and for its Second Cause of Action against the defendant, alleges and states: 4. Defendant is indebted to the plaintiff in the sum of $12,497.00 on account for services rendered by plaintiff to defendant as set forth on the Invoice attached as Exhibit 2. WHEREFORE, plaintiff demands judgment against the defendant for the sum of $12,497.00 with interest thereon at the rate of 6% per annum from June 1, 2025 to date of judgment and at the rate established by 12 O.S. § 727.1 thereafter until paid, for plaintiff's costs of this action including a reasonable attorney fee, and all other relief the Court deems just and proper. REYNOLDS, RIDINGS, VOGT & McCART, P.L.L.C. [Signature] By:______________________________ James Vogt, MBA #9243 Attorneys for Plaintiff 101 Park Avenue, Suite 1010 Oklahoma City, OK 73102 (405) 232-8131 Phone (405) 232-7911 Facsimile [email protected] CHAMPION Champion Window Company of Oklahoma City, LLC 417 Hudburg Circle, Suite A • Oklahoma City, OK 73108 405-947-9800 • 888-334-9266 • F 405-943-0024 GetChampion.com To DIANE E BAR LOGAYSON Address 8824 NE 12TH ST. Email [email protected] Home Phone 405-850-9832 Cell/Other 405-850-9832 City Oklahoma City State, OK Zip 73112 Champion Rep. TYLER LAWSON Estimate Date 8/26/2022 CHAMPION WINDOW COMPANY OF OKLAHOMA CITY, LLC (CHAMPION) AGREES TO MEASURE, MANUFACTURE OR FURNISH AND INSTALL THE FOLLOWING CUSTOM MADE PRODUCTS FOR THE AMOUNT STIPULATED BELOW: <table> <tr> <th>WINDOW COLOR</th> <td>☑ WHITE<br>☐ TAN</td> <td>☑ Comfort 365° glass Qty: 11</td> </tr> </table> <table> <tr> <th>QUANTITY WITHOUT GRIDS</th> <th>WITH GRIDS</th> <th>QUANTITY WITHOUT GRID</th> <th>WITH GRIDS</th> <th>QUANTITY WITHOUT GRID</th> <th>WITH GRIDS</th> </tr> <tr> <td colspan="6">DOUBLE HUNG<br>Dual Screen Qty: 6<br>Full Screen Qty:</td> </tr> <tr> <td colspan="6">2 LITE SLIDER<br>Half Screen Qty: 2<br>Full Screen Qty:</td> </tr> <tr> <td colspan="6">ORIEL (DAL HUNG) Top & Bottoms<br>Non Std:</td> </tr> <tr> <td colspan="6">3 LITE SLIDER<br>Std 25/50/25:<br>Non Std:</td> </tr> <tr> <td colspan="6">PICTURE WINDOW<br>(NO SCREEN)</td> </tr> <tr> <td colspan="6">SHAPE WINDOWS (NOT FOAM ENHANCED): (CONTOUR GRIDS UNAVAILABLE)<br>HALF ROUND<br>EYEBROW<br>TRAP</td> </tr> <tr> <td colspan="6">OTHER<br>(Draw in Space)</td> </tr> <tr> <td colspan="6">Glass Block Windows Location: Color:</td> </tr> <tr> <td colspan="6">Grids: ☑ Rectangle ☑ Colonial ☑ Diamond ☑ Prairie ☑ Custom<br>*Not available in TimberBond and ColoBond*</td> </tr> <tr> <td colspan="6">Exterior PVC Coil Trim Color:<br>Tempered Glass ☑ Yes ☑ No<br>Location: AS REQUESTED</td> </tr> <tr> <td colspan="6">Obscure Glass ☑ Yes ☑ No<br>Rain Glass ☑ Yes ☑ No<br>Location:</td> </tr> </table> TWO YEARS FREE IN HOME SERVICE. There is a standard $99 service-trip charge (which may be changed based on inflation and distance) after two years following installation. Unless otherwise stated, customer is responsible for removing & replacing all window coverings, moving furniture, disconnecting & reconnecting alarm systems & sensors, and touching up paint or stain as needed. ☑ Champion to display a yard sign until 30 days after completion ☐ Customer Partnership Program HOA Approval Needed ☑ YES ☑ NO Buyer shall obtain all necessary approvals, and authorizations from HOA or local authorities. Was home built prior to 1978? ☑ YES ☑ NO The undersigned agrees to the terms and conditions of the Champion Lead Safe Work Practices and Lead Acknowledgement if documentation demonstrates the home was built prior to 1978. BUYER'S INITIALS X SCO BUYER'S INITIALS X SCO Comments: <table> <tr> <th colspan="2">BUYER'S RIGHT TO CANCEL</th> <th colspan="2"></th> </tr> <tr> <td colspan="2">BUYER MAY CANCEL THIS CONTRACT BY DELIVERING WRITTEN NOTICE TO THE SELLER AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE OF THIS TRANSACTION. BUYER MAY USE THIS CONTRACT AS THAT NOTICE BY WRITING "I HEREBY CANCEL" AT THE BOTTOM AND ADDING BUYER'S NAME AND ADDRESS. THE NOTICE MUST BE DELIVERED TO THE SELLER AT THE ADDRESS SHOWN ABOVE.</td> <th colspan="2"></th> </tr> </table> <table> <tr> <th>Total Investment</th> <td>$16,842</td> <th>Down Payment (Method CASLLECI)</th> <td>$1,085</td> <th>Balance</th> <td>$15,157</td> <th>Substantial Payment</th> <td></td> <th>FINAL Balance Due upon completed installation</th> <td>$15,157</td> <th>Method: Finance Plan #</th> <td>Cash, Check or Charge</td> </tr> </table> All material is guaranteed to be as specified. All work is to be completed in a workmanlike manner according to standard practices. Customer agrees that Champion may terminate or rescind this contract, in whole or in part, with the return of any payments collected up to the start of installation. Champion shall not be held responsible for time and material delays, strikes, acts of God or any other matters beyond its control. Champion shall not be liable for any pre-existing conditions or damages, or hidden site conditions that are discovered during installation. Owner agrees that the equity in this property is security for this contract. This contract calls for custom made to order goods. Customer may cancel this contract at any time following the three (3) day right of rescission period, subject to the customer's agreement and obligation to pay a cancellation fee. Champion will charge and Customer will pay five (5) percent of the total contract price (up to $1,000) as a cancellation fee if the Customer cancels prior to the project Re-Measure Day. Customer will pay thirty (30) percent of the total contract price if the Customer cancels on or after the project Re-Measure Day but prior to the installation start date. Once installation of the project begins, the full contract price shall be due and payable and any such amounts paid shall be nonrefundable. Re-Measure Day is the date on which a Champion technician performs all final project measurements. In the event of default payment causing Champion to place this matter in the hands of an attorney for collection, buyer agrees to pay all costs of collection, including a reasonable attorney's fee. Start installation approximately 14-16 weeks from contract date or the date on which Champion obtains all HOA permissions, permits, final change orders, and other contingencies necessary to complete the project. Verbal promises can cause misunderstandings, therefore this contract and the accompanying limited warranty constitutes the entire understanding of the parties. No other understanding, collateral, verbal or otherwise, shall be binding. Champion to remove and haul away all job related debris. All sales and discounts allowed. All charges included above. By signing below, I acknowledge and agree that information provided by me will be maintained, used and shared consistent with the terms of Privacy Policy posted at www.ChampionWindow.com. X Diane Grayson BUYER'S SIGNATURE PRINT BUYER'S NAME X Diane Grayson BUYER'S SIGNATURE PRINT BUYER'S NAME X Tyler Lawson CHAMPION REPRESENTATIVE SIGNATURE CONTRACT DATE 8/26/2022 CHAMPION WINDOW COMPANY OF OKLAHOMA CITY, LLC 417 Hudiburg Circle Ste A Oklahoma City, OK 73108 USA To Pay by Credit Card: (513) 552-7100 For Questions or Issues:(513) 326-5010 Diane Grayson 8824 NE 12th St Oklahoma City, OK 73110 USA Telephone 4058509832 Email [email protected] Delivery address : 8824 NE 12th St Oklahoma City, OK 73110 USA Invoice copy Sales order 670000002163 Order date 8/26/2022 Invoice number CIN0001086 Invoice date 10/18/2022 Customer account 6700001792 Job Number Page 1 of 2 Invoiced Product <table> <tr> <th>Item number</th> <th>Item name</th> <th>Quantity</th> <th>Install Date</th> <th>Product price</th> <th>Sales tax</th> <th>Net amount</th> </tr> <tr> <td>WINMIS</td> <td>WINDOWS MISCELLANEOUS ITEM</td> <td>1.00</td> <td>10/18/2022</td> <td>$16,992.00</td> <td>$0.00</td> <td>$16,992.00</td> </tr> <tr> <td>WINCFTDHW</td> <td>WINDOWS COMFORT 365 DOUBLE HUNG</td> <td>9.00</td> <td>10/18/2022</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>WINCFT2PS</td> <td>WINDOWS COMFORT 365 TWO PANEL SLIDER</td> <td>2.00</td> <td>10/18/2022</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>Invoice total</td> <td></td> <td>12.00</td> <td></td> <td>$16,992.00</td> <td>$0.00</td> <td>$16,992.00</td> </tr> </table> Applied Deposits/Payments <table> <tr> <th>Voucher</th> <th>Date</th> <th>Method of payment</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>ARPAY-670-0009439</td> <td>10/18/2022</td> <td>Check</td> <td>Grayson-6700001792-Windows-DEP</td> <td>$1,685.00</td> </tr> <tr> <td>ARPAY-670-0011609</td> <td>4/5/2023</td> <td>VSMCDS</td> <td>Grayson-6700001792-Windows-Payment</td> <td>$250.00</td> </tr> <tr> <td>ARPAY-670-0017195</td> <td>10/22/2024</td> <td>Check</td> <td>Grayson-6700001792-Windows-Payment</td> <td>$500.00</td> </tr> <tr> <td>670-IC-00047832</td> <td>12/10/2024</td> <td>CHK</td> <td>6700001792-10</td> <td>$500.00</td> </tr> <tr> <td>670-IC-00047834</td> <td>12/10/2024</td> <td>CHK</td> <td>6700001792-10</td> <td>$500.00</td> </tr> <tr> <td>670-IC-00051277</td> <td>4/4/2025</td> <td>CHK</td> <td>Grayson-6700001792-Windows-Payment</td> <td>$560.00</td> </tr> <tr> <td>670-IC-00052035</td> <td>5/16/2025</td> <td>CHK</td> <td>Grayson-6700001792-Windows-Payment</td> <td>$500.00</td> </tr> <tr> <td colspan="4">Prepaid Total</td> <td>$4,495.00</td> </tr> </table> Invoice total Prepaid Total Invoice Balance CHAMPION WINDOW COMPANY OF OKLAHOMA CITY, LLC 417 Hudiburg Circle Ste A Oklahoma City, OK 73108 USA To Pay by Credit Card: (513) 552-7100 For Questions or Issues:(513) 326-5010 Diane Grayson 8824 NE 12th St Oklahoma City, OK 73110 USA Telephone 4058509832 Email [email protected] Delivery address : 8824 NE 12th St Oklahoma City, OK 73110 USA Invoice copy Sales order 670000002163 Order date 8/26/2022 Invoice number CIN0001086 Invoice date 10/18/2022 Customer account 6700001792 Job Number Page 2 of 2 $16,992.00 $4,495.00 $12,497.00
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.