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OKLAHOMA COUNTY • CJ-2026-1356

Gannet Media Corp. v. LC Management Group, LLC

Filed: Feb 20, 2026
Type: CJ

What's This Case About?

Let’s be real: you don’t expect a USA Today invoice to turn into a courtroom drama. But here we are, in Oklahoma County District Court, where a media empire is suing a local management group for $25,319.81 — not because someone ran a fake ad or staged a scandalous press conference, but because one side says, “You owe us,” and the other side apparently said… nothing at all. No counterclaim, no explanation, just radio silence and a growing stack of legal paper. It’s not Scandal, it’s not The Trial, it’s The Invoice. And yet, somehow, it’s weirdly riveting.

So who are these players? On one side, we’ve got Gannett Media Corp — yes, that Gannett, the newspaper behemoth that owns USA Today, hundreds of local papers, and probably at least one website you’ve clicked on today without realizing it’s part of a media oligopoly. These folks don’t mess around. They print the news, but they also print invoices — and when those invoices go unpaid, they bring the thunder. Represented by the polished Oklahoma City law firm Reynolds, Ridings, Vogt & Robertson (yes, the name sounds like a Western law partnership from 1887), Gannett is not here to negotiate. They’re here to collect.

On the other side? LC Management Group, LLC — a limited liability company based right there in Oklahoma City, at a nondescript address on North May Avenue. We don’t know much about them, which is part of the intrigue. Are they a real estate firm? A property management outfit? A boutique consulting agency that thought a $30,000 ad buy was a good idea in 2024? The filing doesn’t say. What we do know is that they apparently signed up for an advertisement in a Gannett publication — possibly USA Today, possibly a local outlet — and agreed to pay for it. And then… they didn’t. At least, not according to Gannett.

Here’s how it went down, as best we can piece it together from the cold, corporate language of the petition: On June 14, 2024, LC Management ran a print ad described only as “2024_HSSA_OKC_June_LC Managem” — a title so cryptic it sounds like a password or a failed startup. The ad was one inch by one inch (yes, really — a tiny square of ink and hope in a sea of newsprint), but for that postage-stamp-sized space, they were charged $30,000. Let that sink in. Thirty grand. For an ad smaller than a sticky note. For context, that’s more than the average American makes in a year — and this was for one day of publication. Was it during the Super Bowl? Was it promoting a secret government program? Was it just very fancy Helvetica? We may never know.

But okay, fine — maybe it was a premium placement. Maybe it was part of a larger package. Maybe the “1 x 1 in” is a typo and they actually took over the entire sports section. The invoice, however, is very clear: $30,000.00, due July 20, 2024. And if you paid by cash, check, or ACH, you got a discount equal to the 3.99% service fee — meaning, essentially, they waived the credit card processing charge as an incentive. Pay the old-fashioned way, save $1,197. But LC Management didn’t pay either way. No payment. No call. No “Hey, we changed our marketing strategy.” Nothing.

Fast forward to February 20, 2026 — nearly eight months after the payment deadline — and Gannett files suit. They’re not asking for the full $30,000 anymore. Oh no. They’re asking for $25,319.81. Why the drop? Well, the filing claims the amount “due and owing” is that lower figure, possibly after some internal accounting adjustment, or maybe a partial payment we don’t know about. Or maybe it’s a typo. But they’re also tacking on 18% annual interest from July 20, 2024 — which, if you’re doing the math, means the debt is ballooning by thousands of dollars a year in penalties. That’s not just a late fee; that’s a “you’ve made me angry, and now I’m charging you compound interest” fee.

So why are they in court? Legally, Gannett is claiming breach of contract — a fancy way of saying, “We did what we promised, you didn’t pay, and now we want the court to make you pay.” They provided the service (ran the ad), and LC Management, by using the service, implicitly agreed to the terms — including the payment deadline and the interest clause for late payments. There’s no dispute in the filing about whether the ad ran. No claim of misrepresentation. No allegation that the ad was placed in the wrong section or ran on the wrong day. It’s not a “they promised 10,000 readers and only 200 saw it” situation. It’s much simpler: You got the thing. You didn’t pay for the thing. Pay up.

And what do they want? $25,319.81, plus 18% interest from mid-2024 until the day it’s paid, plus court costs and — crucially — “a reasonable attorney fee.” That last bit could add thousands more, depending on how long this drags on. Is $25,000 a lot for an ad? Well, for a one-inch-square print ad in 2024 — yes, absolutely. That’s highway robbery-level pricing unless it was seen by the entire U.S. Senate during a critical vote. But if it was part of a larger campaign, or a premium sponsorship, maybe it makes sense. The real question isn’t the price — it’s why LC Management didn’t just dispute it. The invoice itself says: “Advertiser claims for a credit… must be submitted in writing within 30 days of the invoice date or the claim will be waived.” So if they had a problem — wrong rate, wrong date, wrong ad — they had a month to speak up. They didn’t. Silence, in legal terms, is often interpreted as agreement.

Now, our take: The most absurd part of this whole saga isn’t the price. It’s not even the interest rate. It’s the sheer banality of it. This isn’t a case about betrayal, fraud, or stolen secrets. It’s about a tiny ad, a giant bill, and a company that apparently ghosted their media vendor like a bad Tinder date. Gannett, a billion-dollar corporation, sent a collection letter, then a lawyer, then a lawsuit — all because one small business didn’t pay an invoice that could’ve been settled with a single wire transfer. Meanwhile, LC Management hasn’t filed a response. No defense. No counter-narrative. Are they broke? Did they go out of business? Did they forget? Or are they just hoping this will go away if they ignore it long enough?

We’re rooting for resolution — not because we care about Gannett’s bottom line, but because we hate waste. Twenty-five thousand dollars in legal fees and interest over what might have been a clerical error or a miscommunication? That’s not justice. That’s bureaucracy on overdrive. And if the moral of this story is “always pay your USA Today bill on time,” well — we suppose that’s one way to keep the free press running. Just maybe don’t advertise in it unless you’ve got the cash. Because Gannett doesn’t play. And their lawyers? They definitely don’t do payment plans.

(We’re entertainers, not lawyers. But even we know: when the invoice comes with a notarized affidavit and a 18% interest clause, it’s time to pick up the phone.)

Case Overview

Petition
Jurisdiction
District Court, Oklahoma
Relief Sought
$25,320 Monetary
Plaintiffs
Defendants
Claims
# Cause of Action Description
1 breach of contract plaintiff seeks payment for goods and services provided to defendant

Petition Text

801 words
IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA GANNET MEDIA CORP., vs. LC MANAGEMENT GROUP, LLC, Plaintiff, Defendant. FILED DISTRICT COURT OKLAHOMA COUNTY, OKLAHOMA February 20, 2026 11:14 AM RICK WARREN, COURT CLERK Case Number CJ-2026-1356 PETITION COMES NOW the plaintiff and for its cause of action against the defendant alleges and states: 1. Defendant is indebted to plaintiff in the sum of $25,319.81 on account for goods, wares and merchandise sold and delivered to defendant as set forth on the Affidavit and Invoice attached as Exhibit 1. Plaintiff is entitled to judgment for said amount together with interest thereon at the rate of 18% per annum from July 20, 2024 until paid. WHEREFORE, plaintiff prays judgment against the defendant for the sum of $25,319.81 with interest thereon at the rate of 18% per annum from July 20, 2024 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 & ROBERTSON, P.L.L.C. By: ________________________________ James Vogt, OBA #9243 Attorneys for Plaintiff 101 Park Avenue, Suite 1010 Oklahoma City, OK 73102 (405) 232-8131 Phone (405) 232-7911 Facsimile [email protected] REYNOLDS RIDINGS VOGT & ROBERTSON, PLLC Attorneys at Law 101 Park Avenue, Suite 1010 Oklahoma City, OK 73162 STATE OF Missouri COUNTY OF Greene ss Renee Swaters ____________, of lawful age, being first duly sworn upon oath deposes and says: That he/she is Sr. Director ________ of Gannet Media Corp, that the attached account against LC MANAGEMENT, as well as the various items thereof, is, within the personal knowledge of affiant, just, true and correct and the amount due of $25,319.81, shown thereon, is due and owing over and above all credits and setoffs, with interest from ________ at the rate of __________ per annum until paid. Affiant further states that the contract and evidence of indebtedness here sued upon is not based upon a usurious contract nor made in violation of the interest laws of the State of Oklahoma. [Signature] [Signature] Subscribed and sworn to before me this ___ day of January ________, 2026. Notary Public My Commission Expires: 9/10/2028 DENA MANWARREN Notary Public-Notary Seal STATE OF MISSOURI Commissioned for Taney County My Commission Expires: 9/10/2028 ID. #24869070 ACCOUNT NAME LC Management ACCOUNT # 1454683 PAGE # 1 of 1 INVOICE # 0006536813 BILLING PERIOD Jun 1- Jun 30, 2024 PAYMENT DUE DATE July 20, 2024 PREPAY (Memo Info) $0.00 UNAPPLIED (included in amt due) $0.00 TOTAL CASH AMT DUE* $30,000.00 BILLING ACCOUNT NAME AND ADDRESS LC Management 11217 N May AVE Oklahoma City, OK 73120-6320 Terms and Conditions Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited. All funds payable in US dollars. BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7608 or [email protected] FEDERAL ID 47-2390983 Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by reaching out to [email protected]. <table> <tr> <th>Date</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td>6/1/24</td> <td>Balance Forward</td> <td>$0.00</td> </tr> </table> Print Advertising: <table> <tr> <th>Start-End Date</th> <th>Product</th> <th>Description</th> <th>PO Number</th> <th>Run Dates</th> <th>Ad Size</th> <th>Rate</th> <th>Gross Amount</th> <th>Net Amount</th> </tr> <tr> <td>6/14/24-6/14/24</td> <td>Events</td> <td>2024_HSSA_OKC_June_LC Managem</td> <td></td> <td>6/14</td> <td>1 x 1 in</td> <td>$30,000.00</td> <td>$30,000.00</td> <td>$30,000.00</td> </tr> </table> As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save! Total Cash Amount Due $30,000.00 Service Fee 3.99% $1,197.00 Cash/Check/ACH Discount -$1,197.00 Payment Amount by Cash/Check/ACH $30,000.00 Payment Amount by Credit Card $31,197.00 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <table> <tr> <th>ACCOUNT NAME</th> <th>ACCOUNT NUMBER</th> <th>INVOICE NUMBER</th> <th>AMOUNT PAID</th> </tr> <tr> <td>LC Management</td> <td>1454683</td> <td>0006536813</td> <td>TOTAL CASH AMT DUE*</td> <td>$30,000.00</td> </tr> <tr> <th>CURRENT DUE</th> <th>30 DAYS PAST DUE</th> <th>60 DAYS PAST DUE</th> <th>90 DAYS PAST DUE</th> <th>120+ DAYS PAST DUE</th> <th>UNAPPLIED PAYMENTS</th> <th>TOTAL CASH AMT DUE*</th> <td>$30,000.00</td> </tr> <tr> <td>$30,000.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$30,000.00</td> </tr> </table> REMITTANCE ADDRESS (Include Account# & Invoice# on check) USA TODAY PO Box 630791 Cincinnati, OH 45263-0791 TO PAY WITH CREDIT CARD PLEASE CALL: 1-877-736-7608 To sign up for E-mailed invoices and online payments please contact [email protected]
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.