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WASHINGTON COUNTY • CJ-2026-00063

JC Residential and Light Commercial LLC v. Dennis Seversson d/b/a Comfort Systems of Oklahoma

Filed: Aug 31, 2025
Type: CJ

What's This Case About?

Let’s get one thing straight: this isn’t just a $13,045.30 dispute over unpaid bills. This is a full-blown statement of war delivered via spreadsheet. Comfort Systems of Oklahoma didn’t just forget to pay a bill—they allegedly ignored nine invoices, some past due by months, all neatly stacked like a financial Jenga tower ready to collapse into court. And now? Now we’re here. In Washington County. Where spreadsheets are evidence and “Miscellaneous Credit” sounds like a spy codename.

So who are these people? On one side, we’ve got JC Residential and Light Commercial LLC, a business that appears to be in the business of selling HVAC parts, equipment, or supplies—basically the nuts, bolts, and ductwork of keeping buildings from turning into saunas. They’re based in Dallas (mail drop only, probably), but they’re suing in Oklahoma, which means their customer—our defendant—lives and allegedly owes there. That would be Dennis Seversson, doing business as Comfort Systems of Oklahoma, a one-man HVAC operation (or small outfit) based in Bartlesville, likely installing furnaces, fixing AC units, and—apparently—ordering a lot of parts he never paid for.

Their relationship? Classic supplier-and-contractor. Think of JC Residential as the corner store for HVAC guys. You need a new compressor? They’ve got it. Thermostat? In stock. Emergency part at midnight? Probably not, but they’ll ship it tomorrow. Comfort Systems, like many small contractors, probably didn’t have a warehouse—they ordered what they needed, when they needed it, on credit. That’s how this world works. Trust. Invoices. Payment terms. A handshake, or at least a PO number typed into an invoice. And for a while, it seems like things were humming along just fine.

Then came the invoices.

April 10, 2025: $585.99. Due June 10. Past due. April 21: $4,394.94. Due June 10. Past due. April 25: $1,150.13. Due June 10. Past due. May 8: Two separate invoices—$543.14 and $3,659.75. Both past due. May 9: $175.85. Past due. May 19: A credit of $640.80. Wait—what? Did they return something? Was there a discount? A clerical error? Or just a cruel joke from the universe, like finding a $20 bill while your bank account hits zero? We may never know. May 19 (again, same day): $1,888.20. Past due. May 29: $1,288.10. Due July 10. Also past due.

Add it all up: $13,045.30. Not a fortune, not a rounding error. The kind of money that could buy you a decent used truck, a full HVAC system for a small office, or, you know, six months of rent in Bartlesville. And not a single payment. Not a call saying “Hey, we’re cash-strapped.” Not a “Let’s set up a payment plan.” Just… silence. Radio silence. The kind that makes accountants nervous and lawyers start drafting petitions.

Now, why are we in court? Because JC Residential isn’t just mad—they’re legally mad. Their claim? Account stated. Fancy term, simple idea: “We sent you bills. You got them. You didn’t say ‘Hey, this is wrong.’ You just… didn’t pay. That means you agreed the amount was right.” It’s like when your phone bill comes and you don’t dispute it—after a while, the company assumes you’re cool with it. In legal terms, that’s an “account stated.” No need to re-prove every single charge. The silence speaks volumes. Or, in this case, $13,045.30 worth of volumes.

And what do they want? The full amount—$13,045.30—plus interest at 6% per year starting August 10, 2025 (which, fun fact, is before the lawsuit was even filed on August 31—so someone’s already counting days like a prison sentence). They also want court costs and attorney fees, which, if awarded, could tack on another few thousand. Not life-ruining money, but for a small HVAC business operating on thin margins? That’s real pain. For JC Residential, it’s about principle—and cash flow. For Dennis? It’s either a massive oversight or a deliberate dodge. Either way, the court’s about to find out.

Now, let’s talk perspective. Is $13K a lot? In the grand scheme of civil lawsuits? Nah. You can buy a lawsuit for less in some counties. But for two small businesses? This is huge. This is “I can’t pay my technician” money. This is “I might have to shut down” money. This is “my credit gets nuked” money. And the way it’s laid out—the cold, clinical table of past-due invoices, the weirdly specific PO names like “Rodney’s Mom” and “Clear Creek”—it feels less like a business dispute and more like a slow-motion financial breakdown. Was Comfort Systems overextended? Did a big job fall through? Did Dennis think he’d get a discount for being a regular? Or did he just… forget? That’s the mystery. And honestly, the most absurd part isn’t the amount—it’s the paper trail. This isn’t a shady cash deal. This is a fully documented, timestamped, color-coded descent into debt. It’s like watching someone slowly walk off a cliff while checking their watch.

And look—let’s be real. We’re not rooting for the cold-hearted corporation. But JC Residential isn’t exactly Big HVAC. They’re likely another small outfit trying to get paid. And they’re not asking for punitive damages. No demands for Dennis to scrub their floors or apologize on social media. Just the money. Plus interest. And fees. But still—reasonable. Meanwhile, Dennis hasn’t said a word (at least not in this filing). No defense. No counterclaim. No “I returned those parts” or “the invoice was wrong.” Nothing. Just a spreadsheet of shame.

So here’s our take: this case is the legal equivalent of a passive-aggressive email chain turned nuclear. It started with a few overdue invoices, escalated to a statement with “PAST DU” stamped across it like a scarlet letter, and now ends up in district court. All because someone didn’t pick up the phone and say, “Hey, I can’t pay right now.” Or maybe they did, and it didn’t work. We don’t know. But what we do know is this: in the world of small business, trust is currency. And when that runs out, the next thing you get is a petition from Lisa A. Robertson, PLLC, with a spreadsheet attached and a tone colder than a refrigerant line.

Stay tuned. Next episode: “The Deposition of Rodney’s Mom.” (Just kidding. Probably.)

Case Overview

$13,045 Demand Petition
Jurisdiction
District Court of Washington County, Oklahoma
Relief Sought
$13,045 Monetary
Plaintiffs
Claims
# Cause of Action Description
1 Account stated Plaintiff alleges defendant is indebted to plaintiff in the sum of $13,045.30 on account for goods, wares and merchandise sold and delivered to defendant.

Petition Text

645 words
IN THE DISTRICT COURT OF WASHINGTON COUNTY STATE OF OKLAHOMA JC RESIDENTIAL AND LIGHT COMMERCIAL ) LLC, ) ) Plaintiff, ) vs. ) DENNIS SEVERSON d/b/a COMFORT ) SYSTEMS OF OKLAHOMA , ) Defendant. Case No. CJ-2026-63 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 $13,045.30 on account for goods, wares and merchandise sold and delivered to defendant as set forth on the attached. Plaintiff is entitled to judgment for said amount together with interest thereon at the rate of 6% per annum from August 10, 2025 until judgment and thereafter at the rate established by 12 O.S. § 727.1 until paid. WHEREFORE, plaintiff prays judgment against the defendant for the sum of $13,045.30 with interest thereon at the rate of 6% per annum from August 10, 2025 until judgment and thereafter at the rate established by 12 O.S. § 727.1 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: Lisa A. Robertson, OBA #16155 Attorneys for Plaintiff 101 Park Avenue, Suite 1010 Oklahoma City, OK 73102 (405) 232-8131 Phone (405) 232-7911 Facsimile [email protected] YORK FACTORY DIRECT FED ID No. 74-3236835 STATEMENT TO: PFC COMFORT SYSTEMS OF OKLAHOM PO BOX 1323 BARTLESVILLE, OK 74005-1323 REMIT TO: JC RESIDENTIAL & LIGHT COMMERC P O BOX 730747 DALLAS, TX 75373-0747 CUSTOMER NO. 14162 STATEMENT DATE 08/31/25 TOTAL DUE 13045.30 <table> <tr> <th>STATEMENT DATE</th> <th>CUSTOMER NO.</th> </tr> <tr> <td>08/31/25</td> <td>14162</td> </tr> </table> <table> <tr> <th>INVOICE DATE</th> <th>DUE DATE</th> <th>TYPE</th> <th>STATUS</th> <th>INVOICE NO</th> <th>CUSTOMER PO NO</th> <th>CHARGE</th> <th>CREDIT</th> </tr> <tr> <td>04/10/25</td> <td>06/10/25</td> <td>IN</td> <td>PAST DU</td> <td>11443978-00</td> <td>Kristie</td> <td>585.99</td> <td></td> </tr> <tr> <td>04/21/25</td> <td>06/10/25</td> <td>IN</td> <td>PAST DU</td> <td>11473398-00</td> <td>Rodneys Mom</td> <td>4394.94</td> <td></td> </tr> <tr> <td>04/25/25</td> <td>06/10/25</td> <td>IN</td> <td>PAST DU</td> <td>11480951-00</td> <td>Clear Creek</td> <td>1150.13</td> <td></td> </tr> <tr> <td>05/08/25</td> <td>06/10/25</td> <td>IN</td> <td>PAST DU</td> <td>11493024-00</td> <td>Rodney</td> <td>543.14</td> <td></td> </tr> <tr> <td>05/08/25</td> <td>06/10/25</td> <td>IN</td> <td>PAST DU</td> <td>11498238-00</td> <td>Metcalf</td> <td>3659.75</td> <td></td> </tr> <tr> <td>05/09/25</td> <td>06/10/25</td> <td>IN</td> <td>PAST DU</td> <td>11500396-00</td> <td>Stock</td> <td>175.85</td> <td></td> </tr> <tr> <td>05/19/25</td> <td>05/19/25</td> <td>MC</td> <td>ACTIVE</td> <td>11501789-00</td> <td>Rodney</td> <td></td> <td>640.80</td> </tr> <tr> <td>05/19/25</td> <td>07/10/25</td> <td>IN</td> <td>PAST DU</td> <td>11511648-00</td> <td>Mike John</td> <td>1888.20</td> <td></td> </tr> <tr> <td>05/29/25</td> <td>07/10/25</td> <td>IN</td> <td>PAST DU</td> <td>11525944-00</td> <td>Gomez</td> <td>1288.10</td> <td></td> </tr> </table> Balance Due: 13045.30 Tax Certs should be made out to JC Residential & Light Commercial LLC, signed, dated & sent to [email protected] include your FEIN in subject line. For invoice questions call 800-936-2416. Any credit(s) & payment(s) open on your account may be applied to a non-disputed past due balance. <table> <tr> <th>CURRENT</th> <th>PERIOD 2</th> <th>PERIOD 3</th> <th>PERIOD 4</th> <th>PERIOD 5</th> </tr> <tr> <td>0.00</td> <td>0.00</td> <td>3176.30</td> <td>10509.80</td> <td>640.80</td> </tr> <tr> <td>SERVICE CHARGE</td> <td>MISCELLANEOUS CREDITS</td> <td>FUTURE DUE</td> <td>ON ORDER</td> <td>SERVICE CHARGE YTD</td> </tr> <tr> <td>0.00</td> <td>640.80</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> </table> IN - Invoice SC - Service Charge RB - Rebate UC - Unapplied Cash CD - C.O.D. MC - Miscellaneous Credit CR - Credit Memo CK - Check DB - Debit Memo RV - Reversal
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.