IN THE DISTRICT COURT OF BEAVER COUNTY
STATE OF OKLAHOMA
STIMULATION PUMPING SERVICES,
LLC, an Oklahoma limited liability company,
Plaintiff,
vs.
J-BREX COMPANY, a Texas corporation,
Defendant.
CASE NO. CJ-2026-8
PETITION
COMES NOW, Plaintiff, STIMULATION PUMPING SERVICES, LLC, an Oklahoma limited liability company, and for its Petition submits and states as follows:
PARTIES, JURISDICTION AND VENUE
1. Plaintiff, Stimulation Pumping Services, LLC, an Oklahoma limited liability company (hereinafter "Stimulation Pumping") is a limited liability company authorized to and is conducting business within the State of Oklahoma.
2. Defendant, J-Brex Company, (hereinafter "J-Brex"), is a Texas corporation with its principal place of business in the State of Texas, but is conducting business within the State of Oklahoma.
3. Jurisdiction is proper in this Court as the leasehold and well on which materials, services and/or labor were furnished that is the subject of this case is located in Beaver County, State of Oklahoma.
4. This Court can exercise personal jurisdiction over the parties hereto pursuant to Okla. Stat. tit. 12 §2004.
5. Venue is proper in this Court pursuant to Okla. Stat. tit. 12 §§ 131 and 187.
STATEMENT OF FACTS
6. J-Brex entered into contracts or agreements with Stimulation Pumping whereby Stimulation Pumping agreed to provide certain services, labor and materials, and J-Brex agreed to pay for these services, labor and materials, for work to be performed by Stimulation Pumping on the Barker #1-36 Well (API 3500732627).
7. The Barker #1-36 Well is spaced as a 640 acre unit for production from Section Thirty-six (36), Township Three (3) North, Range Twenty-three (23) E.C.M., Beaver County.
8. Stimulation Pumping performed the agreed upon services, provided the agreed upon materials, and completed the agreed upon work on the Barker #1-36 Well.
9. On or about September 15, 2025, Stimulation Pumping provided J-Brex with Invoice Number 8235 ("Invoice 1") for the work performed. A true and correct copy of Invoice 1 is attached hereto as Exhibit "1".
10. J-Brex has failed to pay Invoice 1.
11. On or about September 26, 2025, Stimulation Pumping provided J-Brex with Invoice Number 8252 ("Invoice 2") for the work performed. A true and correct copy of Invoice 2 is attached hereto as Exhibit "2".
12. J-Brex has failed to pay Invoice 2.
13. Per the terms of the credit agreement between J-Brex and Stimulation Pumping as reflected at the bottom left corner of Invoice No. 1 and signed by J-Brex, if the net principal amount owed to Stimulation Pumping was paid on or before October 16, 2025, then the discounted net principal amount of $9,215.95 is what was owed to Stimulation Pumping per the terms of the credit agreement between the parties. However, per the terms of credit agreement, if not paid on or before October 16, 2025, then the non-discounted gross principal amount owed to
Stimulation Pumping is $24,252.50 plus interest at the rate of 18% per annum from October 16, 2025, until paid in full, said interest being equal to $2,112.58 as of April 7, 2026 and continuing to accrue thereon.
14. Per the terms of the credit agreement between J-Brex and Stimulation Pumping as reflected at the bottom left corner of Invoice No. 2 and signed by J-Brex, if the net principal amount owed to Stimulation Pumping was paid on or before October 26, 2025, then the discounted net principal amount of $72,209.15 is what was owed to Stimulation Pumping per the terms of the credit agreement between the parties. However, per the terms of credit agreement, if not paid on or before October 26, 2025, then the non-discounted gross principal amount owed to Stimulation Pumping is $275,489.50 plus interest at the rate of 18% per annum from October 26, 2025, until paid in full, said interest being equal to $22,573.75 as of April 7, 2026 and continuing to accrue thereon.
CAUSES OF ACTION
I. BREACH OF CONTRACT
15. Stimulation Pumping repeats and incorporates paragraphs 1-14 of this Petition by reference and alleges the following claims for relief against J-Brex.
16. Stimulation Pumping has performed all conditions precedent to recover under the two (2) contracts and credit agreements.
17. Despite demand, J-Brex have wholly failed and refused to pay the balance owed for the work performed and materials supplied relative to the Barker #1-36 Well.
18. Such failure to pay the balances of the work performed and materials supplied relative to the Barker #1-36 Well is not compliant with the terms of the parties’ contracts or credit agreements and constitutes breaches thereof.
19. Stimulation Pumping has not excused J-Brex from its breaches of the contracts and credit agreements between the parties.
20. As a result of J-Brex’ breaches of contracts and credit agreements, Stimulation Pumping has sustained damages in the amount of $24,252.50 concerning the Barker #1-36 Well plus interest at the rate of 18% per annum from October 16, 2025 until paid in full.
21. As a result of J-Brex’ breaches of contracts and credit agreements, Stimulation Pumping has sustained damages in the amount of $275,489.50 concerning the Barker #1-36 Well plus interest at the rate of 18% per annum from October 26, 2025 until paid in full.
22. Additionally, Stimulation Pumping demands judgment against J-Brex for its attorney fees and costs pursuant to Okla. Stat. tit. 12 §936 and the contracts between the parties.
PRAYER
WHEREFORE, premises considered, Stimulation Pumping prays that J-Brex therein be summoned into Court according to law and, upon a final hearing hereof, a judgment be entered on its counts against J-Brex herein concerning: (i) the Barker #1-36 Well in the amount of $26,365.08 as of April 7, 2026, which sum includes interest at the rate of 18% per annum from October 16, 2025; and (ii) the Barker #1-36 Well in the amount of $298,063.25 as of April 7, 2026, which sum includes interest at the rate of 18% per annum from October 26, 2025, both until paid in full, and costs, including reasonable attorney’s fees; and that Stimulation Pumping have all other proper relief, including judgment and costs, that this Court deems appropriate.
Respectfully submitted,
Michael Kelly, OBA #21978
LONG, CLAYPOLE & BLAKLEY LAW, PLC
122 West Randolph
Enid, Oklahoma 73701-4018
Phone: (580) 233-5225
Fax: (580) 233-3522
Attorney for Plaintiff
Stimulation Pumping Services, LLC
P O Box 758, 421 North 20th St
Blackwell, OK 74631
+15803635413
[email protected]
INVOICE
BILL TO
J-BREX COMPANY
619 S TYLER ST SUITE
100
AMARILLO, TX 79101
INVOICE # 8235
DATE 09/16/2025
DUE DATE 10/16/2025
TERMS Net 30
DATE ACTIVITY DESCRIPTION AMOUNT
09/15/2025 SALES-OK PRODUCTS 5,886.20T
09/15/2025 SALES OK SERVICES 3,329.75
BARKER 1
36-3N-23E BEAVER COUNTY
SR 302026
SUBTOTAL 9,215.95
TAX 382.60
TOTAL 9,598.55
BALANCE DUE $9,598.55
<table>
<tr>
<th>Customer:</th>
<th>J-Brex Company</th>
<th colspan="2">Well Name & Number:</th>
<th colspan="2">Barker #1</th>
<th></th>
</tr>
<tr>
<td></td>
<td></td>
<td colspan="2">Legale</td>
<td colspan="2">36-T3N-R29ECM</td>
<td></td>
</tr>
<tr>
<td>Address:</td>
<td></td>
<td>County:</td>
<td>Beaver</td>
<td colspan="2">Field Ticket #:</td>
<td>3020268</td>
</tr>
<tr>
<td>City, State, Zip:</td>
<td></td>
<td>State:</td>
<td>Oklahoma</td>
<td colspan="2">Service District:</td>
<td>El Reno, OK</td>
</tr>
<tr>
<td>Signing Date:</td>
<td>Monday, September 15, 2025</td>
<td>Job Type:</td>
<td>Acid</td>
<td colspan="2">Salesman:</td>
<td>Pat Joyce</td>
</tr>
<tr>
<th>Product Code</th>
<th>Product Description</th>
<th>Unit of Measure</th>
<th>Quantity</th>
<th>List Price/Unit</th>
<th>Gross Amount</th>
<th>Item Discount</th>
<th>Net Amount</th>
</tr>
<tr>
<td>260.01</td>
<td>Equipment Mileage - Light Equipment</td>
<td>mile(s)</td>
<td>110</td>
<td>$3.25</td>
<td>$357.50</td>
<td>62.00%</td>
<td>$135.85</td>
</tr>
<tr>
<td>200.02</td>
<td>Equipment Mileage - Heavy Equipment</td>
<td>mile(s)</td>
<td>330</td>
<td>$8.50</td>
<td>$2,805.00</td>
<td>62.00%</td>
<td>$1,085.90</td>
</tr>
<tr>
<td>220.02</td>
<td>Acid Frac - First Two Hours.</td>
<td>unit(s)</td>
<td>1</td>
<td>$3,000.00</td>
<td>$3,000.00</td>
<td>62.00%</td>
<td>$1,140.00</td>
</tr>
<tr>
<td>220.07</td>
<td>Acid Transport(s) - First 4 hours</td>
<td>unit(s)</td>
<td>1</td>
<td>$1,200.00</td>
<td>$1,200.00</td>
<td>62.00%</td>
<td>$458.00</td>
</tr>
<tr>
<td>460.01</td>
<td>Computer Monitoring Van - Acid Treatments</td>
<td>unit(s)</td>
<td>1</td>
<td>$1,000.00</td>
<td>$1,000.00</td>
<td>62.00%</td>
<td>$380.00</td>
</tr>
<tr>
<td>310.07</td>
<td>Positive Feed Ball injector(s)</td>
<td>each</td>
<td>1</td>
<td>$400.00</td>
<td>$400.00</td>
<td>62.00%</td>
<td>$152.00</td>
</tr>
<tr>
<td>360.05</td>
<td>10.1% to 15% Uninhibited HCl Acid</td>
<td>gal(s)</td>
<td>2000</td>
<td>$6.85</td>
<td>$11,700.00</td>
<td>62.00%</td>
<td>$4,446.00</td>
</tr>
<tr>
<td>580.02</td>
<td>A-2 - Corrosion Inhibitor - (Over 170 Deg. F.)</td>
<td>gal(s)</td>
<td>4</td>
<td>$126.00</td>
<td>$504.00</td>
<td>62.00%</td>
<td>$191.52</td>
</tr>
<tr>
<td>600.02</td>
<td>IS-20 - Sodium Erythorbate - Iron Reducer</td>
<td>lb(s)</td>
<td>60</td>
<td>$28.00</td>
<td>$1,680.00</td>
<td>62.00%</td>
<td>$680.40</td>
</tr>
<tr>
<td>620.04</td>
<td>HNE-2 - NE-202 Non-Emulsifierin Frac Fluid Pad</td>
<td>gal(s)</td>
<td>4</td>
<td>$64.00</td>
<td>$256.00</td>
<td>62.00%</td>
<td>$97.28</td>
</tr>
<tr>
<td>310.06</td>
<td>Bio Bollsealers 1:1 Sp. Gr.</td>
<td>each</td>
<td>50</td>
<td>$27.00</td>
<td>$1,350.00</td>
<td>62.00%</td>
<td>$531.00</td>
</tr>
</table>
Cost Estimate Before Applicable Local, County, and State Taxes Are Applied:
Gross: $24,252.50
Net: $9,215.95
Applicable Local, County, and State Taxes (Office Use Only):
Total Invoiced Price (Office Use Only): $24,252.50
Customer Representative: Oglivin B Earl
SPS Representative: James Arnold
Date: 9/15/2025
Stimulation Pumping Services, LLC
P O Box 758, 421 North 20th St
Blackwell, OK 74631
+1 580-363-5413
[email protected]
INVOICE
BILL TO
J-BREX COMPANY
619 S TYLER ST SUITE
100
AMARILLO, TX 79101
INVOICE #8252
DATE 09/26/2025
DUE DATE 10/26/2025
TERMS Net 30
DATE ACTIVITY DESCRIPTION AMOUNT
09/26/2025 SALES-OK PRODUCTS 43,706.06T
09/26/2025 SALES OK SERVICES 25,662.20
BARKER 1
BEAVER COUNTY
SR AD092525
SUBTOTAL 69,368.26
TAX 2,840.89
TOTAL 72,209.15
BALANCE DUE $72,209.15
<table>
<tr>
<th>Customer:</th>
<td>J-Brex Company</td>
<th>Well Name & Number:</th>
<td>Barker #1</td>
<th>Field Ticket #:</th>
<td>AD092525</td>
</tr>
<tr>
<th>Address:</th>
<td></td>
<th>County:</th>
<td>Beaver</td>
<th>State:</th>
<td>OK</td>
<th>Service District:</th>
<td>Cushing, OK</td>
</tr>
<tr>
<th>City, State,</th>
<td></td>
<th>Zip:</th>
<td></td>
<th>Salesman:</th>
<td>Kurt Onsloff</td>
<th></th>
<td></td>
</tr>
<tr>
<th>Starting Date:</th>
<td>Friday, September 26, 2025</td>
<th>Job Type:</th>
<td>Hybrid Slick Water & 25# Borate XL</td>
<th colspan="3"></th>
<th></th>
</tr>
<tr>
<th>Product Code</th>
<th>Product Description</th>
<th>Unit of Measure</th>
<th>Quantity</th>
<th>List Price/Unit</th>
<th>Gross Amount</th>
<th>Item Discount</th>
<th>Net Amount</th>
</tr>
<tr>
<td>590.44</td>
<td>LG-1 - Liquid Gel Concentrate</td>
<td>gal(s)</td>
<td>580</td>
<td>$91.00</td>
<td>$52,780.00</td>
<td>74.82%</td>
<td>$13,290.00</td>
</tr>
<tr>
<td>540.04</td>
<td>LB-1 - Biosilite GQ2510 (25% Glut - 10% Quat)</td>
<td>gal(s)</td>
<td>17</td>
<td>$88.00</td>
<td>$1,496.00</td>
<td>74.82%</td>
<td>$376.69</td>
</tr>
<tr>
<td>670.07</td>
<td>W-20 - SME-844 NE/Micromulsion Surfactant</td>
<td>gal(s)</td>
<td>169</td>
<td>$125.30</td>
<td>$21,175.70</td>
<td>74.82%</td>
<td>$5,332.04</td>
</tr>
<tr>
<td>670.03</td>
<td>W-11 - NE/Surfactant (SP-402)</td>
<td>gal(s)</td>
<td>43</td>
<td>$28.00</td>
<td>$1,204.00</td>
<td>74.82%</td>
<td>$303.17</td>
</tr>
<tr>
<td>540.02</td>
<td>XL-B - X-Linker BW - Gel Complexer & Buffering Agent</td>
<td>gal(s)</td>
<td>147</td>
<td>$30.00</td>
<td>$4,410.00</td>
<td>74.82%</td>
<td>$1,110.44</td>
</tr>
<tr>
<td>540.07</td>
<td>Breaker-LE - 10L (Low Temp.)</td>
<td>per oz(s)</td>
<td>683</td>
<td>$2.50</td>
<td>$1,707.50</td>
<td>74.82%</td>
<td>$429.95</td>
</tr>
<tr>
<td>540.06</td>
<td>EB-2 - Encapsulated Breaker-HT</td>
<td>Ib(s)</td>
<td>454</td>
<td>$41.00</td>
<td>$18,514.00</td>
<td>74.82%</td>
<td>$4,687.01</td>
</tr>
<tr>
<td>590.10</td>
<td>XFR - Non-PAM Friction Reducer (2.5#/gal.)</td>
<td>gal(s)</td>
<td>32</td>
<td>$72.00</td>
<td>$2,304.00</td>
<td>74.82%</td>
<td>$580.15</td>
</tr>
<tr>
<td>470.02</td>
<td>100 Mesh Sand - Local</td>
<td>Ib(s)</td>
<td>10080</td>
<td>$0.79</td>
<td>$7,947.40</td>
<td>74.82%</td>
<td>$2,001.16</td>
</tr>
<tr>
<td>470.12</td>
<td>40/70 Premium Sand - Local</td>
<td>Ib(s)</td>
<td>33850</td>
<td>$0.30</td>
<td>$13,123.50</td>
<td>74.82%</td>
<td>$3,304.50</td>
</tr>
<tr>
<td>470.15</td>
<td>20/40 Premium Northern White Sand</td>
<td>Ib(s)</td>
<td>93870</td>
<td>$0.52</td>
<td>$48,812.40</td>
<td>74.82%</td>
<td>$12,290.96</td>
</tr>
<tr>
<td>240.01</td>
<td>Equipment Mileage - Light Equipment</td>
<td>miles(s)</td>
<td>220</td>
<td>$3.25</td>
<td>$715.00</td>
<td>74.82%</td>
<td>$180.04</td>
</tr>
<tr>
<td>240.02</td>
<td>Equipment Mileage - Heavy Equipment</td>
<td>miles(s)</td>
<td>1430</td>
<td>$8.50</td>
<td>$12,155.00</td>
<td>74.82%</td>
<td>$3,080.63</td>
</tr>
<tr>
<td>421.03</td>
<td>21 - 30 bpm Blender - Over 2 hrs.</td>
<td>hour(s)</td>
<td>3</td>
<td>$2,000.00</td>
<td>$6,000.00</td>
<td>74.82%</td>
<td>$1,510.80</td>
</tr>
<tr>
<td>460.03</td>
<td>Blending Services</td>
<td>unit(s)</td>
<td>1</td>
<td>$1,800.00</td>
<td>$1,800.00</td>
<td>74.82%</td>
<td>$453.24</td>
</tr>
<tr>
<td>402.03</td>
<td>Frac Pump Services - 21-30 BPM ( Over 2 Hours )</td>
<td>hour(s)</td>
<td>3</td>
<td>$15,000.00</td>
<td>$45,000.00</td>
<td>74.82%</td>
<td>$11,331.00</td>
</tr>
<tr>
<td>450.01</td>
<td>Hydration Unit-Continuous Blending</td>
<td>day(s)</td>
<td>1</td>
<td>$3,500.00</td>
<td>$3,500.00</td>
<td>74.82%</td>
<td>$881.30</td>
</tr>
<tr>
<td>460.04</td>
<td>Chemical Delivery - First 8 hours</td>
<td>unit(s)</td>
<td>1</td>
<td>$1,500.00</td>
<td>$1,500.00</td>
<td>74.82%</td>
<td>$377.70</td>
</tr>
<tr>
<td>480.18</td>
<td>Computerized Liquid Additives Unit</td>
<td>unit(s)</td>
<td>1</td>
<td>$2,500.00</td>
<td>$2,500.00</td>
<td>74.82%</td>
<td>$629.50</td>
</tr>
<tr>
<td>480.11</td>
<td>Line Truck (Frac Line) & Well Connection Unit</td>
<td>unit(s)</td>
<td>1</td>
<td>$2,500.00</td>
<td>$2,500.00</td>
<td>74.82%</td>
<td>$629.50</td>
</tr>
<tr>
<td>480.26</td>
<td>Discharge Manifold Trailer</td>
<td>unit(s)</td>
<td>1</td>
<td>$2,500.00</td>
<td>$2,500.00</td>
<td>74.82%</td>
<td>$629.50</td>
</tr>
<tr>
<td>480.03</td>
<td>Computer Data Accumulator/Satellite Relay Capable</td>
<td>unit(s)</td>
<td>1</td>
<td>$2,500.00</td>
<td>$2,500.00</td>
<td>74.82%</td>
<td>$629.50</td>
</tr>
<tr>
<td>490.11</td>
<td>GC Services with Fluid Tech - First 8 hours</td>
<td>per job</td>
<td>1</td>
<td>$1,800.00</td>
<td>$1,800.00</td>
<td>74.82%</td>
<td>$453.24</td>
</tr>
<tr>
<td>480.05</td>
<td>Sandmaster - Portable Storage & Delivery System</td>
<td>unit(s)</td>
<td>1</td>
<td>$3,000.00</td>
<td>$3,000.00</td>
<td>74.82%</td>
<td>$755.40</td>
</tr>
<tr>
<td>460.07</td>
<td>Proppant Pump Charge - 2040 or Smaller</td>
<td>per cwt.</td>
<td>1300</td>
<td>$0.55</td>
<td>$715.00</td>
<td>74.82%</td>
<td>$180.04</td>
</tr>
<tr>
<td>164.09</td>
<td>Proppant Delivery Charge</td>
<td>ton mile</td>
<td>7150</td>
<td>$2.20</td>
<td>$15,730.00</td>
<td>74.82%</td>
<td>$3,950.81</td>
</tr>
</table>
Cost Estimate Before Applicable Local, County, and State Taxes Are Applied:
Gross: $275,489.50 Net: $69,368.26
Applicable Local, County, and State Taxes (Office Use Only):
Total Invoiced Price (Office Use Only): $284,089.75
Customer Representative:
SPS Representative:
Date: 9/26/2025