This information was filed last week in civil division of district court. If no address is listed, no address was available on court records.
John Allen was ordered Sept. 15 to pay Countryside Feed $2,698.34 plus costs and interest for unpaid invoices.
Sharleen Francis was ordered Sept. 29 to pay OneMain Financial $6,074.98 plus costs and interest for an unpaid promissory note.
Roslynne Turner was ordered Sept. 27 to pay Nex-Tech Wireless $4,343.98 plus costs and interest for unpaid account
Last modified Oct. 13, 2022
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