This information was filed last week in civil division of district court. If no address is listed, no address was available on court records.
Denise Crabb was ordered Feb. 27 to pay Midland Funding $2,522.91 for an unpaid credit card.
Christina and David Harper Head were ordered Feb. 26 to pay Newton Healthcare Corp. $708.14 plus costs and interest for unpaid medical bills.
Eugene Miller was ordered Feb. 11 to pay Velocity Investments, LLC, $3,500.34 plus costs and interest for an unpaid loan.
Virgillia Diane Miller and Dustin Miller were ordered Feb. 26 to pay Newton Healthcare Corp. $301.28 plus costs and interest for unpaid medical bills.
Nicole M. Sauder was ordered Feb. 26 to pay Ally Financial, Inc. $8,577.69 plus costs for an unpaid loan on a truck.
Mike Jensen and Margie Tilton Jensen were ordered Feb. 10 to vacate 210 6th St., Durham.
Rozetta J. Wagner was ordered Feb. 27 to pay Midland Credit Management $1,325.87 plus costs and interest for an unpaid credit card.
Brandon and Jessica Wyss were ordered Feb. 5 to vacate 110 W. 6th, Florence, and pay $4,500 to Billy, Rohani, and Paul Alcorn and Margaret Hallowell.
Last modified March 4, 2020