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  • Last modified 20 days ago (March 27, 2024)

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DIVISION cases

This information was filed last week in civil division of district court. If no address is listed, no address was available on court records.

Louella K. Cochran was ordered March 20 to pay Hospital District No. 1 $563.74 plus costs and interest for unpaid medical bills.

Ciara L. and Demetrius A. Cox were ordered March 20 to pay Hospital District No. 1 $1,444 plus costs and interest for unpaid medical bills.

Charles Dale Clemmer was ordered March 19 to pay Hospital District No. 1 $371 plus costs and interest for unpaid medical bills.

Dustin Glenn was ordered March 20 to pay Hospital District No. 1 $210.24 plus costs and interest for unpaid medical bills.

Ethan J. Grooms was ordered March 19 to pay Hospital District No. 1 $360 plus costs and interest for unpaid medical bills.

Peabody Hometown Hardware was ordered March 21 to pay Peabody Main Street Association $13,341 plus costs and interest as a foreclosure on property.

Charlene Lawrence was ordered March 15 to pay Newton Healthcare Corp. $144.31 plus costs and interest for unpaid medical bills.

Christina and Rockford Lindgren were ordered March 20 to pay Hospital District No. 1 $439.22 plus costs and interest for unpaid medical bills.

Tom Ruck was ordered March 14 to pay 56 Express Tire and Service $817.77 for unpaid service work.

Last modified March 27, 2024

 

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