E-FILED 2014 JAN 20 2:45 PM SAC - CLERK OF DISTRICT COURT

IN THE IOWA DISTRICT COURT FOR SAC COUNTY SMALL CLAIMS DIVISION
L. F. NOLL, INC. 705 DOUGLAS STREET, SUITE 344 SIOUX CITY IA 51101 PLAINTIFF

ORIGINAL NOTICE AND PETITION FOR A MONEY JUDGMENT

NO.

VS
CARRIE HICKS FKA CARRIE AMUNRUD 612 N 5 ST SAC CITY (A 50583-1306 DEFENDANT(S)

To Defendant(s): 1. You are notified that the above-named Plaintiff demands of you the amount of $1143.98. This claim is based on the value of goods and/or services supplied by the following persons or businesses in the amounts indicated below. Said claims are assigned to Plaintiff. CREDITOR LORING HOSPITAL PRINCIPAL $1125.23 PRE-FILING INTEREST $18.75

2. Judgment may be entered against you unless you file an Appearance and Answer within 20 days of the service of the Original Notice upon you. Judgment may include the amount requested plus interest and court costs 3. You must electronically file the Appearance and Answer using the Iowa Judicial Branch Electronic Document Management System (EDMS) at https://www.iowacourts.state.ia.us/EFile. unless you obtain from the court an exemption from electronic filing requirements. 4. If your Appearance and Answer is filed within 20 days and you deny the claim, you electronic notification through EDMS of the place and time of the hearing on this matter.

receive

5. If you electronically file, EDMS will serve a copy of the Appearance and Answer on Plaintiff(s) or on the attorney(s) for Plaintiffs). The Notice of Electronic Filing will indicate if Plaintiff(s) is (are) exempt from electronic filing, and if you must mail a copy of your Appearance and Answer to Plaintiff(s). 6. You must also notify the clerk's office of any address change.

E-FILED 2014 JAN 20 2:45 PM SAC - CLERK OF DISTRICT COURT

/kSSICAR. NOLLAT0008873 705 Douglas St., Ste 502 Sioux City IA 51101 Phone (712) 224-2675 Fax (712) 252-4497 jrn(5)decklaw.net ATTORNEY FOR PLAINTIFF 0002945621 JANUARY 11,2014

E-FILED 2014 JAN 20 2:45 PM SAC - CLERK OF DISTRICT COURT

IN THE IOWA DISTRICT COURT FOR SAC COUNTY SMALL CLAIMS DIVISION
L F. NOLL, INC.

PLAINTIFF

VERIFICATION OF ACCOUNT IDENTIFICATION OF JUDGMENT DEBTOR AND CERTIFICATE RE MILITARY SERVICE

NO.

VS
CARRIE HICKS FKA CARRIE AMUNRUD DEFENDANT(S) For Defendant: CARRIE HICKS FKA CARRIE AMUNRUD

1. I, T. L. Noil, Vice President of L. F. Noll, Inc., am a party or employee of Plaintiff whose claim(s) is (are) shown in the attached statement(s). I have personal knowledge that the attached statement(s) is (are) a true copy of the original creditor's records showing the balance due is true and correct. I further state that the sum of $1143.98 is the balance due and owing as of JANUARY 11, 2014 from Defendant(s) to Piaintiff(s) and any interest amount owing is accurately stated in the Petition and Original Notice. 2. i further state that Defendant, CARRIE HICKS FKA CARRIE AMUNRUD. resides at 612 N 5 ST SAC CITY IA 50583-1306. is employed at CASEYS GENERAL STORE 1304 W MAIN ST SAC CITY IA 50583. and Defendant's occupation is __ . 3. Check A, B, or C for Defendant: A. X Defendant is not in the military service of the United States government, ! have verified this fact by (check one): X Checking the Defense Manpower Data Center (DMDC) (requires name and SSN or name and date of birth) https://www.dmdc.osd.mil/appi/scra/scraHome.do. a Contacting Defendant who informed me, or n Regularly seeing Defendant and believing Defendant is not active in the U.S. military. OR B. O I have investigated, and I am unable to determine whether or not Defendant is in the military service of the United States government. OR C. O Defendant is in the military service of the United States government. 4. I also state to the best of my knowledge (check one): Defendant O is X is not under a disability or confined in any reformatory, jail, or penitentiary. I certify under penalty of perjury and pursuant to the laws of the State of Iowa that these facts are true and correct. L.F. NOLL

Tfl. NOLL, VtdE PRESIDENT 705 Douglas St., Suite 344 Sioux City, IA51101 712-252-0583 0002945621

E-FILED 2014 JAN 20 2:45 PM SAC - CLERK OF DISTRICT COURT NCS, INC DBA NOLL COLLECTION SERVICE "A Professional Debt Collection Service Since 1965" 705 DOUGLAS STREET, SUITE 344 SIOUX CITY, IA 51101 (712) 252-0583

DATE: DECEMBER 11, 2013 LORING HOSPITAL ATTN JAN WISEMAN 211 HIGHLAND AVE SAC CITY IA 50583 ATTENTION: RE: CARRIE HICKS 557100 $1125.23 10/08/13 The above debtor refuses to cooperate. We recommend further action, in order to enforce collection. Before our attorney can proceed, we will require * Completion of the assignment at the bottom of this page. * Copy of the itemized statement showing balance due {if not previously provided) * If the original account is a contract or note, we must have the original. Please return promptly. Court costs will be advanced on your behalf. Do not accept payments or make arrangements, without calling us first.
THANK YOU FOR YOUR COOPERATION

014345

ASSIGNMENT FOR PURPOSES OF SUIT For valuable consideration, receipt hereby acknowledged, the undersigned hereby assign, transfer, and set over unto L.F. Noll, Inc. that certain claim against CARRIE HICKS JEREMY HICKS for goods, wares and merchandise sold and delivered or services rendered and performed in the principal amount of $1125.23 lawful interest thereon; and does hereby authorize said assignee to do and perform all acts necessary for collection; commencement of suit in the name of the assignee, settlement, adjustment, compromise or satisfaction of said claim. Assignor hereby certifies that said claim is justly due and owing and warrants compliance with requirements of the Iowa Consumer Credit Code as well as disclosure and other provisions of truth in lending, and that same is free of set-offs and other defenses. Dated this n
By:

in-VH

day of j\Lc

LORING HOSPITAL

.
(Name and Official Title)

_^
0

THIS IS AN ATTEMPT TO COLLECT A DEBT, ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE 0002943613

E-FILED 2014 JAN NCS, 20 2:45 PM DBA SAC - CLERK OF DISTRICT COURT INC NOLL COLLECTION SERVICE "A Professional Debt Collection Service Since 1965" 705 DOUGLAS STREET SUITE 344 SIOUX CITY IOWA 51101 (712) 252-0583 FAX (712) 233-3404 JANUARY 24, 2013 CARRIE AMUNRUD 612 N 5 ST SAC CITY IA 505831306

CREDITOR: LISTED BELOW IF MORE THAN ONE LORING HOSPITAL ACCOUNT NO. 0002925139 TOTAL AMOUNT DUE: $125.24 AMOUNT IN DEFAULT: $125.24 YOU ARE IN DEFAULT ON THIS CREDIT TRANSACTION. YOU HAVE A RIGHT TO CORRECT THIS DEFAULT. IF YOU DO SO, YOU MAY CONTINUE WITH THE CONTRACT AS THOUGH YOU DID NOT DEFAULT. YOUR DEFAULT CONSISTS OF: FAILURE TO PAY AS AGREED CORRECT THIS DEFAULT BY: PAYING THE AMOUNT IN DEFAULT, $125.24 TO NOLL COLLECTION SERVICE, AGENT FOR THE ABOVE CREDITOR. IF YOU DO NOT CORRECT THIS DEFAULT WITHIN 30 DAYS, WE MAY EXERCISE OUR RIGHTS AGAINST YOU UNDER THE LAW. IF YOU DEFAULT AGAIN WITHIN THE NEXT YEAR, WE MAY EXERCISE OUR RIGHTS WITHOUT SENDING YOU ANOTHER NOTICE LIKE THIS ONE. IF YOU HAVE ANY QUESTIONS, WRITE OR TELEPHONE PROMPTLY. SINCERELY,

UNLESS YOU DISPUTE THE VALIDITY OF THE DEBT OR ANY PORTION THEREOF, WITHIN 30 DAYS AFTER RECEIPT OF THIS NOTICE, WE SHALL ASSUME THE DEBT TO BE VALID. IF YOU NOTIFY US IN WRITING OF YOUR DISPUTE WITHIN THIS 30 DAY PERIOD, WE WILL OBTAIN VERIFICATION OF THE DEBT AND WILL MAIL YOU A COPY. UPON YOUR WRITTEN REQUEST WITHIN A THIRTY DAY PERIOD WE WILL PROVIDE YOU WITH THE NAME AND AN ADDRESS OF THE ORIGINAL CREDITOR IF DIFFERENT FROM THE CURRENT CREDITOR. THIS IS AN ATTEMPT TO COLLECT A DEBT ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE CLIENT LORING HOSPITAL PRINCIPAL $123.15 INTEREST $2.09 OTHER $0.00 TOTAL $125.24

DOCTOR
GYANO , B . K . jBILLING .DATE .

E-FILED 2014 JAN 20Loring2:45 PMHospital SAC - CLERK OF DISTRICT COURT NO. TELEPHONE
S~^. . /\\2

EXTENSION

?br
PAGE "*

712-563-6042 1 J

211 Highland MED. REC. Ave NO. / ADMISSION NO.

33593 / PLAN 544843

Sac City, IA 50583 POLICY HOLDER PROCTOR, AMUNRUD, MICHAE CARRIE

N.O.

INSURANCE-COMPANY 140

POLICY NUMBER DXM283AD9622 479769038

07 BLUE CROSS 05 SELF-PAY

GUARANTOR CARRIE AMUNRUD 612 N 5TH ST 50583

PATIENT NAME CARRIE AMUNRUD TYPE 11 ADMISSION DATE DISCHARGE DATE 08/22/12 08/22/12

MED. REC. NO. / ADMISSION NO. 33593 / BIRTHDATE 544843

SEX AGE 23

SAC CITY IA

//89 F

GUARANTOR IS RESPONSIBLE FOR ANY AMOUNTS DUE AFTER -THE INSURANCE COMPANIES MAKE THEIR 'PAYMENTS DATE CHARGE CODE
LEV ^ L

^^B$V&ft^^^H AMOUNT

DESCRIPTION. ~

QUANTITY

CHARGE

CPT

0 8 - 2 2 M^AA^A 0 8 - 2 2 ^^^^^^^^^^^^^

1 1

405 . 0 0 0 154.300

EMERGENCY ROOM 0 8 - 2 2 ~^^^^^^UHf^ RADIOLOGY,

1 1 M ^^^^^ ^^^B^^^J L LI IJ

DEPT TOTAL

405 . 0 0 154.30 559.30

38.67 38 .67 135.00 135.00

1
PROFESS

38.670 DEPT TOTAL

1
RADIOLOGY, TECH

135 . 0 0 0
DEPT TOTAL

SUMMARY OF CHARGES EMERGENCY ROOM RADIOLOGY, PROFESSIONAL RADIOLOGY, TECH TOTAL CHARGES

559.30 38.67 135.00

732 .97

BALANCE
*"**^-*7 * J

732.97

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E-FILED 2014 JANNCS, 20 2:45 PM DBA SAC - CLERK OF DISTRICT COURT INC NOLL COLLECTION SERVICE "A Professional Debt Collection Service Since 1965" 705 DOUGLAS STREET SUITE 344 SIOUX CITY IOWA 51101 (712) 252-0583 FAX (712) 233-3404 JUNE 14, 2013 JEREMY W HICKS CARRIE HICKS 612 N 5 ST SAC CITY IA 50583

CREDITOR: LISTED BELOW IF MORE THAN ONE LORING HOSPITAL ACCOUNT NO. 0002935004 TOTAL AMOUNT DUE: $385.02 AMOUNT IN DEFAULT: $385.02 YOU ARE IN DEFAULT ON THIS CREDIT TRANSACTION. YOU HAVE A RIGHT TO CORRECT THIS DEFAULT. IF YOU DO SO, YOU MAY CONTINUE WITH THE CONTRACT AS THOUGH YOU DID NOT DEFAULT. YOUR DEFAULT CONSISTS OF: FAILURE TO PAY AS AGREED CORRECT THIS DEFAULT BY: PAYING THE AMOUNT IN DEFAULT, $385.02 TO NOLL COLLECTION SERVICE, AGENT FOR THE ABOVE CREDITOR. IF YOU DO NOT CORRECT THIS DEFAULT WITHIN 30 DAYS, WE MAY EXERCISE OUR RIGHTS AGAINST YOU UNDER THE LAW. IF YOU DEFAULT AGAIN WITHIN THE NEXT YEAR, WE MAY EXERCISE OUR RIGHTS WITHOUT SENDING YOU ANOTHER NOTICE LIKE THIS ONE. IF YOU HAVE ANY QUESTIONS, WRITE OR TELEPHONE PROMPTLY. SINCERELY,

UNLESS YOU DISPUTE THE VALIDITY OF THE DEBT OR ANY PORTION THEREOF, WITHIN 30 DAYS AFTER RECEIPT OF THIS NOTICE, WE SHALL ASSUME THE DEBT TO BE VALID. IF YOU NOTIFY US IN WRITING OF YOUR DISPUTE WITHIN THIS 30 DAY PERIOD, WE WILL OBTAIN VERIFICATION OF THE DEBT AND WILL MAIL YOU A COPY. UPON YOUR WRITTEN REQUEST WITHIN A THIRTY DAY PERIOD WE WILL PROVIDE YOU WITH THE NAME AND AN ADDRESS OF THE ORIGINAL CREDITOR IF DIFFERENT FROM THE CURRENT CREDITOR. THIS IS AN ATTEMPT TO COLLECT A DEBT ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE CLIENT LORING HOSPITAL PRINCIPAL $378.44 INTEREST $6.58 OTHER $0.00 TOTAL $385.02

DOCTOR

Hospital TELEPHONE E-FILED 2014 JAN 20Loring" 2:45 PM SAC - CLERK OF DISTRICT COURT NO.

EXTENSION

L MARCZEWSKI, L . J. BILLING DATE 01/18/13

NO.

PAGE

211 Highland Ave Sac City, !A 50583 POLICY NUMBER POLICY HOLDER

ft

712-730-0850
MED. REC. NO. / ADMISSION NO.

33836 / PLAN

551214

INSURANCE COMPANY

07 BLUE CROSS 140 05 SELF-PAY

XQH316AD1263 443829210

HICKS, JEREMY HICKS, LOGAN

GUARANTOR

PATIENT NAME

MED. REC. NO. / ADMISSION NO.

JEREMY HICKS
612 N 5TH ST SAC CITY IA 50583
PATIENT

L4M* HICKS
TYPE ADMISSION DATE DISCHARGE DATE

33836 /
BIRTHDATE
SEX

551214
AGE

13

01/11/13

01/12/13

.*J,LJ/08 M

GUARANTOR IS RESPONSIBLE FOR ANY AMOUNTS DUE AFTER THE INSURANCE COMPANIES MAKE THEIR PAYMENTS DATE CHARGE CODE DESCRIPTION QUANTITY CHARGE
CPT

AMOUNT

01-11
OBSERVATION ROOM

396. 000

DEPT TOTAL 711.000

396.00 396.00
711. 00 711. 00 18 .00 44 . 00 47.50 79. 00 188 .50 10. 00 10 . 00 10 . 00 10 .00 40.00 47 .63 47 . 63 95.26 135 . 00 135. 00 270 . 00 125. 00 125. 00 194 .00 291. 00 735.00

01-11
EMERGENCY ROOM
01-11 01-11 01-11 01-11

DEPT TOTAL
18 . 000 44 . 000 47 .500 39.500

LABORATORY
01-11 01-12 01-12 01-12 10 .000 10 . 000 10 . 000 10 . 000

DEPT TOTAL

PHARMACY
01-11 01-12 47. G30 47. 630

DEPT TOTAL

RADIOLOGY, PROFESS

DEPT TOTAL
135. 000 135.000

01-11 01-12 i * nn 13
RADIOLOGY, TECH

DEPT TOTAL
125 . 000 125 . 000 97. 000 97 .000

01-11 01-12 01-11 01-12

RESPIRATORY THERAP

DEPT TOTAL

DOCTOR
vMARCZEWSKI, BILLING DATE 01/18/13 PAGE L. J.

TELEPHONE E-FILED 2014 JAN 20 2:45 PM SAC - CLERK OF DISTRICT COURTNO. O-^o ]\\* 2 J 21 1 Highland Ave Sac City, IA 50583 POLICY NUMBER XQH316AD1263 443829210 POLICY HOLDER HICKS, HICKS, JEREMY LOGAN

Loring Hospital

EXTENSION

712-730-Q8SO . . . . MED. REC. NO. / ADMISSION NO. 33836 / PLAN 551214

NO.

I N S U R A N C E COMPANY

07 BLUE CROSS 140 05 SELF- PAY

GUARANTOR JEREMY HICKS

612 N 5TH ST

PATIENT NAME L4taft* HICKS

P TYPE NT

MED. REC. NO. / ADMISSION NO. 33836 /

BIRTHDATE SEX

551214
AGE

ADMISSION DATE DISCHARGE DATE

SAC CITY IA 5 0 5 8 3

13

01/11/13

01/12/13

flT/1"

m/os M

4'

G U A R A N T O H IS RESPONSIBLE FOR ANY AMOUNTS DUE AFTER THE I N S U R A N C E COMPANIES MAKE THEIR PAYMENTS DATE CHARGE CODE DESCRIPTION CHARGE

" ^^Kftr^ft^^^l AMOUNT

CPT

SUMMARY OF CHARGES OBSERVATION ROOM EMERGENCY ROOM LABORATORY PHARMACY RADIOLOGY, PROFESSIONAL RADIOLOGY, TECH RESPIRATORY THERAPY TOTAL CHARGES

396.00 711. 00 188.50 40. 00 95.26 2 7 0 . 00 735 .00 2435 .76

BALANCE

2435.76

y- ' '

& c

/ s^-\^*rfi 9

"~ "*i f-^

f**\

\Y

*****

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3-73--f/

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INC E-FILED 2014 JAN NCS, 20 2:45 PM DBA SAC - CLERK OF DISTRICT COURT NOLL COLLECTION SERVICE "A Professional Debt Collection Service Since 1965" 705 DOUGLAS STREET SUITE 344 SIOUX CITY IOWA 51101 (712) 252-0583 FAX (712) 233-3404 OCTOBER 10, 2013 CARRIE HICKS JEREMY HICKS 612 N 5 ST SAC CITY IA 50583-1306

CREDITOR: LISTED BELOW IF MORE THAN ONE LORING HOSPITAL ACCOUNT NO. 0002943613 TOTAL AMOUNT DUE: $633.72 AMOUNT IN DEFAULT: $633.72 YOU ARE IN DEFAULT ON THIS CREDIT TRANSACTION. YOU HAVE A RIGHT TO CORRECT THIS DEFAULT. IF YOU DO SO, YOU MAY CONTINUE WITH THE CONTRACT AS THOUGH YOU DID NOT DEFAULT. YOUR DEFAULT CONSISTS OF: FAILURE TO PAY AS AGREED CORRECT THIS DEFAULT BY: PAYING THE AMOUNT IN DEFAULT, $633.72 TO NOLL COLLECTION SERVICE, AGENT FOR THE ABOVE CREDITOR. IF YOU DO NOT CORRECT THIS DEFAULT WITHIN 30 DAYS, WE MAY EXERCISE OUR RIGHTS AGAINST YOU UNDER THE LAW. IF YOU DEFAULT AGAIN WITHIN THE NEXT YEAR, WE MAY EXERCISE OUR RIGHTS WITHOUT SENDING YOU ANOTHER NOTICE LIKE THIS ONE. IF YOU HAVE ANY QUESTIONS, WRITE OR TELEPHONE PROMPTLY. SINCE NOLL COLLECTION SERVICE

UNLESS YOU DISPUTE THE VALIDITY OF THE DEBT OR ANY PORTION THEREOF, WITHIN 30 DAYS AFTER RECEIPT OF THIS NOTICE, WE SHALL ASSUME THE DEBT TO BE VALID. IF YOU NOTIFY US IN WRITING OF YOUR DISPUTE WITHIN THIS 30 DAY PERIOD, WE WILL OBTAIN VERIFICATION OF THE DEBT AND WILL MAIL YOU A COPY. UPON YOUR WRITTEN REQUEST WITHIN A THIRTY DAY PERIOD WE WILL PROVIDE YOU WITH THE NAME AND AN ADDRESS OF THE ORIGINAL CREDITOR IF DIFFERENT FROM THE CURRENT CREDITOR. THIS IS AN ATTEMPT TO COLLECT A DEBT ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE CLIENT LORING HOSPITAL PRINCIPAL $623.64 INTEREST $10.08 OTHER $0.00 TOTAL $633.72

DOCTOR
ROH, SIMON BILLING DATE 06/07/13 NO. PAGE 1 J

Loring Hospital
J\

E-FILED 2014 JAN 20 2:45 PM SAC - CLERK OF DISTRICT COURT QS~v

TELEPHONE NO. 712-563-6042

EXTENSION

>/r
POLICY HOLDER PROCTOR, MICHAE HICKS, CARRIE

MED. REC. NO. / ADMISSION MO. 33593 / PLAN 557100

211 Highland Ave Sac City, IA 50583 POLICY NUMBER DXM283AD9622 479769038

INSURANCE COMPANY

07 BLUE CROSS 140 05 SELF-PAY

GUARANTOR CARRIE HICKS

PATIENT NAME CARRIE HICKS

PATIENT

. MED. REC. NO. / ADMISSION NO. 33593

BIRTHDATE

/
SEX

557100
AGE

612 N 5TH STREET SAC CITY IA 50583

TYPE

" '

ADMISSION DATE DISCHARGE. DATE

11

06/01/13

06/01/13

3^0/39 F

24 Mil

GUARANTOR IS RESPONSIBLE FOR ANY AMOUNTS DUE AFTER THE INSURANCE COMPANIES MAKE THEIR PAYMENTS DATE

PAY LAST BALANCE

AMOUNT

CHARGE CODE
^gMHMBV

DESCRIPTION

UANTITY

CHARGE

06-01

^il.^J ^ EMERGENCY RM PROFE ^ J L i j

145.000 DEPT TOTAL

145 .00 145.00

06-01

^^^^^U}

405 .000
DEPT TOTAL

EMERGENCY ROOM

405 . 00 405.00 18.00 18.00 45 .40 45.40 5.12 5.12 10.24

06-01

M^uua-r

^IliUUlfTffiE LABORATORY

18 . 0 0 0
DEPT TOTAL

06-01

45.400 DEPT TOTAL

REFERRAL LABORATOR

06-01 06-01

=
PHARMACY

2 2

2.560 2 .560 DEPT TOTAL

SUMMARY OF CHARGES EMERGENCY RM PROFESSIONAL EMERGENCY ROOM LABORATORY REFERRAL LABORATORY PHARMACY TOTAL CHARGES

145.00 405.00 18.00 45.40 10.24

623". 64

BALANCE

u-

623 . 64

r _ 1TV^

^ \T ^
X^

E-FILED 2014 FEB 26 1:12 PM SAC - CLERK OF DISTRICT COURT

E-FILED 2014 FEB 27 9:29 PM SAC - CLERK OF DISTRICT COURT

IN THE IOWA DISTRICT COURT IN AND FOR SAC COUNTY

Plaintiff(s), LF NOLL, INC 705 DOUGLAS ST, STE 344 SIOUX CITY IA 51101

SMALL CLAIMS DIVISION Case: 02811 SCSC015401

vs. JUDGMENT ENTRY Defendant(s), CARRIE HICKS 612 N 5 ST SAC CITY IA

The court file shows that the defendant has received proper notice and has failed to answer. The relief is readily ascertainable from the Original Notice. Pursuant to Iowa Code Section 631.5(6), the defendant is in default and judgment should enter accordingly. It is therefore Ordered that judgment is entered in favor of the plaintiff and against the defendant in the amount of $ 1,125.23 with interest at the rate of 2.12 % from the 20th day of January, 2014 and court costs. The Court further enters judgment for prejudgment interest in the amount of $18.75.

YOU ARE HEREBY NOTIFIED that you have a right to appeal the decision to the District Court by giving written notice to the Small Claims Office within 20 days of the filing of this order. Filing Fee for appeal is $185.00. Appeal Bond is set in the amount of: $

1 of 2

E-FILED 2014 FEB 27 9:29 PM SAC - CLERK OF DISTRICT COURT

State of Iowa Courts Case Number SCSC015401 Type: Case Title L.F. NOLL, INC. VS HICKS, CARRIE FKA AMUNRUD ORDER FOR JUDGMENT So Ordered

Electronically signed on 2014-02-27 21:29:59

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