SCSC015582 - Judgment against Odebolt persons i the amount $1,236.97.pdf

8/9/2019 SCSC015582 - Judgment against Odebolt persons i the amount $1,236.97.pdf

1/16


2/16

IN THE IOWA DISTRICT COURT FOR SAC COUNTYSMALL CLAIMS DIVISION

L. F. NOLL INC.705 DOUGLAS STR EET SUITE 344SIOUX CITY IA 51101

PLAINTIFF

VS

RODNEY K. TEGLANDPO BOX 40130 4 WILLOW ST

ODEBOLTIA 51458BRANDI TEGLANDPO BOX 4013 0 4 W I L L O W S TODEBOLTIA 51458

DEFENDANT(S)

ORIGINAL NOTICE AND PETITIONFOR A MONEY JUDGMENT

NO.

To Defendant s): You are notified that the above-named Plaintiff demands of you the amount of 1236.97. This claim isbased on the value of goods and/or se rvices supplied by the following persons or businesses in the amountsindicated below. Said claims are assigned to Plaintiff.

CREDITORPATERA FAMILY DENTISTRY

PRINCIPAL 1236.97 PRE-FILING INTEREST 0.00

2 Judgment may be entered against you unless you file an Appearance and Answer within 20 days of theservice of the O riginal Notice upon you. Judgment may include the amount requested plus interest and costs.

3. You m ust electronically file the Appearance and Answ er using the Iowa Judicial Branch ElectronicDocument Management System EDMS) at https://www.iowacourts.state.ia.us/EFile. unless you obtain fromthe court an exem ption from electronic filing requirements.

4. If your Appearance and Answe r is filed within 20 days and you deny the claim you will receiveelectronic notification through EDMS of the place and time of the hearing on this matter.

5. If you electronically file, EDMS will serve a copy of the Appearance and Answer on Plaintiff(s) or on thea torney(s) fo r Plaintiffs). The Notice o f E lectronic Filing will indicate if Plaintiff(s) is (are) exempt fromelectronic filing, and if you must mail a copy o f your Appearance and Answer to Plaintiff(s)

6. You mu st also notify the clerk's office of any address change.

E-FILED 2015 FEB 05 10:46 AM SAC - CLERK OF DISTRICT COURT


3/16

c a JESSIC R. NOLL AT0008873705 Douglas St., Ste 502Sioux City IA 51101Phone 712) 224-2675Fax 712) [email protected] FOR PLAINTIFF

2843 7

FEBRUARYS, 2015



4/16

IN TH E IOWA DISTRICT COURT FOR SAC COUNTYSMALL CLAIMS DIVISION

L F. NOLL INC.PLAINTIFF

MILITARY SERVICE

NO.RODNEY K TEGLANDBRANDITEGLAND

DEFENDANT(S)

VERIFICATION OF ACCOUNT

IDENTIFICATION OF JUDGMENTDEBTOR A N D CERTIFICATE R E

For Defendant: BRANDI TEGLAND

1. I T. L. Noll, 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 sumof 1236.97 is the balance due and owing as of FEBRUARY 3, 2015 from Defendant(s) to Plaintiff s) and anyinterest amount owing is accurately stated in the Petition and Original Notice.

2. I further state that Defendant, BRANDI TEGLAND, resides at PO BOX 401 304 WILLOW ST ODEBOLT IA51458, is employed at , and Defendant's occupation is .

3. Check A, B, or C for Defendant:A. X Defendant is not in the military service o f the United States government, I have verified this factby (check one):

X Checking the Defense Manpower Data Center (DMDC) (requires name and SSN or nameand date of birth) https://www.dmdc.osd.mil/appi/scra/scraHome.do. Contacting Defendant who informed me, or

: Regularly seeing Defendant an d 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 andcorrect.

L.F. NOLL, INC.

T.-T NOLL, VICE PRESIDENT705 Douglas St., Suite 344Sioux City, IA51101712-252-0583

0002843170



5/16

\ CS. I m ; .i lha N o l l C o l l e c t i o n Se rv ice"A P r o f e s s i o n a l Debt C u l l c c l i o n Se rv i ce S i n c e 1965"

PATF-RA FAMILY DENTISFRY

0002972688

S 1 2 3 h . 9 7

S I 2 3 6 9 7

October 1 0 , 2 0 1 4

THIS ACCOUNT H AS BEEN LISTED WITH OUR AGENCY FOR ] COLLECTION_̂ - - — . ? . - ? . - < . • — ^ • —

D E A R B R A N D I T E G L A N D & R O D N E Y K T E G L A N D .

Y O U A R E I N D E F A U L T O N T H I S C R E D I T T R A N S A C T I O N . Y O U H A V E A R I G H T T O C O R R E C T T H I SD E F A U L T . I F Y O U D O S O, Y O U M AY C O N T I N U E W I T H T H E C O N T R A C T A S T H O U G H Y O U D I DN O T D E F A U L T .

Y O U R D E FA U LT C ON S I ST S O F : F A I L U R E T O PAY A S A G R E E D

C O R R E C T T H I S D E F A U LT BY: PAY I N G T H E A M O U N T E N D E FA U LT , S 12 3 6. 9 7 T O N O L I ,C O L L E C T I O N S E RV I C E , A G EN T F O R T i l l - A B O V E C R E D I T O R .

IF Y O U D O N O T C O R R E C T T H I S D E FA U L T W I T H I N 3 0 D AY S . W E M AY E X E R C I S E O U R R I G I I T SA G A I N S T Y O U U N D E R T H E L AW.

I F Y O U D E F A U L T A G A I N W I T H I N T H E N E X T Y E A R , W E M A Y E X E R C I SE O U R R I G H T S W I T H O U TS E N D I N G , Y O U A N O T H E R N O T I C E L I K E T H I S O N E . I F Y O U H AV E A N Y Q U E S T I O N S . W R I T E O RT E L E P H O N E P R O M P T L Y .

U N L E S S Y O U D I S P U T E T H E VA L I D I T Y O F T H E D E B T O R A N Y P O R T I O N T H E R E O F. W I T H I N 3 0D AY S A F T E R R E C E I P T O F T H I S N O T I C E . W E S H A L L A S S U M E T H E D E B T T O B E VA L I D . I F Y O UN O T I F Y U S I N W R I T I N G O F Y O U R D I SP U T E W I T H I N T H I S 3 0 D AY P E R I O D . W E W I L L O B TA I NV E R I F I C AT I O N O F T l IE D E B T A N D W I L L M A I L Y O U A C O P Y. U P O N Y O U R W R I T T E N R E Q U E S TW I T H I N A T H I R T Y D A Y P E R I O D W E W I L L P R O V ID E Y O U W I T H T H E N A M E A N D A N A D D R E S SO F T H E O R I G I N A L C R E D I T O R I F D IF F E R E N T F R O M T H F : C U R R E N T C R E D I T O R .

S I N C E R E LY,

N O L L C O L L E C T IO N S E R V I C E

W e o f f er c o n v e n i e n t Payment Op t ions

M a i l p a y m e n t i ne n c l o s e d e n v e l o p e

P a y o n l i n e :w w w. n c s c o l l e c t s . c o m

C a l l u s :( 7 1 2 ) 2 5 2 - 0 5 8 3

THIS IS AN ATTEMP T TO COLLECT A DEBTA N Y I N F O R M AT I O N O B TA I N E D W I L L B E U S E D F O RT F I AT P U R P O S E .

\CS, I m - . 7 0 5 DO fi l A S S 1 K L I I . S l . l I I U 4. S I O l . X C ' l t V 1 A M 1 0 1 . P H : ( 7 1 2 ) 2S2-05IO. I A X i ( 7 1 J j -213-3404. L m : n l m a i l M C S C O | L : I - N

P C OX Ws i o i ; x r n V I A 5 1 1 0 2 - 0 5 9 3

Personal Confidential

U R A N D I T E G L A N I )R O D N E Y K T L G L A N D304 W I L L O W STK > BO X 4 0 1ODLBOLT. I A 5 1 4 5 S - 0 4 0 I

NC S IN CP O B O X 593SIOUX C I T Y IA 51102-0593



6/16

NCS, INC DBANOLL COLLECTION SERVICE

A Professional Debt Collection Service Since 1965705 DOUGLAS STREET, SUITE 344

SIOUX CITY, IA 51101(712) 252-0583

DATE: JANUARY 26, 2015

PATERA FAMILY DENTISTRY 023787

700 E 2ND STIDA GROVE, IA 51445

ATTENTION:

RE : BRANDI TEGLAND

$1236.97 10/08/14The 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 theoriginal

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

ASSIGNMENT FOR PURPOSES OF SUITFor valuable consideration, receipt hereby acknowledged, the undersigned herebyassign, transfer, and set over unto L.F. Noll, Inc. that certain claim against

BRANDI TEGLANDRODNEY K TEGLAND

for goods, wares and merchandise sold and delivered or services rendered andperformed in the principal amount of $1236.97 plus lawful interestthereon; and does hereby authorize said assignee to do and perform all actsnecessary for collection; commencement of suit in the name of the assignee,settlement, adjustment, compromise or satisfaction of said claim. Assignorhereby certifies that said claim is justly due and owing and warrantscompliance with requirements of the Iowa Consumer Credit Code as well asdisclosure and other provisions of t-Kuth in lending, and that same is free ofset-offs and other defenses

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

97 688



7/16

Patera Family Dentistry700 East 2nd Street Ste. 1Ida Grove, IA 51445-9998(712)364-3101

STATEMENT01/29/2015

Account Number 7608

Amount Due0.00

Date D ueUpon Receipt

Amount Enclosed

CREDIT CARD TYPE.

Rodney K Tegland304 Willow StPO Box 401Odebolt,IA51458

3 DIGIT CSV.

EXPIRES

AMOUNT APPROVED.

NAME.

SIGNATURE.

P L E A S E DET CH ND RETUJIN THE UPPER 1'OflTION WITH YOUR PAYMENT

0-30 -0.00

31-600.00

61-900.00

over 900.00

Total: $0.00-Ins Estimate: $0.00

=Balance: 0.00

Rodney K TeglandDate

08/31/2006

08/31/2006

09/05/2006

11/30/2006

12/28/2006

01/10/2007

01/10/2007

02/01/2007

03/01/2007

03/29/200705/01/2007

05/31/2007

06/28/2007

07/31/2007

08/30/2007

10/09/2007

11/19/2007

03/12/2012

03/12/2012

03/12/2012

03/12/2012

03/12/2012

03/20/2012

03/29/2012

04/02/2012

04/02/2012

04/02/2012

: • • = : Patient

Rodney 'Rod'

Rodney 'Rod'Rodney 'Rod'

Rodney 'Rod'


Rodney 'Rod 1Rodney 'Rod'Rodney 'Rod'

Rodney 'Rod1


Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'




Rodney 'Rod'

Rodney 'Rod1Rodney 'Rod'

Rodney 'Rod'Rodney 'Rod' A

Rodney 'Rod1

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Oentrix AdjustmentDentrix Adjustment

Dentrix Adjustment

Dentrix Adjustment

Dentrix Adjustment

Dentrix Adjustment

Statement-Mail

Cash 132.67

•••M•••••••••p HbpPri Claim 82.00 Gomaco Godbersen SmithReceived 04/10/2012Payment: 65.60Cash 10,00

• • •Statement-Electronic

^^^^^^^__^^^^^^^^^^^

Charges

27.00

17.00

665,00

9.98

9.98

1.62

1.77

1.771.82

1.85

1.851.90

1.93

58.00

24.00

0.00

0.00

64.00

109.00

31.00

Credits

532.00

35.20

132.67

10.00

Balance33.40

60,40

77.40

742.40752.38762.36

230.36

195.16

196.78198.55

200.32

202.14

203.99

205.84

207.74209.67

77.00

135.00

159.00

159.00

149.00

149.00

213.00

322.00

353.00



8/16

Date04/02/2012

04/02/2012

04/02/2012

04/02/2012

04/02/2012

04/10/2012

04/17/2012

04/17/201204/17/2012

04/17/2012

04/17/2012

05/01/2012

05/07/2012

05/31/2012

07/03/2012

07/03/2012

07/30/2012

07/30/2012

08/30/2012

08/30/2012

10/01/2012

10/01/2012

10/31/2012

11/01/2012

11/27/2012

11/27/2012

12/27/2012

12/27/2012

01/31/2013

01/31/2013

02/28/201302/28/2013

02/28/2013

Patient jRodney 'Rod 1

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod1

Rodney 'Rod'

Rodney 'Rod'


Rodney 'Rod'

"Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'Rodney 'Rod'Rodney 'Rod 1

Rodney 'Rod'



Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'Rodney 'Rod 1Rodney 'Rod'Rodney 'Rod'

Rodney 'Rod'

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Rodney 'Rod'

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Pri Claim 1,168.00 Gomaco Godbersen SmithReceived 05/07/2012Payment: 934.40Cash 70.00

Statement- nPerson

Insurance Payment for Claim 03/12/2012

Clinical Note (NoBilllns)

•• t

•••>MĤr

Prt Claim 851.00 Gomaco Godbersen SmithReceived 05/07/2012NO PAYMENTStatement- Electronic

Insurance Payment for Claim 04/02/2012

Statement-Electronic


Finance Charge


Finance Charge


Finance Charge

Finance Charge


Finance Charge


Finance Charge



Finance Charge


Finance Charge

Statement-lnPersonBad Debt Write-Off

Finance Charge

Charges^165.00

799.00

0.00

90.00136.00

625.00

3.71

16.47

16.47

16.47

16,77

16.77

17.02

17.52

17.77

Credits

70.00

65,60

934.40

1,236.97

/Balance518.00

•\£\7.0Q

1,247.00

1,181.40

1,181.40

1,271.401,407.40

2,032.40

1,098.00

1,101.71

1,118.18

1,134.651,151.12

1,167.89

1,184.66

1,201.68

1,219.20

-17.77

0.00



9/16


10/16

fNCS. I n ct i ha N o l l C o l l e c t io n Sen ic e A P r o f e s s i o n a l Debt C o l l e c t i o n S e r v ic e Since 1965

P T E R- M I L Y D E N H S T R Y0002Q7268K

1 236.97

October 10 ,2014

THIS ACCOUNT H A S BEEN LISTED W ITH O U R A G E N C Y FO R

COLLECTION.

D E A R B R A N D 1 T E G L A N D & R O D N E Y K T E G L A N D .

Y O U A R E I N D E FA U LT O N T H I S C R E D I T T R A N S A C T I O N . Y O U H AV E A R I G H T TO C O R R E C T T H I SD E FA U LT I F Y O U D O S O , Y O U M AY C O N T I N U E W I T H Ti l l - : CONTRACT A S T H O U G H Y O U D I DNOT D E F A U LT .

YOUR DEFAULT CONSISTS OF: F A I L U R E TO PAY AS A G R E E D

CORR ECT THIS D E FA U LT BY: PAY I N G THE AMOUNT I N D E FA U LT, SI 236.97 TO N O L LCOLLECTION S E RV I C E , A G E N T FOR THE A B O V E C R E D I T O R .

I F YOU DO NOT CORRECT THIS D E FA U LT W I T H I N 30 D AY S . WE MAY E X E R C I S E OUR R I G H T SA G A I N S T Y O U U N D E R T H E L AW.

I F Y O U D E F A U LT A G A I N W I T H I N T H E N l X T Y E A R , W E M AY E X E R C I S E O U R R I G H T S W I T H O U TS E N D I N C i Y O U A N O T H E R N O T I C E L I K E T H I S O N E . I F Y O U H AV E A N Y Q U E S T I O N S . W R I T E O RT E L E P H O N E P R O M P T LY.

U N L E S S YOU D I S P U T E THE VA L I D I T Y OF THE DEBT OR ANY PORTION T H E R E O F. W I T H I N 30D AY S A F T E R R E C E I P T OF T H I S N O T I C E . WE S H A L L A S S U M E THE DEBT TO BE VA L I D . IF YOUN O T I F Y U S I N W R I T I N G O F Y O U R D I S PU T E W I T H I N THIS 3 0 D AY P E R I O D . W E W I L L O B TA I NV E R I F I C AT I O N OF THE DEBT A ND W I L L M A I L YOU A COPY. U P O N Y O U R W R I T T E N REQUESTW I T H I N A T H I R T Y D AY P E R I O D W E W I L L P R O V I D E Y O U W I T H T H E N A M E A N D A N A D D R E S SO F T H E O R I G I N A L C R E D I T O R I F D I F F E R E N T F R O M T H E C U R R E N T C R E D I T O R .

S I N C E R E LY,

N O L L COLLECTION S E RV I C E

We offer c o n v e n i e n t Payment Options

M a i l p a y m e n t i nenclosed envelope

Pa y o n l i n e :w w w. n c s c o l l e c t s . c o m

C a l l u s :( 7 1 2 ) 2 5 2 - 0 5 8 3

T H I S I S AN AT T E M P T TO COLLECT A DEBTA N Y I N F O R M AT I O N O B T A I N E D W I L L B E U S E D F O R T H AT P I R P O S E

V S. I n c . , 70 5 D C ) I ( ,l AS SI K l i l : I . SUM I - 'J4. S I O l ' X C I T Y A 5 1 1 0 1 . P H : | 7 1 2 | 252-05K3. t f\\ (712) -213-3404 . K m a i l m a i l

PO FiOX

S I O l i X C I I Y I A 5 I t 02-0593

Personal Confidential

HRAN'DI T h G L A N DR O DN E Y K T E G L A N D30 4 W I L L O W S'[PO B OX 4 0 1ODFBOLT IA 5 1 4 5 X 0 4 0 1

N C S I N CPO BOX 593S I O L ' X C I T Y IA S I 102-0593



11/16

NCS, INC DBANOLL COLLECTION SERVICE

A Professional Debt Collection Service Since 1965705 DOUGLAS STREET, SUITE 344

SIOUX CITY, IA 51101(712) 252-0583

DATE: JANUARY 26, 2015

PATERA FAMILY DENTISTRY 023787

700 E 2ND STIDA GROVE, IA 51445

ATTENTION:

RE: BRANDI TEGLAND

$1236.97 10/08/14The 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 theoriginal.

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

ASSIGNMENT FOR PURPOSES OF SUITFor valuable consideration, receipt hereby acknowledged, the undersigned herebyassign, transfer, and set over unto L.F. Noll, Inc. that certain claim against

BRANDI TEGLANDRODNEY K TEGLAND

for goods, wares and merchandise sold and delivered or services rendered andperformed in the principal amount of $1236.97 plus lawful interestthereon; and does hereby authorize said assignee to do and perform all actsnecessary for collection; commencement of suit in the name of the assignee,settlement, adjustment, compromise or satisfaction of said claim. Assignorhereby certifies that said claim is justly due and owing and warrantscompliance with requirements of the Iowa Consumer Credit Code as well asdisclosure and other provisions of t-Kjuth in lending, and that same is free ofset-offs and other defenses

Dated thisPATERA FAMILY DENTISTRY

By: Name\arfd\Of f i c V e

j ^ . . J sTHIS IS AH ATTEMPT TO COLLECT A DEBT,

ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.

97 688



12/16

Patera Family Dentistry700 East 2nd Street Ste. #1Ida Grove, IA 51445-9998(712)364-3101

STATEMENT01/29/2015

Account Number 7608

Amount Due0.00

Date Due :Upon Receipt

Amount Enclosed

Rodney K Tegland304 Willow StPO Box 401Odebolt, IA51458

CREDIT CARD TYPE,

_

3 DIGIT CSV.

EXPIRES

AMOUNT APPROVED.

N ME

SIGNATURE

PLEASE OETACH AND RETURN THE UPPER PORTION WTH YOUR PAYMENT

0-300.00

31-60 -0.00

81;90 : • - -0.00

oveffiO0.00

Total:-Ins Estimate:

^Balance

$0.00$0.00$0.00

Rodney TeglandDate

08/31/2006

08/31/2006

09/05/2006

1 1/30/200612/28/2006

01/10/2007

01/10/2007

02/01/2007

03/01/200703/29/2007

05/01/2007

05/31/2007

06/28/2007

07/31/2007

68/30/2007

10/09/2007

11/19/2007

03/12/201203/12/2012

03/12/2012

03/12/2012

03/12/2012

03/20/2012

03/29/2012

04/02/2012

04/02/2012

04/02/2012

Patient

Rodney 'Rod' ,

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'Rodney Rod1Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod 1

Rodney 'Rod'Rodney 'Rod 1

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney RodRodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

Rodney 'Rod'

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Rodney 'Rod'

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Statement-Mat

Cash $132.67 »

•ImmmmmmmmimmijPri Claim $82.00 Gomaco Godbersen SmithReceived 04/10/2012Payment: $65.60Cash $10.00 u m M m i m m m m »Statement-Electronic

mmm

mm

Charges

27.00

17.00

665,00

9.98

9.98

1.62

1.771.77

1.82

1.85

1.85

1.90

"1.93

58.00

24.00

0.00

0.00

64.00

109.00

31.00

Credits

532.00

35.20

132.67

10.00

Balance33,40

60.40

77.40

742.40

752.38

762.36

230.36

195.16

196.78

198.55200.32

202.14

203.99

205.84

207.74

~209.67

77.00

135.00

159.00

159.00

149.00149.00

213.00322.00

353.00



13/16

Date04/02/2012

04/02/2012

04/02/2012

04/02/2012

04/02/2012

04/10/2012

04/17/2012

04/17/2012

04/17/2012

04/17/2012

04/17/2012

05/01/2012

05707/201205/31/2012

07/03/2012

07/03/2012

07/30/2012

07/30/2012

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PatientRodney Rod1

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Description

Pri Caim $1,168.00 Gomaco Godbersen SmithReceived 05/07/2012Payment: $934.40Cash $70.00

Statement-lnPerson

Insurance Payment for Caim 03/12/2012

telinicalNote Noiitllns

••••I •• •V&

Pri Caim $851.00 Gomaco Godbersen SmithReceived 05/07/2012NO PAYMENTStatement-Electronic

Insurance Payment for Caim 04/02/2012



Finance Charge


Finance Charge

Statement-ElectronicFinance ChargeFinance Charge


Finance Charge


Finance Charge



Finance Charge


Finance Charge

Statement-lnPersonBad Debt Write-Off

Finance Charge

Charges165.00

799.00

0.00

90.00

136.00

625.00

3.71

16.47

16.47

16.47

16.77

16.77

17.02

17.52

17.77

•Credits-

70.00

65,60

934.40

1,236.97

Balance.518.00

1.3V7.00

1,247.00

1,181.401,181.40

1,271.401,407.40

2,032.40

1,098.00

1,101.71

1,118.18

1,134.651,151.12

1,167.89

1,184.66

1,201.68

1,219.20

-17.77

0.00



14/16

E-FILED 2015 MAR 03 9:21 AM SAC - CLERK OF DISTRICT COURT


15/16

IN THE IOWA DISTRICT COURT IN AND FOR SAC COUNTY

Plaintiff(s), SMALL CLAIMS DIVISION L F NOLL INCPO BOX 593SIOUX CITY IA 51102

Case: 02811 SCSC015582

vs.

JUDGMENT ENTRYDefendant(s),

ROD TEGLAND304 WILLOW STODEBOLT IA 51458

BRANDI TEGLANDPO BOX 401ODEBOLT IA 51458

The court file shows that the defendants have received proper notice and have failed to answer. Therelief is readily ascertainable from the Original Notice. Pursuant to Iowa Code Section 631.5(6), thedefendant is in default and judgment should enter accordingly.

It is therefore Ordered that judgment is entered in favor of the plaintiff and against the defendants, jointly and severally, in the amount of $ 1236.97 with interest at the rate of 2.20 % from the 5th dayof February, 2015 and court costs.

YOU ARE HEREBY NOTIFIED that you have a right to appeal the decision to the District Court bygiving written notice to the Small Claims Office within 20 days of the filing of this order. Filing Fee forappeal is $185.00. Appeal Bond is set in the amount of: $1300.00

1 of 2



16/16

State of Iowa CourtsCase Number Case TitleSCSC015582 L.F. NOLL, INC. V TEGLAND, RODNEY AND BRANDIType: ORDER FOR JUDGMENT

So Ordered

Electronically signed on 2015-03-04 10:04:46

2 of 2


Documents

SCSC015582 - Judgment against Odebolt persons i the amount $1,236.97.pdf