| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-40752 | Arnett Clinic | Dawn Michele Veach | $57.27 | |
| INNB | 08-40751 | Arnett Clinic | Olga Ortega Lopez | $134.35 | |
| INNB | 10-40706 | Arnett Clinic | Sandy Gayle Stone | $231.78 | |
| INNB | 10-40233 | Arnett Clinic | Charles H Wheatley | $304.64 | |
| INNB | 09-40899 | Arnett Clinic | Patrick William Pushor | $223.21 | |
| INNB | 05-15785 | Arnett Clinic | Donald E. Lapierre | $1.28 | |
| INNB | 10-40927 | Arnett Clinic | Kathy Sue Hillard | $783.05 | |
| INNB | 11-40484 | Arnett Clinic | Michael F. Horney | $262.25 | |
| INNB | 10-40774 | Arnett Clinic | George T. Bending | $60.00 | |
| INNB | 11-40994 | Arnett Clinic | Julie Lynne Conner | $28.49 |