| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 09-41092 | Arnett Clinic | Juan G. Gonzalez | $1.40 | |
| INNB | 09-41143 | Arnett Clinic | Johnny Christian Tryon | $1.19 | |
| INNB | 10-41225 | Arnett Clinic | Dawn Faith Allen | $2.15 | |
| INNB | 09-41057 | Arnett Clinic | Andrew R. Draper | $1.66 | |
| INNB | 03-40906 | Arnett Clinic | $3.50 | ||
| INNB | 04-40668 | Arnett Clinic | Anthony Dafcik | $1.60 | |
| INNB | 11-40055 | Arnett Clinic | Daniel L Lumley | $17.24 | |
| INNB | 11-40922 | Arnett Clinic | Joshua James Rice | $12.84 | |
| INNB | 08-40889 | Arnett Clinic | Marc J. Algeri | $53.79 | |
| INNB | 08-40889 | Arnett Clinic | Marc J. Algeri | $34.46 |