| 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 | 08-40897 | Arnett Clinic | Kevin L. Hines | $94.46 | |
| INNB | 09-40297 | Arnett Clinic | Betty Sue Porter | $12.18 | |
| INNB | 09-40807 | Arnett Clinic | Richard Dean Zink, Sr. | $176.52 | |
| INNB | 09-41151 | Arnett Clinic | Tracy J Hubbard | $135.00 | |
| INNB | 10-40919 | Arnett Clinic | Shabbir F. Hussain | $17.71 | |
| INNB | 09-40550 | Arnett Clinic | Michael B. Hrejsa | $20.25 | |
| INNB | 10-40674 | Arnett Clinic | Katrina C. Darling | $56.34 |