| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 10-10247 | City Utilities | Candice Jo Hall | $2.13 | |
| INNB | 10-15317 | City Utilities | Steven B. Todd | $4.14 | |
| INNB | 10-15028 | City Utilities | Francisco J Castillo | $2.13 | |
| INNB | 11-13687 | Fort Wayne City Utilities | Chad Marshall Troutner | $3.73 | |
| INNB | 09-25447 | City Utilities | Shawn Joseph Sites | $3.08 | |
| INNB | 02-33768 | City Utilities | Gregory A. Blatz | $2.85 | |
| INNB | 02-15106 | City Utilities | $5.54 | ||
| INNB | 03-13419 | City Utilities | $3.11 | ||
| INNB | 05-10164 | Fort Wayne City Utilities | Eduardo A. Reyes | $4.87 | |
| INNB | 05-10372 | Fort Wyne City Utilities | Kyle Edward Mills | $2.67 |