| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 02-64325 | Community Hospital | William Vincent Taylor | $2.52 | |
| INNB | 04-65314 | Community Hospital | David & Cynthia Ramsey | $3.72 | |
| INNB | 05-65748 | Community Hospital | Dragan Filipovic | $3.42 | |
| INNB | 05-40079 | Community Hospital | Daniel B. Long | $86.38 | |
| INNB | 01-65141 | Community Hospital | $2.36 | ||
| INNB | 03-60444 | Community Hospital | $3.07 | ||
| INNB | 01-65092 | Community Hospital | $8.72 | ||
| INNB | 03-63888 | Community Hospital | $3.62 | ||
| INNB | 03-11443 | Cameron Memorial Community Hospital | $4.66 | ||
| INNB | 98-61059 | Community Hospital | $4.01 |