| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 03-63888 | Community Hospital | $3.62 | ||
| INNB | 01-63977 | Community Hospital Universal | $218.37 | ||
| INNB | 05-68377 | Community Hospital | Klodnicki, Jason | $1.55 | |
| INNB | 03-60444 | Community Hospital | $3.07 | ||
| INNB | 08-23375 | Community Hospital | Lacy D Walters | $62.06 | |
| INNB | 08-22471 | Community Hospital Oupatient | Wanda I Gonzalez | $2.75 | |
| INNB | 01-65092 | Community Hospital | $8.72 | ||
| INNB | 09-20293 | The Community Hospital | Patrick Henry Ignas | $11.58 | |
| INNB | 09-25309 | Community Hospital | Ramiro R Malagon | $1,182.11 | |
| INNB | 10-21491 | The Community Hospital | Maike Louise Fink | $69.32 |