| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 01-63977 | Community Hospital Universal | $218.37 | ||
| INNB | 98-61059 | Community Hospital | $4.01 | ||
| INNB | 03-30812 | Bremen Community Hospital | $2.06 | ||
| INNB | 01-62661 | Community Hospital | $440.23 | ||
| INNB | 01-62661 | Community Hospital | $190.80 | ||
| INNB | 02-65268 | Community Hospital | $5.52 | ||
| INNB | 00-61705 | Community Hospital | $1.83 | ||
| INNB | 01-65455 | Community Hospital | $37.00 | ||
| INNB | 04-60181 | Community Hospital (Outpatient) | $6.80 | ||
| INNB | 03-64919 | Community Hospital-Outpatient | $1.74 |