| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-22765 | Community Hospital | John Anibal Suarez | $16.19 | |
| INNB | 08-22765 | Community Hospital | John Anibal Suarez | $18.78 | |
| INNB | 10-25675 | Community Hospital | Franklin D. Dunlap | $64.89 | |
| INNB | 05-40079 | Community Hospital | Daniel B. Long | $86.38 | |
| INNB | 00-61705 | Community Hospital | $1.83 | ||
| INNB | 01-40928 | Palos Community Hospital | $1,897.71 | ||
| INNB | 01-65455 | Community Hospital | $37.00 | ||
| INNB | 04-62132 | Community Hospital | Deborah Gaston | $3.76 | |
| INNB | 04-60503 | Community Hospital Anesthesia Group | Stephan Tyrone Piggee | $65.57 | |
| INNB | 04-65405 | Community Hospital | Raquel Maria Reyes | $2.65 |