| 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 | 01-65141 | Community Hospital | $2.36 | ||
| INNB | 01-65141 | Community Hospital | $23.82 | ||
| INNB | 00-63716 | Community Hospital | $3.42 | ||
| INNB | 01-65092 | Community Hospital | $8.72 | ||
| INNB | 03-60444 | Community Hospital | $3.07 | ||
| INNB | 02-61972 | Community Hospital Outpatient Munster Med. | $3.13 | ||
| INNB | 03-63888 | Community Hospital | $3.62 |