| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 03-60444 | Community Hospital | $3.07 | ||
| INNB | 03-63888 | Community Hospital | $3.62 | ||
| INNB | 02-61972 | Community Hospital Outpatient Munster Med. | $3.13 | ||
| INNB | 98-61059 | Community Hospital | $4.01 | ||
| INNB | 03-11443 | Cameron Memorial Community Hospital | $4.66 | ||
| INNB | 01-63977 | Community Hospital Universal | $218.37 | ||
| INNB | 00-61705 | Community Hospital | $1.83 | ||
| INNB | 02-65268 | Community Hospital | $5.52 | ||
| INNB | 01-62661 | Community Hospital | $440.23 | ||
| INNB | 01-62661 | Community Hospital | $190.80 |