| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 04-60181 | Community Hospital (Outpatient) | $6.80 | ||
| INNB | 03-60840 | Community Hospital Er Phys | $6.73 | ||
| INNB | 02-66065 | Community Hospital-Inpatient | $2.31 | ||
| INNB | 04-60503 | Community Hospital Anesthesia Group | Stephan Tyrone Piggee | $65.57 | |
| INNB | 04-65405 | Community Hospital | Raquel Maria Reyes | $2.65 | |
| INNB | 18-31784 | Kosciusko Community Hospital | Lori Lynn Lupica | $1.29 | |
| INNB | 18-22410 | Community Hospital | Ethel Hall | $5,018.94 |