| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 98-61059 | Community Hospital | $4.01 | ||
| INNB | 01-62661 | Community Hospital | $190.80 | ||
| INNB | 01-62661 | Community Hospital | $440.23 | ||
| INNB | 04-60181 | Community Hospital (Outpatient) | $6.80 | ||
| INNB | 18-31784 | Kosciusko Community Hospital | Lori Lynn Lupica | $1.29 | |
| INNB | 18-22410 | Community Hospital | Ethel Hall | $5,018.94 | |
| INNB | 05-16067 | Central I Community Hospital & Central | Randall Jason Carroll | $151.67 |