| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-15069 | Good Samaritan Hospital | Miller | $57.33 | |
| OHSB | 02-36645 | Good Samaritan Hospital | Turner | $169.87 | |
| OHSB | 01-37933 | Good Samaritan Hospital | Mcdowell | $393.19 | |
| OHSB | 04-37064 | Good Samaritan Hospital | Little | $986.11 | |
| OHSB | 02-31057 | Good Samaritan Hospital | Shock | $74.67 | |
| OHSB | 04-31254 | Good Samaritan Hospital | Martin | $42.57 | |
| OHSB | 05-32108 | Good Samaritan Hospital | Murphy | $1,259.57 | |
| OHSB | 02-38037 | Good Samaritan Hospital | Moore | $489.03 | |
| OHSB | 05-10739 | Good Samaritan Hospital | Thomas | $26.87 | |
| OHSB | 04-39530 | Good Samaritan Hospital | Littlejohn | $37.89 |