| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 01-30443 | Ihc Hospitals Inc. | Parker | $195.15 | |
| UTB | 01-38540 | Ihc | Cherry | $29.22 | |
| UTB | 01-31163 | Ihc Central Billing | Belcher | $181.38 | |
| UTB | 03-39978 | Ihc | Nielsen | $826.76 | |
| UTB | 03-39978 | Ihc | Nielsen | $40.99 | |
| UTB | 04-33841 | Ihc | Soares | $54.67 | |
| UTB | 05-28284 | Steve Brinton/Ihc Health Srvc | Howard | $687.50 | |
| UTB | 09-20413 | Ihc | Preece | $50.46 | |
| UTB | 02-41719 | Ihc/Arc | Anderson | $30.99 | |
| UTB | 09-22221 | Ihc | Darger | $603.14 |