| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-12813 | Lutheran Hospital | Anthony James Lira | $3.47 | |
| INNB | 03-14753 | Lutheran Hospital | Calvin Lee Hill | $3.18 | |
| INNB | 08-10794 | Lutheran Hospital | Randy J. Lumpkins | $3.96 | |
| INNB | 08-10794 | Lutheran Hospital | Randy J. Lumpkins | $3.24 | |
| INNB | 08-10794 | Lutheran Hospital | Randy J. Lumpkins | $3.24 | |
| INNB | 11-14441 | Lutheran Hospital | William A Swenor | $3.42 | |
| INNB | 06-10813 | Lutheran Hospital | Shaun Tyler Gordon | $4.78 | |
| INNB | 05-15931 | Lutheran Hospital | Ralph Robert Sheets | $3.92 | |
| INNB | 01-10234 | Lutheran Hospital | Tracy Dewayne Miller | $26.98 | |
| INNB | 05-16464 | Lutheran Hospital | Daniel Robert Herr | $4.65 |