| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-37810 | Mercy Medical Center | Wolf | $49.19 | |
| OHSB | 04-36399 | Mercy Medical Center | Pencil | $1,648.58 | |
| OHSB | 08-32075 | Mercy Medical Center | Lawson | $917.49 | |
| OHSB | 02-38198 | Mercy Medical Center | Martin | $75.40 | |
| OHSB | 03-30290 | Mercy Medical Center | Moore | $83.40 | |
| OHSB | 95-32959 | Mercy Medical Center | Short | $30.92 | |
| OHSB | 00-33452 | Mercy Medical Center | Crowell | $42.06 | |
| OHSB | 03-33802 | Mercy Medical Center | Silvers | $60.00 | |
| OHSB | 02-35381 | Mercy Medical Center | Stewart | $65.91 | |
| OHSB | 02-34999 | Mercy Medical Center | Leslie | $78.76 |