| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 05-63794 | Munster Radiology Group | Tamiko Marshay Pickett | $1.54 | |
| INNB | 01-64282 | Munster Radiology | $4.31 | ||
| INNB | 00-61705 | Munster Radiology | $4.54 | ||
| INNB | 99-64137 | Munster Radiology Group | $3.38 | ||
| INNB | 03-65193 | Munster Radiology Group | $2.95 | ||
| INNB | 03-60313 | Munster Radiology | $1.36 | ||
| INNB | 03-60840 | Munster Radiology Group | $2.35 | ||
| INNB | 04-66240 | Munster Radiology Group | $4.36 | ||
| INNB | 04-65234 | Munster Radiology Group | Joseph Benfield Clark | $3.86 | |
| INNB | 04-65304 | Munster Radiology Group | Thomas Edwin Anderson Sr. | $2.61 |