| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 06-62441 | Mutual Hospital Services | Christopher Lee Blane | $30.13 | |
| INNB | 05-67703 | St. Anthony C/O Mutual Hospital Services | Roberta June Gaskill | $7.50 | |
| INNB | 04-63547 | Mutual Hospital Services | Daisy M. Beals | $31.79 | |
| INNB | 05-66037 | Mutual Hospital Services | Daniel Szulewski | $56.68 | |
| INNB | 05-66037 | Mutual Hospital Services | Daniel Szulewski | $32.88 | |
| INNB | 05-66220 | Mutual Hospital Services | Paul Joseph Bodie | $50.53 | |
| INNB | 05-66220 | Mutual Hospital Services | Paul Joseph Bodie | $53.63 | |
| INNB | 02-61241 | Mutual Hospital Services | Jason Joseph Rodriguez | $6.51 | |
| INNB | 02-61241 | Mutual Hospital Services | Jason Joseph Rodriguez | $26.20 | |
| INNB | 06-62441 | Mutual Hospital Services | Christopher Lee Blane | $31.17 |