| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 02-61241 | Mutual Hospital Services | Jason Joseph Rodriguez | $26.20 | |
| INNB | 02-61241 | Mutual Hospital Services | Jason Joseph Rodriguez | $6.51 | |
| INNB | 03-60027 | St. Athony, Mutual Hospital Services | $138.73 | ||
| INNB | 03-60027 | Mutual Hospital Services | $132.02 | ||
| INNB | 05-66037 | Mutual Hospital Services | Daniel Szulewski | $32.88 | |
| INNB | 05-66037 | Mutual Hospital Services | Daniel Szulewski | $56.68 | |
| INNB | 05-66220 | Mutual Hospital Services | Paul Joseph Bodie | $53.63 | |
| INNB | 05-66220 | Mutual Hospital Services | Paul Joseph Bodie | $50.53 | |
| INNB | 08-30856 | Mutual Hospital Services | Kirk Allen Thomas | $930.38 | |
| INNB | 01-63038 | Mutual Hospital Services, Inc. | $172.40 |