| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 05-33314 | Mutual Hospital Services | Dawn Parrish | $999.22 | |
| INSB | 05-32760 | Mutual Hospital Services | Glynnus Pervine | $187.28 | |
| INSB | 02-01251 | Mutual Hospital Services | Gail Jones | $22.40 | |
| INSB | 96-03513 | Mutual Hospital Services | Thomas Keenan | $15.24 | |
| INSB | 96-00761 | Mutual Hospital Services | Donna Robinson | $3.02 | |
| INSB | 95-09923 | Mutual Hospital Services | Richard Gentry | $13.59 | |
| INSB | 05-08083 | Mutual Hospital Services | Farrah Hall | $301.48 | |
| INSB | 05-29684 | Mutual Hospital Services | Mark Gladson | $19.36 | |
| INSB | 92-00005 | Mutual Hospital Services | Mark Hymer | $34.90 | |
| INSB | 05-27086 | Mutual Hospital Services | Todd Westerfield | $153.80 |