| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 12-13989 | St. Joseph Hospital | David Ray Letner | $2.90 | |
| INNB | 08-13651 | St. Joseph Hospital | Robert Lee Ewing | $1.03 | |
| INNB | 08-13841 | St. Joseph Hospital | Michael Joseph Shane | $1.16 | |
| INNB | 08-13320 | St. Joseph Hospital | Tamara Dawn Abbott | $2.05 | |
| INNB | 09-10141 | St. Joseph Hospital | Matthew Walter Frost | $3.83 | |
| INNB | 09-12022 | St Joseph Hospital | Joe L. Woods | $4.21 | |
| INNB | 03-13911 | St. Joseph Hospital | $2.53 | ||
| INNB | 05-16700 | St. Joseph Hospital | Steven Charles Souder | $3.89 | |
| INNB | 05-16492 | St. Joseph Hospital | Jonathon F. Kaehr | $2.19 | |
| INNB | 05-16263 | St. Joseph Hospital | Jennifer Lynn Molina | $2.85 |