| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 05-36588 | St. Joseph Hospital | David Jay Briner | $4.60 | |
| INNB | 02-14628 | St. Joseph Hospital | $4.81 | ||
| INNB | 03-13911 | St. Joseph Hospital | $2.53 | ||
| INNB | 05-10086 | St. Joseph Hospital | $2.58 | ||
| INNB | 03-15351 | St Joseph Hospital | Daniel R. Dallas | $4.79 | |
| INNB | 13-12884 | St. Joseph Hospital | William Eugene Retterer | $1.01 | |
| INNB | 13-12884 | St. Joseph Hospital | William Eugene Retterer | $4.96 |