| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 05-16464 | St. Joseph Hospital | Daniel Robert Herr | $1.18 | |
| INNB | 07-10703 | St. Joseph Medical Group | Daniel Lee Fuller | $4.52 | |
| INNB | 08-11072 | St. Joseph Hospital | Anthony Bernard Suelzer | $3.41 | |
| INNB | 08-11072 | St. Joseph Hospital | Anthony Bernard Suelzer | $3.01 | |
| INNB | 08-11072 | St. Joseph Hospital | Anthony Bernard Suelzer | $2.60 | |
| INNB | 08-11072 | St. Joseph Hospital | Anthony Bernard Suelzer | $2.71 | |
| INNB | 07-13225 | St. Joseph Hospital | Tamara Lavett Whitlow | $1.86 | |
| INNB | 08-10096 | St. Joseph | Robert Allen Jarema | $4.26 | |
| INNB | 08-12910 | St. Joseph Medical Group | Stephanie Rena Logan | $3.58 | |
| INNB | 08-13052 | St. Joseph Medical Group | Rosemary Kelly-World | $1.61 |