| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 05-10086 | St. Joseph Hospital | $2.58 | ||
| INNB | 03-15351 | St Joseph Hospital | Daniel R. Dallas | $4.79 | |
| INNB | 05-10164 | St. Joseph Hosital | Eduardo A. Reyes | $3.14 | |
| INNB | 05-12478 | St. Joseph Medical Group | Sheila Mae Cole | $2.23 | |
| INNB | 05-16700 | St. Joseph Hospital | Steven Charles Souder | $3.89 | |
| INNB | 05-18494 | St. Joseph Hospital | Brian David Marshall | $13.48 | |
| INNB | 05-16263 | St. Joseph Hospital | Jennifer Lynn Molina | $2.85 | |
| INNB | 05-16492 | St. Joseph Hospital | Jonathon F. Kaehr | $2.19 | |
| INNB | 05-16433 | St. Joseph Hospital | Yorkova S Dixie | $1.99 | |
| INNB | 05-14693 | St. Joseph Hospital | Bessie Mae Lapsley | $1.42 |