| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 09-13893 | St. Joseph Medical Group | Jjuane Lurhee Pollard | $4.12 | |
| INNB | 05-12478 | St. Joseph Medical Group | Sheila Mae Cole | $2.23 | |
| INNB | 02-14628 | St. Joseph Hospital | $4.81 | ||
| INNB | 03-15351 | St Joseph Hospital | Daniel R. Dallas | $4.79 | |
| INNB | 01-31460 | St. Joseph Mecical/Mrn Agen | $4.69 | ||
| INNB | 08-11363 | St. Joseph Medical Group | Altonia D. Bragg | $5.84 | |
| INNB | 08-11363 | St. Joseph Hospital | Altonia D. Bragg | $11.44 | |
| INNB | 08-14132 | St. Joseph Hospital | Brent W. Neff | $4.26 | |
| INNB | 08-13627 | St. Joseph Hospital | Harold Wayne Zonker | $2.28 | |
| INNB | 05-17975 | St. Joseph Hospital | Mashawnda Royal | $4.47 |