| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 06-11343 | St. Joseph Hospital | James W. Garigen | $4.73 | |
| INNB | 05-18087 | St. Joseph Hospital | Chris Coleman | $2.03 | |
| INNB | 06-11717 | St. Joseph Hospital | Richard Matthew Dunham | $3.24 | |
| INNB | 05-13843 | St. Joseph Hospital | Michael Antonio Moreno | $4.28 | |
| INNB | 05-14757 | St. Joseph Hospital | Eva Marie Howe | $5.38 | |
| INNB | 05-14757 | St. Joseph Hospital | Eva Marie Howe | $2.49 | |
| INNB | 06-10019 | St. Joseph Hospital | Ed Louis Crowder | $4.08 | |
| INNB | 05-14712 | St. Joseph Hospital | Jo Ellen Sheets | $1.59 | |
| INNB | 04-10062 | St. Joseph Hospital | James Allen Thompson | $3.61 | |
| INNB | 05-17975 | St. Joseph Hospital | Mashawnda Royal | $4.47 |