| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 98-61059 | Community Hospital | $4.01 | ||
| INNB | 03-11443 | Cameron Memorial Community Hospital | $4.66 | ||
| INNB | 02-65268 | Community Hospital | $5.52 | ||
| INNB | 01-65455 | Community Hospital | $37.00 | ||
| INNB | 00-61705 | Community Hospital | $1.83 | ||
| INNB | 04-60181 | Community Hospital (Outpatient) | $6.80 | ||
| INNB | 03-64919 | Community Hospital-Outpatient | $1.74 | ||
| INNB | 03-60840 | Community Hospital Er Phys | $6.73 | ||
| INNB | 04-62132 | Community Hospital | Deborah Gaston | $3.76 | |
| INNB | 02-66065 | Community Hospital-Inpatient | $2.31 |