| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-32425 | Thompson Tile Co. | Supply One Inc | $0.67 | |
| NVB | 00-32425 | Dasmesh Us Corp | Supply One Inc | $2.94 | |
| NVB | 00-32425 | Kathleen Keller | Supply One Inc | $1.21 | |
| NVB | 00-32425 | Thompson Tile Co. | Supply One Inc | $0.39 | |
| NVB | 00-32425 | 4 Star Window Cleaning | Supply One Inc | $0.21 | |
| NVB | 00-32425 | Technologies Corp Coastal Training | Supply One Inc | $0.08 | |
| NVB | 00-32425 | Metal Sales Mfg. Corp | Supply One Inc | $2.90 | |
| NVB | 00-32425 | Attn Karen Besco Russell & Miller, Inc | Supply One Inc | $1.00 | |
| NVB | 00-32425 | Strasser Woodenworks | Supply One Inc | $0.21 | |
| NVB | 00-32425 | Sandra Walden | Supply One Inc | $0.01 |