| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-32425 | Kimberly Moore | Supply One Inc | $29.07 | |
| NVB | 17-51274 | Truckee Meadow Water Authority | Reno Schwinn | $2.86 | |
| NVB | 11-11816 | City National Bank | Emt Liquidating | $530.76 | |
| NVB | 00-32425 | L & L Nursery | Supply One Inc | $17.70 | |
| NVB | 00-32425 | Mcgagin Ent. | Supply One Inc | $19.60 | |
| NVB | 00-32425 | Hunter Fan | Supply One Inc | $600.37 | |
| NVB | 00-32425 | Anderson Whsl, Inc. | Supply One Inc | $6.21 | |
| NVB | 00-32425 | Hunter Fan | Supply One Inc | $24.94 | |
| NVB | 00-32425 | Nevada Railroad | Supply One Inc | $7.60 | |
| NVB | 00-32425 | Amerimax Home Products | Supply One Inc | $8.73 |