| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-32425 | Lutz File And Tool Co. | Supply One Inc | $0.10 | |
| NVB | 00-32425 | Bel-Tel, Inc. | Supply One Inc | $0.16 | |
| NVB | 00-32425 | C/O Craig Mcmillin Kamis Nursery | Supply One Inc | $3.95 | |
| NVB | 00-32425 | Donald Pereira | Supply One Inc | $0.52 | |
| NVB | 00-32425 | Thomas Endicott | Supply One Inc | $0.04 | |
| NVB | 00-32425 | Progress Electric Co. | Supply One Inc | $1.03 | |
| NVB | 00-32425 | Gb Electrical Inc. | Supply One Inc | $0.21 | |
| NVB | 00-32425 | Dean Nance | Supply One Inc | $0.48 | |
| NVB | 00-32425 | Coffee Break Services, Inc. | Supply One Inc | $0.21 | |
| NVB | 00-32425 | Variflex, Inc | Supply One Inc | $3.21 |