| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-32425 | Wagoner Group Inc. | Supply One Inc | $2.72 | |
| NVB | 13-13027 | Bank Of America N.A | Sara Flores | $215.46 | |
| NVB | 17-15638 | Shema Tucker | Shema Tucker | $142.20 | |
| NVB | 16-16243 | Quantum 3 Group Llc | Sheila Taylor | $0.09 | |
| NVB | 00-32425 | Express Services, Inc | Supply One Inc | $7.77 | |
| NVB | 00-32425 | Proshop Plans, Inc | Supply One Inc | $98.56 | |
| NVB | 00-32425 | Capital Lumber Co. | Supply One Inc | $233.07 | |
| NVB | 00-32425 | Molding Specialties | Supply One Inc | $6.43 | |
| NVB | 00-32425 | Richard Wright | Supply One Inc | $22.77 | |
| NVB | 00-32425 | Tualatin Valley Builders Supply, Inc. | Supply One Inc | $91.62 |