| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-32425 | Kim Doty | Supply One Inc | $20.35 | |
| NVB | 00-32425 | Wichita Nursery | Supply One Inc | $311.21 | |
| NVB | 00-32425 | Huttg Building Products | Supply One Inc | $446.71 | |
| NVB | 00-32425 | Cobra Products | Supply One Inc | $21.80 | |
| NVB | 09-12040 | Travis Shore | Travis Shore | $250.00 | |
| NVB | 00-32425 | Fidelity Deposit Of Maryland | Supply One Inc | $2,501.11 | |
| NVB | 00-32425 | Progress Electric Co. | Supply One Inc | $24.75 | |
| NVB | 00-32425 | Tom Doty | Supply One Inc | $31.70 | |
| NVB | 00-32425 | Dean Nance | Supply One Inc | $11.53 | |
| NVB | 00-32425 | C/O Martin Drought De Acero, S.A. | Supply One Inc | $225.31 |