| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-32425 | Proshop Plans, Inc | Supply One Inc | $720.00 | |
| NVB | 00-32425 | Wagoner Group Inc. | Supply One Inc | $2.72 | |
| NVB | 00-32425 | Express Services, Inc | Supply One Inc | $7.77 | |
| NVB | 00-32425 | Tualatin Valley Builders Supply, Inc. | Supply One Inc | $91.62 | |
| NVB | 00-32425 | Proshop Plans, Inc | Supply One Inc | $98.56 | |
| NVB | 00-32425 | Cooper Bussmann, Inc. | Supply One Inc | $4.47 | |
| NVB | 00-32425 | Bel-Tel, Inc. | Supply One Inc | $0.16 | |
| NVB | 00-32425 | Gb Electrical Inc. | Supply One Inc | $0.21 | |
| NVB | 00-32425 | Coffee Break Services, Inc. | Supply One Inc | $0.21 | |
| NVB | 00-32425 | Variflex, Inc | Supply One Inc | $3.21 |