| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-32425 | Inter-Tel Leasing Inc. | Supply One Inc | $2,791.69 | |
| NVB | 00-32425 | Wood Logic Inc. | Supply One Inc | $35.09 | |
| NVB | 00-32425 | Forefront Designs, Inc. | Supply One Inc | $38.47 | |
| NVB | 00-32425 | Metrofueling Inc. | Supply One Inc | $38.53 | |
| NVB | 00-32425 | Metrofueling Inc. | Supply One Inc | $982.21 | |
| NVB | 00-32425 | Metrofueling Inc. | Supply One Inc | $87.79 | |
| NVB | 00-32425 | Oregon Bulb & Pernial Farms Inc. | Supply One Inc | $70.25 | |
| NVB | 00-32425 | Jennifer Westcott Dorfman-Pacific Co. Inc. | Supply One Inc | $141.55 | |
| NVB | 00-32425 | Bird Brain Inc. | Supply One Inc | $89.38 | |
| NVB | 00-32425 | Austin Inc. | Supply One Inc | $3.76 |