Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
CANB | 03-56308 | Matheson Tri-Gas | Oriol,Inc. | $24.64 | |
CANB | 09-50775 | Tri Counties Bank | Andrew | $206.22 | |
CANB | 85-11036 | Tri Realtors | Tomara, Vincent & Suzann | $3,149.30 | |
CANB | 86-31420 | Tri-City Elec Contracting | Victoria Station Incorpo | $60.32 | |
CANB | 89-10690 | Tri-S Windows | Soderling, Evelyn | $30.06 | |
CANB | 92-31974 | Tri Industries | Archway Group, Inc Dba H | $143.28 | |
CANB | 78-31365 | Tri-Country Truck Parts & Equi | States Steamship Co | $92.18 | |
CANB | 82-44831 | Tri-Anim Health Services | Richmond Hospital | $73.24 | |
CANB | 90-53223 | Tri-Can | Liusamoa, Manaomia & Ver | $1,743.73 | |
CANB | 82-41822 | Tri Travel | Travel Headquarters | $121.86 |