| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 86-31420 | Tri-City Elec Contracting | Victoria Station Incorpo | $60.32 | |
| CANB | 92-31974 | Tri Industries | Archway Group, Inc Dba H | $143.28 | |
| CANB | 82-41822 | Tri Travel | Travel Headquarters | $121.86 | |
| CANB | 82-44831 | Tri-Anim Health Services | Richmond Hospital | $73.24 | |
| CANB | 90-53223 | Tri-Can | Liusamoa, Manaomia & Ver | $1,743.73 | |
| CANB | 99-49587 | Tri Ed Distribution, Inc. | Tec Security Systems, Inc. | $1.43 | |
| CANB | 01-30043 | Tri-R Systems | Roi Direct.Com | $1.02 | |
| CANB | 00-53492 | Dung Tri Nguyen | Dung Tri Nguyen | $24.30 | |
| CANB | 01-42831 | Tri Valley Transportation | Sse Telecom Inc | $737.04 | |
| CANB | 01-42831 | Tri Valley Transportation | Sse Telecom Inc | $2,780.00 |