| 91-06449 | $565.77 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Elias Morcus | $10.36 | |
| ILNB | Lucille B. Stava | $32.54 | |
| ILNB | Linda J. Chew | $55.25 | |
| ILNB | Margie R. Fry | $44.14 | |
| ILNB | Mary K. Zaborniak | $39.18 | |
| ILNB | Jeffrey A. Musall | $73.46 | |
| ILNB | Julia Boyer | $21.70 | |
| ILNB | Robert Walczak | $45.17 | |
| ILNB | Susan Knieling | $21.69 | |
| ILNB | Prescott Travel | $222.28 |