| 91-06449 | $652.36 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Ara Services, Inc. Annamarie Cheche | $19.51 | |
| ILNB | Linda J. Reed | $89.81 | |
| ILNB | Mark T. Torbeck | $108.81 | |
| ILNB | James J. Jennings | $129.87 | |
| ILNB | Travel Emporium | $34.32 | |
| ILNB | Woodbridge P. Green, Jr. | $103.23 | |
| ILNB | Mary Ellen Acevedo | $58.92 | |
| ILNB | Fran L. Jindra | $42.13 | |
| ILNB | Claudia M. Mallace | $54.91 | |
| ILNB | Helen E. Rodriguez | $10.85 |