| 91-06449 | $586.01 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Wright One Travel | $19.75 | |
| ILNB | Edward A. Rozear | $112.75 | |
| ILNB | Lisa M. Kelly-Hopkins | $79.82 | |
| ILNB | Boole & Babbage, Inc C/O Scott Gordon | $11.57 | |
| ILNB | King Travel Service | $53.44 | |
| ILNB | Planned Travel | $76.18 | |
| ILNB | Sherman K. Malone | $105.05 | |
| ILNB | Deborah J. Kohler | $52.69 | |
| ILNB | Linda Doescher | $9.67 | |
| ILNB | James R. & Marilynn R. Mann | $65.09 |