| 91-06449 | $582.37 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Renee Heard | $87.14 | |
| ILNB | Corporate Travel Consultant | $136.71 | |
| ILNB | Marilyn Norris | $35.97 | |
| ILNB | Leah J Armstrong | $6.61 | |
| ILNB | Kay W. Thomas | $78.87 | |
| ILNB | Shama Jain | $37.37 | |
| ILNB | Candi Darby | $21.89 | |
| ILNB | Dawn M. O'hagan | $82.91 | |
| ILNB | Roger Vincent Filipiak | $57.03 | |
| ILNB | Lance L. Owen | $37.87 |