| 91-06449 | $369.65 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Mr. & Mrs. C. C. Carlson | $32.64 | |
| ILNB | Travel Unlimited, Inc. | $23.07 | |
| ILNB | Rocky River Travel | $15.78 | |
| ILNB | Lawrence E. Hanna | $126.38 | |
| ILNB | Jacqueline Rae Panici | $18.27 | |
| ILNB | Connie E. Zagorski | $41.72 | |
| ILNB | Susan M. Kissane | $8.88 | |
| ILNB | John Bradanovic | $14.96 | |
| ILNB | Kathryn A. Deplaris | $42.60 | |
| ILNB | Services La Dept Of Labor, Office Of Regulatory | $45.35 |