| 91-06449 | $387.48 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Mary A. Ivatt | $22.88 | |
| ILNB | Ben Shelly | $21.69 | |
| ILNB | The Travel Source | $18.41 | |
| ILNB | Patricia A. Bauer | $125.75 | |
| ILNB | Michael A. Cavitt | $19.00 | |
| ILNB | David Dennistoun | $49.44 | |
| ILNB | Hill Travel Inc. | $27.86 | |
| ILNB | American Fluid Power Co. Inc | $33.37 | |
| ILNB | Jasper & Bessie Giacone | $29.26 | |
| ILNB | Nancy Denise Kurtz | $39.82 |