| 91-06449 | $680.88 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Carl H. Crumley | $193.21 | |
| ILNB | James Mccain | $22.02 | |
| ILNB | Timothy P. Mchugh | $26.04 | |
| ILNB | Lynda Slone | $28.16 | |
| ILNB | Travel Desk | $21.28 | |
| ILNB | Derrick Whitener | $43.96 | |
| ILNB | John Flaherty | $18.87 | |
| ILNB | Charles R. Miller | $274.20 | |
| ILNB | Jeanne M. Carroll | $20.59 | |
| ILNB | John W. Sorensen, Jr. | $32.55 |