| 91-06449 | $804.93 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Marie Helene Belancourt | $32.13 | |
| ILNB | Christian Joseph | $75.79 | |
| ILNB | Marie A. Stec | $10.84 | |
| ILNB | Ben Perez | $15.79 | |
| ILNB | Bloomingdale Travel Service | $35.62 | |
| ILNB | Aeromotive Ground Support | $461.67 | |
| ILNB | Indemnity Co. Alamo Rent A Car American Credit | $55.35 | |
| ILNB | Loretta Haryasz | $32.54 | |
| ILNB | Jennifer K. Deegan | $54.20 | |
| ILNB | Troy Michael Koch | $31.00 |