| 91-06449 | $651.32 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Midwest Travel Service | $32.54 | |
| ILNB | St. Croix Aviation, Inc | $16.44 | |
| ILNB | Arthur Royon Iii | $276.53 | |
| ILNB | Terry A. Boven | $37.23 | |
| ILNB | Mary C. Hobby | $7.42 | |
| ILNB | Natalia Porchie | $25.25 | |
| ILNB | Sandra Jo Allen | $103.15 | |
| ILNB | Richard L. Irali | $47.34 | |
| ILNB | Edmund K. Renner | $75.44 | |
| ILNB | Tina M. Gramman | $29.98 |