| 91-06449 | $584.34 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Angeli O. Schmidt | $117.18 | |
| ILNB | Scott Supply Company | $27.68 | |
| ILNB | Timothy & Roserita Sullivan | $65.10 | |
| ILNB | Robert B. Allison Jr | $38.48 | |
| ILNB | International Tours | $55.77 | |
| ILNB | Johnny Armand | $5.22 | |
| ILNB | Susan & Daniel Mclees | $33.14 | |
| ILNB | Mckinney Burbank Aircraft Supply, Inc. Dennis | $71.33 | |
| ILNB | Jill M. Whitman | $59.48 | |
| ILNB | Candace L. Mikulec | $110.96 |