| 91-06449 | $514.38 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Alice J. Jacob | $21.04 | |
| ILNB | Valerie Dangles | $106.44 | |
| ILNB | Thomas Cook Travel | $32.28 | |
| ILNB | Paul Atkins Brown | $82.19 | |
| ILNB | Curt C. Westerhausen | $32.55 | |
| ILNB | Karen J. Mcmahan | $102.90 | |
| ILNB | River Falls Travel Service | $20.08 | |
| ILNB | Cheryl Figgers | $49.97 | |
| ILNB | Care Communications | $35.31 | |
| ILNB | Oscar Carrasquillo | $31.62 |