| 91-06449 | $1,289.67 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Robert J. Ferraro | $814.02 | |
| ILNB | Rev. Olivia A. Williams | $19.99 | |
| ILNB | Donna L. Montgomery | $42.85 | |
| ILNB | Juan M. Perfecto | $138.48 | |
| ILNB | Achilles Alex Vlahopoulos | $30.67 | |
| ILNB | William P. Bowman | $18.08 | |
| ILNB | Felicia Colby | $24.05 | |
| ILNB | James M. Hill | $101.55 | |
| ILNB | Combined Contract Services | $30.28 | |
| ILNB | Glenn B. Scheiner | $69.70 |