| 91-06449 | $540.70 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Eapen Daniel | $20.25 | |
| ILNB | Wanda M. Thomas | $31.61 | |
| ILNB | Cheryl L. Leroy | $136.11 | |
| ILNB | Julie & Charles Simek | $29.85 | |
| ILNB | Bill O'donnell | $32.55 | |
| ILNB | Mary W. Lieberman | $19.72 | |
| ILNB | Fairview Travel Services, Inc. | $168.74 | |
| ILNB | Mary Mehalek | $45.65 | |
| ILNB | Wayne Burton | $32.55 | |
| ILNB | Earl Linton | $23.67 |