| 91-06449 | $977.98 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Jacki Wherley - Erickson | $73.42 | |
| ILNB | Rene A. De Puno | $271.53 | |
| ILNB | Monona Travel, Inc. | $24.72 | |
| ILNB | University Services | $170.41 | |
| ILNB | Karen Sue Rogers | $37.30 | |
| ILNB | Tracey A. Bjelke | $34.65 | |
| ILNB | Joy Marie Kaiser | $32.54 | |
| ILNB | Edward Chovan | $29.25 | |
| ILNB | Susan E. Haynie | $38.71 | |
| ILNB | Thomas J. Knapik | $265.45 |