| 91-06449 | $1,145.59 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Thompson Travel & Incentives | $92.06 | |
| ILNB | Laura Swearingen | $12.74 | |
| ILNB | Brian L. Burkle | $36.82 | |
| ILNB | Stephanie Sjule | $26.60 | |
| ILNB | Brian Merritt | $13.34 | |
| ILNB | Metrolink Courier Service | $18.35 | |
| ILNB | Susan M. Sopko-Kukurugya | $22.01 | |
| ILNB | Joseph R. Jordan | $824.80 | |
| ILNB | Darren D. De Young | $65.73 | |
| ILNB | James & Jill Van Wieren | $33.14 |