| 91-06449 | $341.16 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Charles R. Swenson | $39.85 | |
| ILNB | Doris Reed | $13.35 | |
| ILNB | Margaret Tonelli Nola Brick | $16.14 | |
| ILNB | Richard A. Smith | $13.96 | |
| ILNB | Mr. & Mrs. C. C. Carlson | $32.64 | |
| ILNB | Travel Unlimited, Inc. | $23.07 | |
| ILNB | Rocky River Travel | $15.78 | |
| ILNB | Lawrence E. Hanna | $126.38 | |
| ILNB | Jacqueline Rae Panici | $18.27 | |
| ILNB | Connie E. Zagorski | $41.72 |