| 91-06449 | $665.02 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | River Falls Travel Service | $20.08 | |
| ILNB | Cheryl Figgers | $49.97 | |
| ILNB | Care Communications | $35.31 | |
| ILNB | Oscar Carrasquillo | $31.62 | |
| ILNB | Shirley L. Davis | $68.71 | |
| ILNB | William Cerrato | $99.78 | |
| ILNB | Jean B. Payen | $69.14 | |
| ILNB | Robert H. Woods | $51.68 | |
| ILNB | Connie A. Mostek | $120.22 | |
| ILNB | Juan M. Ruiz | $118.51 |