| 91-06449 | $591.01 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Kathryn Clark | $13.86 | |
| ILNB | Marianne Vilkas | $65.34 | |
| ILNB | Roger D. Kramer | $11.25 | |
| ILNB | Desiree'ann Duntz | $24.73 | |
| ILNB | Industrial Waste Service Michael Udell | $22.68 | |
| ILNB | George Edward Larney | $169.22 | |
| ILNB | David W. Asai | $166.26 | |
| ILNB | George R. Ashment | $21.83 | |
| ILNB | Joan T. Brunker | $83.41 | |
| ILNB | Lifeco Travel Service | $12.43 |