| 91-06449 | $481.37 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | John P. Schaap | $32.55 | |
| ILNB | Susan K. Geiger-Keele | $74.86 | |
| ILNB | Deborah Lynn Koleno | $57.54 | |
| ILNB | Linda Possehn | $45.37 | |
| ILNB | Michael Kozik | $41.30 | |
| ILNB | Doris Prosser | $14.96 | |
| ILNB | Mary Duda | $55.52 | |
| ILNB | Jill S. Alex | $23.65 | |
| ILNB | Creative Travel, Inc | $8.31 | |
| ILNB | Shaunda M. Swendsrud | $127.31 |