| 91-06449 | $722.10 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Judith Alembik C/O Alembik & Alembik | $20.25 | |
| ILNB | Karen L. Gander | $63.85 | |
| ILNB | Olga Clerkin | $32.54 | |
| ILNB | Beth Marie Pierson | $187.35 | |
| ILNB | Donna M. Connolly | $35.52 | |
| ILNB | Custom Travel | $16.86 | |
| ILNB | Lansdowne Ice & Coal | $13.06 | |
| ILNB | Bo Larsson | $309.77 | |
| ILNB | Elizabeth J. Rice | $33.76 | |
| ILNB | Tina L. Glassburn | $9.14 |