| 91-06449 | $1,197.75 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Regina Debelak | $18.35 | |
| ILNB | Victor B. Samontina | $25.70 | |
| ILNB | Scalea's Airport Services, Inc. | $32.26 | |
| ILNB | Kevin M. Connelly | $212.24 | |
| ILNB | Schilling Travel | $35.00 | |
| ILNB | David D. Hoveln | $83.45 | |
| ILNB | Robert Martin | $689.49 | |
| ILNB | Karen D. Cox | $32.85 | |
| ILNB | Cruise Holidays (Travel Hut) | $50.78 | |
| ILNB | Mike Weible Hinsdale Travel | $17.63 |