| 91-06449 | $298.32 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Michael J. Mayer | $62.56 | |
| ILNB | Laura B. Jaeger | $6.58 | |
| ILNB | Ralph Siano | $10.12 | |
| ILNB | Diane M. Obrochta | $19.15 | |
| ILNB | Thompson Travel & Incentives | $92.06 | |
| ILNB | Laura Swearingen | $12.74 | |
| ILNB | Brian L. Burkle | $36.82 | |
| ILNB | Stephanie Sjule | $26.60 | |
| ILNB | Brian Merritt | $13.34 | |
| ILNB | Metrolink Courier Service | $18.35 |