| 91-06449 | $413.95 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | William E. O'brien | $10.98 | |
| ILNB | Arlene Mckinney | $24.87 | |
| ILNB | Charles & Lou Westendorf | $65.09 | |
| ILNB | A. Porter Travel Service | $29.58 | |
| ILNB | Teresa G. Fiene | $58.36 | |
| ILNB | Chris Barr | $9.40 | |
| ILNB | Kim K. Cerny | $36.76 | |
| ILNB | Joseph E. Pavel | $32.55 | |
| ILNB | Allen H. Woods | $37.98 | |
| ILNB | Jeff C. Karl | $108.38 |