| 91-06449 | $335.83 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Oren Swift | $53.04 | |
| ILNB | Joseph Reddick | $27.98 | |
| ILNB | Irma M. Taschek | $32.55 | |
| ILNB | Nora A. Entin | $32.55 | |
| ILNB | Aviation Supply | $56.49 | |
| ILNB | Lori A. Simons | $64.69 | |
| ILNB | Michelle L. Olsen | $23.36 | |
| ILNB | Busy Bee Travel | $5.86 | |
| ILNB | Danielle Granata | $21.68 | |
| ILNB | Margaret Cahill Hinsdale Travel | $17.63 |