| 91-06449 | $931.67 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Renni Peirce Equipment Maintenance | $15.45 | |
| ILNB | Julia A. Evans | $161.32 | |
| ILNB | Merchant Sales And Service | $257.81 | |
| ILNB | Janet L. Meyer | $24.93 | |
| ILNB | Travel Ventures, Inc. | $17.81 | |
| ILNB | Rafael Trejo | $14.00 | |
| ILNB | Gerald E. Moody | $32.54 | |
| ILNB | Robert L. Stauffer | $82.19 | |
| ILNB | Mti Vacations | $298.49 | |
| ILNB | Kristina Ann Boyce-Jauch | $27.13 |