| 91-06449 | $563.19 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Central Travel | $84.69 | |
| ILNB | Adell S. Moorehead | $22.10 | |
| ILNB | S & H Motivation | $136.85 | |
| ILNB | William C. Wade | $14.76 | |
| ILNB | Jane Marie Nelson | $29.34 | |
| ILNB | Idania Prellezo | $109.61 | |
| ILNB | Cherie L. Scroggin | $51.67 | |
| ILNB | American Transportation, Inc Dba Amtrans | $14.14 | |
| ILNB | Donald & Mary Cusack | $65.43 | |
| ILNB | Elizabeth Landry | $34.60 |