| 91-06449 | $950.91 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Teresa Tate-Lains | $54.20 | |
| ILNB | Dawn Slack | $17.23 | |
| ILNB | Travel & Transport | $42.32 | |
| ILNB | Marion Griffin | $32.55 | |
| ILNB | William M. Mercer, Inc. | $591.24 | |
| ILNB | Bcl Tours, Inc | $129.62 | |
| ILNB | Angela M. Paris | $15.62 | |
| ILNB | United Fence Company | $25.05 | |
| ILNB | Bet-Air, Inc. | $5.08 | |
| ILNB | Bishop Travel Center | $38.00 |