| 91-06449 | $341.05 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Uniglobe Custom Travel | $32.88 | |
| ILNB | Jeffery A. Hale | $89.34 | |
| ILNB | Thomas Charles Birch | $13.02 | |
| ILNB | Ona Rusenas | $32.55 | |
| ILNB | Frank Demartinis | $17.23 | |
| ILNB | Kathleen P. Saunders | $34.45 | |
| ILNB | Renee Houser | $15.00 | |
| ILNB | Kimberly A. Watts | $32.00 | |
| ILNB | Howard & Helen Strassman | $54.24 | |
| ILNB | Kristin A. Coughlin | $20.34 |