| 91-06449 | $460.17 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Gloria A. Horwath | $32.10 | |
| ILNB | Dr M. C. Cossaboon | $18.14 | |
| ILNB | George Kriha | $7.83 | |
| ILNB | John Joseph Martin | $115.24 | |
| ILNB | Studio 5 Travel Service, Inc. | $73.67 | |
| ILNB | Roy G. & Claire E. Webster | $24.09 | |
| ILNB | Mildred R. Ammons | $32.55 | |
| ILNB | Mary Beth Rauch | $94.17 | |
| ILNB | Linda May | $46.21 | |
| ILNB | Norlyn Ellefson | $16.17 |