| 91-06449 | $542.55 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Beatrice Brent | $7.17 | |
| ILNB | Debbie L. Stevens | $73.29 | |
| ILNB | Julie M. Maritt | $54.79 | |
| ILNB | Karen Katherine Quady | $120.64 | |
| ILNB | Ambassador Travel | $10.95 | |
| ILNB | Vanessa Infante | $56.05 | |
| ILNB | Barbara Laurin | $14.69 | |
| ILNB | Experienced Travel Consultants | $41.98 | |
| ILNB | Cecile Caron C/O Hill Hemstreet Tvl Inc. | $8.40 | |
| ILNB | Myong-Ja Soutter | $154.59 |