| 91-06449 | $851.48 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Mary Duda | $55.52 | |
| ILNB | Jill S. Alex | $23.65 | |
| ILNB | Creative Travel, Inc | $8.31 | |
| ILNB | Shaunda M. Swendsrud | $127.31 | |
| ILNB | Rita Ipema | $36.41 | |
| ILNB | Scott M. Tanttari | $246.71 | |
| ILNB | Barbara A. Avery | $46.97 | |
| ILNB | Roberto G. Rios | $211.90 | |
| ILNB | Henrietta A. Tombolato | $67.58 | |
| ILNB | Frances M. Jennings | $27.12 |