| 91-06449 | $585.23 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Andy Orosz | $25.51 | |
| ILNB | Brigitte L. Cameron | $10.54 | |
| ILNB | Doris Elizabeth Trejo | $14.01 | |
| ILNB | Denise E. Morone | $137.00 | |
| ILNB | Bluebonnet Travel | $17.11 | |
| ILNB | Darcelle A. Schwartz | $100.69 | |
| ILNB | Tracy Lee Duckworth | $112.33 | |
| ILNB | Kimberly J. Weber | $74.66 | |
| ILNB | Kelly L. Huss | $64.51 | |
| ILNB | Kathleen J. Eder | $28.87 |