| 91-06449 | $595.37 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Joyce A. Fournier | $48.97 | |
| ILNB | Uniglobe Union Station Travel | $14.89 | |
| ILNB | Bonnie Bischoff | $5.10 | |
| ILNB | J.S. Associates, Inc. Jerry Schorr | $361.97 | |
| ILNB | Peter J. Fricilone | $14.65 | |
| ILNB | Ann Munson | $19.73 | |
| ILNB | Javier E. Salazar | $41.87 | |
| ILNB | Keith E. Dempsey | $32.97 | |
| ILNB | Verda Scales | $32.54 | |
| ILNB | Annette Wabich | $22.68 |