| 91-06449 | $628.38 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Michael T. Hofbauer | $80.21 | |
| ILNB | Velvin C. Nipson | $32.55 | |
| ILNB | Janet C. Stone | $158.25 | |
| ILNB | Shannon Cox-Kirsch | $35.41 | |
| ILNB | Joseph W. Massaro | $47.78 | |
| ILNB | Mayfair Travel Service | $21.64 | |
| ILNB | Jeffrey H. Weiler | $39.66 | |
| ILNB | Carol A. Glynn | $14.66 | |
| ILNB | Alfred J. Smith | $151.45 | |
| ILNB | Kelly Rae Wilk | $46.77 |