| 91-06449 | $1,115.50 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Robert G. Rushlowm | $93.80 | |
| ILNB | Peterson Nut Company | $662.82 | |
| ILNB | Kenosha Travel, Inc. | $29.30 | |
| ILNB | Colleen M. Murphy | $100.58 | |
| ILNB | Michael J. Clemens | $92.97 | |
| ILNB | Barbara D. Dennis | $38.91 | |
| ILNB | Connoisseur Tvl Of North America | $31.50 | |
| ILNB | Holly City Travel | $12.02 | |
| ILNB | Martha Quintero | $26.46 | |
| ILNB | American Express Travel | $27.14 |