| 91-06449 | $429.12 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Carl M. Burger | $53.28 | |
| ILNB | Lisa A. Sinks | $34.62 | |
| ILNB | Susan M. Skerik | $25.23 | |
| ILNB | Nicholas J. Menedis | $133.44 | |
| ILNB | Kevin Roberts | $20.25 | |
| ILNB | Travel Duet Inc. | $13.60 | |
| ILNB | Flite Line Baggage Delivery | $47.77 | |
| ILNB | John Grunnet | $29.26 | |
| ILNB | Four Way Tvl Service, Inc. | $51.42 | |
| ILNB | Julie S. Hager | $20.25 |