| 91-06449 | $636.15 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Caravelle Travel | $37.33 | |
| ILNB | Luis A. Urbina | $16.90 | |
| ILNB | Sandra M. Stepanek | $76.70 | |
| ILNB | Richard Delach | $31.97 | |
| ILNB | Danielle Gentile | $19.60 | |
| ILNB | Kibidi Ngovuka | $36.56 | |
| ILNB | Quality Fire Equipment Co. | $168.85 | |
| ILNB | William Svilar | $69.30 | |
| ILNB | Peilar D. Thomas | $78.67 | |
| ILNB | Oakon | $100.27 |