| 91-06449 | $341.96 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Stacy A. Douda | $50.13 | |
| ILNB | Geraldine V. Brooks | $31.23 | |
| ILNB | Yvonne Balala | $14.66 | |
| ILNB | Christine Ann Graham | $26.86 | |
| ILNB | Roberto Camacho | $45.99 | |
| ILNB | Action Travel, Inc. | $32.69 | |
| ILNB | Travel Time/Ctn | $21.10 | |
| ILNB | John D. Williams | $16.57 | |
| ILNB | Mary Anne Vlach | $89.13 | |
| ILNB | Bowen Travel Mainlands | $13.60 |