| 91-06449 | $66.26 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Deborah Jean Herrera | $36.77 | |
| ILNB | Hany M.I. El-Khiamy | $2.96 | |
| ILNB | Vanessa M Jones | $4.73 | |
| ILNB | County Of Maricopa | $2.08 | |
| ILNB | Mark R. Capper | $3.88 | |
| ILNB | Sparkletts Water Corp | $3.50 | |
| ILNB | Black Jack Travel Inc | $4.36 | |
| ILNB | Luggage Unlimited | $1.97 | |
| ILNB | Chicagoland Golf Services, Ltd | $1.65 | |
| ILNB | Travel Consultants | $4.36 |