| 91-06449 | $510.15 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Debra Jones | $14.96 | |
| ILNB | Rick Chapman | $304.10 | |
| ILNB | Betty Stella | $17.50 | |
| ILNB | Younkers Travel Service | $30.64 | |
| ILNB | Casey Gaik | $19.59 | |
| ILNB | Jodi Lynn Clough | $20.04 | |
| ILNB | Diamond Crystal Specialty Food | $54.77 | |
| ILNB | Lorraine Maruska | $5.42 | |
| ILNB | R C C L Tours | $10.59 | |
| ILNB | Ruth A. Currie | $32.54 |