| 91-06449 | $350.43 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Jerome S. Simon | $32.55 | |
| ILNB | Harold Goldsmith | $36.63 | |
| ILNB | Tim Ballard Junction Travel Ltd | $19.20 | |
| ILNB | Michael S. & Pamela Bendy | $33.80 | |
| ILNB | Beverly Guzaitis | $28.29 | |
| ILNB | Colleen Updegraff | $55.78 | |
| ILNB | Mary Charneki | $21.70 | |
| ILNB | James E. Ronchi | $32.54 | |
| ILNB | Pamela E. Bland | $43.72 | |
| ILNB | Mary L. Young | $46.22 |