| 91-06449 | $1,135.84 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Kelly A. Clegg Moreno | $173.40 | |
| ILNB | Dennis Broderick | $394.18 | |
| ILNB | Jeff Horblit | $27.30 | |
| ILNB | Kim Mountain | $12.14 | |
| ILNB | Daniel H. Marks | $96.46 | |
| ILNB | Supply & Hardware Corp | $59.65 | |
| ILNB | Julia Michelle Rapoza | $23.91 | |
| ILNB | Robert & Carmela Gilbertsen | $43.40 | |
| ILNB | Lois Rigsby | $20.69 | |
| ILNB | Christopher Nugent | $284.71 |