| 91-06449 | $310.46 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Hill Travel Inc. | $27.86 | |
| ILNB | American Fluid Power Co. Inc | $33.37 | |
| ILNB | Jasper & Bessie Giacone | $29.26 | |
| ILNB | Nancy Denise Kurtz | $39.82 | |
| ILNB | Jane Lam | $72.52 | |
| ILNB | Claudine Lee | $21.70 | |
| ILNB | Diana & Norton Ginsburg | $32.54 | |
| ILNB | A.B.C. Tours & Travel Co. | $13.12 | |
| ILNB | Majid Fatemian | $8.81 | |
| ILNB | Bonnie T. Literski | $31.46 |