| 91-06449 | $346.08 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | John K. Hammer | $19.73 | |
| ILNB | Van Arsdell Travel Service | $19.96 | |
| ILNB | Rose Kandl | $41.65 | |
| ILNB | Domicella Peredna | $13.83 | |
| ILNB | Marylynne Gabel | $59.63 | |
| ILNB | Kh Grand Style Travel, Inc. | $22.36 | |
| ILNB | Natika Clark | $5.12 | |
| ILNB | Phyllis Vitro | $65.52 | |
| ILNB | Frank Gentile | $19.59 | |
| ILNB | Stephen M. Koch | $78.69 |