| 91-06449 | $799.25 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Robert M. Lindsay | $378.75 | |
| ILNB | Carlson/Sunflower Travel | $12.25 | |
| ILNB | Travel-More Ltd. | $7.18 | |
| ILNB | Mary Sue S. Casola | $149.22 | |
| ILNB | P.C.S. Travel | $28.98 | |
| ILNB | Dorothy Boezio | $40.78 | |
| ILNB | Gary M. Heywood | $39.59 | |
| ILNB | Sharon Schaefer | $8.74 | |
| ILNB | Sylvia A. Hopkins | $21.51 | |
| ILNB | Julie Shafer-Enno | $112.25 |