| 91-06449 | $597.40 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Biserka B. Ivanovich | $32.55 | |
| ILNB | Harold & Frances Mcfadyen | $65.09 | |
| ILNB | Fenelon-Shaw Travel | $18.68 | |
| ILNB | C & S Janitorial Service | $187.23 | |
| ILNB | Great Destinations Travel | $94.20 | |
| ILNB | Kevin C. Smith | $32.17 | |
| ILNB | Denise T. Bauer | $63.48 | |
| ILNB | Jennifer M. Fornaria | $55.66 | |
| ILNB | Moran Travel | $33.83 | |
| ILNB | Felicia J. Prentiss | $14.51 |