| 91-06449 | $357.46 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Sheila Fitzgerald, Fiorella | $62.79 | |
| ILNB | Robert E. Grimes | $21.07 | |
| ILNB | Donna J. Batinich | $53.71 | |
| ILNB | Mike Adams C/O Lori Denardo | $20.25 | |
| ILNB | Sandie C. Paskus | $67.00 | |
| ILNB | Karen Hacker | $33.60 | |
| ILNB | Elaine V. Frank | $36.71 | |
| ILNB | Marie A. Billerbeck | $27.12 | |
| ILNB | Gary Kendall | $28.40 | |
| ILNB | Saddlewood Travel Service | $6.81 |