| 91-06449 | $560.87 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Kim Roberts | $20.25 | |
| ILNB | Lisa K. Liou | $6.13 | |
| ILNB | Elliott L. Williams | $93.30 | |
| ILNB | Sandra Hahn | $34.36 | |
| ILNB | Debra Jones | $14.96 | |
| ILNB | Rick Chapman | $304.10 | |
| ILNB | Betty Stella | $17.50 | |
| ILNB | Younkers Travel Service | $30.64 | |
| ILNB | Casey Gaik | $19.59 | |
| ILNB | Jodi Lynn Clough | $20.04 |