| 91-06449 | $345.82 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Chris Brown C/O Carousel Travel | $7.10 | |
| ILNB | Karen Anderson | $109.00 | |
| ILNB | Janin P. Burke | $21.50 | |
| ILNB | Barbara Ann Jennings | $20.08 | |
| ILNB | Geoffrey Stephen Sisson | $39.45 | |
| ILNB | David P. Wickline | $43.88 | |
| ILNB | Yolanda D. Bennett | $25.43 | |
| ILNB | Michael De Chello | $20.80 | |
| ILNB | Steven Randolph Rose | $38.79 | |
| ILNB | Laura Verrast | $19.79 |