| 91-06449 | $546.00 | ||
| Midway Airlines Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Travel Desk | $21.28 | |
| ILNB | Derrick Whitener | $43.96 | |
| ILNB | John Flaherty | $18.87 | |
| ILNB | Charles R. Miller | $274.20 | |
| ILNB | Jeanne M. Carroll | $20.59 | |
| ILNB | John W. Sorensen, Jr. | $32.55 | |
| ILNB | Marie Helene Belancourt | $32.13 | |
| ILNB | Christian Joseph | $75.79 | |
| ILNB | Marie A. Stec | $10.84 | |
| ILNB | Ben Perez | $15.79 |