| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 91-06449 | Rev. Olivia A. Williams | Midway Airlines Inc | $19.99 | |
| ILNB | 91-06449 | Howard Williams | Midway Airlines Inc | $276.98 | |
| ILNB | 91-06449 | Colleen Williams | Midway Airlines Inc | $29.24 | |
| ILNB | 91-06449 | Charles M. Williams | Midway Airlines Inc | $91.30 | |
| ILNB | 91-06449 | Kenneth Williams | Midway Airlines Inc | $22.22 | |
| ILNB | 91-06449 | Janvier Williams | Midway Airlines Inc | $32.55 | |
| ILNB | 91-06449 | Elliott L. Williams | Midway Airlines Inc | $93.30 | |
| ILNB | 91-06449 | Mr Williams | Midway Airlines Inc | $506.63 | |
| ILNB | 02-02326 | 05-40056 Richard Williams | Ch 13 Lead Case Turnover Vaughn 9/20/07 | $8.51 | |
| ILNB | 01-24742 | Williams, Corey L. | Marchfirst Inc | $216.69 |