Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ILNB | 91-06450 | Building Maintenance Services | Midway Airlines [1987] Inc | $38.25 | |
ILNB | 91-06449 | G & G Maintenance Service | Midway Airlines Inc | $24.31 | |
ILNB | 91-06449 | Renni Peirce Equipment Maintenance | Midway Airlines Inc | $15.45 | |
ILNB | 01-24742 | Attn: David Janovsky American Building Maintenance | Marchfirst Inc | $576.89 | |
ILNB | 76-B-05139 | Superior Maintenance | Bon Voyage Travel Agency, Inc. | $50.21 | |
ILNB | 90-04481 | Owners Maintenance | Superior Toy & Manufacturing Co., Inc. | $456.33 |