Report of Death Claims Paid During May 1998 ERFERD
A. MC DONALD 1085 NE
DANIEL SANCHEZ 0377 C&NW
DEAN E. MADDRELL 1841 CMSTPP
ARCHIE V. BUCK 1867 AEF
CHARLES BOYD 0571 N&W
HEZEKIAH HARGROVE 1251 FRISCO
NICHOLAS KLEYWEG 1709 MT&PLS
ROY PATTON 0580 N&W
M. D. STAPLETON 0420 CMSTPP
GRANT E. COOK 0158 BURNOR
OTIS PETTUS 1127 MO PAC
JOHN FEKETE 3006 PENN
VERNE LINDAHL 0437 C&NW
GRANT CRAWFORD 1175 AEF
H. BOOMER 0922 PACFED
BRUNO MARTINEZ 0899 UN PAC
DONALD EDWARDS 0692 C&NW
O. E. MC ILVAIN 1012 MO PAC
ANTHONY BARRESE 1551 N E
EDWARD J. PRICE 3077 PENN
W. L. COBB 2067 SEAB
HAROLD E. WERNER 1556 AEF
ELDON OHLER 1037 CRSF
LUIS S. SANCHEZ 0159 BURNOR
GEORGE KING 0874 UN PAC
CLARENCE SORENSON 0239 C&NW
WESLEY M. JACKSON 0493 FRISCO
FLOYD R. MARRS 0941 SPATL
CARL E. KOSOLA 2800 CRSF
H. C. MC DUFFIE 2060 SEAB
EVERETT BROOKS 1252 SP ATL
LESTER PERRY 1368 N E
LLOYD A. ANDERSON 0309 BURNOR
HENRY W. MOORE 0547 AEF
ALBERT RANALLO 0303 BURNOR
GEORGE E. HUSSEY 0305 CRSF
EDWARD LUTZ 1350 CRSF
JOHN FEDORUK 0313 WSF
AUDREY SIDOROW 0307 WSF
VICTOR H. PEIRSON 0083 ESF
JAMES R. NICHOLSON 0521 WSF
JOHN KOTZ 0379 WSF
IWAN KOSTYK 0190 CSF
WILLIAM HUCULAK 0220 WSF
GEORGE BUTT 0106 ESF
RUSSELL G. SMITH 0093 ESF
MIKE PRYSIAZNIUK 0318 WSF
PAID MAY 1, 1998 TO MAY 31, 1998..................$ 23,500.00
AMOUNT PREVIOUSLY PAID............................ 43,607,491.75
TOTAL AMOUNT PAID TO DATE.........................$43,630,991.75
NUMBER OF CLAIMS PAID - 47
Report of Death Claims Paid During June 1998
CANDELARIO DURAN JR. 0922 PACFED
EMIL WESTBROOK 0376 SP ALT
J. V. LINDLER 1618 SOU
TOLLEF HOLDEN 0750 BURNOR
ALFONZO BRYANT 2162 AEF
JOHN SPENCER 0757 UN PAC
JOHN MOWERY 1664 NPW&LE
GUERNSEY H. KINGERY 3060 PENN
JOE PICCIN 1679 NPW&LE
JAMES A. GREEN 0804 SOU
C. R. WAUGH 0711 PENN
GEORGE W. DAUM 1900 CRSF
ADAM A. WEIGANT 0389 BURNOR
OBERT FONTAINE 1280 BURNOR
ELMER J. BASS 0563 AEF
E. E. ARMSTRONG 0522 SP ATL
BEN LOMBARDI 2775 CRSF
LEONARD MC GRATH 1280 BURNOR
CHARLES PENOR 1218 UN PAC
CARMEN LUCI 2800 CRSF
LAWRENCE L. TATRO 0305 CRSF
ORAN M. HARP 0666 AEF
PAUL P. SPILLANE 1042 CRSF
MOLESE CUNNINGHAM 1096 PACFED
CURTIS CROSS 2762 MO PAC
S. B. PEARCE 2369 SEAB
EVERETT L. HEATON 1980 CRSF
RAYMOND MELANEY 0612 CRSF
OLEN D. LYBARGER 2834 ICGF
LESLIE T. MOE 1763 BURNOR
CARL LEHMANN 1034 C&NW
KYUTIS RAMEY 0112 AEF
SIGVALD HAUGO 1453 BURNOR
ORIE W. JOHNSON 2163 AEF
JOHN E. ROUSH 3011 PENN
ED D DEWEESE 1155 AEF
HERMAN A. SPARROW 1599 WABFED
W. W. BRYAN 1900 CRSF
JOE DICKERSON 0944 MO PAC
EDWARD THOMPSON 0216 UN PAC
THOMAS PETERS 1069 ICGF
CHESTER WELLS 1175 MO PAC
WILLIAM B. BROWN 2412 AT&SF
JACOB BACHER 0210 CSF
BEN N. PENNER 0317 WSF
RAYMOND BESNER 1184 ESF
PASQUALE BARBUTO 0003 WSF
MIKE MASLASZ 0127 CSF
JOHN H. GREEN 0136 CSF
C. DYCK 1736 WSF
AMADIO CAPPADOCIA 0372 ESF
ARNOLD D. PRENTICE 0198 ESF
PAID JUNE 1,1998 TO JUNE 30,1998..................$ 25,650.00
AMOUNT PREVIOUSLY PAID............................ 43,630,991.75
TOTAL AMOUNT PAID TO DATE.........................$43,656,641.75
NUMBER OF CLAIMS PAID - 52
ADDITIONAL
WHEELER C. TOOTHMAN 0130 AEF
WILLIAM SHAW JR. 0613 N&W
GROVER J. KARPER 0400 PENN
RAY A. HALL 0025 AEF
PAUL F. BERRY 1900 CRSF
CARMEN CICIRELLO 2800 CRSF
ARTHUR G. LOYD 0565 SOU
AUSTIN DIXON 0637 ICGF
LEONARD C. HYATT 0091 BURNOR
GEORGE MUNCY 0613 N&W
SIDNEY E. SHELTON 0567 SOU
ARTHUR SITZES 1523 SP ATL
MARVIN A. DRAKE 0539 SEAB
JAMES W. MC INTOSH 2418 AT&SF
FRANK COOK 0275 PENN
J. S. MAULDIN 0624 AEF
WYLIE CHENAULT 1643 AEF
OSCAR SCOTT 0450 MO PAC
BUFERD R. JOHNSTON 0509 BURL
ERNEST BELIVEAU 1055 BURNOR
MERRILL ALLEN 0566 N&W
LUTHER WISEMAN 2742 AEF
HERMAN W. JANSEN 0144 BURNOR
FRANK JONES 0130 AEF
CHESTER BAKER 0941 UN PAC
L. B. DREW 1003 C&EI
VERNON KINCAID 1702 WABFED
ROY WHEELDON 0353 MO PAC
W. R. TILLERY 2762 MO PAC
KENNETH E. SOWERS 0838 AEF
JAMES W. WAUGAMON 0061 AEF
ERASTUS WILSON 1196 PACFED
ROBERT TRAMMELL 0203 SP ATL
JACK MIGLIORE 1393 ICGF
CHESTER FREANT 1700 WABFED
CLAUDE J. CARROLL 0106 ESF
CAMPBELL COX 1768 ESF
JOSEPH E. DAVIS 1768 ESF
GEORGE W. MANSFIELD 1768 ESF
JOSEPH HEBERT 0187 CSF
RAFFAELE D'ADDARIO 0190 CSF
CHARLES H. WICKLUND 0145 CSF
ISADORE ST. MARTIN 0180 CSF
THOMAS C. CHAMBERLAIN 0214 CSF
PAID JULY 1, 1998 TO JULY 31, 1998................$ 22,000.00
AMOUNT PREVIOUSLY PAID............................ 43,656,641.75
TOTAL AMOUNT PAID TO DATE.........................$43,678,641.75
NUMBER OF CLAIMS PAID - 44 |