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| ONLINE VERSION | MAY 1999 |
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| ONLINE VERSION | MAY 1999 |
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Death Benefits |
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| Report of Death Claims Paid During March 1999 ROBERT E. JONES 0564 MOPAC MANFORD PHILLIPS 0546 SOU MARLIN ZIMMERMAN 1923 CRSF JOSEPH DEMARIO 1380 C&NW RICHARD OWENS 1099 SW FED ROSCO ATTERBURY 0798 BURL ROCCO FORGIONE 1350 CRSF ARTHUR LARSEN 0420 CMSTPP WILLIE BUTLER 0874 UNPAC WILLIAM C. MILLS 1064 AEF ORRIN J. GIESER 0455 MOPAC AMBROSE J. HOPKINS 3011 PENN REUBEN W. NIEMALA 0397 BURNOR MARK F. BILHEIMER 1934 CRSF J. L. MILLER 0875 PACFED REXFORD T. NICHOLS 3072 PENN OSCAR EMANUELSON 1148 C&NW JAMES A. BYRD 0682 AEF JAMES V. HASH 1355 MONON JOHN HELLING 0686 UNPAC GUY WOODY 0522 SPATL MICHAEL F. AMRICH 1923 CRSF J. A. BUZBEE 2655 SEAB ELMER R. DOYLE 0075 AEF GUERINO MOSCETTI 2800 CRSF OSWALD J. POUBLE 1657 CRSF HAROLD TERHURNE 0249 BURNOR OSCAR W. ZIEGLER 0306 BURNOR HENRY MEADOR 0700 C&NW CURTIS W. HANNAM 1562 CRSF FELIX S. LA ROSA 0389 BURNOR ELMER E. RINKE 1320 BURL O. G. TEAGUE 1009 MOPAC CHARLES COOK 834I CGF CHARLES H. PARKHOUSE 1903 CSS&SB JAMES HENDRICKS 1599 WABFED EARL MC FALL 0636 SOU WILLIAM BAILEY 0935 PENN HUBER H. KING 1763 BURNOR PATSY LOPE 3030 PENN WALTER CHESLOCK 0935 PENN IVAN C. VOORHEES 0493 FRISCO IVAN L. BENJAMIN 0331 CMSTPP MERLIN D. SLACK 0347 CRSF FRANK E. THOMPSON 3060 PENN LUTHER HUGHES 0546 SOU ARNOLD W. COONS 1356 CRSF HARRY JONES 2627 CRSF PABLO ARECHIGA 0875 PACFED GEORGE G. PARDOON 0389 BURNOR GEORGE MODER 0361 FRISCO LAWRENCE J.GREEN 1251 FRISCO MERLIN SHAW 1127 MOPAC FRANK NEROCKER JR. 1012 MOPAC EDWARD R. DWYER 0211 CSF PETER HUCAL 0229 CSF EDWARD ELLIOTT 0919 ESF JAMES KETTER 0261 WSF RAYMOND POULIN 0162 ESF ALPHONSE J. BRIAULT 1736 WSF ANTONIO ZUPANICH 0237 CSF FRANK GRATTA 0003 WSF JOHN A. MC LEOD 0317 WSF MIKE JANO 0161 CSF TAKEO OIKAWA 0132 CSF MICHAEL RENNICK 0214 CSF MICHELE LEPORE 0190 CSF PETER ZIMMERMAN 0488 WSF WILFRED J. BECHTHOLD 0060 ESF HUGH R. BURROWS 0177 ESF PAID MARCH 1, 1999 TO MARCH 31, 1999..............$ 35,000.00 AMOUNT PREVIOUSLY PAID............................ 43,849,641.75 TOTAL AMOUNT PAID TO DATE.........................$43,884,641.75 NUMBER OF CLAIMS PAID - 70 |
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