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| ONLINE VERSION | AUGUST 1999 |
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| ONLINE VERSION | AUGUST 1999 |
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Death Benefits |
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| Report of Death Claims Paid During May 1999 LESLIE E. CLEMENTS 0153 AEF DANIEL ACKLIN 0852 MOPAC CHARLES W. BABCOCK 3060 PENN CARL W. SCHMITTOU 0420 CMSTPP C. E. HUTCHINSON 0779 MT&PLS KENNETH W. DEATRY 0389 BURNOR TONY J. TORREZ 2414 AT&SF F. O. GARBER 0014 MT&PLS JOSEPH W. MARTIN 3018 PENN PABLO BECERRA 0230 BURL JOSEPH E. BALCER 0706 BURNOR JOHN BALOGACH 0935 PENN LELON ALEXANDER 0473 UNPAC WILLIAM GARNER 0353 MOPAC JAMES A. EDWARDS 0599 N&W ALMOND D. PIERCE 0750 BURNOR DAVID A. GAGEBY 0710 AEF CARLEY TIDWELL 1162 AEF WALTER BALL 0780 MOPAC VANCE GALBREATH 0420 CMSTPP JAMES CHASTEEN 0424 AEF FLAVIO ATILANO 1902 CMSTPP THOMAS MANN SR. 2800 CRSF WILLIAM J. BLONDA 0591 C&NW ROBERT GIBSON 0922 PACFED I. W.BORCHERDING 0412 CMSTPP JAMES H. STUNKLE 0993 AEF CLAUDE CLARK 1193 MOPAC DOYLE H. MURPHY 0636 SOU ALFRED RUGGIERI 3012 PENN EDWARD PRITCHARD 2717 MOPAC NOBLE SANDSTOE 0510 C&NW R. J. NEEL 0551 N&W JOHN LOCKE 1862 PACFED MYNDERT POELMAN 0158 BURNOR EARNEST DABERKOW 1254 SPATL WESLEY SAWLER 0183 CSF CREIGHTON M. BALCOMB 0183 CSF JOHN J. BIRKHIEM 0208 CSF WALLACE N. STUART 0307 WSF WILLIAM HRYCAY 0207 CSF SHIGERY KINOSHITA 0205 CSF RUDOLPH KUSMAUL 0322 WSF PAID MAY 1, 1999 THROUGH MAY 31, 1999.............$ 21,500.00 AMOUNT PREVIOUSLY PAID............................ 43,910,641.75 TOTAL AMOUNT PAID TO DATE.........................$43,932,141.75 NUMBER OF CLAIMS PAID - 43 Report of Death Claims Paid During June 1999 WILLIAM G. SMITHEY 0017 ICGF ARNOLD J. WHITTAKER 0568 N&W AMERICO MATTIOLI 3008 PENN JAMES R. HOLLER 3060 PENN H. C. BLACKSTOCK 0572 N&W WILLIAM L. BLANKENSHIP 2405 AT&SF GERALD L. CORDERMAN 1453 BURNOR MARLON E. OWEN 3060 PENN JAMES J. GALLOWAY 0563 AEF LESLIE G. BUTTS 3060 PENN JOHN E. DYE 1210 ICGF GERALD WILLIAMS 0626 ICGF D. L. VAUGHAN 0345 SWFED C. M. WOODARD 0112 AEF A. CIANCAGLINI 0305 CRSF ANDREW F. EVAN 2627 CRSF SHERMAN RUSSETT 0239 C&NW PETER VUJCEVIC 0320 BURNOR DONALD C. KENNEDY 3018 PENN MAXTON M. ALLCOX 0995 N&W DANIEL E. MC MAHAN 0602 NE RAY C. BURRUSS 0130 AEF CURLEY KELLY 1176 MOPAC RAMIRO TIJERINA 1381 UNPAC CLEMENS MARX 0144 BURNOR JAMES R. MOREFIELD 0124 BURNOR MAGLOIRE DUMONT 0569 CSF ALEXANDER BARDA 0264 WSF JOHN RASKO 0408 WSF
AMOUNT PREVIOUSLY PAID............................ 43,932,141.75 TOTAL AMOUNT PAID TO DATE.........................$43,946,641.75 NUMBER OF CLAIMS PAID - 29 |
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