JOSE J. LOPEZ 1066 PACFED
HERSCHELL GRAGG 0455 MOPAC
DEMPSEY THOMPSON 0526 MT&PLS
RAYMOND MERRIFIELD 0104 BURNOR
CLIFFORD W. SHORT 0276 ICGF
ANTIONIO CARRILLO 0922 PACFED
HARRY C. ERICKSON 0509 BURL
WILLIAM R. WHEELER 0721 C&NW
URBAN LOPEZ 1533 BURL
PAUL D. LUND 0216 UNPAC
EDWARD E. GREEN 0225 AEF
EVA CHAPMAN 0427 CRSF
L. R. MARSHALL 0509 BURL
ALFRED BAKKEN 1654 BURNOR
FRANCIS E. SWANSON 1214 BURL
L. C. MILLER 0389 BURNOR
TOKIO KONISHI 0104 BURNOR
CARL HAGEN 0104 BURNOR
EMORY ORGAN 0075 AEF
IRVIN SAUNDERS 0381 C&NW
TOM MILLS 2057 SEAB
ROBERT C. STIFFLER 1556 AEF
L. W. PETRUCELLE 1900 CRSF
CLINTON J. MORT 1923 CRSF
RICHARD GRUESER 1562 CRSF
BROWNIE KACZMARCZYK 0025 AEF
CLYDE E. DELANEY 1355 AEF
RALPH SPARANO 1743 NE
RAYMOND JUDE 0613 N&W
ELWOOD RASK 1280 BURNOR
LAWRENCE L. BURGETT 1832 BURL
JOHN M. SAFARIK 0473 UNPAC
DAVID W. HAARA 1488 SOO
EMILE FREDETTE 1085 NE
HARRY OSTASH 0373 CSF
PETER PARNETTA 0379 WSF
FRED E. SHELVEY 0062 WSF
MARC A. DASSYLVA 0110 ESF
SYDNEY BARBER 0127 CSF
PAUL POIRIER 0110 ESF
WILLIAM B. THIBAULT 0183 CSF
FRANK COLETTI 0181 CSF
GEORGE W. HAGGITH 0191 ESF
JOHN ROTAR 0372 ESF
MIKE BOYENKO 0318 WSF

PAID DECEMBER 1, 1999 TO DECEMBER 31, 1999........$ 22,150.00
AMOUNT PREVIOUSLY PAID............................$44,023,141.75
TOTAL AMOUNT PAID TO DATE.........................$44,045,291.75

NUMBER OF CLAIMS PAID - 45

@ subheading = Report of Death Claims Paid During January 2000

FLOYD O. SCHNEIDER 2405 AT&SF
PEDRO MARTINEZ 1227 UNPAC
ALFREDO P. RIVAS 1254 SPATL
WALLACE PORTER 0616 ICGF
RAYMOND DAVIS 2410 AT&SF
CONRAD E. HOLTER 1710 DM&IR
JOHN DANIELS 1464 N&W
ERNEST LITTLEJOHN 0524 SOU
ROY E. MC KINNEY 0558 N&W
LUTHER D. MOOMAW 1376 AEF
KENNETH UNDERHILL 2703 WABFED
BENNIE M. RAIREZ 1903 CSS&SB
JACKSON RADFORD 0995 N&W
W. H. KITCHENS 1643 AEF
J. R. BERKHEIMER 3009 PENN
SIDNEY BESWICK 1734 BURNOR
SHELDON SEEBURGER 0109 CRSF
D. E. SCHREIBER 0353 MOPAC
LOUIS KUPFERSMITH 1664 NPW&LE
MILTON T. SIMMONS 0571 N&W
OLIVER F. BADE 0965 MOPAC
FRANCISCO PEREZ 0960 C&NW
CHARLES H. PARKER 1137 SPATL
V. M. VEATCH 1507 SPATL
CLARENCE E. MOYER 2621 BURL
WILLIAM L. YEATS 1092 BURNOR
CHARLES W. MOURANT 0975 ESF
KASIMIER DOSPIAL 0136 CSF
NICK GONDURAK 0205 CSF
HAZEN M. MERSEREAU 0183 CSF
DMYTRO TURKO 0127 CSF
LUCIEN FOREST 0190 CSF
JOSEPH L. BOUCHER 0106 ESF
RAY V. HILGERS 0379 WSF
JOHN E. SPINKS 0136 CSF
GUSTAVE MARTEL 0180 CSF
DOMINIC FIORE 0177 ESF
HENRY D. BRAUN 0261 WSF
JABEZ H. HOLMAN 0488 WSF
WILLIAM HOLOWACHUK 0379 WSF
FILIP ZAJAC 0207 CSF

PAID JANUARY 1, 2000 TO JANUARY 31, 2000 ........$ 20,500.00 AMOUNT PREVIOUSLY PAID...........................$44,045,291.75
TOTAL AMOUNT PAID TO DATE........................$44,065,791.75

NUMBER OF CLAIMS PAID - 41

Report of Death Claims Paid During February 2000

MURL L. ADDINGTON 1763 BURNOR
EARL J. JOSLIN 1148 C&NW
MONTE HUCKETT 0688 MOPAC
RAYMOND W. AMBELANG 1832 BURL
KENNETH W. SPAGLE 0369 UNPAC
LEWIS MILLIGAN 1012 MOPAC
DANIEL I. GOULD 0377 C&NW
HAROLD E. CHARBOUTET 1489 SOO
WESLEY L. STACKS 1009 MOPAC
DOMINIC VOLINO 0887 CRSF
NATHAN W. KNARR, JR. 3073 PENN
EDMOND CHERRY 0460 AEF
RUDOLF DEDEK 1368 NE
JOHN M. ALLISON 3024 PENN
FRANK J. SZABO 0409 AEF
BRUCE A. CLEMONS 0633 NE
RUSSELL E. KIRK 0667 AEF
MERRILL G. WHITSEL 3002 PENN
J. L. GAMBLE 3019 PENN
WILEY GREEN 0621 SEAB
RICHARD W. BLANKENSHIP 3060 PENN
JAMES P. DENNIS 1595 CRSF
ASA S. BURTON 0164 PENN
JOSEPH P. PALERMO 0737 AEF
RALPH L. GONDER 2627 CRSF
LEWIS E. SNYDER, SR. 1664 NPW&LE JOSEPH P. PALERMO 0737 AEF
EDWARD W. GORDON 0032 CRSF
R. FREDRICK 0636 SOU
WILLIE SAMPSON 2067 SEAB
STEWART H. MATTAIR 1857 AEF
JAMES O. WALTERS 1069 ICGF
LAVERN E. STONEROOK 1320 BURL
ALBERT J. BEIERLE 0272 BURNOR
ANDRES GUINAMA 1426 BURNOR
ADAM YARBROUGH 1643 AEF
JOHN ORZECHOWSKI 0305 CRSF
TONY MILAZZO 1595 CRSF
CLARENCE N. MARTIN 1547 FRISCO
CLYDE W. ALTAMIRANO 1834 PACFED
PETER L. BRAITH 0397 BURNOR
DELMUS THOMAS 2060 SEAB

WILLIAM G. SEABOYER 1768 ESF
SYDNEY G. RENNIE 0106 ESF
ARMAND DESROCHERS 0029 ESF
PETE ZIMMER 0379 WSF
JEAN C. TESSIER 0180 CSF
RONALD S. FARQUHARSON 0183 CSF
JAN SIWY 1660 WSF
GORDON R. MC DONALD 0093 ESF
LLOYD W. QUINTON 0106 ESF
MORLEY M. LINDSAY 0497 ESF
GIOVANNI DELPAPA 0372 ESF
WELLIE HARVEY 0975 ESF
WILLIE RANCIER 2607 WSF
JOYAL DUPUIS 0187 CSF
DAVID F. QUACKENBUSH 0083 ESF

PAID FEBRUARY 1, 2000 TO FEBRUARY 28,2000.........$ 27,712.00
AMOUNT PREVIOUSLY PAID............................ 44,045,291.75
TOTAL AMOUNT PAID TO DATE.........................$44,073,003.75

NUMBER OF CLAIMS PAID - 56