WILLIS MC CALL 2154 ICGF
E. O. BYUS 3089 PENN
CYRIL SKAROHLID 1296 BURNOR
BENJAMIN LOWE 0551 N&W
LEROY JACKSON 2057 SEAB
CARL D. STEPHANY 2800 CRSF
W. P. LIVINGSTON 0645 SOU
JUAN G. CANAVA 0115 SPATL
PLACIDO J. ARCHULETA 0779 MT&PLS
WOODROW LEE 2154 ICGF
CHARLES L. LEE 3080 PENN
D. H. LICHTENBERGER 3025 PENN
ALBERT A. HUDSON 0109 CRSF
CLATUS E. GUINTHER 2780 CRSF
CECIL H. KENNEDY 0571 ASF
COY E. SMITH 0104 BURNOR
LEONARD M. SPEARS 0654 ICGF
J. D. MARKLEY 1137 SPATL
JOHN W. LINDSTROM 1935 C&NW
GLENN A. SANDS 0694 ICGF
ERVIN JURRENS 0960 C&NW
MARVIN B. HORN 0203 SPATL
LESLIE L. JOINER 1539 ICGF
CARLTON PUGH 0529 SOU
MELVIN BOSEMAN 2800 CRSF
PAUL G. COPENHAVER 0710 AEF
ROY CREMEANS 1664 NPW&LE
CECIL MEADOWS 0130 AEF
C. R. MC CLANAHAN 0992 AEF
VIRGIL P. LONG 0130 AEF
PAUL R. HANNA 0376 SPATL
PAUL GODNAI 1710 DM&IR
GUSTAV T. BREDBERG 0104 BURNOR
NORMAN R. BOURDAGE 1710 DM&IR
STEVE KMETZ 0320 BURNOR
LAWRENCE L. MAZANKOWSKI 1214 BURL
LARRY W. HAUGHLAND 1710 DM&IR
VERNON H. BROWN 0104 BURNOR
HOWARD W. BOLTING 0211 CSF
FRANK ANANIA 0307 WSF
JOHN A. TROKE 0321 WSF
GERALD CLAVET 0106 ESF
ROY A. GUSTAVSON 0592 ESF
ALEXANDER J. CLEVELAND 0123 ESF
EMELIEN ROY 0569 CSF
MELVILLE HUMPHREY 0244 CSF
JOHN DUDA 0095 WSF
RAYMOND C. THIBAULT 0183 CSF
PAID MARCH 1, 2001 TO MARCH 31, 2001 ..............$ 24,000.00
AMOUNT PREVIOUSLY PAID............................
$44,293,003.75
TOTAL AMOUNT PAID TO DATE..........................$44,317,003.75
NUMBER OF CLAIMS PAID - 48
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