Document Mo7YMXNeV1xpekMy2NK4qRRMM

oo 4 ) 11/04/1993 07:23:13 ================ ADMN1021 CLAIMS ADMINISTRATION SYSTEM 3M - LIST PAYMENT DETAIL ACCOUNT 01527 GENCORP POLYMER PRODUCTS 11/04/93 BATCH 0000 KEY CLAIM NO. SFX LOC. ACC.DATE COVER CAUSE EMPL NAME, LAST-FIRST OPEN /OH24383 / 3665 08/09/83 11 99 PRICE,WILLIAM ADJUSTER POLICY NUMBER INJURY / BODY PART CAUSE DESCRIPTION ANGIOSARCOMA MEDICAL COMPENSAT EXPENSE LEGAL VOC REHAB DEDUCTIBL CLM.RECO TOTAL 76500 306461 3500 0 0 0 AMOUNT 46320. 54 144687. 94 3225.06 0.00 O.OCi 0.100 0 OUTSTD 30179. 46 161773. 06 274.94 0.00 0.00 O.i00 PAY DATE CHECK NO PTYPE 11/02/93 00544995 38 10/25/93 00544944 38 10/19/93 00544890 38 10/12/93 00544832 38 10/05/93 00544783 38 09/27/93 00544727 38 09/21/93 00544665 38 09/14/93 00544611 38 AMOUNT VEND 214.00 214.00 214.00 214.00 214.00 214.00 214.00 214.00 ENTR. 10/24/83 S PAYEE NAME FROM DAT THRU DAT T WILLIAM PRICE 10/24/93 10/30/93 O WILLIAM PRICE 10/17/93 10/23/93 O WILLIAM PRICE 10/10/93 10/16/93 O WILLIAM PRICE 10/03/93 10/09/93 O WILLIAM PRICE 09/26/93 10/02/93 O WILLIAM PRICE 09/19/93 09/25/93 O WILLIAM PRICE 09/12/93 09/18/93 O WILLIAM PRICE 09/05/93 09/11/93 0 CONTINUE (C) OR END (E) DISPLAY C NEXT? ___ C ,, / / ___ IHO ^3 fadH / /rrJUL C- flhjujtio UdluL OfS - tuctMHJXio y hMjum tb TuiuLmt^ 4UuJjl GENC 002052 oo 07/23/1993 13:55:33 =============== ADMN1021 CLAIMS ADMINISTRATION SYSTEM 3M - LIST PAYMENT DETAIL ACCOUNT 01527 GENCORP POLYMER PRODUCTS 07/23/93 BATCH 0000 KEY CLAIM NO. SFX LOC. ACC.DATE COVER CAUSE EMPL NAME, LAST-FIRST OPEN /OH24383 / 3665 08/09/83 11 99 PRICE,WILLIAM ADJUSTER POLICY NUMBER INJURY / BODY PART CAUSE DESCRIPTION ANGIOSARCOMA MEDICAL COMPENSAT EXPENSE LEGAL VOC REHAB DEDUCTIBL CLM.RECO TOTAL 76500 306461 3500 0 0 0 AMOUNT OUTSTD 46320 .54 141691.94 30179 .46 164769.06 3225.06 274.94 0.00 0.00 0.00 0.00 0.100 0.100 0 PAY DATE CHECK NO PTYPE 07/23/93 00544238 38 07/20/93 00544174 38 07/13/93 00544123 38 07/01/93 00544070 38 06/28/93 00544023 38 06/22/93 00543971 38 06/15/93 00543901 38 06/08/93 00543851 38 AMOUNT VEND 214.00 214.00 214.00 214.00 214.00 214.00 214.00 214.00 ENTR. 10/24/83 S PAYEE NAME FROM DAT THRU DAT T WILLIAM PRICE 07/18/93 07/24/93 O WILLIAM PRICE 07/11/93 07/17/93 O WILLIAM PRICE 07/04/93 07/10/93 O WILLIAM PRICE 06/27/93 07/03/93 O WILLIAM PRICE 06/20/93 06/26/93 O WILLIAM PRICE 06/13/93 06/19/93 O WILLIAM PRICE 06/06/93 06/12/93 O WILLIAM PRICE 05/30/93 06/05/93 O CONTINUE (C) OR END (E) DISPLAY C NEXT? C / /_ ^ \m^s- 7'#-*3 foU. M ' C. 6ENC 002053