|
<br />P!~DE ;:5
<br />
<br />Ap._.C:l 0-;)2
<br />
<br />!v'ENDC.1~~
<br />
<br />l\JO VENDCi!:;~ j-..!{,:,i"1L:
<br />
<br />.COL>n
<br />...~-. ,....., i I~ . .:..
<br />. iL.LdLd ;
<br />
<br />i\f! il',.!T':'::~~'h:.-
<br />:-:.._..: 'l....:_I\
<br />
<br />r..jLWiBi::I=;-
<br />
<br />ACCOUNT NU!1BER- 100-4470'-041000 AM~-
<br />
<br />Hl"'IT-
<br />
<br />f~~CC::DUNT
<br />
<br />. .... -. ..-..-
<br />NLir.:itJL:.h'-
<br />
<br />{iCCDU!\jT !\JU!.~1PEF.~-'
<br />
<br />ACC:DUNT. NUr~1BER-"
<br />
<br />(:'CCDU!\~T NUrc=1E;Eh-.
<br />
<br />{~C:CDUNT t'..~Ut~1Pf:R--
<br />
<br />{~CCDur\i'r r\jUt~1E[~.~~-
<br />
<br />CHEC!< CHEC!<:
<br />
<br />"/ :::c- ii.l :2:~:.. U41 coe
<br />
<br />1-.JUr"1Bt;:i::;~ .u,:., ! t:
<br />
<br />42U'-.4:l. 24..-c".)l+ 1 UOO
<br />
<br />420-4122-'(;4100()
<br />
<br />1 OCr-'4.4 -72-'Ci4 i ()O()
<br />
<br />i oe; -l.l.L~ 7::~--C41 000
<br />
<br />i (.;(.;._.Lt[~/-.r'!-ntI 1 (.in:~i
<br />..;. -..- ._' :, .~.. .... ._., .r. .~. '_' ._'
<br />
<br />1 ::)0-.l+4(::2--041 OO()
<br />
<br />1 0(:'-. 4l~}/::.:5-'()41 O()O
<br />
<br />{:.l~=:C::DUNT t..,~t.Jr1PE~:'-
<br />
<br />G6970 GROI.JP HEALTH PLAN7 IN'~
<br />
<br />. _ _ ... _. _ _ _ M" _ R
<br />1 UU.... .-:"'1']. :.:::0 ...()ti-OUOO
<br />
<br />li L .=,-.r i :)It / l2 ./:)~~;
<br />
<br />..:~ i 7 "t~:,9 DE~:_~C"~HEP-\LT!~ I NS PF;~E!~'I
<br />204n89 DESC-HEA~'rH INS PREM
<br />
<br />DESC'-HEALTH INS PREM
<br />
<br />~~F"F~ I L
<br />
<br />{~c:ccur~..~T Nur-i;BF.l:;~'-
<br />
<br />{:iCC:DUNT r')U!"-:lBE:r-;~.-
<br />
<br />r:iCC[!Ul\~T t\JUr1E~[f~ .~.
<br />
<br />ACCC:JUr.'~T !\lUi"1I:JEp....
<br />
<br />?~C[~GU~\iT NUi."~Bt:~F~'-
<br />
<br />{':!CCDU~'~T NurlE:EpR.
<br />
<br />(.)CCDU\iT NUi"'!E:Ei:;:-.
<br />
<br />(~CC::DUt\~T NU!"'1BE::;~-
<br />
<br />?~CCOUi.'.rr Nur"lEE~:~~ -..
<br />
<br />ACCDU!\IT
<br />
<br />Nur~1BE~:;~ -
<br />
<br />?~CCDU\""iT
<br />
<br />NU'.....iE;E F.~-'
<br />
<br />. ;~[: ~ ~~;~ ~.~ :;:.
<br />
<br />.._....,_.1..-,:..) .
<br />
<br />.;CDUNT
<br />ACCIJU1\~T
<br />
<br />NUf-:1BEP -
<br />
<br />Nur-:'jBE;:~.: .-
<br />
<br />r.'.~Ur-;BEF\ .-
<br />
<br />Nur"\BEF~'-
<br />
<br />ACCOUNT
<br />
<br />Nur;~BE1~-
<br />
<br />ACCOUNT NUMBE!~- 100-4205-04000()
<br />
<br />1. (:;()-'::1.200.-040000
<br />
<br />1()l.)~"41'::;';:)"'.C'4()(;()O
<br />
<br />. .... -. -.- -.. - - .. ~
<br />1 ;)().....q.:1. :.:::~::.- U =+()()UO
<br />
<br />. .. _ _.._ 'M.. .. _. ~ _ ~ _
<br />.j i1i.:....!..i..j "";'-"'-."i...:i:'if';l!i:
<br />.,. ',.. '_" ,.I. '_"_' -... I 'M' .M' ._' ....
<br />
<br />i (in ...l~. ~ :::9 ".. (:: ...~.Oc~C~()
<br />... .. ~ . _ _. . _..... _ M
<br />
<br />-C="'7.-. .-:... ..-.....- ....:: .... .... .-. .-.
<br />/ / t.:.-..:+ 1. .L ..... M_ ~_FH)U;}U
<br />
<br />770....,'.j.l21--U"-!::)OOO
<br />1 CO .-. 453C>.. 04;)000
<br />
<br />t no .~. .!~ 1 ~50 ~.. 04()OOO
<br />
<br />1 0;).-.41 ~::;.?"'OL1.O()Of.)
<br />
<br />i (:.(:;-41 :55'..()40000
<br />
<br />1 nO-.l.f..j ~:;...?~.(:;:::;.(jnn()
<br />_ _.. . ... _ . R". _ . _
<br />
<br />1. O().."41:::0-G40000
<br />
<br />1 ()O-.41 ;:~~~;'-()40CC:O
<br />
<br />i 00-41 S7 --040000
<br />
<br />100-.41 :::;ci.-0400GU
<br />
<br />ACCOUNT NUMBER- 100-4207-040000
<br />
<br />AC:CC)UNT NUI.1BEF,-.
<br />!~CCDUj\.iT HUf"BEF.-
<br />
<br />ACcou~!'r NUMBER- 100-4230-040~)()O
<br />
<br />100 -- 4::::::::;::;.,- ::)4C)OOO
<br />
<br />{.:,CCDUNT NUI.:'iBE:F(-M
<br />
<br />{~CCDur\IT NU!'''!BEF-
<br />
<br />(-"iCCOUNT NU~1BE:F\-
<br />(.)CCOUi\iT NUi'iEEF-.
<br />AC:CDUNT NL.Wn:::EF:-
<br />(.lCCC)iJj\jT NU'1:GEF-.
<br />
<br />{..)CCOUNT f'-..!U~lBEF.-
<br />
<br />i~CC1]Ur.'.!T NUr"'iBEE.-
<br />
<br />(lCC:OUNT i-'.~i.Jr1BE:F~ .~.
<br />
<br />t-1C:COUNT r",.!Ur'1E{EP-.
<br />
<br />PICCDUNT NUf'1BEF..M
<br />
<br />i!~C[:OUi\lT NU!'~'!DEF'-
<br />
<br />ACCDUNT !....!U!.~.IBEP-
<br />
<br />ACCOUNT NU1'i!BEF~-.
<br />
<br />PiCCDUNT NU1""!BEP-
<br />
<br />{;CCClU!\lT NU!~.iBEF,:-'
<br />
<br />.
<br />
<br />1. ':)0.-' :::1-:~:5()._.Oi;.(H)OO
<br />
<br />1. CO - .q.J56 ..~ (:;-400()1:)
<br />
<br />27 i).-. 422(, -0L1.01:)t)(:;
<br />
<br />_...~,~ .._-- _....-~-
<br />:t.::~ /U"-4:/~-:.'./ -,U.q.~)OUU
<br />
<br />250- 43:::::3 -- (:4Y::<::0
<br />
<br />2~50 -. 4:=~~~:2..- 04:)000
<br />
<br />Z:iO..A3'51. -.04'.)000
<br />
<br />2:50 -. i.!.:~~5l~,.'~0-4;)OOO
<br />
<br />i n() -..a.:::{:.:o -. ()4::";(=n()
<br />_ .. _ . _ ". _ w..... _ ..
<br />
<br />iOO--4362....04()OOO
<br />
<br />1 O() .... 4:36~~;'- 040:)00
<br />
<br />i 00 ~- .'l:::;:::::O RP 040000
<br />
<br />i (H) ..- 4:3::;:2 M. O.'~!.OOO()
<br />
<br />700M-4120-~04()OOO
<br />
<br />70<:)-.4:t 2::;'-. ()4UOOO
<br />
<br />!'CH)--.4 i 23..-(;40000
<br />
<br />7.::::0--4120'-04000t)
<br />
<br />!~!"~'!T.-
<br />
<br />Hr'1I -
<br />
<br />Ai'1T.-
<br />
<br />P1\.~1.r ._,
<br />
<br />{;i"~lT ~M
<br />
<br />AI.~!T'.'
<br />
<br />Hi'"!! ..-
<br />
<br />?~j.~1T -
<br />
<br />:;; 1 ;
<br />
<br />t~l""lT ....
<br />
<br />;~r1T -..
<br />
<br />..,:-...:..
<br />Hni ..-
<br />
<br />i:.~r7! l ..-
<br />
<br />?~r-1T..-
<br />
<br />Ai'ij'r-
<br />
<br />Al'lT--
<br />
<br />~;~.iT -
<br />
<br />Af':T.-
<br />
<br />(:J.rr -
<br />
<br />Al.~1T-
<br />
<br />~~j~lT _.
<br />
<br />Aj~1T -
<br />
<br />{:':;f1T.-
<br />
<br />~-'. i....I,.
<br />Hl.i! .-
<br />
<br />{.::ii'I"'IT-
<br />
<br />..... ~-.,-:-
<br />f-Tii-.
<br />
<br />Ai'rT -
<br />
<br />,-'.!-_-I"";'
<br />
<br />Plf'iT...
<br />
<br />p,i-"rr ._
<br />r'.n I !
<br />
<br />{il.~'11. .-
<br />
<br />?WiT..
<br />
<br />Pt1.':iT-R
<br />
<br />Al'i!T-'
<br />
<br />Ai'1T--
<br />
<br />t~r"jT-.
<br />
<br />AI"'1T-
<br />
<br />}\!','I.T _.
<br />r1' ; I
<br />
<br />I:::I.,.-:T--
<br />
<br />I~WiT-
<br />
<br />Ap.IT.-
<br />
<br />Ai."lT--
<br />Hf': i .-.
<br />
<br />ACCOUN1'S PAYABLE PRE-PAID CHECK REGISTER
<br />
<br />f'lGUi\!DE V I EW
<br />
<br />CHEC
<br />
<br />I N')O I CE
<br />
<br />DIECDUNT
<br />
<br />I N\/Ci I CE
<br />
<br />{..jr1DUNT
<br />
<br />Ar1DUNT
<br />
<br />(:;!'iiJUN
<br />
<br />.!...,. -7.-,
<br />.L I . f..:,
<br />
<br />INVOICE NMBR UHI~
<br />
<br />DEE;C:-LIFE
<br />
<br />II\IS PF:Ef"1 -
<br />
<br />A?PIL
<br />
<br />4. ,,:?4
<br />4 _ ::~4
<br />
<br />LiESe-L.IFE
<br />DESC-LIFE
<br />
<br />I \!S Fr':;~EI':1
<br />
<br />APRIL
<br />
<br />INS PF<Er'1 -
<br />
<br />?:IPF';.~ I L
<br />
<br />12~52 DESC-LIFE INS PREM APRIl~
<br />
<br />APRIL.
<br />
<br />':= = ._.!".r
<br />
<br />5:112
<br />
<br />i ,,02
<br />
<br />.'~:!i ..;~.
<br />
<br />...... i:::./i
<br />,-,... ;"-!.
<br />
<br />4=2(:.:
<br />
<br />40:26
<br />
<br />149 = :31
<br />
<br />12L~;o )..~:;
<br />
<br />. . ..... -.
<br />~ .. ..-
<br />1 ~::::i ~ .q.;"::.=
<br />
<br />b~3,,:~:1
<br />
<br />107=6:::
<br />
<br />t';.6 " '-:)7
<br />
<br />~,/-... '.::'./
<br />
<br />:::::1.5" 19
<br />
<br />49u91
<br />
<br />;:::20 .~ ::~:2
<br />
<br />1:::I.i.
<br />
<br />DESC-LIFE INS PRFM
<br />DESe-LIFE INS PREM
<br />DESe-LIFE INS PREM
<br />DESC-LIFE INS PREM
<br />DESe-LIFE INS PREM
<br />
<br />{~F'F: I L
<br />
<br />?~PP I L
<br />
<br />?~FF~ I L
<br />
<br />APR!L
<br />
<br />'.)ENDDR TDT i~lL
<br />
<br />::i~i5 = 65
<br />
<br />:--,.-.-- I
<br />-...;'-'._: =::..
<br />
<br />{HI /.! .::: /="::..';:-=;
<br />'_' :.- ,;:. '~M - .' .~.'
<br />
<br />;::;:~~e 1. .. 76
<br />
<br />;:;2~:;1::7
<br />
<br />APF;~ I L
<br />
<br />f~~FPIL
<br />
<br />DESC-HEALT~~ INS PREM
<br />
<br />(.;PF< I L
<br />
<br />OESC-HEAL.fH INS PREM -
<br />
<br />?-)PF\~ I L
<br />
<br />DESC-~1EALTH INS f~REM
<br />
<br />(~FF:IL
<br />
<br />DESC-HEAl1.~i INS P~~EM
<br />
<br />AFi~:IL
<br />
<br />DESC'-HEALTH INS PREM
<br />
<br />P..i:'i::,'r!
<br />:Ii i".i.:_
<br />
<br />DESC-HEALTH INS PREf1 -
<br />
<br />~~PF\ I L
<br />
<br />DESC-~1EALTH INS PREM
<br />
<br />APP I l_
<br />
<br />DESC-HEAL.TH INS
<br />DE~)C-HEALTH INS
<br />DESC - HE?iL. TH INS
<br />
<br />FHE!.1 - APF< I L
<br />
<br />LiEse: - HEJiL TH I !'E;
<br />
<br />F'F~E1"i ~- Hr'h.t L.
<br />PF:Eiy! .- {-"iFF; I L
<br />PPE!'l (:')PF::[ L
<br />PEE.:t1 - AFHIL
<br />PF\Er~1 .- i~PF~ I L
<br />PF:U'1 (:1 F F\: I L
<br />
<br />DES[:-.HEPiL.TH INS
<br />
<br />,.,!-:-,;-. j !i- i....; -'M;; T t>.i:::.
<br />i.TC:..;:'iL.'-j"iCr-;L. j f1 J.'.'11_'
<br />
<br />2161~28 DESC-HEAL'fH INS ~KLM - APRIL
<br />
<br />DEE.:;C-.HE(.;LTH INS
<br />
<br />596~bO DESC-!~EAL1'H T~!~ PREM - Af)RIL
<br />82,,08 DESC-HEALTH INS PREM ~PRT~
<br />
<br />; r-,,:, .:,.M)
<br />..:;. ~_:'-' " ._.,._"
<br />
<br />6::;" f~/::
<br />
<br />,-:.! ... 1::-
<br />() 1 n .:.::....,
<br />
<br />.. .-... .-'..-.
<br />;;;; -: ..:
<br />.:.. .-. .&. ~ .~."_.
<br />
<br />':':C: ....i...::
<br />
<br />!t:~~; " '::..' I::.,
<br />
<br />:~::~.' ,,44
<br />
<br />2';).':-:'4
<br />
<br />7::~ II ~::iO
<br />
<br />..:-- ..:
<br />C:._ia c,e."
<br />
<br />3:2 II ::~::::
<br />
<br />,)" ::::4
<br />r~) ~ ;:~4
<br />
<br />19:3.70
<br />14.';1 . 71.
<br />
<br />...., lll-' ..M;.R',
<br />.~'''.1.:.'. .:'..:'
<br />
<br />i'~i31170
<br />
<br />i:~PR I L
<br />
<br />DESC-HEAL_.l.H INS PREM
<br />
<br />DEE~-HEALTH INS PREM -
<br />
<br />L\PPT!
<br />: 1\ :,.:. ,_~
<br />
<br />DESC.-HEALTH INS PREM APRIL
<br />
<br />DESC-HEAL.TH INS PREM - APf~IL
<br />
<br />DESC-HEALTH INS PRF!~ APRIL
<br />DESC-HEALTH T~i~ PREM APRIL
<br />
<br />JESC-HEALTH INS PREM APRIL
<br />
<br />DESC-HEALTH INS PREM - APRIL
<br />
<br />DESC-HEALTH INS PREM APRIL
<br />
<br />DESC-HEALTH INS PREtl - APRIL
<br />DESC-HEAL1.H INS PRE:M APRIL
<br />DESC-HEALTH INS PREM - APRIL
<br />DESC-HEAL1'H INS PREM - APRIL
<br />
<br />DESC-HEALTH INS PFEM - APRIL
<br />DESC-HEALTH INS PREM - APRIL
<br />DESC-HEA~TH INS PREM - APRIL
<br />DESC-~~EA~_1'H INS PREM - APRIL
<br />DESC.-HEi-ii_ TH INS PFFi'l AF'F: I L
<br />
|