BLE UP SOUTHERN REGION CLAIMS CONFERENCE REPORT 03-11-02
CLAIMS WILL BE PAID ON THE 1ST HALF OF JUNE PAYROLL (CHECK RECIVED JUNE 30, 2002)
Conference Date	Carrier File No	Date	LName	Int	Resolution	Amt Paid	Claim Code	Position
3/15/2002	1281244	8/7/2001	ALLEN	MS	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/15/2002	1281249	8/6/2001	BAUSLEY III	JR	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/13/2002	1285280	10/15/2001	BLAND	JM	Paid	$145.40	27	ROAD CREW PERFORMING YARD SERVICE
3/14/2002	1285282	10/15/2001	BLAND	JM	Paid	$145.40	27	ROAD CREW PERFORMING YARD SERVICE
3/13/2002	1282370	9/29/2001	BROOM	AG	Paid	$106.00	20	DEADHEAD SEPERATE & APART-IMPROPERLY NOTIFIED
3/15/2002	1282371	9/25/2001	BROOM	AG	Paid	$89.73	133	HUB HOS ZONE VIOLATION (25 MILE)
3/13/2002	1283124	10/5/2001	BROOM	AG	Paid	$106.00	20	DEADHEAD SEPERATE & APART-IMPROPERLY NOTIFIED
3/13/2002	1283124	10/10/2001	BROOM	AG	Paid	$106.00	20	DEADHEAD SEPERATE & APART-IMPROPERLY NOTIFIED
3/13/2002	1283124	10/15/2001	BROOM	AG	Paid	$106.00	20	DEADHEAD SEPERATE & APART-IMPROPERLY NOTIFIED
3/14/2002	1285509	9/23/2001	BURLESON	RL	Paid	$145.40	45	CMS MISHANDLING
3/14/2002	1286688	9/1/2001	CAMP	EE	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/13/2002	1287742	11/10/2001	CARROLL	JL	Paid	$145.40	20	DEADHEAD SEPERATE & APART-IMPROPERLY NOTIFIED
3/13/2002	1287742	11/13/2001	CARROLL	JL	Paid	$145.40	20	DEADHEAD SEPERATE & APART-IMPROPERLY NOTIFIED
3/14/2002	1279713	8/13/2001	CHOLLETT	RW	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1283828	9/2/2001	COLICH	JW	Paid	$331.00	54	SHORTED ACTUAL MILES RUN (LAP BACK, SIDE TRIP, DOUBLE HILL)
3/14/2002	1286685	10/7/2001	CRAIG	RM	Paid	$200.00	52	DIFFERENCE IN PAY
3/14/2002	1259609	1/18/2001	DANIELS	MP	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/15/2002	1281265	7/22/2001	DUFOUR	CP	Paid	$145.40	152	IMPROPERLY STEPPED UP IN POOL SERVICE DUE TO IMPROPER EXTRA BOAD REGULATION
3/14/2002	1282367	9/29/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1283119	10/7/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1283119	10/14/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1286686	10/27/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1286686	10/25/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1286686	10/31/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1286686	10/22/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1286686	9/8/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1286687	10/29/2001	ECKERT	RG	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1283117	8/20/2001	EMMERT	GD	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/13/2002	1286676	11/4/2001	EVANS	CW	Paid	$106.00	20	DEADHEAD SEPERATE & APART-IMPROPERLY NOTIFIED
3/14/2002	1286679	11/8/2001	EVANS	CW	Paid	$145.40	85	RUN OFF HIS ASSIGNED TERRITORY
3/13/2002	1286680	11/10/2001	EVANS	CW	Paid	$145.40	10	RUNAROUND IN THE INITIAL TERMINAL (ARTICLE 26)
3/14/2002	1283833	9/1/2001	GANT	PR	Paid	$145.40	85	RUN OFF HIS ASSIGNED TERRITORY
3/15/2002	1283834	9/9/2001	GANT	PR	Paid	$145.40	128	WORK PERFORMED - NOT IN CONNECTION WITH TRAIN
3/14/2002	1285440	11/20/2001	GIBSON	MW	Paid	$145.40	50	HOSTLING ENGINES
3/15/2002	1285441	10/16/2001	GIBSON	MW	Paid	$42.04	89	EATING AGREEMENT VIOLATION
3/14/2002	1285296	10/26/2001	GILMORE	DL	Paid	$145.40	45	CMS MISHANDLING
3/15/2002	1259613	2/2/2001	GREEN	DW	Paid	$38.40	122	COAL PLANT TIME - INITIAL TERM. DELAY (FDV 24393)
3/14/2002	1287736	11/13/2001	HALL	DR	Paid	$145.40	45	CMS MISHANDLING
3/14/2002	1282382	9/20/2001	HALL	JB	Paid	$145.40	85	RUN OFF HIS ASSIGNED TERRITORY
3/14/2002	1283116	10/5/2001	HALL	JB	Paid	$145.40	85	RUN OFF HIS ASSIGNED TERRITORY
3/15/2002	1282862	10/5/2001	HELVEY	DR	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/15/2002	1282862	10/13/2001	HELVEY	DR	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/15/2002	1285436	9/27/2001	HICKS	KG	Paid	$157.28	104	AWAY-FROM-HOME-TERMINAL TURN
3/14/2002	1283830	10/5/2001	JOLLEY	T	Paid	$145.40	85	RUN OFF HIS ASSIGNED TERRITORY
3/14/2002	1287745	11/6/2001	KUNKEL	TK	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1287739	11/8/2001	MAIER	ME	Paid	$145.40	45	CMS MISHANDLING
3/14/2002	1259614	2/15/2001	MARSHALL	MV	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1259615	2/14/2001	MARSHALL	MV	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1282824	8/20/2001	MARSHALL	MV	Paid	$520.67	52	DIFFERENCE IN PAY
3/15/2002	1259612	2/1/2001	MEYER	RA	Paid	$135.43	91	RULES CLASS, REQUIRED TO TAKE
3/15/2002	1281250	8/12/2001	MOE	JE	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/14/2002	1271540	5/25/2001	MOORE	LJ	Paid	$440.00	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/14/2002	1285432	9/10/2001	MURR	MD	Paid	$145.40	85	RUN OFF HIS ASSIGNED TERRITORY
3/13/2002	1283120	10/14/2001	NEYMAN	CD	Paid	$145.40	10	RUNAROUND IN THE INITIAL TERMINAL (ARTICLE 26)
3/14/2002	1287740	11/10/2001	PAZ	FM	Paid	$145.40	45	CMS MISHANDLING
3/15/2002	1279716	7/22/2001	PIPER	KC	Paid	$145.40	154	ROCK POOL HANDLING NON-AGGREGATE MATERIALS
3/14/2002	1283831	9/18/2001	PRICE	LV	Paid	$19.20	25	HELD FOR TONNAGE
3/14/2002	1283832	9/16/2001	PRICE	LV	Paid	$22.40	25	HELD FOR TONNAGE
3/13/2002	1282861	10/6/2001	RADZEWICZ	DR	Paid	$145.40	5	TSE AGREEMENT VIOLATION (BOARD AWARD 554)
3/14/2002	1287737	11/12/2001	ROSE	D	Paid	$145.40	45	CMS MISHANDLING
3/14/2002		2/2/2000	ROSE	JL	Paid	$1,050.00		Relocation Expense Allowance
3/15/2002	1281246	8/6/2001	ROYER	RR	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/15/2002	1281247	5/22/2001	SONNIER	P	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/15/2002	1286692	10/17/2001	TEMPLET	LP	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/14/2002	1287734	11/12/2001	TEMPLET	LP	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
3/13/2002	1276832	7/7/2001	THOMAS	CW	Paid	$145.40	5	TSE AGREEMENT VIOLATION (BOARD AWARD 554)
3/13/2002	1276833	7/5/2001	THOMAS	CW	Paid	$145.40	5	TSE AGREEMENT VIOLATION (BOARD AWARD 554)
3/13/2002	1276834	6/22/2001	THOMAS	CW	Paid	$145.40	5	TSE AGREEMENT VIOLATION (BOARD AWARD 554)
3/13/2002	1276835	6/23/2001	THOMAS	CW	Paid	$145.40	5	TSE AGREEMENT VIOLATION (BOARD AWARD 554)
3/15/2002	1281257	7/31/2001	VEILLON	JB	Paid	$145.40	140	DENIED WORK OPPORTUNITY OFF THE EXTRA BOARD.
3/15/2002	1279712	7/19/2001	YOUNG	DA	Paid	$145.40	154	ROCK POOL HANDLING NON-AGGREGATE MATERIALS
3/15/2002	1279717	7/28/2001	YOUNG	DA	Paid	$145.40	154	ROCK POOL HANDLING NON-AGGREGATE MATERIALS
3/14/2002	1279718	8/7/2001	YOUNG	DA	Paid	$145.40	72	HOS RELIEF SERVICE - IMPROPERLY USED
Total Paid Claims						$11,718.55