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Date Health Provider Amount
1/15/01 Dr. Dillon $173.00
02/08/01 Dr. Bliss 144.00
04/11/01 Dr. Dillon 525.00
05/15/01 Dr. Valentine 22.00
(Harrisburg Booster Club)
06/08/01 CLM1 22.58
08/03/01 Dr. Dillon 507.00
08/08/01 The Eye Doctor’s 229.50
08/09/01 Dr. Bliss 188.00
08/29/01 Dr. Bliss 242.00
08/30/01 Dr. Kevin Horner 1,550.00
09/18/01 Dr. Dillon 765.00
12/06/01 The Eye Doctor’s 238.50
Total $4,606.58
1The record does not disclose what “CLM” means.
The total of $4,606.58 that petitioners paid directly to
medical and dental providers during 2001 was paid by the
following methods: $3,708 was paid by checks signed by Mr.
Albers and drawn on a joint checking account that petitioners
maintained, $854 was paid by charging a credit card issued in the
name of Peggy Albers,8 and the balance was paid by a method not
disclosed by the record.
Around December 27, 2001, Ms. Albers submitted to AgriPlan a
request for reimbursement of medical expenses totaling $8,216.
That submission consisted of a preprinted form entitled “Employee
8The record does not disclose who paid Ms. Albers’s credit
card charges of $854.
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Last modified: November 10, 2007