Ralph E. Frahm & Erika C. Frahm - Page 13




                                       - 13 -                                         
               Premium (from Section 2)                [14]576.00                     
               3  Spouse’s Long Term Care Insurance                                   
               Premium (from Section 2)                      [15]584.00               
                    *       *       *       *       *       *       *                 
               7  Medical expenses from 2001 plan year                                
               (from Sections 3 and 4)                 [16]3409.00                    
               *       *       *       *       *       *       *                      
               8  Medical expenses from 2000 plan year                                
               (from Section 5)                        [17]1837.00                    
               *       *       *       *       *       *       *                      
               READ, SIGN AND DATE                                                    
               To the best of my [Ms. Frahm’s] knowledge and belief, my               
               statements in this transmittal are complete and true.  I am            
               claiming only eligible expenses incurred during the applicable         
               plan year(s) and for eligible plan participants.  I certify that       
               any part or all of these expenses have not been reimbursed             
               previously under this or any other benefit plan and have not been      

               14The amount shown is the amount, rounded to the nearest               
          dollar, of the premiums (i.e., $575.96) shown under the heading             
          “Long Term Care Insurance” for the “Employee” in “Section 2.                
          Insurance Benefits” quoted below.                                           
               15The amount shown is the amount, rounded to the nearest               
          dollar, of the premiums (i.e., $583.60) shown under the heading             
          “Long Term Care Insurance” for the “Spouse” in “Section 2.                  
          Insurance Benefits” quoted below.                                           
               16We have not attempted to determine whether the “Medical              
          expenses from 2001 plan year” of $3,409 shown under “BENEFIT                
          TOTALS” in Ms. Frahm’s 2001 employee benefit form, which con-               
          sisted solely of noninsurance medical expenses, is the correct              
          total of all of the noninsurance medical expenses listed in                 
          “Section 3 Medical Expenses” and “Section 4 Medical Expenses” of            
          that form.  That is because those expenses are not at issue in              
          this case.  See supra note 12.                                              
               17We have not attempted to determine whether the “Medical              
          expenses from 2000 plan year” of $1,837 shown under “BENEFIT                
          TOTALS” in Ms. Frahm’s 2001 employee benefit form, which con-               
          sisted solely of noninsurance medical expenses, is the correct              
          total of all of the noninsurance medical expenses listed in                 
          “Section 5 Medical Expenses” of that form.  That is because those           
          expenses are not at issue in this case.  See supra note 5.                  





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