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File: 082696_d50025_021.txt
Page: 021
Total Pages: 33


SUPPLEMENTAL

. RESERVE CALLUP

44,000  $ 1,1 83.4M

* STOP LOSS

17,595

$ 162.OM

. SPECIAL PAYS

$ 217.2M

. OFFSETS

($  60.lM)

. TOTAL

$ 1 ,502.5M

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