Invoice Number: | 140979 |
Billing Period: | 01/01/2007 - 01/31/2007 |
Dental Group Number: | 03905-000-00005-00000 |
Vision Group Number: | 40013-000-00000-00000 |
Group Name: | FULLY INSURED JOINT-BILLED |
Master Number: | 10302 |
Description: | |
Phone Number: | (999) 999-0000 |
FULLY INSURED JOINT-BILLED |
JANE SINCLAIR |
500 DIAMOND AVENUE |
ANYWHERE, USA 55555-0000 |
CURRENT PREMIUM BILLED |
---|
Number of Subscribers | Coverage Choice | Rate | Amount Due |
---|
15 | Single | units at | $ | 5.60 | | per unit equals | $ | 84.00 | |
12 | S+Family | units at | $ | 14.21 | | per unit equals | $ | 170.52 | |
|
| Current Billed: | $ | 254.52 | |
ACTIVE SUBSCRIBERS |
---|
Member Number | Member Last Name | Member First Name | Coverage Type | Effective Date | Amount Due |
---|
00505050505 | RAMSEY | KERRI | Single | 07/01/2006 | $ | 5.60 | |
00888888888 | REICH | JOHN | Single | 08/01/2006 | $ | 5.60 | |
00999999999 | ROBERTS | BRUCE | S+Family | 07/01/2006 | $ | 14.21 | |
00101010101 | ROGERS | PATRICK | Single | 07/01/2006 | $ | 5.60 | |
00202020202 | RUIZ | FLORA | S+Family | 07/01/2006 | $ | 14.21 | |
00303030303 | RUNYON | PAULINE | S+Family | 07/01/2006 | $ | 14.21 | |
00404040404 | SCHNEIDER | HARVEY | S+Family | 07/01/2006 | $ | 14.21 | |
00333456789 | STONE | KERWIN | Single | 07/01/2006 | $ | 5.60 | |
00606060606 | THOMPSON | EDWARD | Single | 07/01/2006 | $ | 5.60 | |
00707070707 | VANG | DAO | Single | 08/01/2006 | $ | 5.60 | |
00808080808 | VAUGN | DIANE | Single | 07/01/2006 | $ | 5.60 | |
00909090909 | VILLANUEVA | GUADALUPE | S+Family | 07/01/2006 | $ | 14.21 | |
00111223333 | VIZQUEL | ALEX | Single | 07/01/2006 | $ | 5.60 | |
00222334444 | VIZQUEL | OMAR | Single | 07/01/2006 | $ | 5.60 | |
00111111111 | VOLK | CHRISTINE | Single | 07/17/2006 | $ | 5.60 | |
00333333333 | WALKER | KYLE | Single | 07/01/2006 | $ | 5.60 | |
00444444444 | WARFIELD | LINDA | Single | 07/01/2006 | $ | 5.60 | |
00555555555 | WHITE | ELMER | S+Family | 07/01/2006 | $ | 14.21 | |
00666666666 | WHITNEY | NORBERT | S+Family | 07/01/2006 | $ | 14.21 | |
00333445555 | WINGER | FRED | Single | 07/01/2006 | $ | 5.60 | |
00888991111 | WINKELMAN | CINDY | S+Family | 07/01/2006 | $ | 14.21 | |
00999112222 | WINTERS | CONNIE | S+Family | 07/01/2006 | $ | 14.21 | |
00333552222 | WU | SHIGERA | Single | 07/01/2006 | $ | 5.60 | |
00222114444 | YANG | HOUA | S+Family | 07/01/2006 | $ | 14.21 | |
00454123421 | YOUNG | DONITA | Single | 07/01/2006 | $ | 5.60 | |
00456789012 | ZELLMER | JANET | S+Family | 07/01/2006 | $ | 14.21 | |
00121324121 | ZIMMERMAN | MARY | S+Family | 07/01/2006 | $ | 14.21 | |
|
| | | | Current Billed: | $ | 254.52 | |