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fils Mpy 3, 1943 Miss Morgaret I. Somerville 171 Broad Street Catskill, New York Dear Mias Somervilles I enclose American National Red. Cross check No. 9970 dated May 1, 1943 payable to your order in the sum of $314.67, representing the balance due you after adjustment made with you by the Red Cross in connection with insurance benefits due you under our Overseas Sickness and Accident Policy with The Travelers Insurance Company. Our records show that you became disabled on August 1, 1942. The insurance policy provides that the insurance compeziy will make no payments during the first four weeks of disability and our insurence procedure provides that during this period the Red Croas will pay full salary and medical expenses. We wers, therefors, responsible for your salary and medical expenses during the period August lat to August 28, 1942, inclusive, after which your insurance payments in the amount of $25.00 par wesk becams effective. We have received from The Travelers Insuranes Company three (Firear . checka payable to The American Rational Red Cross aggregating $800.00 and covering your total disability for the period August 29, 1942 to April 9, 1943, inclusive. We expended in your behalf the following amounts: Salary - August 1 to 28, 194,2 $74.67 Maintenance and hospital care - Aug. 1 to 28, 1942 48.62 Salary at $80 per month for the period August 29, 1942 to February 28, 1943 485.33 Maintenance at Army hospital - August 29 through Oct. 11, 1942 and maintenence at Salisbury, England, October 11 to Oet. 29, 1942, the date of your departure for the United States 155.64 Maintenance and travel expense - October 29 (date of departurs from Salisbury) through Nov. 13, 1942, date of your arrival in Albany, New York 101.19 Costs of medicines and transportation charges for trips -Catskill, N.Y., to doctor in Albany, N.X.- for medical care 29.04 Total payment $894.49

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Page context
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    "ocrText": "fils\nMpy 3, 1943\nMiss Morgaret I. Somerville\n171 Broad Street\nCatskill, New York\nDear Mias Somervilles\nI enclose American National Red. Cross check No. 9970 dated\nMay 1, 1943 payable to your order in the sum of $314.67, representing\nthe balance due you after adjustment made with you by the Red Cross in\nconnection with insurance benefits due you under our Overseas Sickness\nand Accident Policy with The Travelers Insurance Company.\nOur records show that you became disabled on August 1, 1942.\nThe insurance policy provides that the insurance compeziy will make no\npayments during the first four weeks of disability and our insurence\nprocedure provides that during this period the Red Croas will pay full\nsalary and medical expenses. We wers, therefors, responsible for your\nsalary and medical expenses during the period August lat to August 28,\n1942, inclusive, after which your insurance payments in the amount of\n$25.00 par wesk becams effective.\nWe have received from The Travelers Insuranes Company three\n(Firear .\nchecka payable to The American Rational Red Cross aggregating $800.00\nand covering your total disability for the period August 29, 1942 to\nApril 9, 1943, inclusive. We expended in your behalf the following amounts:\nSalary - August 1 to 28, 194,2\n$74.67\nMaintenance and hospital care - Aug. 1 to 28, 1942\n48.62\nSalary at $80 per month for the period August 29, 1942\nto February 28, 1943\n485.33\nMaintenance at Army hospital - August 29 through\nOct. 11, 1942 and maintenence at Salisbury,\nEngland, October 11 to Oet. 29, 1942, the date of\nyour departure for the United States\n155.64\nMaintenance and travel expense - October 29 (date of\ndeparturs from Salisbury) through Nov. 13, 1942,\ndate of your arrival in Albany, New York\n101.19\nCosts of medicines and transportation charges for\ntrips -Catskill, N.Y., to doctor in Albany, N.X.-\nfor medical care\n29.04\nTotal payment\n$894.49"
}