ARKANSAS EMPLOYMENT SECURITY DEPARTMENT
         EXPLANATION OF UNEMPLOYMENT COMPENSATION SCREEN (CREVW)
         CREVW 000000 11JAN01 0101                     NEXT SCREEN _______________
         ARKANSAS EMPLOYMENT SECURITY DEPARTMENT MAIN MENU - M
         REVIEW CLAIM TRANSACTIONS
         SSN ______ BYR 001 FUND ___    LOFF 00135     FILEDT 031000           DREC 031600
         
         NAME ________________ PH ____________ DOB ______ R 2 S F ED 14      FPO 051300
         MAIL ADDR ___________________ COFIP 119 STATEFIP AR LCW 119 AP      WP Y
         CITY ________________ ST AR ZIP 000000000 CS N IN SW 00 WS R03 W 1 M 0 V 0
         RB  EL  WKS 16 WBA 181 181 MBA 2896 PTD 2896 HQTR 4718 BP 8409 MSG
         
         T N RETDT 000000 TIME 0 CTRDT 123000 OP LASTR 090200 ERN 0.00 CD ZM
         RET 0 SHR WRK N FRAUD N START DT 000000
         PIN LOCK N IVR AUTH F TAX N 031600
         WK DT PROCDT CHECK NO        AMT MSG WBA EARN/HR  TAX RET OFF CHD   NET FUND
         
         052000 052200 20222475 181 181 181 RB
         052700 053000 20240231 181 181 181 RB
         060300 060500 20310280 181 181 181 RB
         061000 061300 20330043 181 181 181 RB
         061700 061900 20343000 181 181 181 RB
         062400 062600 20360278 181 181 181 RB
         070100 070600 20382657 181 181 181 RB
         070800 071100 20398662 181 181 181 RB
         071500 071700 20413207 181 181 181 RB
         072200 072400 20430681 181 181 181 RB
         DEFINITIONS OF KEY FIELDS
         FILEDT           Date claim filed
         
         WBA               Weekly benefit amount
         
         MBA               Maximum benefit amount that can be drawn on this claim
         
         PTD                 Amount paid to date
         
         WK DT            Check paid for week ending this date
         
         PROCDT         Date check was written
         
         AMT                Check amount
         
         ARKANSAS EMPLOYMENT SECURITY DEPARTMENT
         EXPLANATION OF WAGES SCREEN (IWAGE)
         IWAGE 000000 11JAN01 0101 NEXT SCREEN _____
         ARKANSAS EMPLOYMENT SECURITY DEPARTMENT MAIN MENU - M
         REVIEW WAGES FOR EMPLOYEE
         SSN _________ NAME _____________
         USE
         YYQ SER NO   R BUSINESS NAME                         CITY S E      WAGES CD BYR
         
         983 000174519 YOUR EMPLOYMENT SERVICE IN N LITTLE ROCK 255.75
         983 000203723 CRILANCO OIL INC (L) MESQUITE 210.00
         984 000075975 RIVER CITY MATERIALS INC LITTLE ROCK 4476.79
         984 000174519 YOUR EMPLOYMENT SERVICE IN N LITTLE ROCK 1242.75
         991 000075975 RIVER CITY MATERIALS INC LITTLE ROCK 5189.66
         992 000075975 RIVER CITY MATERIALS INC LITTLE ROCK 4974.92
         993 000075975 RIVER CITY MATERIALS INC LITTLE ROCK 1554.68
         994 000075975 RIVER CITY MATERIALS INC LITTLE ROCK 3680.13
         001 000075975 RIVER CITY MATERIALS INC LITTLE ROCK 4467.42
         002 000075975 RIVER CITY MATERIALS INC LITTLE ROCK 7468.96
         003 000075975 RIVER CITY MATERIALS INC LITTLE ROCK 843.60
         DEFINITIONS OF KEY FIELDS
         YYQ                         Year and quarter of wage payment
         
         BUSINESS NAME      Trade name if available or legal name if no trade name
         
         WAGES                    Quarterly wages paid