STATE OF GEORGIA SUBSEQUENT INJURY TRUST
FUND
2010 ANNUAL REPORT
2
State of Georgia Subsequent Injury Trust Fund
Marriott Marquis Tower Two Suite 1250
285 Peachtree Center Avenue Atlanta, GA 30303-1229
Telephone: (404) 656-7000 Fax: (404) 656-7100
Website: http://sitf.georgia.gov
Board of Trustees John T. Fervier, II Chairman
E. Pauline Hale John L. Quinn Barbara Tempel
Administrator Michael T. Coan
Deputy Administrator Allan Payne
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Table of Contents
Fund Administration ..................................................................................................4
Introduction _____________________________________________________________________ 4 How the Fund Works ______________________________________________________________ 4 Reimbursement from the Fund _______________________________________________________ 4 Legislation ______________________________________________________________________ 5 Claims Administration _____________________________________________________________ 8 Claims Activity 2010_____________________________________________________________ 8 Financial Activity 2010 ____________________________________________________________ 9
Claims Reported in 2010 .........................................................................................10 Reimbursements Paid in 2010 .................................................................................11
Reimbursements Paid to Insurance Companies _________________________________________ 11 Reimbursements Paid to Self-Insurers ________________________________________________ 16 Reimbursements Paid to Group Self-Insurers __________________________________________ 22
Individual Employers Benefiting from Reimbursements .........................................23 Assessment................................................................................................................55
Legal Requirements ______________________________________________________________ 55
Assessment Calculation 2010 ..................................................................................58
Assessment Adjustment for 2009 ____________________________________________________ 58 Assessment Rate for 2010 _________________________________________________________ 58
Assessments Due for 2010 .......................................................................................59
Assessments Due from Insurance Companies __________________________________________ 59 Assessments Due from Self-Insurers _________________________________________________ 70 Assessments Due from Group Self-Insurers ___________________________________________ 82
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FUND ADMINISTRATION
Introduction On July 1, 1977, the Georgia General Assembly enacted legislation establishing the Subsequent Injury Trust Fund. It is designed to reduce the impact of singularly large workers' compensation claims in the event a worker with a disability, injured on the job, aggravates a pre-existing permanent impairment.
The Subsequent Injury Trust Fund is governed by a five-member Board of Trustees appointed by the Governor for six-year terms. The Administrator and staff conduct the day-to-day administration of the fund.
How the Fund Works The fund helps workers with disabilities by providing employers, who are not subject to the Americans with Disabilities Act, with incentives to hire or retain qualified workers with disabilities. The fund supports insured employers by keeping workers' compensation premiums under control, and if an employer is self-insured, keeps the workers' compensation exposure at the deductible levels.
In order for an employer/insurer to be eligible for reimbursement from the fund, the onthe-job injury of the employee must be directly caused by or combined with a prior impairment to create a greater liability for lost-time benefits and medical expenses. In addition, the employee must have a pre-existing impairment that the employer considered to be permanent and likely to be a hindrance to employment, and the employer must have knowledge of the prior impairment before the subsequent injury occurs.
O.C.G.A.34-9-361 contains a list of conditions that are presumed to be permanent and likely to be a hindrance to employment provided the employer could demonstrate prior knowledge.
Reimbursement from the Fund All licensed workers' compensation insurance carriers and self-insured employers authorized by the State Board of Workers' Compensation in the state of Georgia may access the fund.
Employers/insurers must notify the fund of a possible claim by filing a Notice of Claim no later than 78 weeks following the date of injury.
In addition to the mandatory Notice of Claim, the employer must submit a notarized Employer's Knowledge Affidavit, certifying prior knowledge of the worker's pre-existing permanent impairment.
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Employers/insurers may be reimbursed for all weekly income benefits payable after 104 weeks; for 50% of all medical and rehabilitation expenses between $5,000 and $10,000; and for 100% of all medical and rehabilitation expenses in excess of $10,000.
If the subsequent injury was not caused by or related to a prior impairment, the reimbursement for medical expenses may be reduced or denied completely.
Legislation In 2005, House Bill 200 amended the Official Code of Georgia by adding Chapter 34-9368 establishing June 30, 2006 as the last date of injury eligible for reimbursement by the Fund.
34-9-368. Reimbursement of self-insured employers or insurers; actuarial study required; dissolution of Subsequent Injury Trust Fund
(a) The Subsequent Injury Trust Fund shall not reimburse a self-insured employer or an insurer for a subsequent injury for which a claim is made for an injury occurring after June 30, 2006. The Subsequent Injury Trust Fund shall continue to reimburse selfinsured employers or insurers for claims for injuries occurring on and prior to June 30, 2006, which qualify for reimbursement.
(b) Self-insured employers and insurers shall continue to pay assessments pursuant to Code Section 34-9-358 to the extent necessary to fund claims for injuries occurring on and prior to June 30, 2006.
(c) Upon or in contemplation of the final payment of all claims filed for subsequent injuries for which claims are filed for injuries occurring on and prior to June 30, 2006, the board of trustees shall adopt and implement resolutions providing for the final dissolution of the Subsequent Injury Trust Fund. Such resolutions shall become effective when all claims made for injuries occurring on and prior to June 30, 2006, have been fully paid or otherwise resolved and shall include provisions for:
(1) The termination of assessments against insurers or self-insurers;
(2) The pro rata refund of assessments previously collected and unexpended;
(3) The termination of employment of the employees of the fund or the transfer of employment of any employees to any other state agency desiring to accept them;
(4) A final accounting of the financial affairs of the fund; and
(5) The transfer of the books, records, and property of the fund to the custody of the State Board of Workers' Compensation.
Upon the completion of all matters provided for in such resolutions, but not later than December 31, 2020, the Subsequent Injury Trust Fund and the members of its board of
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trustees shall be discharged from their duties except for such personnel necessary to administer any remaining claims.
In 2006, an amendment to OCGA 34-9-362 was passed to establish time limits for employers or insurers to satisfactorily prove a claim once filed with the Subsequent Injury Trust Fund.
34-9-362. Notice by employer or insurer of claim against fund
(a) An employer or insurer shall notify the administrator of the fund of any possible claim against the fund as soon as practicable, but in no event later than 78 calendar weeks following the injury or the payment of an amount equivalent to 78 weeks of income or death benefits, whichever occurs last.
(b) The claim must be filed in accordance with the requirements of subsection (a) of this Code section prior to the final settlement of the claim.
(c) Failure to comply with the provisions of subsections (a) and (b) of this Code section will constitute a bar to recovery from the Subsequent Injury Trust Fund.
(d) For those notices of claim filed with the fund on or before July 1, 2006, the employer or insurer shall have until June 30, 2009, to obtain a reimbursement agreement issued by the fund or the claim for reimbursement shall be deemed automatically denied.
(e) For those notices of claim filed with the fund after July 1, 2006, the employer or insurer shall have three years from the date the notice was received by the fund to obtain a reimbursement agreement issued by the fund or the claim for reimbursement shall be deemed automatically denied.
(f) Notwithstanding subsections (d) and (e) of this Code section, if compensability of the underlying workers' compensation claim is at issue before the State Board of Workers' Compensation, then the employer or insurer shall have three years from the date of final adjudication of compensability by the State Board of Workers' Compensation or any appellate court to obtain a reimbursement agreement issued by the fund or the claim for reimbursement shall be deemed automatically denied.
(g) Upon actual or statutory automatic denial pursuant to subsection (d), (e), or (f) of this Code section, the employer or insurer shall have 20 days from the date of denial to request a hearing with the State Board of Workers' Compensation pursuant to Code Section 34-9-100; otherwise recovery shall be barred.
In 2009, an amendment was passed to OCGA 34-9-358 to establish a limit in the amount of funds collected from insurers and self-insurers in payment of assessments to the Subsequent Injury Trust Fund.
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34-9-358. Payment of assessments to fund by insurers and self-insurers; calculations
(a) Prior to January 1, 2010, each insurer and self-insurer under this chapter shall, under regulations prescribed by the board of trustees, make payments to the fund in an amount equal to that proportion of 175 percent of the total disbursement made from the fund during the preceding calendar year less the amount of the net assets in the fund as of December 31 of the preceding calendar year which the total workers' compensation claims paid by the insurer or self-insurer bears to the total workers' compensation claims paid by all insurers and self-insurers during the preceding calendar year.
(b) On or after January 1, 2010, each insurer and self-insurer under this chapter shall, under regulations prescribed by the board of trustees, make payments to the fund in an amount equal to that proportion of 175 percent of the total disbursement made from the fund during the preceding calendar year as of December 31 of the preceding calendar year which the total workers' compensation claims paid by the insurer or self-insurer bears to the total workers' compensation claims paid by all insurers and self-insurers during the preceding calendar year but not to exceed $100 million. The administrator is authorized to create and maintain a reserve of surplus moneys as may be deemed necessary by the board of trustees in order to ensure sufficient moneys will be available for the payment of all claims that are to be paid by the fund in accordance with Code Section 34-9-368.
(c) The administrator is authorized to reduce or suspend assessments for the fund when a completed actuarial survey shows further assessments are not needed for all bona fide claims that are to be paid by the fund.
(d) (1) When further assessments are not needed as all eligible workers' compensation claims for which the fund is liable in accordance with Code Section 34-9-368 have been paid and all related administrative costs have been accrued or paid and a balance remains in the fund, all insurers and self-insurers in this state who have maintained workers' compensation insurance in this state for any time during the preceding three years from the date that the last claim has been paid shall be entitled to a pro rata refund of assessments previously collected and unexpended in the remaining fund balance.
(2) The calculation for such pro rata refund to be paid by the fund to each individual insurer and self-insurer shall be determined by the following formula:
The balance remaining in the fund shall be the numerator and shall be divided by the total amount of assessments for workers' compensation coverage paid by all insurers and self-insurers during the three-year period, which shall be the denominator. The quotient of the numerator and denominator shall be multiplied by the total amount of assessments that are paid by the individual insurer or self-insurer during the three-year period. The product of those numbers shall represent the amount to be paid to such insurer or self-insurer as its pro rata refund from the balance remaining in the fund.
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(3) Nothing in this subsection shall preclude the board of trustees from authorizing a loss portfolio transfer of any unresolved claims.
(e) An employer who has ceased to be a self-insurer prior to the end of the calendar year shall be liable to the fund for the assessment of the calendar year. Such employer who has ceased to be a self-insurer shall continue to be liable to the fund for assessments in subsequent calendar years so long as payments are made on any workers' compensation claims made while in self-insured status.
(f) The initial assessment of each insurer or self-insurer for the purpose of generating revenue to begin operation of the fund shall be in the amount of one-half of 1 percent of the workers' compensation premiums collected by the insurer for the preceding calendar years from an employer who is subject to this chapter or the equivalent of such in the case of a self-insurer.
Claims Administration The employer/insurer maintains management of the employee's claim for the life of that claim. Once the fund has been notified of the claim, the employer/insurer must keep the fund informed of all developments, including settlement negotiations.
The fund investigates the claim to determine eligibility for reimbursement. When a reimbursement agreement is reached between the fund and the employer/insurer, it must be approved by the State Board of Workers' Compensation. If an agreement cannot be reached, either party may request a mediation conference or a hearing with the State Board of Workers' Compensation.
Claims Activity 2010 The following is a breakdown of claims activity for calendar year 2010. For information on prior years, please call (404) 656-7022 or visit our website at http://sitf.georgia.gov.
Open Claims Claims Received Closed Claims Reopened Claims Closed Open Claims Claims Accepted Claims Denied Notices in Pending
January 1, 2010 Calendar Year 2010 Calendar Year 2010 Calendar Year 2010 December 31, 2010 Calendar Year 2010 Calendar Year 2010 Calendar Year 2010
8,778 32 41
5,129 3,722
124 9
998
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Financial Activity 2010 The following depicts the fund's revenues, expenditures, and fund balance for the calendar year ending December 31, 2010. The fund's year-end balance is part of the formula for establishing the annual assessment. For information on prior years, please call (404) 656-7022 or visit our website at http://sitf.georgia.gov
BEGINNING BALANCE, January 1, 2010
$108,942,416.09
REVENUES
Assessment - 2009, Adj. 2008 payments and refunds from prior year
104,556,359.53 3,129.38
Interest Earned
174,419.45
Miscellaneous Income
181.87
TOTAL REVENUES
104,734,090.23
EXPENDITURES
Operating Cost
2,619,379.27
Reimbursements (Negotiated Checks) 127,410,684.80
TOTAL EXPENDITURES
130,030,064.07
Net Loss
(25,295,973.84)
ENDING BALANCE, December 31, 2010
$83,646,442.25
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CLAIMS REPORTED IN 2010
Subsequent Injury Trust Fund
Name
Claims Reported by Insurance Companies For 1/1/2010 To 12/31/2010 Claims Reported
BRIDGEFIELD CASUALTY
1
INSURANCE CO OF STATE OF PA
1
NEW HAMPSHIRE INSURANCE CO
1
OLD REPUBLIC INSURANCE CO
1
Total:
4
Name
Subsequent Injury Trust Fund Claims Reported by Self-Insurers
For 1/1/2010 To 12/31/2010
CENTRAL GEORGIA HEALTH SYSTEMS COBB COUNTY SCHOOL SYSTEM COLUMBUS FOUNDRIES INC CONAGRA FOODS, INC SAVANNAH CITY OF SHAW INDUSTRIES INC SOUTHWIRE COMPANY Total:
Claims Reported 1 1 1 1 1 1 1 7
Name
Subsequent Injury Trust Fund Claims Reported by Group Self-Insured
For 1/1/2010 To 12/31/2010
ASSOCIATION CTY COM GA SI GA SCHOOL BD ASSOC W C FUND Total:
Claims Reported 20 1 21
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REIMBURSEMENTS PAID IN 2010
Reimbursements Paid to Insurance Companies
Total Dollars Paid By The Subsequent Injury Trust Fund
To Insurance Companies
From 1/1/2010 Through 12/31/2010
Name
Amount
21ST CENTURY N. AMERICA INS CO
$123,137.82
ACE AMERICAN INSURANCE CO
$2,676,754.77
ACE PROPERTY & CASUALTY INS
$245,791.73
AEQUICAP INSURANCE CO
$24,447.37
ALFA INSURANCE CORP
$101,460.34
ALLIED INSURANCE COMPANY
$15,833.23
ALLSTATE INSURANCE CO
$10,717.44
AMERICAN ALTERNATIVE INS
$44,559.96
AMERICAN CAS CO OF READING PA
$1,195,720.29
AMERICAN HOME ASSURANCE CO
$3,093,695.67
AMERICAN INSURANCE CO
$149,120.70
AMERICAN INTER INS CO OF GA
$586,443.36
AMERICAN MFG. MUTUAL INS
$34,087.17
AMERICAN MOTORISTS INS CO
$49,945.50
AMERICAN PROTECTION INS CO
$185,893.76
AMERICAN RESOURCES INS CO
$45,018.35
AMERICAN STATES INS CO
$2,185.58
AMERICAN ZURICH INS CO
$166,793.85
AMERISURE INSURANCE CO
$23,728.04
AMGUARD INSURANCE CO.
$22,904.01
ARGONAUT GREAT CENTRL INS CO
$80,452.36
ARGONAUT INSURANCE CO
$338,115.57
ARGONAUT LIMITED RISK INS CO
$19,116.97
ARROWOOD INDEMNITY CO
$47,072.17
ARROWPOINT CAPITAL
$807,663.77
ASSOCIATED INDEMNITY CORP
$118,204.89
ASSOCIATION INSURANCE CO
$274,266.96
ATLANTIC MUTUAL INS. CO
$535,496.45
AUTO OWNERS INS. CO
$732,925.99
AXIS INSURANCE CO
$89,609.74
BANKERS STANDARD INS CO
$42,560.33
BENCHMARK INS CO
$44,127.26
BRIDGEFIELD CASUALTY
$1,210,446.08
BUILDERS INSURANCE
$3,605,559.65
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Total Dollars Paid By The Subsequent Injury Trust Fund
To Insurance Companies
From 1/1/2010 Through 12/31/2010
CAPITAL CITY INS CO
$253,929.86
CENTENNIAL INSURANCE CO
$114,593.66
CENTRE INSURANCE CO
$20,245.77
CHARTER OAK FIRE INS CO
$25,480.54
CHARTIS CASUALTY COMPANY
$423,396.52
CHURCH MUTUAL INS CO
$78,355.22
CINCINNATI INDEMNITY CO
$195,568.12
CINCINNATI INSURANCE CO
$233,118.33
CLARENDON NATIONAL INS CO
$164,145.70
COLUMBIA NATIONAL INS CO
$193,359.48
COMMERCE & INDUSTRY INS CO
$150,814.68
COMMERCIAL MUTUAL INS CO
$1,016,778.10
COMPANION PROP & CAS
$525,472.56
CONNECTICUT INDEMNITY CO
$35,198.13
CONTINENTAL CASUALTY CO
$1,063,771.99
CONTINENTAL INSURANCE CO
$71,080.57
COREGIS INSURANCE CO
$63,784.77
CRUM & FOSTER INDEMNITY CO
$56,271.55
CYPRESS INSURANCE CO
$89,157.80
DISCOVER PROPERTY & CAS
$80,724.96
EASTGUARD INSURANCE CO
$2,776.48
ELECTRIC MUTUAL LIAB INS LTD
$3,157.58
EMPLOYERS ASSURANCE CO
$61.25
EMPLOYERS INS OF WAUSAU
$960,846.75
EMPLOYERS PREFERRED INS. CO.
$5,529.51
EMPLOYERS REINSURANCE CORP
$111,764.55
EVEREST NATIONAL INS
$258,357.47
FAIRFIELD INSURANCE CO
$33,677.95
FAIRMONT SPECIALTY INS CO
$59,238.10
FCCI INSURANCE COMPANY
$140,757.06
FEDERAL INSURANCE CO
$175,742.60
FEDERATED MUTUAL INS CO
$727,019.58
FEDERATED RURAL ELECTRIC INS
$5,985.58
FEDERATED SERVICE INS CO
$26,600.68
FFVA MUTUAL INS CO
$22,536.44
FIDELITY & CAS CO OF NY
$21,988.30
FIDELITY & GUARANTY INS CO
$1,109,563.51
FIREMAN'S FUND INS CO
$255,747.06
FIREMAN'S FUND INS CO OF GA
$42,634.82
FIRST LIBERTY INS CORP
$152,892.86
13
Total Dollars Paid By The Subsequent Injury Trust Fund
To Insurance Companies
From 1/1/2010 Through 12/31/2010
FIRST NATL INS CO OF AMER
$26,016.84
FLORISTS' MUTUAL INS CO
$7,732.68
GA INSURERS INSOLVENCY POOL
$1,693,992.98
GA TIMBER HARVERSTERS' MUT CA
$338,702.23
GENERAL ACCIDENT INS OF AMER
$313,428.43
GEORGIA CASUALTY & SURETY CO
$143,027.32
GERBER LIFE INS CO
$218,932.43
GLENS FALLS INS CO
$50,207.45
GRANITE STATE INS CO
$69,600.00
GRAPHIC ARTS MUTUAL INS CO
$406,943.15
GRAY INSURANCE CO
$16,632.62
GREAT AMER INS CO OF NY
$721,585.37
GREAT AMERICAN INS CO
$338,412.86
GREAT WEST CASUALTY CO
$119,611.23
GUIDEONE MUTUAL INS CO
$59,075.02
GULF INSURANCE COMPANY
$57,059.83
HANOVER INSURANCE CO
$223,745.39
HARLEYSVILLE MUTUAL INS CO
$91,133.22
HARLEYSVILLE-ATLANTIC INS CO
$76,969.50
HARTFORD ACCIDENT & INDEMNITY
$136,436.44
HARTFORD CASUALTY INS CO
$1,115,580.26
HARTFORD FIRE INSURANCE CO
$550,018.94
HARTFORD INS CO OF S.E.
$27,148.34
HARTFORD INS OF THE MIDWEST
$500,381.84
HARTFORD UNDERWRITERS INS
$57,186.38
HEALTH CARE MUTUAL CAPTIVE
$245,864.25
HIGHLANDS INS CO-IN RECEIVERSH
$251,738.79
HOUSTON GENERAL INS CO
$95,549.49
HUMAN RESOURCES, INC.
$22,354.00
INDEMNITY INS CO OF NA
$1,045,485.44
INSURANCE CO OF N.A.
$22,281.07
INSURANCE CO OF STATE OF PA
$2,296,208.01
JEFFERSON PILOT FIN INS CO
$29,597.50
KEY RISK INSURANCE CO
$129,441.85
LIBERTY INSURANCE CORP
$733,723.88
LIBERTY MUTUAL FIRE INS
$588,715.32
LIBERTY MUTUAL INS. CO.
$1,869,670.66
LM INSURANCE CORP
$5,189.46
LUMBERMENS MUTUAL CAS CO
$379,189.05
LUMBERMEN'S UNDERWRITING
$35,437.87
14
Total Dollars Paid By The Subsequent Injury Trust Fund
To Insurance Companies
From 1/1/2010 Through 12/31/2010
MANUFACTURER'S ALLIANCE INS
$43,961.77
MARYLAND CASUALTY COMPANY
$209,564.25
MASSACHUSETTS BAY INSURANCE CO
$8,647.26
METLIFE INSURANCE CO OF CT.
$624,050.58
MITSUI SUMITOMO INS CO OF AMER
$13,906.17
NATIONAL FIRE INS CO HARTFORD
$762,039.66
NATIONAL SURETY CORP
$256,640.81
NATIONAL UNION FIRE OF PITT PA
$316,404.79
NEW HAMPSHIRE INSURANCE CO
$789,037.25
NORGUARD INSURANCE CO.
$872.87
NORTH RIVER INSURANCE CO
$289.13
NORTHBROOK PROP & CAS INS CO
$51,666.65
OCCIDENTAL FIRE & CAS CO OF NC
$6,480.00
OHIO CASUALTY INSURANCE CO
$103,460.08
OLD REPUBLIC INSURANCE CO
$1,078,760.06
OLD REPUBLIC UNION INS CO
$248,317.71
ONEBEACON AMERICA INS CO
$29,193.58
PACIFIC EMPLOYERS INSURANCE
$1,258,699.46
PACIFIC INDEMNITY CO
$18,316.29
PARK AVE PROP & CASUALTY INS
$292,997.81
PENN MFG ASSOC INS
$554,594.06
PENN MFG IND. CO
$20,718.12
PHOENIX INSURANCE CO
$7,744.35
PRINCETON INSURANCE CO
$132,418.46
RELIANCE INS CO IN LIQUIDATION
$188,529.55
RELIANCE NAT INS CO IN LIQ.
$27,650.61
ROCHDALE INSURANCE COMPANY
$161,007.05
ROYAL INS CO OF AMERICA
$49,230.99
SAFECO INSURANCE CO AMERICA
$276,663.52
SECURITY INS CO OF HARTFORD
$292,616.29
SELECTIVE INS CO OF AMERICA
$151,087.84
SELECTIVE INS CO OF SE
$50,601.31
SELECTIVE INSURANCE CO OF SC
$96,984.25
SELECTIVE WAY INSURANCE CO
$43,233.64
SENTRY INSURANCE A MUTUAL CO
$244,281.49
SOMPO JAPAN INS, OF AMERICA
$64,468.47
SOUTHEASTERN U.S. INS., INC
$1,224,790.29
SOUTHERN FIRE & CASUALTY CO
$16,834.71
SOUTHERN GUARANTY INSURANCE CO
$13,068.50
ST PAUL FIRE & CASUALTY INS CO
$195,131.84
15
Total Dollars Paid By The Subsequent Injury Trust Fund
To Insurance Companies
From 1/1/2010 Through 12/31/2010
ST PAUL FIRE & MARINE INS CO
$1,116,475.32
STANDARD FIRE INSURANCE CO
$9,210.22
STATE AUTOMOBILE MUTUAL INS
$4,490.22
STATE FARM FIRE & CASUALTY CO
$472,734.14
TECHNOLOGY INSURANCE CO
$218,130.91
TIG INSURANCE CO
$349,778.35
TOKIO MARINE & NICHIDO FIRE
$369,034.29
TRANSCONTINENTAL INS CO
$290,488.15
TRANSPORTATION INSURANCE CO
$581,692.61
TRAVELERS CAS & SUR CO
$492,162.00
TRAVELERS COMMERCIAL CASUALTY
$14,906.32
TRAVELERS INDEMNITY CO OF CT
$182,886.14
TRAVELERS INDEMNITY COMPANY
$18,392.60
TRAVELERS INDEMNITY OF AMER
$966,604.68
TRAVELERS PROP CAS CO OF AMER
$734,818.13
TWIN CITY FIRE INSURANCE CO
$80,651.34
U.S. FIDELITY & GUARANTY INS
$4,676.61
U.S. SPECIALTY INS. CO.
$168,027.04
UNISUN INSURANCE COMPANY
$10,025.54
UNITED BUSINESS INS CO (A MUTU
$14,047.70
UNITED STATES FIRE INSURANCE
$48,028.62
UNIVERSAL UNDERWRITERS INS
$1,245.35
UTICA MUTUAL INSURANCE CO
$38,241.79
UTICA NATIONAL ASSURANCE CO
$5,805.42
VALLEY FORGE INSURANCE CO
$139,766.88
VANLINER INSURANCE CO
$6,693.96
VIGILANT INSURANCE CO
$9,655.58
VIRGINIA SURETY COMPANY, INC
$52,599.39
WAUSAU GENERAL INS CO
$34,247.08
WAUSAU UNDERWRITERS INS CO
$178,508.80
WESTFIELD INSURANCE CO
$92,068.03
WESTPORT INSURANCE CORP
$862,241.83
WORK FIRST CASUALTY CO
$216,341.44
XL SPECIALTY INSURANCE CO
$15,860.91
YASUDA FIRE & MAR INS OF AMER
$122,847.00
YORK INSURANCE CO
$28,531.41
ZENITH INSURANCE CO
$162,194.11
ZURICH AMERICAN INS CO
$1,258,288.19
ZURICH AMERICAN INS CO OF IL Grand Total:
$1,313,309.63 $61,436,660.21
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Reimbursements Paid to Self-Insurers
Total Dollars Paid By The Subsequent Injury Trust Fund
To Self-Insured Employers
From 1/1/2010 Through 12/31/2010
Name
Amount
AAA COOPER TRANSPORTATION
$36,078.64
ABF FREIGHT SYSTEM, INC
$33,727.17
ACUITY BRANDS
$532,671.17
AGL RESOURCES, INC.
$154,546.99
ALBANY, CITY OF
$32,664.12
ALLIED SYSTEMS LTD
$5,525.00
ALSCO, INC.
$59,776.28
ANHEUSER-BUSCH COMPANIES, INC.
$184,810.87
ARCHBOLD MEDICAL CENTER
$260,639.39
ASPLUNDH TREE EXPERT CO
$178,320.29
ATHENS REG. HLTH SYS INC
$120,845.05
ATHENS-CLARKE COUNTY
$92,153.99
ATLANTA CITY OF
$583,462.80
ATLANTA PUBLIC SCHOOLS
$405,373.49
AUGUSTA-RICHMOND CO BD COMM
$141,039.31
AVERITT EXPRESS, INC
$69,515.74
BARTOW COUNTY BD OF EDUCATION
$163,032.58
BEAULIEU GROUP LLC
$87,040.44
BEAULIEU OF AMERICA
$76,060.98
BELLSOUTH ENTERPRISES INC
$37,837.86
BELLSOUTH TELECOMMUNICATIONS,
$286,012.56
BERRY COLLEGE
$101,685.11
BIBB COUNTY BD-COMMISSION
$76,023.60
BLUE BIRD BODY COMPANY
$998,280.31
BLUE CIRCLE AMERICA
$56,033.73
BREMEN-BOWDEN INVESTMENT CO.
$201,250.42
BRUNO'S INC & SUBSIDIARIES
$3,602.05
BRUNSWICK, CITY OF
$137,975.64
C.W. MATTHEWS CONTRACTING INC
$13,596.34
CAGLE'S INC, & SUBSIDIARIES
$80,650.19
CALIBER SYSTEM, INC.
$97,093.72
CAMDEN COUNTY BOC
$10,165.63
CANDLER HEALTH SYSTEM
$191,829.66
CEMEX (SOUTHDOWN INC.)
$6,680.00
CENTRAL GEORGIA HEALTH SYSTEMS
$293,792.41
CERTAINTEED CORPORATION
$53,479.06
CHATHAM COUNTY BD OF EDUCATION
$196,186.05
17
Total Dollars Paid By The Subsequent Injury Trust Fund
To Self-Insured Employers
From 1/1/2010 Through 12/31/2010
Name
Amount
CHATHAM COUNTY GEORGIA
$832,007.20
CHEMICAL PRODUCTS CORP
$18,880.00
CHEROKEE CO BD OF COMMISSIONER
$436.43
CHEROKEE CO BD OF EDUCATION
$258,150.19
CHEVRON USA INC SOU DIV
$91,048.77
CHILDREN'S HEALTHCARE OF ATL
$37,080.53
CITIGROUP INC.
$8,740.51
CLAYTON COUNTY BD OF EDUCATION
$144,479.08
CLAYTON COUNTY COMMISSIONERS
$190,829.76
COACHMAN REC. VEHICLE CO OF GA
$55,618.53
COASTAL TRANSPORT INC
$4,958.63
COATS & CLARK, INC.
$24,249.85
COBB COUNTY BD/COMMISSIONERS
$237,428.96
COBB COUNTY SCHOOL SYSTEM
$1,080,628.85
COCA-COLA COMPANY
$96,420.42
COCA-COLA ENTERPRISES INC
$145,232.07
COLONIAL GROUP
$48,535.81
COLUMBIA COUNTY BOE
$206,856.16
COLUMBUS CITY OF
$11,447.36
COLUMBUS REGIONAL HEALTHCARE
$221,549.34
CONAGRA POULTRY CO
$94,608.62
CONTINENTAL GRAIN COMPANY
$193,699.98
CONTINENTAL TIRE N. AMER., INC
$69,620.83
COTTRELL INC
$69,883.32
COX ENTERPRISES INC
$9,275.00
CRACKER BARREL OLD CNTRY STORE
$141,219.25
DALTON CITY OF
$129,699.12
DART CONTAINER CORP. OF GA
$9,357.07
DEAN FOODS COMPANY
$114,977.06
DEKALB COUNTY BOARD-ED
$271,217.28
DEKALB COUNTY GOVERNMENT
$295,708.63
DEKALB REGIONAL HLTHCARE SYS
$45,416.16
DELHAIZE AMERICA INC.
$118,857.22
DELPHI CORPORATION
$37,136.19
DELTA AIRLINES, INC.
$1,812,010.69
DOLLAR GENERAL CORP
$66,390.00
DOUGHERTY COUNTY BOC
$228,033.97
DOUGLAS CO BD OF COMMISSIONERS
$27,639.20
DOUGLAS COUNTY SCHOOLS
$102,582.09
18
Total Dollars Paid By The Subsequent Injury Trust Fund
To Self-Insured Employers
From 1/1/2010 Through 12/31/2010
Name
Amount
ELBERTA CRATE & BOX COMPANY
$15,976.03
ELBERTON GRANITE ASSOCIATION
$159,017.84
EMORY UNIVERSITY
$274,412.42
EQUITY GROUP GA DIVISION
$51,659.07
ESTES EXPRESS LINES
$41,310.50
FAYETTE COUNTY BD OF COMM
$84,518.38
FAYETTE COUNTY BD OF EDUCATION
$23,957.09
FEDERAL EXPRESS CORP
$637,164.06
FIELDALE FARMS CORPORATION
$14,904.85
FLEETWOOD HOMES OF GA INC
$422,386.30
FLOWERS FOODS INC.
$18,046.27
FLOYD CO. BD. OF COMMISSIONERS
$190,382.55
FLOYD HLTHCARE MGMT INC
$24,812.25
FORD MOTOR COMPANY
$142,433.58
FORSYTH CO BD OF COMMISSIONERS
$20,707.44
FORT JAMES CORP.
$16,252.20
FRIGIDAIRE CO MICROWAVE PRODS.
$12,650.00
FULTON COUNTY BD OF EDUCATION
$12,320.00
FULTON COUNTY, GEORGIA
$577,007.41
FULTON-DEKALB HOSPITAL AUTHY
$248,220.89
GA BAPTIST HEALTH CARE SYSTEM
$678.45
GA S.I. GUARANTY TRUST FUND
$708,265.01
GENERAL MOTORS CORPORATION
$1,876,869.57
GEORGIA DUCK & CORDAGE MILL
$15,122.50
GEORGIA POWER CO
$63,245.34
GEORGIA STATE OF
$9,434,926.73
GEORGIA-PACIFIC CORPORATION
$253,654.11
GLYNN COUNTY BOARD OF COMMSNRS
$95,425.59
GLYNN COUNTY SCHOOLS
$249,023.09
GOLD KIST INC
$7,056.31
GREAT DANE LTD PARTNERSHIP
$94,482.43
GULFSTREAM AEROSPACE CORP
$103,267.75
GWINNETT CO BD OF EDUCATION
$191,310.68
GWINNETT COUNTY BD OF COMMISS
$126,203.86
GWINNETT HOSPITAL SYSTEM
$21,144.16
HALL COUNTY BOARD OF EDUCATION
$144,540.63
HAMILTON HEALTH CARE SYSTEM
$29,868.26
HANSON AGGREGATES
$13,500.00
HENRY CO BOARD OF EDUCATION
$74,156.31
19
Total Dollars Paid By The Subsequent Injury Trust Fund
To Self-Insured Employers
From 1/1/2010 Through 12/31/2010
Name
Amount
HERCULES INCORPORATED
$63,143.62
HON INDUSTRIES, INC.
$2,761.87
HORMEL FOODS CORP
$30,694.29
HORTON HOMES, INC
$10,080.00
HOUSTON COUNTY BD OF EDUCATION
$125,727.37
HOUSTON COUNTY COMMISSIONERS
$29,831.48
HOWARD SHEPPARD INC
$13,088.80
HUTCHESON MEDICAL CENTER
$198,627.45
IDA CASON CALLAWAY FOUNDATION
$10,772.09
INGLES MARKETS INC
$389,525.94
INTERFACE, INC
$12,105.43
INTERNATIONAL PAPER COMPANY
$100,984.06
J & J INDUSTRIES INC
$16,141.60
J H HARVEY COMPANY
$95,312.33
JOHN WIELAND HOMES, INC
$240.11
JONES COMPANY
$26,423.45
JONES COMPANY (THE)
$41,206.85
KELLOGG CO & SUBSIDIARIES
$337,915.92
KING & PRINCE SEAFOOD CORP.
$29,611.09
KLEEN-TEX INDUSTRIES
$1,243.92
KLLM TRANSPORT SERVICES LLC
$344,106.37
K-MART CORP
$463,405.20
KROGER COMPANY, THE
$834,764.46
LANGDALE INDUSTRIES
$130,290.76
LAWRENCEVILLE, CITY OF
$542.99
LEVI STRAUSS & CO
$441,447.56
LOWE'S HOME CENTERS, INC
$604,820.38
LOXCREEN COMPANY, INC.
$3,106.50
MACON CITY OF
$141,635.60
MARIETTA CITY SERVICES
$3,151.61
MAR-JAC POULTRY, INC.
$29,052.57
MARRIOTT INTERNATIONAL, INC.
$47,822.85
MARTA
$264,631.99
MCG HEALTH INC
$8,388.84
MCLANE COMPANY, INC.
$121.77
MEAD CORPORATION
$52,009.91
MEADWESTVACO
$11,096.11
MEMORIAL MEDICAL CENTER
$134,625.64
MERCK SHARP & DOHME CORP
$103,102.16
20
Total Dollars Paid By The Subsequent Injury Trust Fund
To Self-Insured Employers
From 1/1/2010 Through 12/31/2010
Name
Amount
METROMEDIA INTERNATIONAL GRP
$93,811.65
MILLEDGEVILLE, CITY OF
$5,889.48
MOHAWK INDUSTRIES, INC
$2,431,411.23
MOUNT VERNON MILLS
$154,946.87
MURRAY COUNTY BD OF EDUCATION
$1,021.60
MUSCOGEE COUNTY SCHOOL DIST
$70,643.21
NABISCO, INC
$298,090.37
NEWTON COUNTY
$94,128.60
NORDSON CORPORATION
$34.19
NORTHEAST GEORGIA HEALTH SYS
$11,700.00
OLIVER RUBBER CO
$246,594.43
OWENS-CORNING
$46,503.39
OWENS-ILLINOIS INC
$9,914.77
OXFORD CONSTRUCTION CO
$45,775.73
PARKER HANNIFIN CORP.
$42,800.84
PCC AIRFOILS LLC
$145,474.98
PEPSICO, INC
$4,220.00
PHOEBE PUTNEY MEMORIAL HOSP
$62,417.64
PIEDMONT HOSPITAL
$4,725.00
PIEDMONT LABORATORIES, INC
$6,140.84
PPG INDUSTRIES INC.
$34,713.55
PRESBYTERIAN HOMES OF GA
$18,593.51
PRINTPACK, INC
$14,739.53
QUEEN CARPET CORPORATION
$13,846.65
QUIKTRIP CORPORATION
$35,803.45
RALSTON PURINA COMPANY
$20,793.12
RICHMOND COUNTY BD OF COMMISS
$5,324.04
RMC USA, INC.
$19,403.44
ROCKWELL AUTOMATION, INC
$301.67
ROLLINS INC
$73,390.88
ROME, CITY OF
$221,740.88
ROOKER ADMINISTRATIVE SERVICES
$9.52
ROPER CORPORATION
$4,931.75
RUBY TUESDAY INC
$27,319.41
RYAN'S FAMILY STEAK HOUSES
$83.92
RYDER SYSTEM INC
$9,710.04
SAINT JOSEPH'S HEALTH SYSTEM
$65,809.28
SAINT JOSEPH'S OF SAVANNAH
$274,750.21
SAINT MARY'S HEALTH CARE
$3,234.50
21
Total Dollars Paid By The Subsequent Injury Trust Fund
To Self-Insured Employers
From 1/1/2010 Through 12/31/2010
Name
Amount
SATILLA HEALTH SERVICES INC
$321,359.89
SAVANNAH CITY OF
$95,497.78
SCIENTIFIC-ATLANTA INC
$21,615.03
SEARS, ROEBUCK & CO
$7,665.24
SHAW INDUSTRIES INC
$1,411,930.45
SHERWIN-WILLIAMS COMPANY
$7,052.20
SHONEY'S LLC
$46,457.22
SMURFIT-STONE CONTAINER ENTERP
$142,292.61
SOUTH GEORGIA MEDICAL CENTER
$75.02
SOUTHEASTERN FREIGHT LINES
$3,188.44
SOUTHERN COMPANY
$1,049,862.22
SOUTHERN NUCLEAR OPERATING CO
$3,193.83
SOUTHERN REGIONAL HEALTH SYS.
$213,085.46
SOUTHWIRE COMPANY
$204,027.73
SPRINGS INDUSTRIES INC
$77.51
ST FRANCIS HOSPITAL
$278.61
STONE CONTAINER CORPORATION
$58,493.54
SUPERIOR RIGGING & ERECTING CO
$74,065.22
TARGET CORPORATION
$247,884.97
TENNECO AUTOMOTIVE, INC
$18,338.10
TEXTRON, INC
$13,456.44
THE DIXIE GROUP, INC.
$7,952.67
THERMAL CERAMICS
$94,940.48
THREE SPRINGS INC.
$22,774.53
TIFTON ALUMINUM CO INC/ALCOA I
$982.64
TIP TOP POULTRY INC
$11,565.00
TRANSUS, INC.
$20,602.21
TROUP CO. BOARD OF EDUCATION
$74,604.01
TYSON FOODS INC
$330,267.09
UNILEVER UNITED STATES
$81,307.00
UNION CAMP CORPORATION
$18,677.53
UNITED AIRLINES
$300.00
UNIVERSITY HOSPITAL
$411,893.80
UPS FREIGHT
$35,997.12
VULCAN MATERIALS COMPANY
$174,314.67
WACHOVIA
$17,038.73
WAFFLE HOUSE
$211,294.17
WAGGONERS TRUCKING CO., THE
$141,462.23
WAREHOUSE HOME FURNISHINGS
$253,911.17
22
Total Dollars Paid By The Subsequent Injury Trust Fund
To Self-Insured Employers
From 1/1/2010 Through 12/31/2010
Name
Amount
WARNER ROBINS CITY OF
$290,588.92
WATKINS ASSOCIATED INDUSTRIES
$149.71
WAYCROSS, CITY OF
$113,573.43
WAYNE FARMS LLC
$6,534.20
WELLSTAR HEALTH SYSTEM
$3,012,364.39
WESLEY HOMES, INC
$1,078.55
WEST GEORGIA HEALTH SYSTEM
$25,170.80
WEYERHAEUSER COMPANY
$330,044.37
WINN-DIXIE STORES INC
$267,887.60
YELLOW TRANSPORTATION
$68,116.70
YKK CORPORATION OF AMERICA
$13,483.76
Grand Total:
$49,855,328.78
Reimbursements Paid to Group Self-Insurers
Total Dollars Paid By The Subsequent Injury Trust Fund
To Group Self-Insured
From 1/1/2010 Through 12/31/2010
Name
Amount
AGRITRUST OF GEORGIA
$69,130.83
ASSOCIATION CTY COM GA SI
$8,335,441.71
COMPTRUST AGC OF GEORGIA
$749,652.29
CONSTRUCTION SUPPLIERS' ASSOC
$173,327.81
GA ASSOC OF CONVENIENCE STORES
$8,139.30
GA AUTO DEALERS ASSOCIATION SI
$548,561.01
GA CONCRETE & PRODUCTS ASSOC
$12,145.59
GA EDUCATION WC TRUST FUND
$606,650.11
GA HOSPITAL ASSOC WCSI FUND
$1,697,743.62
GA MUNICIPAL ASSN WCSIF
$1,379,322.29
GA NURSING HOME SELECTIVE WC
$34,425.18
GA OILMEN'S ASSOCIATION
$189,681.33
GA OPERATORS SELF-INSURERS
$398,526.82
GA RETAIL MERCHANTS'
$400.89
GA SCHOOL BD ASSOC W C FUND
$1,799,745.07
GA WHOLESALE & RETAIL WC FUND
$32,832.95
GEMC WORKERS' COMP FUND
$131,862.33
GTMA/AYSA SELF INSURANCE
$23,653.06
ROOFING & SHEET METAL ASSOC
$103,148.13
W. C. FUND FOR HEALTH CARE
$32,219.80
23
Total Dollars Paid By The Subsequent Injury Trust Fund
To Group Self-Insured
From 1/1/2010 Through 12/31/2010
Name
Amount
Grand Total:
$16,326,610.12
INDIVIDUAL EMPLOYERS BENEFITING FROM REIMBURSEMENTS
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
Employer
City
State
Total Reimbursed
7 HILLS TRANSPORT
CARTERSVILLE
GA $3,906.48
A & S RENTALS CENTER, INC.
MOULTRIE
GA $18,086.56
A.B. DICK CO.
MARIETTA
GA $4,784.84
A.J. CONCRETE PUMPING
ENGLEWOOD
CO $437.47
A.L. WILLIAMS, JR. LOGGING
QUITMAN
GA $87,056.06
A-1 BRANTLEY SEPTIC SERVICES
ALBANY
GA $62,839.14
A-1 CONTRACT STAFFING
TAMPA
FL $77,607.40
AACTION AUTO PARTS
SAVANNAH
GA $23,764.70
AARON RENTS, INC.
KENNESAW
GA $775.00
ABC GLASS
ATLANTA
GA $117,810.71
ACCORD HUMAN RESOURCES
MONROE
GA $99,340.12
ACCORD SERVICES
MARIETTA
GA $103.63
ACCUTECH HEATING & AC
AUSTELL
GA $339,209.63
ACE ELECTRIC, INC.
MACON
GA $43,374.01
ACS WASTE SERVICE
ALPHARETTA
GA $121,825.95
ACTION BLUE PRINT CO.
ATLANTA
GA $24,919.29
ACTION ELECTRIC COMPANY, INC.
SMYRNA
GA $9,746.65
ACUITY BRANDS, INC.
CONYERS
GA $35,076.80
ACUITY BRANDS, INC.
ATLANTA
GA $1,600.00
ADP TOTAL SOURCE, INC.
DOUGLASVILLE
GA $4,887.20
ADP TOTAL SOURCE, INC.
MACON
GA $48,036.25
ADP TOTAL SOURCE, INC.
LITHONIA
GA $6,589.39
ADVANCE AUTO
THOMSON
GA $24,711.45
ADVANCE AUTO
WAYCROSS
GA $180,218.12
AEROSPACE/DEF. COATING OF GA.
MACON
GA $82,606.83
AFC/CHURCH'S
ATLANTA
GA $79,625.21
AFFINITY HEALTH GROUP
TIFTON
GA $72,146.96
24
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
AFFORDABLE FIRE PROTECTION INC. NORCROSS
GA $77,360.15
AGBAYAI CONSTRUCTION CO.
WARNER ROBINS
GA $29,897.16
AIR QUALITY SYSTEMS, INC.
NORCROSS
GA $31,474.23
AIRGAS DRY ICE INC.
AUGUSTA
GA $23,865.63
AIRTRAN AIRWAYS
SAVANNAH
GA $19,463.72
AJM PACKAGING
FOLKSTON
GA $11,373.08
AKZO NOBEL RESINS, INC.
BAXLEY
GA $21,338.33
AL ROGERS' HOMEWORK
ATHENS
GA $49,744.14
ALAN COX AUTOMOTIVE
MARIETTA
GA $27,006.73
ALBANY BEVERAGE COMPANY
ALBANY
GA $129,787.94
ALCATEL USA CORP.
VALDOSTA
GA $39.00
ALDWORTH COMPANY, INC.
PEABODY
MA $9,750.88
ALEX FOODS INC
ATLANTA
GA $23,416.11
ALFRED MCCANNON WELL BORING
COMER
GA $12,192.94
ALIMENTA USA INC
CAMILLA
GA $1,063.03
ALL BUDGET MECHANIC SERVICES
ROSWELL
GA $175,521.07
ALL SEASON'S COMFORT
SAVANNAH
GA $22,983.43
ALL SOUTH SUPPLY
CARTERSVILLE
GA $20,509.86
ALLGOOD HEALTHCARE
AUGUSTA
GA $17,601.94
ALLIED AUTOMOTIVE GROUP
DACULA
GA $117,050.69
ALLISON SMITH CO.
ATLANTA
GA $24,954.00
ALLSTAFF MANAGEMENT, INC.
LAWRENCEVILLE
GA $5,493.84
ALLSTATE INSURANCE CO.
SOUTH BARRINGTON IL
$184.19
ALLTEL CORP.
DAHLONEGA
GA $80.56
ALLTEL CORP.
DALTON
GA $595.47
ALLTELL GEORGIA COMM.
CORNELIA
GA $11,248.56
ALPHA PRODUCTS, INC.
ATLANTA
GA $45,016.65
ALUMINUM FINISHING OF GA
ADEL
GA $5,419.92
AMC, INC.
ATLANTA
GA $21,403.85
AMERICAL CORP.
CARROLLTON
GA $37,991.21
AMERICAN MANAGEMENT TECH
BOONES MILL
VA $15,745.81
AMERICAN MEDICAL RESPONSE INC.
KENNESAW
GA $51,112.93
AMERICAN NATIONAL CAN
FOREST PARK
GA $11,960.39
AMERICAN SECURITY INSURANCE CO ATLANTA
GA $3,741.31
AMERICAN WOODMARK CORP.
JACKSON
GA $5,589.44
AMERSON COMPANY
MACON
GA $16,881.66
AMEX-TRAVEL
NORCROSS
GA $638.43
ANCHOR GLASS CONTAINER CORP.
WARNER ROBINS
GA $20,370.17
ANDERSON MFG
CAMILLA
GA $64,746.85
ANDREW ELECTRIC
LAWRENCEVILLE
GA $31,637.91
25
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
ANDRITZ (USA), INC.
ROSWELL
GA $442.77
ANGELICA CORP/ATS
ROCKMART
GA $142,387.00
ANIMAL MEDICAL CARE CENTER
MARIETTA
GA $7,543.85
ANNING-JOHNSON
ATLANTA
GA $87,115.03
ANSCO & ASSOCIATES/ DYCOM IND.
MARIETTA
GA $157,331.30
APACHE MILLS, INC.
CALHOUN
GA $98,177.99
APPLIANCE WAREHOUSE/COINMACH
DULUTH
GA $5,097.43
APPLIED INDUSTRIAL TECHNOLOGY
CLEVELAND
OH $87,875.37
APPLING HEALTHCARE
BAXLEY
GA $34,361.90
AQUA CHEM INC
THOMASVILLE
GA $5,713.96
AQUA KOOLERS, LLC
MACON
GA $21,629.45
ARMSTRONG WORLD INDUSTRIES
MACON
GA $21,285.25
ARROW CO.
AUSTELL
GA $22,074.49
ARROW CO.
BUCHANAN
GA $3,046.06
ARROW TIRE CO.
GAINESVILLE
GA $57,059.83
ASSISTED LIVING CARE, LLC
MARTINEZ
GA $6,286.88
ASSOCIATED HEALTHCARE SYSTEMS NASHVILLE
GA $9,380.53
ASSOCIATED RUBBER COMPANY
TALLAPOOSA
GA $46,918.97
ASSOCIATES IN OB/GYN
DALTON
GA $78,976.02
ASTRO DYE
CALHOUN
GA $12,705.85
ATC HEALTHCARE SERVICES
MACON
GA $101,584.96
ATHENS COUNTRY CLUB INC.
ATHENS
GA $88,236.25
ATLAMAHA HOMECARE
BAXLEY
GA $89,970.77
ATLANTA BREAD CO. INT'L INC.
SMYRNA
GA $90.15
ATLANTA CASUALTY GROUP
ALPHARETTA
GA $75,915.15
ATLANTA FREIGHTLINER TRUCK SAL
JEFFERSON
GA $46,968.63
ATLANTA HAULING-WASTE MGMNT
SMYRNA
GA $9,750.00
ATLANTA JOURNAL-CONSTITUTION
NORCROSS
GA $165.02
ATLANTA MEDICAL CENTER
ATLANTA
GA $40,088.82
ATLANTA METRO YMCA
ATLANTA
GA $58,640.06
ATLANTA PERMA-PAVE
ATLANTA
GA $216,341.44
ATLANTA STEEL ERECTORS, INC.
SMYRNA
GA $43,940.80
ATLANTECH INTERNATIONAL, INC.
MORROW
GA $1,300.00
ATLANTIC COAST FIRE PROTECTION
DULUTH
GA $92,835.78
ATLANTIC SOUTHEAST AIRLINES
ATLANTA
GA $103,893.49
ATLAS DRYWALL AND ACOUSTICS, INC AUSTELL
GA $17,618.59
ATLAS PAINTING & CONSTRUCTION
WARNER ROBINS
GA $10,099.33
ATLAS ROOFING CO
HAMPTON
GA $7,527.85
ATLAS SAND & GRAVEL OF GA INC.
SAVANNAH
GA $4,782.76
ATLAS TECHNOLOGIES INC
FENTON
MI $37,706.39
26
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
AUGUSTA CANAL AUTHORITY
AUGUSTA
GA $15,392.62
AUGUSTA INDUSTRIAL ELECTRIC
DEARING
GA $48.55
AURORA CARES DBA TARA CARES
DOUGLASVILLE
GA $60,630.19
AUSTELL BOX BOARD
AUSTELL
GA $99,483.29
AUTOMATED MACHINERY LTD, INC.
CUMMING
GA $4,490.22
AUTUMN BREEZE ASSISTED LIVING
GAINESVILLE
GA $41,025.28
AVERY DENNISON
FLOWERY BRANCH GA $61,447.11
AVIS RENT A CAR
ATLANTA
GA $2,521.00
B & A CONSTRUCTION CO. INC.
GAINESVILLE
GA $18,068.77
B & B VENDORS INC.
TIFTON
GA $252.66
B & M WOOD PRODUCTS
MANOR
GA $168,027.04
B P STUCCO AND SUPPLY
AIKEN
SC $38,237.83
B.C. MOORE & SONS
WADESBORO
NC $104,128.79
BABCOCK & WILCOX COMPANY
BRUNSWICK
GA $27,901.39
BACON COUNTY B. O. E.
ALMA
GA $5,401.02
BAGCRAFT CORP. OF AMERICA
FOREST PARK
GA $11,327.32
BALLARD BROTHERS ELECTRIC
MACON
GA $22,923.80
BANK SOUTH
FOREST PARK
GA $38,726.94
BAPTIST VILLAGE
WAYCROSS
GA $13,126.88
BARDI HEATING/AIR CONDITIONING
NORCROSS
GA $1,710.25
BARLOW LOGGING
WAYNESBORO
GA $50,943.75
BARRETT & ASSOCIATES
ATLANTA
GA $8,575.00
BARRETT PLUMBING & ELECTRIC
CAIRO
GA $1,576.48
BARRINGTON HALL DEVELOPMENT
WARNER ROBINS
GA $182,010.63
BARTOLOMUCCI & ASSOCIATES, INC
TUNNEL HILL
GA $63,468.23
BATES HARDWARE CO.
ATLANTA
GA $305,073.80
BATHCRAFT/JACUZZI BRANDS, INC.
VALDOSTA
GA $51,549.55
BEAUMONT PRODUCTS
KENNESAW
GA $1,987.67
BEKAERT CORP.
ROME
GA $68,522.51
BEL ARBOR NURSING HOME
MACON
GA $794.47
BELK OF SAVANNAH
SAVANNAH
GA $2,200.82
BELK STORES & AFFILIATES
CARTERSVILE
GA $22,680.91
BELL MINOR HOME INC
GAINESVILLE
GA $61,630.49
BELLSOUTH BUSINESS SYSTEMS
ATLANTA
GA $158,710.29
BELLSOUTH CORPORATION
ATLANTA
GA $79,711.60
BEN A. LONG CONST. CO., INC.
APPLING
GA $9,679.14
BENT TREE COMMUNITY
JASPER
GA $85,194.22
BERKEL & COMPANY CONTRACTORS
BONNER SPRINGS KS $35,643.99
BERLIN & HODGES
MACON
GA $36,755.50
BETTER BACKERS, INC.
CHATSWORTH
GA $14,234.00
27
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
BEVIS ROPE MANUFACTURING INC
ROSSVILLE
GA $15,772.94
BGD ENTER. DBA PAYLESS PLMBG.
BYRON
GA $54,825.41
BILL'S HEATING & COOLING INC
SUMMERVILLE
GA $48,902.08
BI-LO
COMMERCE
GA $67,972.91
BI-LO
ELBERTON
GA $67.93
BISHOP WELL PUMP SERVICE AND S
TIFTON
GA $1,719.73
BLADE SPORTSWEAR INC
MACON
GA $20,187.26
BLAINE ALDRIDGE CONCRETE
CUMMING
GA $39,451.84
BLAIR HOUSE CONVALESCENT CENTE NORTH AUGUSTA
SC $9,772.89
BLAKE CONSTRUCTION CO.
ST. MARYS
GA $7,285.00
BLOUNT CONSTRUCTION
ATHENS
GA $14,758.85
BLUE RIBBON RENTAL, INC.
CUYAHOGA FALLS OH $3,028.97
BOEING
DULUTH
GA $24,068.12
BON L. MANUFACTURING
NEWNAN
GA $13,416.37
BORAL MATERIALS
JULIETTE
GA $62,148.58
BOSTON MARKET
MARIETTA
GA $325.84
BRENTWOOD TERRACE NURSING HOME HAWKINSVILLE
GA $1,794.40
BRIDGFORD FOOD CORP
MABLETON
GA $8,975.87
BRIGGS MEDICAL
DES MOINES
IA
$35,690.55
BROCKWAY STANDARD INC
HOMERVILLE
GA $8,738.26
BROOKS INSTRUMENTS DIVISION
STATESBORO
GA $8,071.18
BROOKS WELDING INC.
VALDOSTA
GA $115,254.42
BROWN & WILLIAMSON TOBACCO
MACON
GA $423,531.64
BROWN CONSTRUCTION CO.
RINGGOLD
GA $2,010.29
BROWN STEEL CONTRACTORS, INC.
NEWNAN
GA $5,670.00
BRUNO'S FOODMAX STORES
DUBLIN
GA $27,387.67
BUCKEYE VACUUM CLEANER SUPPLY SMYRNA
GA $1,729.20
BUFORD CITY BOARD OF EDUCATION BUFORD
GA $626.37
BUILDERS RESOURCE MANAGEMENT SUWANEE
GA $61,400.00
BUILDING TECHNOLOGY
TALLAPOOSA
GA $17,206.07
BUNN LOGGING, INC.
FORSYTH
GA $39,559.24
BURLINGTON INDUSTRIES
SHANNON
GA $9,180.14
BURLINGTON NORTHERN
ALBANY
GA $10,871.23
BURT LUMBER CO., INC.
WASHINGTON
GA $4,387.20
BUTLER INDUSTRIES, INC.
MACON
GA $165,128.08
C & D CHARTER POWER SYSTEMS
CONYERS
GA $511.80
C & S WHOLESALE GROCERS
MACON
GA $62,329.90
CAL-MAINE FOODS, INC.
SHADYDALE
GA $19,685.29
CAMBRIDGE PLACEMENT, INC.
ATLANTA
GA $39,057.07
CANOOCHEE EMC
REIDSVILLE
GA $5,985.58
28
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
CAPRO INC.
SWAINSBORO
GA $17,907.27
CARA VITA
MARIETTA
GA $3,049.08
CARDINAL HEALTH 200, INC.
NORCROSS
GA $10,271.47
CARE MORE, INC.
MACON
GA $126,150.95
CAREMASTER MEDICAL SERVICES
GRIFFIN
GA $31,488.16
CAROLE FABRICS INC.
AUGUSTA
GA $25,925.30
CAROLINA HANDLING
CHARLOTTE
NC $19,253.83
CARRIAGE INDUSTRIES, INC.
CALHOUN
GA $9,415.00
CARROLLTON MANOR, INC.
CARROLLTON
GA $20,718.12
CARSON, INC.
SAVANNAH
GA $7,860.37
CARTER CONCRETE COMPANY
POWDER SPRINGS GA $143,173.56
CARTERSVILLE MEDICAL CENTER
CARTERSVILLE
GA $51,712.50
CARWOOD MANUFACTURING CO.
WINDER
GA $20,761.63
CASEY INDUSTRIAL INC
BROOMFIELD
CO $7,677.99
CATERPILLAR INC
GRIFFIN
GA $25,594.55
CBC CONSTRUCTION CO INC
GAINESVILLE
GA $87,627.97
C-E MINERALS
ANDERSONVILLE
GA $69,355.15
CECIL MALONE COMPANY
ATLANTA
GA $28,254.83
CEDARWOOD APTS
AUGUSTA
GA $30,000.00
CELLO-FOIL PRODUCTS, INC.
ALBANY
GA $35,198.13
CENTEK INDUSTRIES
THOMASVILLE
GA $528.92
CENTRAL GA EYE CENTER PC
MACON
GA $40,474.11
CENTRAL GA HOME HEALTH AGENCY MACON
GA $11,661.03
CENTRAL GEORGIA HOME CARE
MACON
GA $44,991.74
CENTRAL HEALTH HOLDING
FT. OGLETHORPE
GA $48,999.11
CENTRAL INDUSTRIES, INC
SAVANNAH
GA $71,060.00
CENTRAL PARK APARTMENTS
WAYCROSS
GA $1,431.72
CENTURION INDUSTRIES
FREDONIA
KS $2,337.72
CETCO ( PC AMCOL INTL' GRP)
VILLA RICA
GA $16,500.00
CHAMBERS DEVELOPMENT CO.
ATLANTA
GA $81,252.01
CHAMPION GARMENT CO.
ROME
GA $4,954.65
CHAMPION INTERNATIONAL CORP
WAYCROSS
GA $9,100.00
CHANDLER INTERIORS, INC
KENNESAW
GA $331.51
CHANMOR TITLE & ABSTACT, INC.
ATLANTA
GA $24,591.85
CHARLES BLACK CONSTRUCTION
CLEVELAND
GA $130,079.71
CHARLES SMITHGALL CENTRAL OFF.
GAINESVILLE
GA $13,632.00
CHARLES W MCKINNEY INC
CONYERS
GA $175.50
CHESTNUT RIDGE NURSING
CUMMING
GA $230,502.62
CHICK FIL-A
CARTERSVILLE
GA $83,780.13
CHICK-FIL-A
STOCKBRIDGE
GA $20,317.29
29
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
CHICK-FIL-A
FOREST PARK
GA $286.16
CHUMLEY'S PAVING & GRADING INC
ACWORTH
GA $5,289.05
CHURCH CHAIR INDUSTRIES INC.
ROME
GA $57,953.60
CHURCH OF JESUS CHRIST LDS
ATLANTA
GA $1,200.26
CIMCO
WAYNESBORO
GA $4,515.00
CITIZENS BANK OF WASHINGTON CO
SANDERSVILLE
GA $13,068.50
CITY OF COVINGTON
COVINGTON
GA $11,974.43
CITY OF EAST POINT POLICE DEPT
EAST POINT
GA $55,439.02
CITY OF ELBERTON
ELBERTON
GA $9,294.83
CITY OF FORSYTH
FORSYTH
GA $38,198.13
CITY OF FORT VALLEY
FT VALLEY
GA $991.64
CITY OF LOUISVILLE
LOUISVILLE
GA $72,973.87
CITY OF ROME
ROME
GA $17,521.30
CITY PLUMBING & ELECTRICAL
GAINESVILLE
GA $40.28
CIVES CORPORATION
THOMASVILLE
GA $673.23
CLARE BRIDGE OF DECATUR
DECATUR
GA $11,101.85
CLARK CONSTRUCTION
PATTERSON
GA $98,627.62
CLARKE COUNTY SCHOOL DISTRICT
ATHENS
GA $10,025.54
CLARKLIFT OF ATLANTA
ATLANTA
GA $51,904.64
CLAUDE RICKMAN CONST.
DILLARD
GA $189,930.00
CLAY M. NEWMAN LOGGING, INC
HAZLEZHURST
GA $54,197.81
CLUBHOUSE INVESTMENTS, INC.
MILLEN
GA $14,005.49
CMI INDUSTRIES, INC
CLARKESVILLE
GA $43,961.77
COASTAL DEPOT
GARDEN CITY
GA $12,411.45
COASTAL GREAT SOUTHERN
SAVANNAH
GA $5,404.04
COASTAL SAND, INC.
SAVANNAH
GA $8,430.95
COBB ERECTORS, INC.
POWDER SPRINGS GA $2,306.03
COCHRAN CEILING COMPANY, INC.
COCHRAN
GA $32,105.29
COCHRAN'S AUTO TRUCK STOP
RINGGOLD
GA $11,848.52
COFFEE CO. BD OF EDUCATION
DOUGLAS
GA $11,501.12
COLCRAFT INC
STILLMORE
GA $30.67
COLDIZ CONSTRUCTION, INC.
BLAIRSVILLE
GA $29,680.00
COLEMAN AMERICAN MOVING
MIDLAND CITY
AL $57,600.57
COLISEUM MEDICAL CENTER
MACON
GA $30,821.00
COLLINS & AIKMAN FLOORCOVERING DALTON
GA $139,345.13
COLORADO BOXED BEEF COMPANY
ATLANTA
GA $151,951.97
COLUMBIA POLK GENERAL HOSPITAL CEDARTOWN
GA $10,912.86
COMBINED INSURANCE
CHICAGO
IL
$7,858.41
COMBINED PROPERTIES
ATLANTA
GA $86,555.33
COMBINED SERVICES, INC.
DECATUR
GA $299.00
30
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
COMBUSTION ENGINEERING
JULIETTE
GA $11,913.21
COMBUSTION TECHNOLOGIES INC
FLOWERY BRCH
GA $9,951.84
COMMERCE RENTAL & SALES
COMMERCE
GA $138,023.62
COMMERCIAL CABINETRY, INC.
LOGANVILLE
GA $15,864.80
COMPLETE PERSONNEL INC.
DALTON
GA $105,183.24
CONCERTED SERVICES
WAYCROSS
GA $6,125.00
CONCORD MANAGEMENT, LTD
AUGUSTA
GA $39,326.90
CONE FINANCIAL GROUP
FITZGERALD
GA $102,355.56
CONQUEST CARPET MILL
ELLIJAY
GA $91,044.70
CONSTANTINE DYEING
CALHOUN
GA $32,437.45
CONTAINER GENERAL CORP.
FOREST PARK
GA $9,684.99
CONTINENTAL BAKING COMPANY
ROME
GA $8,719.98
CONTINENTAL CAN CO
PERRY
GA $6,973.50
CONTINENTAL GRAIN
SAVANNAH
GA $7,740.90
CONTINENTAL GRAIN
CORDELE
GA $8,150.92
CONTINENTAL PRODUCTS INC
DALTON
GA $162.64
CONTINENTAL TELEPHONE CO.
ATLANTA
GA $7,766.19
COOPER DDS, PC
WAYCROSS
GA $43,004.84
CORRECTIONS CORP OF AMERICA
MCRAE
GA $73,650.55
CORTEX, INC. MARION VENTULETT
ATLANTA
GA $4,081.89
COUNTRY CLUB OF COLUMBUS INC
COLUMBUS
GA $502.71
COUNTRY PRIDE FOODS, INC.
GAINESVILLE
GA $23,578.02
COVENTRY ELECTRICAL SUPPLIES
COVINGTON
GA $22,163.03
COWABUNGA INC. D/B/A
HAPEVILLE
GA $73,678.63
COWAN DISTRIBUTION
BALTIMORE
MD $155,480.74
COX-ATLANTA JOURNAL CONSTITUTION ATLANTA
GA $165,422.81
CRAVEN POTTERY INC.
COMMERCE
GA $878.74
CRETE CARRIER CORPORATION
LINCOLN
NE $117,384.28
CROSS-TOWN EXTERMINATING
FOREST PARK
GA $4,414.43
CRUM'S GARDEN CENTER
BAINBRIDGE,
GA $12,130.75
CRYSTAL FARMS INC
CHESTNUT MTN.
GA $24,357.23
CTF HOLDINGS LTD
LAKE LANIER
GA $872.68
CUMBERLAND GAS & ICE
KINGLAND
GA $59,238.10
CUMMINS SOUTH INC
COLLEGE PARK
GA $127,524.52
CVS PHARMACY
MARIETTA
GA $243,888.82
CYNDERELLA'S
FITZGERALD
GA $25,882.75
CYPRESS HEALTH CARE MGMT.
HOSCHTON
GA $76,676.47
CYPRESS RESTAURANTS, INC.
ORLANDO
FL $137.16
D & D SERVICE INC
POWDER SPRINGS GA $71,539.93
DACULA ANIMAL HOSPITAL
DACULA
GA $1,826.52
31
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
DAIMLER/CHRYSLER CORPORATION
MORROW
GA $11,299.90
DANNY CARDEN PLUMBING
TYRONE
GA $11,113.00
DARBY PRINTING COMPANY
ATLANTA
GA $7,166.75
DAVIS CENTRAL AIR CONDITIONING
VALDOSTA
GA $16,844.80
DAVIS POULTRY INC
LESLIE
GA $81,447.57
DAVIS TRANSFER
CARNESVILLE
GA $61.25
DECATUR HOUSING AUTHORITY
DECATUR
GA $126,408.76
DEERFIELD SPECIALTY PAPERS INC
AUGUSTA
GA $25,970.40
DEKALB PIPELINE COMPANY
CONYERS
GA $54,941.26
DELTA AIRLINES, INC.
ATLANTA
GA $102,021.79
DELTA LIFE INS CO
MACON
GA $4,748.93
DENSON CONTRACTING COMPANY
COLUMBUS
GA $3,948.69
DETAILS INC.
MOORESVILLE
NC $25,168.95
DEVEREUX FOUNDATION
KENNESAW
GA $14,905.51
DEVON CORP.
FT. OGLETHORPE
GA $531,558.32
DIAZ FOOD COMPANIES
ATLANTA
GA $46,980.66
DICKINSON FLEET SERVICES
DORAVILLE
GA $177,486.05
DIDIER LAND COMPANY
DALTON
GA $69,600.00
DIEBOLD INC.
ATLANTA
GA $15,980.95
DIGITRAX INC
NORCROSS
GA $6,596.99
DILLARD SMITH CONSTRUCTION CO.
SMYRNA
GA $14,915.34
DILLARDS
MACON
GA $212,831.44
DILLARDS INC
VALDOSTA
GA $44,119.45
DILLON TRANSPORT INC.
WILLOWBROOK
IL
$228,980.76
DIVERSCO, INC
SPARTANBURG
SC $2,179.93
DIXIEN, LLC
LAKE CITY
GA $16,041.04
DIXON TIMBER CO.
JESUP
GA $456.27
DODGE COUNTY HOSPITAL
EASTMAN
GA $95,549.49
DOGWOOD HOUSING
MILLEGEVILLE
GA $3,534.69
DON EVANS INC.
CALHOUN
GA $619.79
DONCASTERS, INC.
RINCON
GA $289.13
DOUGHERTY EQUIPMENT CO INC
GARDEN CITY
GA $155,898.81
DOUGLAS & LOMASON
CARROLLTON
GA $4,474.21
DOW- CONTINENTAL OPERATIONS
DALTON
GA $85.93
DOWN 2 EARTH TRAILERS
BAXTER
GA $1,485.09
DRUG TRANSPORT, INC.
TUCKER
GA $172,309.43
DRURY INNS, INC.083
MARIETTA
GA $22,277.94
DUBARD'S TIRE & ALIGNMENT
AUSTELL
GA $3,703.25
DURANGO GEORGIA PAPER CO
SAINT MARY'S
GA $26,016.84
DURDEN ELECTRIC CO
DUBLIN
GA $158.66
32
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
DYNCORP
ATLANTA
GA $11,050.00
E. COBB LAND DEVELOPMENT CO.
MARIETTA
GA $4,315.43
EARL SMALL'S HARLEY DAVIDS
MARIETTA
GA $36,748.97
EARTHGRAINS
COLUMBUS
GA $77,894.26
EASTERN AIRLINES, INC.
ATLANTA
GA $55,570.00
EASTSIDE CONCRETE CONSTRUCTION DECATUR
GA $39,088.85
EASTSIDE MED CTR
SNELLVILLE
GA $48.75
ECC INTERNATIONAL
SANDERSVILLE
GA $108,917.24
ECHOSTAR COMMUNICATIONS CORP GARDEN CITY
GA $9,900.00
ECI MANAGEMENT
MARIETTA
GA $93,121.14
ECKERD DRUG
SHENANDOAH
GA $32,501.20
ECKERD DRUGS
PEACHTREE CITY
GA $214,247.03
ECKERD YOUTH ALTERNATIVE
CLEARWATER
FL $11,158.14
ECONOMY MOBILE HOMES, INC.
MILEDGEVILLEI
GA $180,204.83
EFFINGHAM COUNTY BOARD OF EDUC SPRINGFIELD
GA $670.77
ELBERT FLOWERS TIMBER
HORTENSE
GA $67,959.53
ELBERT MEMORIAL HOSPITAL
ELBERTON
GA $48,020.00
ELECTROMAGNETIC SERVICES, INC
NORCROSS
GA $11,506.11
ELLIOTT TRANSPORT
GAINESVILLE
GA $216,994.00
EMANUEL HUTCHENS
ROCKMART
GA $151,834.52
EMORY EASTSIDE MEDICAL CENTER
SNELLVILLE
GA $31,282.59
ENGELHARD CORP.
MCINTYRE
GA $16,620.69
ENGELHARD CORP.
ATTAPULGUS
GA $17,649.53
ENGELHARD CORP.
GORDON
GA $5,775.00
ENGINEERED FABRICS CORP.
ROCKMART
GA $246,410.83
ERNST ENTERPRISES OF GEORGIA
LAWRENCEVILLE
GA $723.62
ESSEX GROUP
LITHONIA
GA $1,195.21
ESTEX MANUFACTURING COMPANY
FAIRBURN
GA $50,467.67
ETHICON, INC.
CORNELIA
GA $15,574.33
EXECUTIVE HOME CARE
ATLANTA
GA $1,324.68
EXEL, INC.
FAIRBURN
GA $70,779.61
EXIDE CORPORATION
COLUMBUS
GA $1,578.49
EXPRESS LANE, INC.
PANAMA CITY
FL $1,674.58
EXTREME POWER SPORTS
COLUMBUS
GA $93,653.69
F & P GEORGIA MFG., INC
ROME
GA $15,996.19
FAB TECH INDUSTRIES
ROCKMART
GA $85,965.34
FACTORY MUTUAL INSURANCE CO.
ALPHARETTA
GA $19,503.56
FAMILY DOLLAR
DAHLONEGA
GA $536.62
FAMILY DOLLAR, INC.
CHARLOTTE
NC $9,866.68
FANNIN COUNTY BD. OF EDUCATION
BLUE RIDGE
GA $2,960.76
33
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
FAYETTE CO BD OF EDUCATION
FAYETTEVILLE
GA $177,133.23
FAYETTEVILLE BOWLING CENTER
FAYETTEVILLE
GA $15,626.41
FEDERAL EXPRESS CORP
ATLANTA
GA $61,887.20
FEDERAL RENT A CAR SYSTEM
HAPEVILLE
GA $33,130.56
FEDERAL STATE INSPECTION
ALBANY
GA $6,396.20
FIESTA HOMES OF GEORGIA
DOUGLAS
GA $1,604.33
FIRST BAPTIST CHURCH
COCHRAN
GA $59,075.02
FIRST BAPTIST CHURCH
LAFAYETTE
GA $16,724.73
FIRST DATA POS, INC.
KENNESAW
GA $242,547.30
FIRST DATA RESOURCES, INC
MACON
GA $416.18
FIRST HOMEOWNERS CORPORATION ATLANTA
GA $3,512.71
FIRST NATIONAL BANK & TRUST CO
LOUISVILLE
GA $254,339.19
FITZGERALD & SONS PLUMBING
PEACHTREE CITY
GA $79,578.79
FITZGERALD UNDERWEAR CORP
TIFTON
GA $9,655.58
FIVE STAR FOOD SERVICE
DALTON
GA $8,692.45
FIVE STAR FOODS
AUGUSTA
GA $2,135.80
FLASH FOODS
WAYCROSS
GA $16,985.69
FLETCHER OIL CO. INC.
DOUGLAS
GA $26,600.68
FLINT CONSTRUCTION CO.
LAWRENCEVILLE
GA $5,775.00
FLINT LAND & CATTLE
WOODBURY
GA $154,630.83
FLINT RIVER TEXTILES, INC
ALBANY
GA $3,048.73
FLOWERS AND SONS LOGGING
HORTENSE
GA $135,461.82
FLOWERS, INC. BALLOONS
BOGART
GA $684.26
FLUOR CORP
ALISO VIEJO
CA $82,565.00
FOLGER POULTRY FARMS
DAHLONEGA
GA $4,239.00
FOODONICS INTERNATIONAL, INC.
BLACKSHEAR
GA $139,700.31
FORSYTH INNS D/B/A HAMPTON INN
FORSYTH
GA $53,940.57
FORSYTH NURSING HOME
FORSYTH
GA $99,069.70
FORUM HEALTHCARE
ROME
GA $36,361.28
FOX & HOUND RESTAURANT GROUP
WICHITA
KS $2,517.39
FRANK IRBY PLUMBING COMPANY
MACON
GA $101,703.35
FRANKLIN INDUSTRIES
LAVONIA
GA $6,668.20
FRED TAYLOR COMPANIES
ALBANY
GA $29,292.71
FRED'S, INC.
LAVONIA
GA $86,161.33
FREEMAN PLUMBING CO. INC.
COMMERCE
GA $56,014.95
FREEPORT KAOLIN CO
GORDON
GA $2,760.00
FRESENIUS MEDICAL CARE
COLLEGE PARK
GA $105,933.45
FRESH BEGININGS INC
VALDOSTA
GA $2,429.03
FRIEDMAN'S INC.
AUGUSTA
GA $78,013.73
FRUIT OF THE LOOM, INC.
RABUN
GA $3,269.59
34
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
FUJICOLOR PROCESSING INC
TIFTON
GA $67,301.01
FUJITSU AMERICA, INC
SUNNYVALE
CA $122,429.61
FUTURECALL TELEMARKITING WEST
AUGUSTA
GA $5,694.17
G & K SERVICES, INC.
MACON
GA $12,649.96
G & K SERVICES, INC.
ATLANTA
GA $12,571.56
G & P TRUCKING CO. INC.
GASTON
SC $3,240.00
G.P.S. ENTERPRISES, INC
AUBURN
GA $75,218.33
GA VALDOSTA/MARMON HOLDINGS INC VALDOSTA
GA $3,177.09
GAINEY TRANSPORTATION
GRAND RAPIDS
MI $557,414.01
GARLAND & ASSOCIATES CONTRACTOR BOGART
GA $20,287.54
GARNER BROS. CO.
ROME
GA $96,011.34
GARY'S PULPWOOD & LOGGING
COLLEGE PARK
GA $720.44
GATOR COCHRAN CONSTRUCTION CO AUGUSTA
GA $33,952.00
GATX CORPORATION
WAYCROSS
GA $84,820.68
GEICO CORP
MACON
GA $6,035.07
GEIGER INTERNATIONAL
ATLANTA
GA $3,736.78
GENERAL CABLE CORP.
WATKINSVILLE
GA $17,772.30
GENERAL CAR AND TRUCK LEASING
DAVENPORT
IA
$25,143.92
GENERAL ELECTRIC CO
ROME
GA $3,157.58
GENERAL HOUSING
WAYCROSS
GA $67,012.85
GENERAL MANUFACTURED HOUSING WAYCROSS
GA $25,383.96
GENERAL NUTRITION CTRS
PITTSBURGH
PA $125,860.55
GENERAL PARTS INC.
CARROLLTON
GA $10,067.33
GENERAL PRODUCE, INC.
FOREST PARK
GA $2,882.70
GENUINE PARTS
NORCROSS
GA $371.08
GEORGE HORMELL & COMPANY
TUCKER
GA $23,766.91
GEORGE MUSE CLOTHING CO
ATLANTA
GA $6,833.47
GEORGE WESTON LIMITED
CARROLLTON
GA $13,578.48
GEORGIA BAPTIST CHILDRENS HOME PALMETTO
GA $78,641.26
GEORGIA BOOT INC
BLAIRSVILLE
GA $6,824.22
GEORGIA DUPLICATING PRODUCTS
MACON
GA $16,834.71
GEORGIA FURNITURE MART AND PRI
MACON
GA $9,468.25
GEORGIA HOME HEALTH CARE
LYONS
GA $73,512.83
GEORGIA PALM BEACH ALUMINUM
BAINBRIDGE
GA $1,325.47
GEORGIA WAR VETERANS HOME
MILLEDGEVILLE
GA $20,198.64
GERAY INC
EVANS
GA $34,123.53
GILMAN BUILDING PRODUCTS
BLACKSHEAR
GA $22,318.45
GILMAN PAPER CO.
ST. MARY'S
GA $21,010.34
GILMER COUNTY OF B. O. E.
ELLIJAY
GA $9,190.53
GIRL SCOUTS COUNCIL OF NW
ATLANTA
GA $5,533.35
35
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
GIW INDUSTRIES
GROVETOWN
GA $3,014.67
GLENN ANDREWS PLUMBING
CANTON
GA $98.11
GLENN-LEE TRUCKING, INC.
GARDEN CITY
GA $1,575.12
GOBER PAINT & CONTRACTING
LOGANVILLE
GA $1,371.60
GOLD KIST, INC.
ATHENS
GA $80,050.33
GOLD KIST, INC.
CARROLLTON
GA $115,595.93
GOLD KIST, INC.
DOUGLAS
GA $4,151.16
GOLD KIST, INC.
TALKING ROCK
GA $38,900.02
GOLDEN AGE PROPERTIES
HAWKINSVILLE
GA $39,209.39
GOLDEN CORRAL RESTAURANTS
RALEIGH
NC $74,108.86
GOLDEN STATE FOODS CORP
CONYERS
GA $76,732.72
GOODWILL INDUSTRIES
SAVANNAH
GA $162,194.11
GOODY PRODUCTS, INC.
MANCHESTER
GA $8,099.56
GOODY PRODUCTS, INC.
EASTMAN
GA $3,593.90
GOODYEAR TIRE & RUBBER
CEDARTOWN
GA $5,244.61
GOODYEAR TIRE & RUBBER CO.
ROME
GA $36,942.48
GORDON COUNTY FARM COMPANY
CALHOUN
GA $9,116.37
GOZA AUTO PARTS & MACHINE SHOP ACWORTH
GA $37.00
GPSUM MGMT & SUPPLY, INC.
ATLANTA
GA $24,346.84
GRAPHIC PACKAGING CORPORATION MACON
GA $102,090.00
GREAT AMERICAN EATERY
ATLANTA
GA $62,829.61
GREAT OAKS NURSING HOME
ROSWELL
GA $38,884.27
GREBA METAL PRODUCTS, INC.
WINSTON
GA $8,250.68
GREEN ISLAND COUNTRY CLUB
COLUMBUS
GA $88,050.00
GREEN OAKS CENTER
MOULTRIE
GA $30,985.99
GREEN THUMB, INC.
JESUP
GA $22,039.82
GREENPOINT BANK
COLUMBUS
GA $11,270.41
GREENPOINT MORTGAGE
COLUMBUS
GA $146.00
GREENWOOD CEMETARY
ATLANTA
GA $1,400.15
GREYHOUND LINES, INC
ATLANTA
GA $59,976.31
GRIFFIN SERVICES
ATLANTA
GA $74,836.80
GS DEVELOPMENT, LLC
TIFTON
GA $14,735.82
GULF LIFE INSURANCE COMPANY
ALBANY
GA $2,800.00
H & L TIR & AUTO
BAXLEY
GA $70,361.89
H.H. TIMBER & LOGGING CO.
CUTHBERT
GA $77,394.38
HABITAT FOR HUMANITY INC.
ATLANTA
GA $17,662.05
HAIRSTON CONSTRUCTION CO
KENNESAW
GA $92,279.02
HAMMOCK-WICKS TIMBER
ROBERTA
GA $42,037.51
HAMPTON INN COLUMBUS AIRPORT
COLUMBUS
GA $15,447.85
HANCOCK FABRICS
SAVANNAH
GA $876.22
36
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
HANES HOSIERY, INC.
LAGRANGE
GA $8,080.66
HANS PAINT COMPANY
AUGUSTA
GA $103,662.64
HARBISON WALKER REFRACTORIES
CALHOUN
GA $3,092.10
HARMONY ENTERPRISES
BOWDON JUNCTION GA $74,806.45
HARMONY ENTERPRISES, INC.
BOWDON JUNCTION GA $23,832.49
HARRIS INSULATION & SUPPLY INC
ATLANTA
GA $20,018.00
HARTWELL CO. WAREHOUSE
HARTWELL
GA $8,546.59
HARVEY'S PERSONAL CARE
WAYCROSS
GA $85,966.38
HAULMARK INDUSTRIES - GEORGIA
FITZGERALD
GA $2,134.05
HAVERTY FURNITURE COMPANIES
MACON
GA $97,748.60
HAYES MICRO COMPUTER PRODUCTS NORCROSS
GA $6,225.38
HAYGOOD CONTRACTING, INC.
WOODSTOCK
GA $24,117.47
HEADRICK'S BODY SHOP, INC.
ROSSVILLE
GA $269,297.45
HEALTH MANGEMENT ASSOC.
STATESBORO
GA $83,467.12
HEALTH SCHOLARSHIPS,INC
MACON
GA $118,537.17
HEALTH SYSTEMS FACILITIES INC
THOMSON
GA $59,791.54
HEALTH SYSTEMS FACILITIES, INC
HAWKINSVILLE
GA $69,444.78
HEATCRAFT/LENNOX INDUSTRIES
TIFTON
GA $1,484.80
HENDERSON ELECTRIC CO
STONE MOUNTAIN GA $16,407.48
HENRY COUNTY TRAINING CENTER
MCDONOUGH
GA $11,802.18
HENRY SIGN SYSTEMS, INC.
DECATUR
GA $2,125.84
HERITAGE RETIREMENT
ST. SIMON ISLAND GA $5,680.20
HERTZ PENSKE/GEICO TRUCK LSNG
FOREST PARK
GA $81,227.48
HEWLETT PACKARD FIELD OFFICES
ATLANTA
GA $241,065.10
HI BRAND FOODS
PEACHTREE CITY
GA $7,079.43
HICKS PAVING CO., INC.
ATHENS
GA $70,591.78
HIGGINS GENERAL HOSPITAL
BREMAN
GA $6,480.00
HILLCREST HOSPICE INC
RIVERDALE
GA $80,152.55
HINESVILLE RED & WHITE
HINESVILLE
GA $10,501.96
HOLIDAY INN-MCDONOUGH
MCDONOUGH
GA $8,235.62
HOLLAND AMER C/O TBG SERVICES
ROSSVILLE
GA $508.77
HOLMAN CONTRACT WAREHOUSING IN GARDEN CITY
GA $102,379.65
HOME AMERICA MORTGAGE
LAWRENCEVILLE
GA $57,860.00
HOME DEPOT
ATLANTA
GA $206,187.01
HOME DEPOT
AUSTELL
GA $1,389.76
HOME DEPOT
BLAIRSVILLE
GA $94,051.50
HOME DEPOT
BRUNSWICK
GA $170,941.62
HOME DEPOT
CONYERS
GA $32,469.46
HOME DEPOT
CUMMING
GA $52,465.01
HOME DEPOT
DAWSONVILLE
GA $67,537.77
37
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
HOME DEPOT
DULUTH
GA $157,209.01
HOME DEPOT
LAGRANGE
GA $29,812.98
HOME DEPOT
MACON
GA $47,389.29
HOME DEPOT
MARIETTA
GA $82,290.10
HOME DEPOT
NORCROSS
GA $14,451.22
HOME DEPOT
SAVANNAH
GA $236,326.26
HOME DEPOT
SNELLVILLE
GA $12,127.38
HOME DEPOT
WARNER ROBINS
GA $6,003.58
HOME TRANSPORT, INC
WAYCROSS
GA $1,278.81
HON INDUSTRIES
CEDARTOWN
GA $36,938.34
HONEYWELL INTERNATIONAL, INC.
ELBERTON
GA $48,838.42
HOOVER PRECISION PRODUCTS
CUMMING
GA $7,955.11
HOOVER TREATED WOOD PRODUCTS THOMSON
GA $20,402.28
HORIZONS PEO D/B/A
ATLANTA
GA $154,777.99
HOSPITAL AUTHORITY OF LIBERTY
LUDOWICI
GA $28,321.61
HOUSE OF TYROL
CLEVELAND
GA $50,013.40
HOUSING AUTHORITY OF COLU
COLUMBUS
GA $2,065.62
HOWARD'S LANDSCAPING & GRADING LILBURN
GA $9,079.55
HUBBELL DIE CASTING
MOULTRIE
GA $1,014.88
HUDDLE HOUSE
MILLEN
GA $29.00
HUGHES SUPPLY, INC.
ORLANDO
FL $256.35
HUMAN RESOURCES INC. D/B/A
ALBANY
GA $176,108.04
I P S BALERS
BAXLEY
GA $21,744.47
IBM CORPORATION
ATLANTA
GA $15,899.21
IEF
CLEARWATER
FL $2,093.31
IHOP
RIVERDALE
GA $103,462.38
IMERYS CLAYS, INC.
DEEPSTEP
GA $1,634.54
IMERYS CLAYS, INC.
SANDERSVILLE
GA $56,198.87
IMERYS KAOLIN
DRY BRANCH
GA $18,400.00
IMERYS USA INC
DRY BRANCH
GA $47,345.55
INDEPENDENT LIFE INSURANCE CO.
ROME
GA $9,243.94
INDUSTRIAL CHEMICALS INC
JONESBORO
GA $3,655.00
INLAND CONTAINER CORP.
MACON
GA $251,738.79
INLAND CONTAINER CORP.
ROME
GA $15,349.77
INMAN INDUSTRIAL ELECTRIC, INC
JESUP
GA $58.19
INNER DIMENSIONS INC
BLUE RIDGE
GA $82,663.49
INTELLSTAF HEALTHCARE
ATLANTA
GA $700.68
INTERIM PERSONNEL
ATLANTA
GA $11,498.11
INTERNATIONAL AUTO PROCESSING
BRUNSWICK
GA $22,611.15
INTERNATIONAL RESCUE COMM
NEW YORK
NY $5,912.50
38
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
INTERSTATE BRANDS
COLUMBUS
GA $54,122.36
INTERSTATE BRANDS CORP.
COLUMBUS
GA $5,520.75
INTERSTATE DISTRIBUTORS, INC.
NORCROSS
GA $4,269.75
INTERSTATE MANAGEMENT &
JEKYLL ISLAND
GA $23,073.33
INVISTA S.A.R.L.
ATHENS
GA $80.56
IRWIN MANUFACTURING CORP.
OCILLA
GA $32.15
ITHACA INDUSTRIES INC.
MEIGS
GA $40,632.48
ITR INDUSTRIES
TOCCOA
GA $10,668.05
ITT AUTOMOTIVE
ROME
GA $6,931.30
ITT THOMPSON
ADEL
GA $1,575.00
ITT-RAYONIER, INC.
BAXLEY
GA $65,670.00
J PHILLIP HEATING & AIR
CHAMBLEE
GA $251,457.82
J&M TRANSPORTATION
LASCRUSES
NM $17,375.00
J. A. JONES
CHARLOTTE
NC $35,054.33
J. C. PENNEY COMPANY
STONE MOUNTAIN GA $11,959.95
J. O. CONLEY CORPORATION
MACON
GA $39,076.30
J. SAUNDERS CO., INC
WAYCROSS
GA $14,047.70
J.C. NASH TRUCK PARTS, INC.
ATHENS
GA $30,298.47
J.C. PENNEY COMPANY
ATLANTA
GA $87,260.16
J.M. HUBER
WRENS
GA $61,665.10
JACKSON CO BD OF EDUCATION
JEFFERSON
GA $41,439.56
JACUZZI BRANDS
MORRISTOWN
NJ $59,733.80
JAMES F. HOOVER
LAVONIA
GA $45,018.35
JAMES STEEL ERECTORS INC
SAVANNAH
GA $63,310.00
JEAN THOMAS
COMMERCE
GA $4,479.93
JEBCO, INC.
WARRENTON
GA $35,690.05
JERATH & SETHI, LLC
AUGUSTA
GA $7,644.00
JEVIC TRANSPORTATION INC.
CONLEY
GA $2,638.15
JOCKEY INTERNATIONAL, INC.
KENOSHA
WI $92,614.13
JOHN DEERE LANDSCAPES
MOLINE
IL
$103,269.40
JOHN DEMORE LOCK & KEY SVC.
NEWNAN
GA $101,460.34
JOHN HARLAND CO
CONYERS
GA $2,412.90
JOHN O. COOK INC
FITZGERALD
GA $49,427.48
JOHNSON & JOHNSON
ROYSTON
GA $2,632.21
JOHNSON INDUSTRIES, INC.
NORCROSS
GA $58,357.31
JOHNSON TRANSPORTATION, INC.
GARDEN CITY
GA $76,993.30
JOHNSTON ELECTRIC CO., INC.
WAYCROSS
GA $213,808.07
JONATHAN R. JOWERS
MARTINEZ
GA $225,254.67
JONES AUTOMATIC SPRINKLERS
AMERICUS
GA $34,199.33
JOY TRUCK LINE
DALTON
GA $14,839.95
39
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
JRH OPTICS/PEARL VISION EXPRES
DULUTH
GA $22,873.88
JUST BRAKES OF GA
DALLAS
TX $1,245.35
JUST KIDS LEARNING CENTER, INC
ROME
GA $18,243.91
JWI GROUP PRESS FABRIC
JONESBORO
GA $205,482.74
KEADLE HEATING & AIR CONDITION
WARNER ROBINS
GA $195,568.12
KEITH PORTER INSULATIN AND FIR
JEFFERSON
GA $9,994.08
KENCO LOGISTIC SERVICES
ELLENWOOD
GA $89,410.31
KENNEDY EQUIPMENT CO.
COLUMBUS
GA $132,418.46
KENNESAW TRANSPORTATION
RYDAL
GA $23,977.93
KEY HEALTH CENTER
MACON
GA $30,680.52
KICKBUSH CONSTRUCTION
BISHOP
GA $23,019.97
KIDS KONDO INCORPORATED
ATLANTA
GA $406,943.15
KING AMERICA FINISHING
DOVER
GA $4,948.50
KING MUFFLER SHOP
WAYCROSS
GA $32,665.04
KINGS SAVANNAH, LLC
SAVANNAH
GA $18,073.86
KINNEY CONSTRUCTION CO
LEESBURG
GA $35,713.81
KLIKLOK WOODMAN CORPORATION
DECATUR
GA $29,172.95
KNIGHT'S ACE HARDWARE
CEDARTOWN
GA $3,939.20
KRAFT FOODS, INC.
ATLANTA
GA $137,990.34
KRAFT FOODS, INC.
NORCROSS
GA $16,097.11
KROGEL FREIGHT SYSTEMS OF GA
MACON
GA $7,600.00
KROGER CO.
ATLANTA
GA $307,126.48
KROGER CO.
MABLETON
GA $157,581.14
KRYSTAL/M.A.E. THOMASVILLE
THOMASVILLE
GA $13,995.24
KUBOTA MFG CO OF AMERICA
GAINESVILLE
GA $23,986.61
L&L PAVEMENT MAINTENANCE
MOULTRIE
GA $3,214.41
LAFARGE NORTH AMERICA
NEWNAN
GA $114,976.01
LAFARGE NORTH AMERICA, INC.
DULUTH
GA $17,508.78
LAKEWOOD BAPTIST CHURCH
GAINESVILLE
GA $19,113.00
LAMAR COUNTY BOE
BARNESVILLE
GA $55,688.47
LANCE GRADING & CONSTRUCTION
BLUE RIDGE
GA $3,423.84
LANCE TRUCKING CO., INC
BLUE RIDGE
GA $98,613.76
LANCE, INC.
CHARLOTTE
NC $5,359.68
LANDRUM PLUMBING CO. INC.
POWDER SPRINGS GA $22,701.37
LANE REALTY CONST.
ATLANTA
GA $2,549.25
LANIER PARKING SYSTEMS INC
ATLANTA
GA $46,730.70
LAPP INSULATOR CO
SANDERSVILLE
GA $105,252.94
LARSON & JUHL
ADAIRSVILLE
GA $15,524.76
LAUREL BAYE HEALTH LAKE LANIER
BUFORD
GA $140,315.03
LAW ENGINEERING CO
ATLANTA
GA $9,944.75
40
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
LAWLER HOSIERY MILL INC
CARROLLTON
GA $8,652.93
LEGGETT & PLATT, INC.
SOCIAL CIRCLE
GA $4,335.38
LEGGETT & PRATT
MONROE
GA $4,822.32
LEON FARMER & CO
ATHENS
GA $17,101.03
LESCO RESTORATIONS INC
SPARTANBURG
SC $182,121.00
LEVI STRAUSS & COMPANY
VALDOSTA
GA $7,232.27
LEXUS OF SOUTH ATLANTA
UNION CITY
GA $7,907.73
LIBERTY MUTUAL INSURANCE
GAINESVILLE
GA $122,266.28
LIFE CARE CENTERS OF AMERICA
THOMASVILLE
GA $31,608.80
LINPAC, INC.
ATLANTA
GA $2,496.77
LITHONIA LIGHTING
COCHRAN
GA $73,609.27
LOCKHEED MARTIN
BETHESADA
GA $273.93
LOCKHEED MARTIN
KINGS BAY
GA $28,479.55
LOCKHEED MARTIN
MARIETTA
GA $465,229.82
LOGAN PAVING COMPANY
ATHENS
GA $900.00
LONG'S PLASTERING & REMODELING
SOPERTON
GA $18,546.97
LOOK PRODUCTS
MILLEN
GA $6,928.17
LOPEZ DRYWALL
WOODSTOCK
GA $109,546.54
LORAL SPACE & COMMUNICATIONS
ROCKMART
GA $19,281.62
LOWE'S COMPANIES
ALBANY
GA $6,253.31
LTC HEALTHCARE
FT. VALLEY
GA $4,497.28
LUND INTERNATIONAL, INC.
LAWRENCEVILLE
GA $57,146.43
LUPTON-SMITH HOLDINGS
ATLANTA
GA $19,958.91
LYNN HAVEN NURSING HOME, LLC
GRAY
GA $79,841.38
MACHINE CRAFT INC
DALTON
GA $14,050.00
MACON KRAFT
MACON
GA $64,224.00
MACON MALL/COLONIAL PROP. TR.
MACON
GA $22,622.83
MACON NORTHSIDE HOSPITAL
MACON
GA $37,261.28
MACON-BIBB CO WATER & SEWAGE
MACON
GA $10,575.33
MACY'S
ATLANTA
GA $31,930.00
MADISON CO. BD. OF ED.
DANIELSVILLE
GA $12,034.75
MAGNOLIA MANOR
AMERICUS
GA $67,400.60
MAIL CONTRACTORS OF AMERICA
ATLANTA
GA $2,055.73
MAIL CONTRACTORS OF ARKANSAS
LITTLE ROCK
AR $66,943.93
MANATRON
PORTAGE
MI $9,069.37
MANN MECHANICAL CO. INC.
AVONDALE ESTS.
GA $11,248.48
MANNINGTON CARPET INC
CALHOUN
GA $50,102.87
MANPOWER TEMP. SERVICES
DUBLIN
GA $12,000.60
MAREK INTERIOR SYSTEMS, INC.
HOUSTON
TX $99,884.27
MARELL POULTRY COMPANY INC
MURRAYVILLE
GA $2,317.62
41
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
MARINE TRAILERS, INC.
BUFORD
GA $1,359.60
MARINER HEALTH CARE, INC
ATLANTA
GA $80,318.56
MARINER HEALTH CARE, INC.
HOGANSVILLE
GA $33,827.54
MARK TWAIN REDI MIX, INC.
HANNIBAL
MO $43,456.49
MARK'S & MORGAN JEWELERS, INC.
MACON
GA $131,370.32
MARK'S & MORGAN JEWELERS, INC.
AUGUSTA
GA $6,944.77
MARLEY COOLING TOWER
OVERLAND PARK
KS $15,833.23
MARSHALLS
DULUTH
GA $39,445.04
MARTEN TRANSPORT, LTD.
MONDOVI
WI $2,226.95
MARTIN ASSOCIATES HOMEBUILDERS CUMMING
GA $17,529.02
MARTIN CONSTRUCTION COMPANY
SYLVESTER
GA $4,731.34
MASTER PROMOTIONS
LITHIA SPRINGS
GA $3,753.74
MASTERCUTS
ROME
GA $66,130.01
MATSUSHITA ELECTRIC CORP
COLUMBUS
GA $54,944.46
MAXEY BROTHERS INC
BISHOP
GA $142,869.67
MAXWELL CHASE TECH.
SMYRNA
GA $33,170.08
MCARTHUR CONCRETE PRODUCTS
ACWORTH
GA $37,715.00
MCC PANASONIC
PEACHTREE CITY
GA $45,952.06
MCCLESKY MILLS
SMITHVILLE
GA $11,682.95
MCDONALDS CORP.
CHATSWORTH
GA $1,943.45
MCDUFFIE COUNTY SCHOOLS
THOMSON
GA $110,925.61
MCG HEALTH, INC.
AUGUSTA
GA $73,960.87
MCKINNEY COMMUNITY HEALTH
WAYCROSS
GA $65,495.07
MCLANAHAN CRUSHED STONE INC
ELBERTON
GA $30,343.93
MCMASTER-CARR SUPPLY CO
ATLANTA
GA $51,658.93
MC'S PAINTING & DECORATING CO.
HIRAM
GA $10,818.22
MCWHORTER TECHNOLOGIES
COLUMBUS
GA $44,892.60
MD HODGES ENTERPRISES, INC.
ATLANTA
GA $4,939.11
MEADOWS REGIONAL MEDICAL CTR.
VIDILIA
GA $81,291.79
MECHANICAL MAINTENANCE
AUGUSTA
GA $32,115.49
MEDICAL CENTER LLP
DUBLIN
GA $15,256.05
MEDTRONIC INC
REDMOND
WA $66,515.00
MELLON FINANCIAL CORP
PITTSBURG
PA $2,219.15
MEMORIAL HOSPITAL & MANOR
BAINBRIDGE
GA $3,028.05
MENDERS INC
ATLANTA
GA $1,913.97
MERCHANTS METALS, INC.
FOREST PARK
GA $26,497.31
MERICO, INC.
FOREST PARK
GA $11,462.50
MERIDIAN BEVERAGE CO INC
NORCROSS
GA $897.73
METAL BUILDINGS, INC.
THOMASVILLE
GA $37,517.00
METAL STRIPPING SYSTEM, INC.
NASHVILLE
TN $13,322.50
42
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
METRO IRON WORKS INC
COVINGTON
GA $86,537.62
MGR HOMECARE, INC.
GRIFFIN
GA $4,609.75
MI METALS, INC.
MILLEN
GA $95,979.16
MIC, INC.
ELLABELL
GA $312,805.03
MICRO MANAGEMENT CONSULTING
LOGANVILLE
GA $7,213.08
MID GEORGIA AMBULANCE SERV INC
MACON
GA $16,236.66
MID SOUTH SUBCONTRACTORS INC.
FOREST PARK
GA $88,798.93
MIDDLE GA. COMMUNITY
WARNER ROBINS
GA $423.00
MIDDLE GEORGIA HOSPITAL
MACON
GA $8,684.01
MID-GEORGIA AMBULANCE
MACON
GA $37,009.67
MIKE KERNE DBA SKYLINE LAWN
ROSSVILLE
GA $945.63
MILLENNIUM MAT CORPORATION
SUWANEE
GA $226,921.47
MILLER BREWING CO
ALBANY
GA $411,630.82
MILLER BREWING CO
MOULTRIE
GA $2,606.26
MILLIKEN & COMPANY
LAGRANGE
GA $48,216.17
MILLIKEN & COMPANY
TOCCOA
GA $3,753.00
MISCELLANEOUS ERECTORS, INC.
POWDER SPRINGS GA $3,246.75
MISSION FOODS
PENDERGRASS
GA $43,415.59
MITCHELL A. NEIDLINGER
SPRINGFIELD
GA $45,340.50
MODERN BUILDERS SUPPLY, INC.
WAYCROSS
GA $92,012.65
MODULAR CONTAINER SYSTEM
LAVONIA
GA $270,227.01
MONROE AUTO EQUIPMENT
HARTWELL
GA $5,137.05
MOORE INGRAM JOHNSON AND STEEL MARIETTA
GA $18,823.33
MOORE'S ASPHALT PAVING CO.
SNELLVILLE
GA $16,938.77
MOORMANS, INC.
CORDELE
GA $1,495.32
MORGAN CORPORATION
RYDAL
GA $35,417.21
MORI LUGGAGE & GIFTS
ATLANTA
GA $27,596.85
MSC INDUSTRIAL DIRECT
MELVILLE
NY $537.25
MULLINAX WATERPROOFING
BUCHANAN
GA $13,518.50
MURATA ELECTRONICS
SMYRNA
GA $2,685.17
MURRAY COUNTY BOARD OF EDUCATI CHATSWORTH
GA $428.80
MUSCOGEE GLASS COMPANY, INC.
COLUMBUS
GA $57,117.63
MUSCOGEE MANOR NURSING HOME
COLUMBUS
GA $117.00
MUTEC
COLUMBUS
GA $72,914.38
MYERS FLOOR COVERING INC
LOGANVILLE
GA $12,100.19
NATIONAL CEMENT CO., INC
LAWRENCEVILLE
GA $944.00
NATIONAL EMPLOYER SOLUTIONS
ROME
GA $22,774.75
NATIONAL EMPLOYER SOLUTIONS
DALTON
GA $24,944.51
NATIONAL EMPLOYER SOLUTIONS
ALPHARETTA
GA $408,806.39
NATIONAL HEALTH LABORATORIES
MARIETTA
GA $11,547.33
43
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
NATIONAL HOT ROD ASSOCIATION
GLENDORA
CA $315.97
NATIONAL PUBLIC RADIO, INC.
WASHINGTON
DC $3,821.92
NATIONAL SERVICE INDUSTRIES
ATLANTA
GA $123,137.82
NATIONAL VISION, INC.
LAWRENCEVILLE
GA $22,285.63
NATIONS RECOVERY CTR.
ATLANTA
GA $687.00
NAT'L MGMT RESOURCES, INC
MACON
GA $141,259.61
NCR CORP.
PEACHTREE CITY
GA $8,338.34
NEATON ROME, INC.
ROME
GA $64,468.47
NEFF RENTAL
MACON
GA $21,330.00
NEFF RENTAL
BRUNSWICK
GA $23,888.19
NESTLE TRANSPORTATION CO.
MCDONOUGH
GA $59,255.31
NETCARE HEALTH SYSTEMS, INC.
ELLIJAY
GA $30,437.55
NETWORK COMMUNICATIONS
LAWRENCEVILLE
GA $9,562.60
NEW CENTENNIAL INC.
COLUMBUS
GA $4,100.06
NEW YORK LIFE INSURANCE CO.
ALPHARETTA
GA $40,442.66
NEWCASTLE CONSTRUCTION INC
BRUNSWICK
GA $44.68
NEWEL RECYCLING OF ATLANTA
EAST POINT
GA $144,047.84
NEWS/SHOPPER, INC.
WOODSTOCK
GA $28,510.33
NICHOLSON ENTERPRISES, INC.
HOLLY SPRINGS
GA $2,931.55
NICOLON/BAYCOR
CORNELIA
GA $32,187.15
NOLAND COMPANY
MACON
GA $2,268.10
NORCROSS AUTOMOTIVE INC
DORAVILLE
GA $180,870.83
NORDIC COLD STORAGE
ATLANTA
GA $532,595.22
NORTH AMERICAN CONTAINER CORP. NEWNAN
GA $8,613.76
NORTH FULTON REG./TENET
ROSWELL
GA $20,438.74
NORTH GEORGIA DISTRIBUTING
ROME
GA $43,524.80
NORTH GEORGIA READY MIX
DALTON
GA $111,438.52
NORTHERN TELECOM, INC.
STONE MOUNTAIN GA $17,932.09
NORTHSIDE WOMENS SPECIALIST PC ATLANTA
GA $98,621.73
NORTHWEST AIRLINES, INC.
ATLANTA
GA $1,418.43
NPC INTERNATIONAL
HAZELHURST
GA $12,349.94
NSR, INC.
CHAMBLEE
GA $19,271.29
NU CRAFT DENTAL ARTS INC
BOGART
GA $35,533.13
O. ANDERSON CURRIE JR., DDS
ATLANTA
GA $92,862.94
OAK GROVE LANDFILL
WINDER
GA $95,367.18
OAK MTN VILLAGE ASSIST LIVING
CARROLLTON
GA $14,906.32
OCMULGEE FIELDS
MACON
GA $25,389.13
OELSCHIG'S NURSERY, INC.
SAVANNAH
GA $7,732.68
OFFICE DEPOT
BUFORD
GA $96,693.15
OFFICE DEPOT
DOUGLASVILLE
GA $2,541.38
44
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
OFFICE SERVICES, LLC
SAVANNAH
GA $19,198.68
OFS BRIGHTWAVE, LLC
NORCROSS
GA $10,206.79
OGLETHORPE COUNTY SCHOOL
LEXINGTON
GA $13,856.75
OLD FASHION FOODS, INC.
AUSTELL
GA $58,587.65
OLDE HARBOR INN
SAVANNAH
GA $7,393.39
OLIN WOOTEN TRANSPORT CO. INC.
HAZLEHURST
GA $8,595.61
OMC
CALHOUN
GA $64,170.78
OMNOVA SOLUTIONS
CALHOUN
GA $3,823.52
ONEDA CORPORATION
COLUMBUS
GA $9,696.72
O'REILLY'S AUTO PARTS
THOMASVILLE
GA $75,610.20
ORIENTAL WEAVERS RUG MFG CO IN DALTON
GA $225,732.69
ORIGINAL APPALACHIAN ARTWORKS
CLEVELAND
GA $125,739.71
OVERHEAD DOOR CORP.
ATHENS
GA $33,356.00
OWENS & PRIDGEN, INC.
BRUNSWICK
GA $33,175.32
OWENS SIDING AND REMODELING
ROSSVILLE
GA $163,546.32
OXFORD INDUSTRIES
TOCCOA
GA $6,235.73
OXFORD OF DUBLIN
DUBLIN
GA $3,825.38
PACTIV
COVINGTON
GA $34,855.46
PALM HARBOR HOMES, INC./NATION
ARABI
GA $20,031.30
PANAPRINT, INC.
MACON
GA $22,536.44
PAPER PAK PRODUCTS
WASHINGTON
GA $104,207.56
PARKWAY GARDEN CHAPEL
FOREST PARK
GA $186,997.20
PARTITIONS INC
CLARKSTON
GA $844.96
PATTEN SEED CO.
LAKELAND
GA $935.01
PAYCHEX BUS. SOL/ARBOR NOM
NORCROSS
GA $685.56
PAYCHEX INC
KENNESAW
GA $16,696.01
PEACH STATE FAIR INC
GAINESVILLE
GA $1,214.43
PEAKE HEALTHCARE CENTER
MACON
GA $53,399.57
PEASE CONSTRUCTION COMPANY INC ST. SIMONS
GA $54,828.91
PEDIATRIC SERVICES OF AMERICA
NORCROSS
GA $4,895.62
PENDLETON CREEK FARMS
VIDALIA
GA $4,390.94
PEOPLEASE CORP.
WASHINGTON
GA $94,835.37
PEOPLEASE CORP.
MT. PLEASANT
SC $43,384.45
PEP BOYS INC.
LILBURN
GA $79,250.00
PEPSI-COLA COMPANY
ATLANTA
GA $5,820.37
PETE ALEWINE POOL CO. INC.
MARTINEZ
GA $104,701.52
PETERSON AMERICAN CORP.
ATHENS
GA $304,380.30
PETSMART INC
SMYRNA
GA $520.46
PETSMART INC
DOUGLASVILLE
GA $64,761.82
PHILIP SERVICES CORP.
LAKE CITY
GA $7,166.65
45
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
PHOENIX CRANE RENTAL CO.
MABLETON
GA $68,056.77
PIERCE & COMPANY, INC.
CONYERS
GA $92,224.70
PIERCE CO BOARD OF EDUCATION
BLACKSHEAR
GA $10,515.96
PIGGLY WIGGLY
BLUE RIDGE
GA $11,803.03
PIGGLY WIGGLY SOUTHERN
VIDALIA
GA $4,510.00
PIKE ELECTRIC INC.
MOUNT AIRY
NC $38,230.02
PILGRIM'S PRIDE CORPORATION
ATHENS
GA $73,101.56
PINE RIDGE MEMORIAL PARK
KENNESAW
GA $34,697.76
PIOLAX CORPORATION
CANTON
GA $26,658.73
PIPE CONSTRUCTION
ST. SIMONS ISLAND GA $119,867.47
PITNEY BOWES
NORCROSS
GA $15,720.06
PIZZA HUT, INC.
WOODSTOCK
GA $8,099.68
PLANTERS TIRE & AUTO SERVICE
FITZGERALD
GA $2,185.58
PLATEAU EXCAVATION
AUSTELL
GA $194,180.18
PLAYNATION PLAY SYSTEMS, INC.
KENNESAW
GA $2,776.48
PLYMART, INC.
MARIETTA
GA $35.08
POETIC LICENSE, INC.
ATLANTA
GA $161,832.30
POLK COUNTY SCHOOLS
CEDARTOWN
GA $55,267.06
POLLUTION EQUIPMENT MGMT. CO.
ATLANTA
GA $19,894.45
PORTEC INC
WINDER
GA $3,520.00
POST PROPERTIES, INC.
ATLANTA
GA $8,950.97
POWERHOUSE, INC.
ATLANTA
GA $1,802.69
PRD ENTERPRISES
WAYCROSS
GA $573.44
PREMARK INTERNATIONAL INC.
CHAMBLEE
GA $1,985.12
PREMIER TRANSPORTATION
FOREST PARK
GA $74,520.25
PRESTIGE FUND RAISERS/PFR LLC
TYRONE
GA $42,997.77
PRIME CARE NURSING SERVICE INC
ROME
GA $263.04
PRIME SOURCE
SAVANNAH
GA $4,303.25
PRIORITY ONE SERVICES
ALEXANDRIA
VA $81,065.00
PROCORE SOLUTIONS
MARIETTA
GA $230,663.24
PROFESSIONAL TRANSPORTATION
EVANSVILLE
IN
$18,304.51
PROPERTY RESOURCES, INC.
DECATUR
GA $286.38
PRS CONSTRUCTION LLC
ROSWELL
GA $6,557.74
PTREE/CARDON DOORS & WINDOWS
GAINSVILLE
GA $10,827.52
PUBLIX
ACWORTH
GA $5,351.25
PUBLIX
ALPHARETTA
GA $110,405.32
PUBLIX
ATLANTA
GA $33,717.20
PUBLIX
BRASELTON
GA $27,464.96
PUBLIX
CANTON
GA $51,634.27
PUBLIX
COLUMBUS
GA $6,252.10
46
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
PUBLIX
CONYERS
GA $389.83
PUBLIX
DACULA
GA $137,306.83
PUBLIX
KENNESAW
GA $130,392.39
PUBLIX
LAKELAND
FL $3,288.04
PUBLIX
LITHONIA
GA $16,079.93
PUBLIX
LOGANVILLE
GA $3,172.11
PUBLIX
NEWNAN
GA $290.27
PUBLIX
NORCROSS
GA $17,014.00
PUBLIX
POWDER SPRINGS GA $3,020.83
PUBLIX
ROSWELL
$16,687.93
PUBLIX
SMYRNA
GA $32,169.14
PUBLIX
SNELLVILLE
GA $1,086.44
PUBLIX
VALDOSTA
GA $75,092.56
PUBLIX
WARNER ROBINS
GA $26,534.64
PUBLIX
WOODSTOCK
GA $3,741.22
PYLES PLUMBING & UTITLITY
MACON
GA $42,325.93
QUAD GRAPHICS
THE ROCK
GA $26,798.06
QUALITY DIST.-QUALA SYSTEMS
AUGUSTA
GA $63,345.80
QUALITY ENTERPRISES USA, INC.
ATLANTA
GA $38,322.07
QUALITY MACHINE & FAB.
LAFAYETTE
GA $10,457.60
QUEBECOR - AUGUSTA
EVANS
GA $153,440.30
QUICK CHANGE #33
DOUGLAS
GA $12,459.68
R & D MANUFACTURING CO., INC.
GAINESVILLE
GA $126.62
R & M GRADING & HAULING
KENNESAW
GA $7,248.17
R & W LOGISTICS
AUGUSTA
GA $136,192.28
R J REYNOLDS TOBACCO
WINSTON-SALEM
NC $38,538.96
R. J. REYNOLDS TOBACCO CO.
MACON
GA $55,800.00
R.L. HAWKINS CONSTRUCTION CO
ATHENS
GA $2,120.28
R.W. ALEXANDER CONTRACTORS
VALDOSTA
GA $50.00
RAGGHIANTI FOUDATIONS
ALPHARETTA
GA $682.52
RANDSTAD NORTH AMERICA
ATLANTA
GA $1,211.81
RANEW'S PAINT & BODY SHOP
MILNER
GA $12,488.65
RARE HOSPITALITY INTERNATIONAL
DOUGLASVILLE
GA $36,091.35
RAYLOC
ATLANTA
GA $7,525.00
RAYONIER INC
JESUP
GA $545,478.52
RAYONIER, INC.
MIDVILLE
GA $9,310.00
RAZZI CORP.
ALPHARETTA
GA $28,444.46
RCS INC
NORCROSS
GA $1,840.00
RCS-GRIFFON CORP
CONYERS
GA $62,342.73
REDMOND REGIONAL MEDICAL CTR
ROME
GA $66,636.34
47
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
REEVES & WAGNER CONSTRUCTION
WOODSTOCK
GA $246,311.01
REEVES TRUCKING CO., INC.
FITZGERALD
GA $10,617.56
REGAL MARINE INDUSTRIES
VALDOSTA
GA $13,663.70
RELIABLE FASTENERS INC
SMYRNA
GA $28,531.41
RELIANCE HEATING & AIR COND.
CONYERS
GA $13,900.27
REMEDIATION SERVICES, INC.
FITZGERALD
GA $20,687.56
RENT-A-CENTER
ROME
GA $4,676.61
RENTOKIL CONTRACT SVC., INC.
DULUTH
GA $467.23
RENTOKIL, INC.
ATLANTA
GA $22,913.88
RENTZ COMMUNICATIONS INC.
BAXLEY
GA $43,193.36
REPUBLIC SERVICES, INC.
WINDER
GA $16,375.49
RESCAR, INC.
GORDON
GA $22,238.96
RESCARE GEORGIA
TUCKER
GA $12,985.47
RESPIRONICS, INC.
KENNESAW
GA $23,667.66
REYNOLDS METALS
MOULTRIE
GA $62,584.98
RHEEM MANUFACTURING CO.
MILLEGEVILLE
GA $835,211.76
RHEEM MANUFACTURING CO.
NEW YORK
NY $25,311.18
RHEEM MANUFACTURING CO.
TAMPA
FL $19,202.19
RICHARDSON HOUSING GROUP INC
LAWRENCEVILLE
GA $28,253.66
RICH'S
ATLANTA
GA $3,475.36
RICOH ELECTRONICS
LAWRENCEVILLE
GA $7,516.29
RIDDLE ACOUSTICS, INC.
HAHIRA
GA $4,582.18
RIDGEWOOD MANOR
DALTON
GA $80,334.68
RIVERWOOD TOWNHOUSE, INC
ATLANTA
GA $115,815.44
RJ REYNOLDS TOBACCO CO
MACON
GA $13,228.13
RJK ENTERPRISES INC
COLUMBUS
GA $30,038.21
ROBERT M. ANDERSON, INC.
COVINGTON
GA $3,847.61
ROBERT SHAW CONTROLS CO.
ELLIJAY
GA $6,344.78
ROCKDALE PIPELINE
CONYERS
GA $132,428.00
ROGERS CARTAGE CO.
FORSTON
GA $78,985.26
ROGERS CASH & CARRY
THOMASTON
GA $7,175.00
ROME CITY SCHOOLS
ROME
GA $13,955.34
ROME ELECTRIC MOTOR WORKS
ROME
GA $64,475.40
ROME TOOL & DYE COMPANY, INC.
ROME
GA $195,231.26
RONILE OF GEORGIA, INC.
LAFAYETTE
GA $1,446.83
ROSS SIMON
CRANSTON
RI
$21,874.92
ROSS STORES, INC.
CANTON
GA $29,347.94
ROSS VENTURES
MAYSVILLE
GA $208,774.29
ROYAL AMERICAN
PANAMA CITY
FL $22,523.84
ROYS BOYS PIZZA
LOGANVILLE
GA $100,770.90
48
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
RUAN TRANSPORT CORPORATION
ATLANTA
GA $127.66
RUAN TRANSPORT CORPORATION
CEDARTOWN
GA $132,890.75
RUAN TRANSPORT CORPORATION
DES MOINES
IA
$46,358.84
RUSHDAH INC
NEWNAN
GA $805.61
RYERSON TULL INC
NORCROSS
GA $147.03
S & S ELECTRIC
WINDER
GA $43,201.89
S & S GRILL
ELBERTON
GA $27,596.30
S. LICHTENBERG & CO. INC.
WAYNESBORO
GA $7,702.39
SADDLE CREEK CORPORATION
VILLA RICA
GA $8,052.81
SAFETY KLEEN CORP
NORCROSS
GA $132,814.64
SAFT AMERICA, INC
VALDOSTA
GA $1,409.87
SAIA MOTOR FREIGHT
ATLANTA
GA $500.00
SAINT GOBAIN CORP
VALLEY FORGE
PA $13,748.84
SAMSONITE CORP
COMMERCE
GA $34,247.08
SAMUEL CHEATWOOD
HEPHZIBAH
GA $866.10
SARA LEE BAKERY GROUP
FOREST PARK
GA $143,174.78
SARA LEE CORPORATION
AUSTELL
GA $18,879.99
SARA LEE CORPORATION
FOREST PARK
GA $138,126.74
SARA LEE CORPORATION
ROME
GA $867.47
SARPJ, INC
LAKE WORTH
FL $17,433.99
SAVANNAH CHRISTIAN PREP. SCH
SAVANNAH
GA $20,820.13
SCALE SYSTEMS
NORCROSS
GA $28,825.84
SCAPE DRYER FABRICS
WAYCROSS
GA $22,734.03
SCHOLASTIC INC
KENNESAW
GA $34,740.44
SCHUFF INTERNATIONAL
ALBANY
GA $84,005.00
SCI @ SANDY CREEK
WAYCROSS
GA $100,453.47
SCI/STOCKBRIDGE SENIOR LIVING
TAMPA
FL $76,879.81
SCOTT'S LAWN SERVICE
NORCROSS
GA $21,231.95
SCOVILL
CLARKESVILLE
GA $47,476.93
SEA ISLAND COMPANY
SEA ISLAND
GA $31,123.15
SEARS ROEBUCK & CO.
KENNESAW
GA $167,612.00
SEARS ROEBUCK & CO.
ALBANY
GA $1,032.45
SECURITY FINANCE
VIDALIA
GA $26,961.09
SECURITY GROUP INC
SPARTANBURG
SC $14,729.43
SERVICE MERCHANDISE
BRENTWOOD
TN $19,525.00
SERVPRO OF EAST COBB
MARIETTA
GA $9,080.36
SHAW INVESTMENTS INC
ROCKY FACE
GA $3,010.00
SHEPARD EXPOSITION SERVICES
ATLANTA
GA $634.26
SHO ENTERPRISES
SMYRNA
GA $4,861.21
SHOE CITY, INC.
MONTGOMERY
AL $66,496.35
49
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
SHOWHOMES OF ATLANTA
ALPHARETTA
GA $4,457.97
SIEMENS ENERGY & AUTOMATION
STONE MOUNTAIN GA $1,539.86
SIEMENS ENERGY & AUTOMATION
TUCKER
GA $40,950.83
SIEMENS ENERGY CORP
ALPHARETTA
GA $5,206.03
SIEMENS WATER TECHNOLOGIES
THOMASVILLE
GA $32,609.37
SIGNAL MACHINE COMPANY
FT. OGLETHORPE
GA $1,336.40
SIGVARIS INC
PEACHTREE CITY
GA $99,978.34
SIMKINS INDUSTRIES, INC.
MARIETTA
GA $11,854.06
SIMPLEX GRINNELL / TYCO INTERN
CONYERS
GA $30,960.00
SINGLE SOURCE TRANSPORT
GARDEN CITY
GA $836.97
SITE MASTER, INC.
EVANS
GA $83,896.66
SITEL CORP
WAYCROSS
GA $50,683.43
SIX FLAGS OVER GEORGIA
ATLANTA
GA $185,275.09
SKILSTAFF INC
ALEXANDER CITY
AL $6,116.98
SKYWEST AIRLINES
ATLANTA
GA $15,567.04
SMCS AMERICAN RESIDENTIAL SERV
MARIETTA
GA $107,527.99
SMCS-TERMINIX
ATHENS
GA $17,919.04
SMCS-TERMINIX
LAGRANGE
GA $765.04
SMITH & SONS FOODS, INC
ATLANTA
GA $1,534.46
SMITH & SONS FOODS, INC
MACON
GA $65,396.00
SMITH-GRAY ELECTRIC CO. INC.
COLUMBUS
GA $102,740.13
SNELLING PERSONNEL
STATESBORO
GA $115,438.09
SOLO CUP
AUGUSTA
GA $16,442.94
SOLVAY PHARMACEUTICALS
MARIETTA
GA $3,206.67
SONY MUSIC
CARROLLTON
GA $223,700.65
SOUTHEAST EXPRESS LUBES
ATLANTA
GA $169,117.82
SOUTHEAST PIPE SURVEY
PATTERSON
GA $2,223.01
SOUTHEASTERN EQUIPMENT CO INC
AUGUSTA
GA $24,447.37
SOUTHEASTERN FREIGHT LINE
SUWANEE
GA $4,839.50
SOUTHEASTERN HOSE
BREMEN
GA $40,644.57
SOUTHEASTERN PORTABLE BLDG INC EATONTON
GA $93,966.84
SOUTHER STORES
CORDOVA
TN $47,650.89
SOUTHERN CONCRETE CONSTRUCTION ALBANY
GA $12,144.88
SOUTHERN CRAFT MASTERS
LOGANVILLE
GA $681,918.02
SOUTHERN FOODSERVICE MGMT
BRUNSWICK
GA $3,827.60
SOUTHERN FOREST INDUSTRIES
SMARR
GA $136,607.14
SOUTHERN HOME CARE SVCS.
VALDOSTA
GA $6,769.81
SOUTHERN SAW SERVICE LP
ATLANTA
GA $48,358.51
SOUTHERN STAIRCASE
ALPAHRETTA
GA $73,282.15
SOUTHERN WAREHOUSE SERVICES
MACON
GA $18,053.47
50
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
SOUTHERNWOOD CABINETS, INC.
TEMPLE
GA $14,823.77
SOUTHLAND WASTE SYSTEMS OF GA BRUNSWICK
GA $59,939.13
SOUTHSIDE MECHANICAL, INC
FAYETTEVILLE
GA $181,790.56
SPARTA HEALTH CARE
SPARTA
GA $453.76
SPARTAN MECHANICAL INC
CHAMBLEE
GA $35,026.78
SPC COMPANY
LAGRANGE
GA $20,689.05
SPECTRA GEM, INC.
NORCROSS
GA $119,361.14
SPECTRUM CABLE SERVICES
JONESBORO
GA $44,559.96
SPECTRUM STORES
WEST POINT
GA $11,125.93
SPIRIT CONSTRUCTION SERVICES
SAVANNAH
GA $6,791.03
SPORTRAN, INC.
LAWRENCEVILLE
GA $10,287.31
SPRINGHILL SERVICES INC
MCINTYRE
GA $145,424.33
STAFFING CONCEPTS, INC.
GAINESVILLE
GA $109,506.60
STAFFING SOLUTIONS
GAINESVILLE
GA $11,715.01
STAFFORDS SPORTING GOODS
THOMASVILLE
GA $96,445.89
STANDRIDGE COLOR CORP.
SOCIAL CIRCLE
GA $11,820.84
STAPLES, INC
ATLANTA
GA $232,461.49
STAR MANUFACTURING COMPANY
CEDARTOWN
GA $35,209.03
STATEWIDE HEALTH CARE INC
SAVANNAH
GA $8,264.23
STEAK N SHAKE
TIFTON
GA $10,510.63
STEPHENS COUNTY SCHOOLS
TOCCOA
GA $8,563.55
STEPHENS PIT STOP
YOUNG HARIS
GA $214,350.25
STEVE CRAWFORD FOREST PROD.
WAYNESBORO
GA $32,885.79
STOCK BUILDING SUPPLY
TUCKER
GA $8,048.74
STOFFEL SEALS CORP
TALLAPOSSA
GA $1,869.67
STOKES CONTRACTING CO
BLOOMINGDALE
GA $13,200.00
STRUCTURAL SPECIALTIES
VALDOSTA
GA $83,994.55
SULLIVANS ADMINISTRATIVE MGR.
SAVANNAH
GA $69,755.47
SUMTER REGIONAL HOSPITAL
AMERICUS
GA $13,673.59
SUN INTERNATIONAL TRAVEL
NORCROSS
GA $14,412.00
SUNDANCE PLUMBING, INC.
MARIETTA
GA $7,000.00
SUNLINK HEALTH SYSTEMS
ELLIJAY
GA $102,799.16
SUNSHINE BISQUITS, INC
COLUMBUS
GA $14,738.77
SUNTRUST BANK
ATLANTA
GA $11,487.81
SUPER 8 MOTEL
COLUMBUS
GA $10,034.49
SUPERIOR ELECTRIC
JULIETTE
GA $6,750.00
SUPERIOR PANTS COMPANY
ATHENS
GA $6,705.13
SUPREME CARPET, INC.
CHATSWORTH
GA $8,911.23
SUWANEE TIMBER INC
FARGO
GA $17,947.64
SWAN CONSTRUCTION CO.
AUGUSTA
GA $49,921.25
51
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
SWIFTY SERVE CORP
CORAOOPLOIS
PA $5,013.79
SYDELL, INC. D/B/A SPA SYDELL
ATLANTA
GA $2,502.00
SYNOVUS FINANCIAL CORP.
COLUMBUS
GA $5,425.00
SYSTEM SERVICES AND INDUSTRIAL
SAVANNAH
GA $6,594.49
T.T.C. ILLINOIS, INC.
KANKAKEE
IL
$26,037.22
TAP PHARMACEUTICAL
LAKE FOREST
IL
$54,706.09
TAPPI TECHNICAL ASSOC THE PULP
NORCROSS
GA $11,360.00
TARTAN TEXTILE SERVICES
ROME
GA $18,801.63
TAYLOR ORCHARDS, INC.
REYNOLDS
GA $53,229.11
T-BONZ MANAGEMENT, INC.
CHARLESTON
SC $5,093.17
TEETS INTERNATIONAL TRUCKS INC
AUGUSTA
GA $4,400.00
TEL TEC, INC.
CORBIN
KY $11,804.96
TEMPLE-INLAND, INC. F/K/A
ROME
GA $242,188.00
TENNECO AUTOMOTIVE INC
HARTWELL
GA $168,365.68
TENNECO OIL CO.
MOULTRIE
GA $14,037.41
TEXAS ROADHOUSE
GAINESVILLE
GA $61,339.36
THACKSTON & SONS CONSTRUCTION MARIETTA
GA $5,960.13
THE AUGUSTA CHRONICLE
AUGUSTA
GA $86,043.16
THE BOEING COMPANY
MACON
GA $7,743.68
THE BOOK WAREHOUSE
KNOXVILLE
TN $6,750.00
THE DARIEN NEWS, INC.
DARIEN
GA $25,480.54
THE GARDENS AT TOWNE LAKE
WOODSTOCK
GA $190.44
THE KINGS CARPENTERS, INC.
CANTON
GA $27,539.15
THE LIGHTHOUSE RESTAURANT
MILNER
GA $31,942.87
THE MASQUERADE, INC.
ATLANTA
GA $53,013.94
THE MOTOR CONVOY, INC.
ATLANTA
GA $4,030.00
THE RAYMOND KING CO., INC.
CALHOUN
GA $21,042.26
THE SEA PALMS CORP
ST SIMONS ISLAND GA $77,351.26
THE SPORTS AUTHORITY
AUGUSTA
GA $3,750.56
THE TAPPAN COMPANY
DALTON
GA $8,468.08
THE TIMKEN CO.
DAHLONGA
GA $14,105.20
THE WILLIAM L BONNELL CO., INC
NEWNAN
GA $6,977.34
THOMAS AND BETTS
BAINBRIDGE
GA $10,514.84
THOMAS CONCRETE OF GEORGIA INC ATLANTA
GA $37,233.17
THOMAS COUNTY BD OF EDUCATION
THOMASVILLE
GA $4,905.88
THOMPSON CONSTRUCTION CO.
CHAMBLEE
GA $14,539.95
THOMPSON HARDWOODS, INC.
HAZELHURST
GA $22,116.84
THOMSON OAK FLOORING CO.
THOMSON
GA $9,750.00
THREE DOLLAR CAFE V INC
KENNESAW
GA $3,251.85
TIFTON ALUMINUM CO., INC.
TIFTON
GA $13,490.10
52
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
TIMBER HARVESTING, INC.
DANVILLE
GA $13,580.71
TIMESAVER, INC- 56
TWIN CITY
GA $19,393.28
TIMKEN U.S. CORPORATION
DAHLONEGA
GA $19,516.31
TIRE KINGDOM
RIVIERA BEACH
FL $29,295.09
TIRE PRO INC.
LAGRANGE
GA $18,700.00
TJ MAXX COMPANIES, INC.
WARNER ROBBIN
GA $1,633.94
TOLBERT PLASTERING CO. INC.
ATHENS
GA $108,951.95
TOM JAMES CO
BREMEN
GA $25,935.79
TOMMY L GRIFFIN PLUMBING AND
MACON
GA $1,056.75
TOM'S FOODS, INC.
COLUMBUS
GA $15,725.00
TOOMSBORO NURSING CTR
COLUMBUS
GA $878.25
TOPCOR SVC
BATON ROUGE
LA $16,632.62
TOWN OF TRION POLICE DEPT.
TRION
GA $56,510.14
TOWNS COUNTY B. O. E.
HIAWASSEE
GA $1,336.25
TPS STAFFING INC.
DALTON
GA $118,202.52
TRAMMEL CROW RESIDENTIAL
ATLANTA
GA $16,343.08
TRANE UNITARY PRODUCTS
VIDALIA
GA $204.93
TRANSCO RAILWAY PRODUCTS, INC
MACON
GA $5,716.62
TRANSPORTATION SERVICES UNLMTD ETON
GA $18,226.38
TRANSPOWER
ALBANY
GA $5,497.35
TREDEGAR CORPORATION
NEWNAN
GA $8,457.61
TRENT TUBE DIVISION
CARROLLTON
GA $7,928.88
TRI COUNTY AMBULANCE
ELLIJAY
GA $102,991.06
TRIANGLE PACIFIC CORPORATION
ATLANTA
GA $37,507.97
TRINTEX CORP.
BOWDON
GA $21,007.60
TRIPLE CROWN MEDIA, INC.
ALBANY
GA $75.04
TRIVEST INC
MIAMI
FL $12,152.00
TRIWOOD CORP. OF GEORGIA
AMERICUS
GA $500.00
TRIZECHAHN CORPORATION
ATLANTA
GA $5,940.24
TRUCK & I INC
ATLANTA
GA $6,693.96
TRUCKSTOPS OF AMERICA
BRUNSWICK
GA $76,685.16
TRUETT MCCONNELL COLLEGE
CLEVELAND
GA $1,329.46
TRUI-CHECK INC
SOMERSET
KY $5,525.68
TRW-BRUNSWICK JOB CORPS
BRUNSWICK
GA $63,319.06
TUCKER CONCRETE CO.
TUCKER
GA $47,618.17
TUFTCO CO.
DALTON
GA $7,744.35
TURBINE ENGINE COMPONENTS
THOMASVILLE
GA $22,382.85
TURNER BROADCASTING SYS., INC
ATLANTA
GA $285.46
TUXEDO GLASS & MIRROR CO. INC.
ATLANTA
GA $15,915.70
TYBRISS BEACH RESORT CONDOMINI TYBEE ISLAND
GA $12,137.69
53
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
TYTAM SERVICES INC
STOCKBRIDGE
GA $288,750.55
U.S. CAN CO
MORROW
GA $100,629.20
U.S. CAN CO
TALLAPOOSA
GA $22,212.31
U.S. ELEVATOR CORP.
ATLANTA
GA $47,943.44
U.S. INDUSTRIES, INC.
VALDOSTA
GA $28,114.28
UNITED DISTRIBUTORS, INC.
SMYRNA
GA $106,931.21
UNITED DISTRIBUTORS, INC.
SAVANNAH
GA $4,368.64
UNITED DISTRIBUTORS, INC.
ALBANY
GA $7,631.02
UNITED NORTH TRANSFER STATION
WINDER
GA $86,616.18
UNITED PARCEL SERVICE
ATLANTA
GA $81,279.95
UNITED PARCEL SERVICE
BLACKSHEAR
GA $1,430.92
UNITED PARCEL SERVICE
DORAVILLE
GA $16,083.37
UNITED PARCEL SERVICE
FOREST PARK
GA $1,894.22
UNITED PARCEL SERVICE
JACKSONVILLE
FL $7,228.42
UNITED PARCEL SERVICE
UNADILLA
GA $12,128.03
UNITED SERVICES CONTRACTING
ALPHARETTA
GA $45,399.88
UNITED STATIONERS SUPPLY CO.
SUWANEE
GA $4,736.24
UNIVERSAL TRAILER
FITZGERALD
GA $69,679.38
US BATTERY MANUFACTURING CO
AUGUSTA
GA $56,159.70
US FOODSERVICE
FAIRBURN
GA $14,101.73
US XPRESS ENTERPRISES INC.
CHATTANOOGA
TN $34,115.75
USABILITY SYSTEMS
ALPHARETTA
GA $86,787.30
UTILITIES CONST. CO OF SC
CHARLESTON
SC $22,309.98
V.T. GRIFFIN SERVICES
KINGS BAY
GA $27,103.78
VAL-U-MAX SUPERMARKETS
ALAMO
GA $75,622.29
VARN TURPENTINE & CATTLE
FOLKSTON
GA $12,553.38
VARN TURPENTINE & CATTLE
JACKSONVILLE
FL $5,070.99
VINCE HOSIERY MILL
VILLA RICA
GA $13,697.58
VISION WEB PRESS, INC.
LILBURN
GA $53,892.63
VISITING NURSES ASSOCIATION
BAXLEY
GA $114,815.00
VLR CONSTRUCTION NC.
KENNESAW
GA $3,403.67
VOS ELECTRIC
GREEN BAY
WI $4,950.00
VT INDUSTRIES, INC.
ROME
GA $28,593.92
W & J, INC.
SMYRNA
GA $12,238.40
W. M. WRIGLEY, JR., CO.
GAINESVILLE
GA $4,500.00
W.A. BRAGG & CO.
AUGUSTA
GA $31,313.74
W.A.R. TRUCKING COMPANY, INC.
LITHONIA
GA $7,487.95
W.C. BRADLEY CO., INC.
COLUMBUS
GA $108,400.00
WACHOVIA CORP
COLUMBUS
GA $12,491.13
WADE & SONS INC
MACON
GA $6,650.00
54
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
WAGA TV/FOX 5
ATLANTA
GA $13,509.63
WALKER BROTHERS, INC.
FAIRBURN
GA $42,184.32
WALKER CO RURAL WATER & SEWAGE ROCK SPRING
GA $22,090.02
WALKER NURSERY FARMS
JONESBORO
GA $185.87
WAL-MART
AUGUSTA
GA $736.79
WAL-MART
AUSTELL
GA $12,510.68
WAL-MART
CALHOUN
GA $54,191.28
WAL-MART
CANTON
GA $114,414.79
WAL-MART
DAHLONEGA
GA $47,837.47
WAL-MART
DALTON
GA $50,629.67
WAL-MART
DOUGLAS
GA $348,392.63
WAL-MART
FITZGERALD
GA $23,670.90
WAL-MART
HIRAM
GA $208,944.85
WAL-MART
LAGRANGE
GA $14,463.38
WAL-MART
MARIETTA
GA $500.00
WAL-MART
MCDONOUGH
GA $80,921.43
WAL-MART
NEWNAN
GA $8,148.37
WAL-MART
ROME
GA $59,063.74
WAL-MART
SANDERSVILLE
GA $163,002.80
WAL-MART
SAVANNAH
GA $127,977.36
WAL-MART
THOMSON
GA $88,590.92
WAL-MART
TIFTON
GA $95,716.92
WAL-MART
TOCCOA
GA $17,411.06
WAL-MART
VALDOSTA
GA $146,137.57
WAL-MART
WINDER
GA $246,133.01
WALTERS MANAGEMENT COMPANY
GAINESVILLE
GA $27,237.77
WARD CONSTRUCTION INC.
CORNELIA
GA $31,707.18
WASTE MANAGEMENT OF ATLANTA
LAKE CITY
GA $41,136.67
WATER, GAS & LIGHT COMMISSION
ALBANY
GA $4,730.00
WATKINS & SHEPARD TRUCKING
MISSOULA
MT $241.05
WATSON-HUNT FUNERAL HOME
PERRY
GA $71,354.79
WAYCON PIZZA ENTERPRISES
ATHENS
GA $55,772.90
WAYCROSS COCA-COLA
WAYCROSS
GA $14,878.62
WAYNE POULTRY
PENDERGRASS
GA $7,231.55
WAYNE SHEET METAL WORKS
JESUP
GA $22,675.15
WELCH TARKINGTON INC.
ATLANTA
GA $30,349.22
WELLSTONE INVESTORS, LLC
LAVONIA
GA $88,286.70
WERNER ENTERPRISES
ATLANTA
GA $123,711.47
WESLEY WILKES
ELLABELL
GA $102,709.95
WESLEYAN COLLEGE
MACON
GA $3,730.22
55
Individual Employers Benefiting From Reimbursements
Paid to Insurance Companies by The Subsequent Injury Trust Fund
01/01/2010 Through 12/31/2010
WEST GA EYE CARE CTR
COLUMBUS
GA $38,859.56
WEST GEORGIA AUTO PARTS INC
CARROLLTON
GA $4,840.00
WEST MARINE INC
BRUNSWICK
GA $7,276.00
WESTEK INC.
THOMASTON
GA $112,787.46
WESTSIDE HEATING & AIR
EVANS
GA $3,865.75
WHISNANT CONTRACTING CO.
STOCKBRIDGE
GA $18,103.49
WHITEHALL JEWELLERS
MORROW
GA $62,397.61
WHITLOW ELECTRIC SERVICE INC.
ELBERTON
GA $21,663.23
WIKA INSTRUMENT CORP
LAWRENCEVILLE
GA $8,065.04
WILKINSON CO. BD OF EDUCATION
IRWINGTON
GA $1,132.89
WILLIAM CARTER CO
BARNESVILLE
GA $86,206.73
WILLIAM CARTER CO
HOGANSVILLE
GA $19,358.42
WILLIAMS SERVICE GROUP
MILLEDGVILLE
GA $30,843.31
WILLIAMSON RENTALS
MONROE
GA $156.00
WILLINGHAM MECHANICAL INC.
BOLINGBROKE
GA $66,283.56
WILSON BROTHERS, INC.
GLENNVILLE
GA $21,512.08
WIRLWIND STEEL BUILDINGS, INC.
LITHIA SPRINGS
GA $228,587.68
WOODCREST, INC.
ATLANTA
GA $306.86
WOODRUFF CO
COLUMBUS
GA $5,805.42
WORLD CHAMPIONSHIP WRESTLING
SMYRNA
GA $132,421.63
WOW EXPRESS INC.
MONROE
GA $32,246.57
WRIGLEY MFG CO.
FLOWERY BRANCH GA $238.61
WSM TRUCKING CO., INC.
ROME
GA $86,139.17
YAMAHA MUSIC MFG.
THOMASTON
GA $11,221.00
YATES BLEACHERY CO.
FLINTSTONE
GA $8,583.60
YONAH MOUNTAIN MFG. CORP.
CLEVELAND
GA $26,413.88
YORK INTERNATIONAL
DULUTH
GA $3,182.80
ZARTIC, INC.
CEDARTOWN
GA $40,085.59
ZARTRAN, INC.
CEDARTOWN
GA $113,075.00
Total
$61,436,660.21
ASSESSMENT
Legal Requirements 34-9-358. Payment of assessments to fund by insurers and self-insurers
(a) Prior to January 1, 2010, each insurer and self-insurer under this chapter shall, under regulations prescribed by the board of trustees, make payments to the fund in an amount equal to that proportion of 175 percent of the total disbursement made from the
56
fund during the preceding calendar year less the amount of the net assets in the fund as of December 31 of the preceding calendar year which the total workers' compensation claims paid by the insurer or self-insurer bears to the total workers' compensation claims paid by all insurers and self-insurers during the preceding calendar year.
(b) On or after January 1, 2010, each insurer and self-insurer under this chapter shall, under regulations prescribed by the board of trustees, make payments to the fund in an amount equal to that proportion of 175 percent of the total disbursement made from the fund during the preceding calendar year as of December 31 of the preceding calendar year which the total workers' compensation claims paid by the insurer or self-insurer bears to the total workers' compensation claims paid by all insurers and self-insurers during the preceding calendar year but not to exceed $100 million. The administrator is authorized to create and maintain a reserve of surplus moneys as may be deemed necessary by the board of trustees in order to ensure sufficient moneys will be available for the payment of all claims that are to be paid by the fund in accordance with Code Section 34-9-368.
(c) The administrator is authorized to reduce or suspend assessments for the fund when a completed actuarial survey shows further assessments are not needed for all bona fide claims that are to be paid by the fund.
34-9-359. Reports by employers of compensation and benefits paid; failure to pay assessments
(a) As soon as practicable after January 1 but not later than January 31 of each calendar year, the administrator shall forward to each insurer and self-insured employer a questionnaire asking for the total amount of compensation, medical benefits, and rehabilitation benefits paid by each insurer and self-insured employer during the preceding calendar year. This report is to be completed and returned to the administrator no later than March 1 of the same calendar year in which the request for this information is submitted. Failure to submit the report to the administrator of the fund by March 1 shall result in an automatic penalty of $50.00 per day for each day the report is delinquent or 10 percent of the assessment, whichever is greater. This penalty will be added to the assessment.
(b) Any assessment levied or established in accordance with this article in a specified amount as may be determined pursuant to this article shall constitute a personal debt of every employer or insurer so assessed and shall be due and payable to the Subsequent Injury Trust Fund when payment is called for by the administrator. In the event of failure to pay any assessment upon the date determined by the administrator, the administrator may file a complaint for collection against the employer or insurer in a court of competent jurisdiction.
(c) In the event any employer or insurer duly assessed fails to pay to the administrator on behalf of the Subsequent Injury Trust Fund the amount so assessed on or before the
57
date specified by the administrator, the administrator is authorized to add to the unpaid assessment an amount not exceeding 10 percent of the unpaid assessment and reasonable attorney's fees to defray the cost of enforcing collection.
58
ASSESSMENT CALCULATION 2010
The assessment and assessment rate are derived from the fund's financial activity for the calendar year and the claims loss data provided by insurance companies and selfinsured employers. This claims loss data is obtained on an annual basis in the form of an Annual Assessment Report. As required in O.C.G.A.34-9-359, this is a report of the total amount of compensation, medical benefits, and rehabilitation benefits paid by each insurer and self-insured employer during the calendar year.
Assessment Adjustment for 2009
The Georgia Subsequent Injury Trust Fund Assessment for calendar year 2009 was $100,000,000.00. This was computed in the following manner:
Total Fund disbursements/calendar year 2009 $156,766,700.23
Fund Assessment not to exceed $100 million Fund Assessment
x
175%
$274,341,725.40
$100,000,00.00
The assessment rate is based on data provided by insurers and self-insured employers' in the Annual Assessment Reports; the actual total of workers' compensation benefits (indemnity, medical, and rehabilitation) paid in Georgia during calendar year 2009 was $1,422,201,091.66. This amount is divided into the fund assessment of $100,000,000.00 and yields an (adjusted) assessment rate of .07031354. This adjustment has caused an increase to be applied to the 2009 assessment.
Assessment Rate for 2010
The Georgia Subsequent Injury Trust Fund Assessment for calendar year 2010 is $100,000,000.00. This was computed in the following manner:
Total Fund disbursements/calendar year 2010 $130,030,064.07
x
175%
Fund Assessment not to exceed $100 million $227,552,612.12
Fund Assessment
$100,000,000.00
Based on data received from insurers and self-insured employers, the reported total of workers' compensation benefits paid in Georgia during calendar year 2010 was $1,436,130,515.24. This amount is divided into the fund assessment of $100,000,000.00, which yields an assessment rate of .06963155.
In addition to the assessment, an additional $106,457.46 in penalties for late filing of Claims Loss report forms will be levied.
59
ASSESSMENTS DUE FOR 2010
Assessments Due from Insurance Companies
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
ACCIDENT FUND GENERAL INS CO ACCIDENT FUND INS CO OF AMER ACCIDENT FUND NATIONAL INS CO ACCIDENT INSURANCE CO. ACE AMERICAN INSURANCE CO ACE FIRE UNDERWRITERS INS. CO ACE PROPERTY & CASUALTY INS ACIG INSURANCE COMPANY ADVANTAGE WORKERS COMP. INS. AEQUICAP INS CO - IN LIQUIDATI AIU INSURANCE CO ALEA NORTH AMERICA ALFA INSURANCE CORP ALL AMERICA INS. CO ALLMERICA FIN BENEFIT INS CO AMERICAN ALTERNATIVE INS AMERICAN AUTOMOBILE INS CO AMERICAN CAS CO OF READING PA AMERICAN COMPENSATION INS CO AMERICAN ECONOMY INS CO AMERICAN FAMILY INSURANCE CO AMERICAN FIRE & CASUALTY CO AMERICAN GUAR & LIAB INS CO AMERICAN HARDWARE MUT INS AMERICAN HOME ASSURANCE CO AMERICAN INSURANCE CO AMERICAN INTER INS CO OF GA AMERICAN MFG. MUTUAL INS AMERICAN MOTORISTS INS CO AMERICAN RESOURCES INS CO
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
$22,677.70 $271,727.21 $16,448.44 $134,155.97 $2,035,153.45 $71,772.62 $209,066.83 $25,325.26 $5,319.09 $36,123.67 $32,955.50 $7,246.87 $2,230.11 $60,187.91 $0.00 $77,585.06 $5,371.59 $583,031.58 $0.00 $77,841.36 $0.00 $5,824.60 $71,240.55 $4,251.79 $2,493,275.90 $122,634.40 $730,151.96 $24,996.78 $97,064.22 $39,421.02
$22,689.34 $271,866.67 $16,456.88 $134,224.82 $2,036,197.99 $71,809.46 $209,174.13 $25,338.26 $5,321.82 $36,142.21 $32,972.41 $7,250.59 $2,231.26 $60,218.80 $0.00 $77,624.88 $5,374.35 $583,330.82 $0.00 $77,881.32 $0.00 $5,827.59 $71,277.12 $4,253.97 $2,494,555.58 $122,697.34 $730,526.71 $25,009.61 $97,114.04 $39,441.26
$210,917.00 $4,331,854.00 $294,804.00 $4,926,883.00 $29,529,887.00 $885,859.00 $3,188,182.00 $124,000.00 $286,275.00 $0.00 $692,267.00 $22,541.00 $83,640.00 $988,833.51 $30,093.00 $923,272.00 $227,323.00 $8,923,144.87 $13,914.00 $1,099,366.00 $427.00 $90,098.00 $1,339,333.31 $16,980.00 $22,161,916.00 $3,637,186.00 $10,350,793.50 $1,117,744.03 $3,388,036.77 $249,508.00
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$14,686.48 $301,633.71 $20,527.66 $343,066.50 $2,056,211.80 $61,683.74 $221,998.05 $8,634.31 $19,933.77 $0.00 $48,203.62 $1,569.56 $5,823.98 $68,854.01 $2,095.42 $64,288.86 $15,828.85 $621,332.41 $968.85 $76,550.56 $29.73 $6,273.66 $93,259.85 $1,182.34 $1,543,168.56 $253,262.90 $720,741.80 $77,830.25 $235,914.25 $17,373.63
$11.64 $139.46 $8.44 $68.85 $1,044.54 $36.84 $107.30 $13.00 $2.73 $18.54 $16.91 $3.72 $1.15 $30.89 $0.00 $39.82 $2.76 $299.24 $0.00 $39.96 $0.00 $2.99 $36.57 $2.18 $1,279.68 $62.94 $374.75 $12.83 $49.82 $20.24
$14,698.12 $301,773.17 $20,536.10 $343,135.35 $2,057,256.34 $61,720.58 $222,105.35 $8,647.31 $19,936.50 $18.54 $48,220.53 $1,573.28 $5,825.13 $68,884.90 $2,095.42 $64,328.68 $15,831.61 $621,631.65 $968.85 $76,590.52 $29.73 $6,276.65 $93,296.42 $1,184.52 $1,544,448.24 $253,325.84 $721,116.55 $77,843.08 $235,964.07 $17,393.87
60
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
AMERICAN SAFETY CASUALTY INS AMERICAN STATES INS CO AMERICAN STATES INS CO OF TX AMERICAN ZURICH INS CO AMERISURE INSURANCE CO AMERISURE MUTUAL INS CO AMGUARD INSURANCE CO. AMTRUST INS CO OF KS ANSUR AMERICAN INS CO ARCH INSURANCE CO ARGONAUT GREAT CENTRL INS CO ARGONAUT INSURANCE CO ARGONAUT LIMITED RISK INS CO ARGONAUT-MIDWEST INS CO ARROWOOD INDEMNITY CO ASSOCIATED INDEMNITY CORP ASSOCIATED INDUSTRIES INS CO ASSOCIATION CASUALTY INS CO ASSOCIATION INSURANCE CO ASSURANCE CO. OF AMERICA ATHENA ASSURANCE CO ATLANTIC MUTUAL INS. CO ATLANTIC SPECIALTY INS CO ATLANTIC STATES INS. CO. AUTO OWNERS INS. CO AXIS INSURANCE CO AXIS REINSURANCE CO BANCINSURE, INC. BANKERS STANDARD INS CO BENCHMARK INS CO BITUMINOUS CASUALTY CORP BITUMINOUS FIRE & MARINE INS BRIDGEFIELD CASUALTY BRIDGEFIELD EMPLOYERS INS. CO
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
$1,183.05 $43,493.25 $7,227.69 $1,489,946.46 $110,201.05 $120,468.80 $209,345.29 $35,194.18 $113,950.21 $381,426.47 $39,343.15 $68,119.88 $43,757.42 $43,440.40 $189,254.91 $26,733.48 $35,578.11 $108,323.23 $325,149.82 $67,395.39 $34.08 $19,561.31 $42,328.33 $29,664.96 $901,183.67 $17,134.77 $136.20 $5,948.71 $16,638.19 $103,928.50 $146,567.95 $8,075.28 $1,336,350.76 $0.00
$1,183.66 $43,515.57 $7,231.40 $1,490,711.17 $110,257.61 $120,530.63 $209,452.74 $35,212.25 $114,008.69 $381,622.24 $39,363.35 $68,154.84 $43,779.88 $43,462.70 $189,352.04 $26,747.20 $35,596.37 $108,378.83 $325,316.70 $67,429.98 $34.10 $19,571.35 $42,350.06 $29,680.19 $901,646.20 $17,143.57 $136.27 $5,951.76 $16,646.73 $103,981.84 $146,643.18 $8,079.43 $1,337,036.64 $0.00
$0.00 $1,001,578.00 $65,986.00 $29,787,620.27 $2,396,956.00 $2,115,702.00 $3,215,571.00 $366,945.00 $1,444,760.00 $5,314,414.00 $1,103,266.00 $662,793.00 $108,961.00 $411,279.00 $3,942,324.00 $159,855.00 $80,600.00 $1,652,549.00 $4,685,017.00 $991,445.20 $0.00 $324,903.00 $203,038.00 $285,920.00 $13,237,725.00 $7,871.00 $0.00 $121,817.00 $78,066.00 $1,056,943.00 $2,809,120.06 $155,636.31 $19,079,448.00 $897.00
2010
Assessment Amt
2009
Balance Due
$0.00 $69,741.43 $4,594.71 $2,074,158.17 $166,903.76 $147,319.61 $223,905.19 $25,550.95 $100,600.88 $370,050.88 $76,822.12 $46,151.30 $7,587.12 $28,637.99 $274,510.13 $11,130.95 $5,612.30 $115,069.55 $326,225.00 $69,035.87 $0.00 $22,623.50 $14,137.85 $19,909.05 $921,763.31 $548.07 $0.00 $8,482.31 $5,435.86 $73,596.58 $195,603.38 $10,837.20 $1,328,531.54 $62.46
$0.61 $22.32 $3.71 $764.71 $56.56 $61.83 $107.45 $18.07 $58.48 $195.77 $20.20 $34.96 $22.46 $22.30 $97.13 $13.72 $18.26 $55.60 $166.88 $34.59 $0.02 $10.04 $21.73 $15.23 $462.53 $8.80 $0.07 $3.05 $8.54 $53.34 $75.23 $4.15 $685.88
2009 And 2010 Total Assessment
$0.61 $69,763.75 $4,598.42 $2,074,922.88 $166,960.32 $147,381.44 $224,012.64 $25,569.02 $100,659.36 $370,246.65 $76,842.32 $46,186.26 $7,609.58 $28,660.29 $274,607.26 $11,144.67 $5,630.56 $115,125.15 $326,391.88 $69,070.46 $0.02 $22,633.54 $14,159.58 $19,924.28 $922,225.84 $556.87 $0.07 $8,485.36 $5,444.40 $73,649.92 $195,678.61 $10,841.35 $1,329,217.42 $62.46
61
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
BROTHERHOOD MUTUAL INS CO BUILDERS INSURANCE (A MUTUAL C BUILDERS MUTUAL INSURANCE CO CALIFORNIA INSURANCE CO CANAL INSURANCE CO CAPITAL CITY INS CO CAROLINA CASUALTY INS CO CASTLEPOINT NATIONAL INS CO CENTENNIAL INSURANCE CO CENTRAL MUTUAL INS CO CENTRE INSURANCE CO CENTURY INDEMNITY CO CHARTER OAK FIRE INS CO CHARTIS CASUALTY COMPANY CHARTIS PROPERTY CASUALTY CO CHEROKEE INSURANCE CO CHUBB INDEMNITY INS CO CHURCH MUTUAL INS CO CINCINNATI CASUALTY CO CINCINNATI INDEMNITY CO CINCINNATI INSURANCE CO CITIZENS INS CO OF AMERICA CLARENDON NATIONAL INS CO COLONIAL AMERICAN CAS & SURETY COLUMBIA NATIONAL INS CO COMMERCE & INDUSTRY INS CO COMMERCIAL MUTUAL INS CO COMPANION COMMERCIAL INS CO COMPANION PROP & CAS COMPTRUST ACG MUTUAL CAP. INS CONTINENTAL CASUALTY CO CONTINENTAL INSURANCE CO COTTON STATES MUTUAL INS CO CRUM & FOSTER INDEMNITY CO
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
$39,796.66 $2,420,332.66 $0.00 $35,906.59 $504,598.42 $267,662.78 $77,165.65 $228,666.30 $15,745.25 $89,582.17 $20,553.00 $4,904.66 $254,172.74 $1,220,992.82 $64,173.66 $13,191.99 $37,240.87 $122,231.64 $361,822.70 $127,620.75 $168,936.18 $40,775.69 $61,599.61 $1,846.40 $106,067.82 $2,930,635.08 $164,594.07 $146,284.31 $1,392,190.36 $281,514.47 $586,078.72 $45,534.78 $1,237.80 $6,971.38
$39,817.08 $2,421,574.90 $0.00 $35,925.02 $504,857.40 $267,800.16 $77,205.25 $228,783.67 $15,753.33 $89,628.15 $20,563.55 $4,907.18 $254,303.19 $1,221,619.50 $64,206.60 $13,198.77 $37,259.99 $122,294.37 $362,008.41 $127,686.25 $169,022.89 $40,796.62 $61,631.22 $1,847.35 $106,122.26 $2,932,139.24 $164,678.55 $146,359.39 $1,392,904.90 $281,658.96 $586,379.52 $45,558.15 $1,238.43 $6,974.96
$488,712.00 $27,081,140.00 $17,026.00 $737,970.00 $5,427,823.00 $2,544,721.00 $37,598.00 $4,158,144.00 $130,630.00 $802,160.99 $249,327.00 $331,906.00 $3,505,467.00 $16,402,632.00 $798,462.00 $349,102.00 $1,406,545.00 $2,302,568.00 $4,016,489.52 $1,053,692.10 $1,498,975.61 $468,872.00 $4,824,318.00 $91,209.00 $919,619.00 $29,332,059.00 $0.00 $3,331,089.00 $13,142,421.00 $3,544,585.00 $5,552,523.51 $462,828.27 $21,268.00 $168,585.00
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$34,029.77 $1,885,701.75 $1,185.55 $51,385.99 $377,947.73 $177,192.87 $2,618.01 $289,538.01 $9,095.97 $55,855.71 $17,361.03 $23,111.13 $244,091.10 $1,142,140.69 $55,598.15 $24,308.51 $97,939.91 $160,331.38 $279,674.39 $73,370.21 $104,376.00 $32,648.28 $335,924.74 $6,351.02 $64,034.50 $2,042,436.73 $0.00 $231,948.89 $915,127.14 $246,814.95 $386,630.82 $32,227.45 $1,480.92 $11,738.83
$20.42 $1,242.24 $0.00 $18.43 $258.98 $137.38 $39.60 $117.37 $8.08 $45.98 $10.55 $2.52 $130.45 $626.68 $32.94 $6.78 $19.12 $62.73 $185.71 $65.50 $86.71 $20.93 $31.61 $0.95 $54.44 $1,504.16 $84.48 $75.08 $714.54 $144.49 $300.80 $23.37 $0.63 $3.58
$34,050.19 $1,886,943.99 $1,185.55 $51,404.42 $378,206.71 $177,330.25 $2,657.61 $289,655.38 $9,104.05 $55,901.69 $17,371.58 $23,113.65 $244,221.55 $1,142,767.37 $55,631.09 $24,315.29 $97,959.03 $160,394.11 $279,860.10 $73,435.71 $104,462.71 $32,669.21 $335,956.35 $6,351.97 $64,088.94 $2,043,940.89 $84.48 $232,023.97 $915,841.68 $246,959.44 $386,931.62 $32,250.82 $1,481.55 $11,742.41
62
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
CUMIS INS SOCIETY INC CYPRESS INSURANCE CO DALLAS NATIONAL INSURANCE CO DELTA FIRE & CASUALTY INS DEPOSITORS INSURANCE CO DISCOVER PROPERTY & CAS DONEGAL MUTUAL INSURANCE CO EASTERN ADVANTAGE ASSURANCE CO EASTERN ALLIANCE INS. CO EASTGUARD INSURANCE CO ELECTRIC INSURANCE CO EMC PROPERTY & CASUALTY EMCASCO INSURANCE CO EMPLOYERS ASSURANCE CO EMPLOYERS FIRE INS CO EMPLOYERS INS OF WAUSAU EMPLOYERS MUTUAL CAS INS CO EMPLOYERS PREFERRED INS. CO. EVEREST NATIONAL INS EVEREST SECURITY INS CO EXCELSIOR INSURANCE CO FAIRFIELD INSURANCE CO FAIRMONT SPECIALTY INS CO FARMINGTON CASUALTY CO FARMLAND MUTUAL FCCI INSURANCE COMPANY FEDERAL INSURANCE CO FEDERATED MUTUAL INS CO FEDERATED RURAL ELECTRIC INS FEDERATED SERVICE INS CO FFVA MUTUAL INS CO FHM INSURANCE COMPANY FIDELITY & DEPOSIT CO OF MD FIDELITY & GUAR UNDERWRITERS
2009 Assessment Amt
$23,349.76 $534,616.32 $18,087.31 $794.42 $0.00 $1,832.98 $69,924.26 $0.00 $526.45 $49,316.91 $85,201.87 $6,067.55 $23.33 $401,009.99 $25,174.87 $509,777.03 $29,814.23 $0.00 $25,880.94 $761.81 $73,194.83 $0.00 $9,912.85 $59,895.66 $13,007.80 $337,047.16 $458,816.85 $187,371.47 $39,857.94 $22,335.23 $579,926.31 $48,192.63 $14,066.32 $2,415.58
2009 Assessment Adjustment Amt
$23,361.74 $534,890.71 $18,096.60 $794.82 $0.00 $1,833.92 $69,960.14 $0.00 $526.72 $49,342.22 $85,245.60 $6,070.66 $23.34 $401,215.81 $25,187.79 $510,038.67 $29,829.53 $0.00 $25,894.23 $762.20 $73,232.40 $0.00 $9,917.94 $59,926.40 $13,014.47 $337,220.15 $459,052.34 $187,467.64 $39,878.39 $22,346.70 $580,223.96 $48,217.37 $14,073.54 $2,416.82
2010
Claims Paid
$33,384.00 $4,443,411.00 $415,497.00 $0.00 $3,213.00 $391.00 $113,733.00 $5,406.00 $42,794.00 $1,361,767.00 $768,774.00 $0.00 $113,463.00 $7,843,157.00 $195,688.00 $4,983,812.00 $400,972.00 $298,674.00 $878,505.00 $0.00 $943,952.00 $162,783.00 $217,651.00 $909,471.00 $61,508.00 $4,454,760.00 $7,975,439.93 $2,315,603.00 $515,377.00 $182,281.00 $10,268,617.00 $1,377,345.00 $134,837.00 $85,828.00
2010 Assessment Amt
$2,324.58 $309,401.60 $28,931.70 $0.00 $223.73 $27.23 $7,919.41 $376.43 $2,979.81 $94,821.95 $53,530.93 $0.00 $7,900.60 $546,131.18 $13,626.06 $347,030.55 $27,920.30 $20,797.13 $61,171.66 $0.00 $65,728.84 $11,334.83 $15,155.38 $63,327.88 $4,282.90 $310,191.84 $555,342.24 $161,239.03 $35,886.50 $12,692.51 $715,019.72 $95,906.67 $9,388.91 $5,976.34
2009 Balance Due
$11.98 $274.39 $9.29 $0.40 $0.00 $0.94 $35.88 $0.00 $0.27 $25.31 $43.73 $3.11 $0.01 $205.82 $12.92 $261.64 $15.30 $0.00 $13.29 $0.39 $37.57 $0.00 $5.09 $30.74 $6.67 $172.99 $235.49 $96.17 $20.45 $11.47 $297.65 $24.74 $7.22 $1.24
2009 And 2010 Total Assessment
$2,336.56 $309,675.99 $28,940.99 $0.40 $223.73 $28.17 $7,955.29 $376.43 $2,980.08 $94,847.26 $53,574.66 $3.11 $7,900.61 $546,337.00 $13,638.98 $347,292.19 $27,935.60 $20,797.13 $61,184.95 $0.39 $65,766.41 $11,334.83 $15,160.47 $63,358.62 $4,289.57 $310,364.83 $555,577.73 $161,335.20 $35,906.95 $12,703.98 $715,317.37 $95,931.41 $9,396.13 $5,977.58
63
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
FIDELITY & GUARANTY INS CO FIREMAN'S FUND INS CO FIRST LIBERTY INS CORP FIRST NATL INS CO OF AMER FLORISTS INSURANCE CO FLORISTS' MUTUAL INS CO FRANK WINSTON CRUM INS INC. FRANKENMUTH MUTUAL INS GA RESTAURANT MUTUAL CAP INS C GA TIMBER HARVERSTERS' MUT CA GENERAL CASUALTY CO OF WI GENERAL INS CO OF AMERIC GEORGIA CASUALTY & SURETY CO GERBER LIFE INS CO GRANGE MUTUAL CASUALTY CO GRANITE STATE INS CO GRAPHIC ARTS MUTUAL INS CO GRAY INSURANCE CO GREAT AMER ALLIANCE INS CO GREAT AMER INS CO OF NY GREAT AMERICAN ASSUR CO GREAT AMERICAN INS CO GREAT DIVIDE INS CO GREAT NORTHERN INS CO GREAT WEST CASUALTY CO GREATER NEW YORK MUTUAL INS GREENWICH INSURANCE CO GUARANTEE INSURANCE CO GUIDEONE MUTUAL INS CO HANOVER INSURANCE CO HARBOR SPECIALITY INS HARCO NATIONAL INS CO HARLEYSVILLE INSURANCE CO HARLEYSVILLE MUTUAL INS CO
2009 Assessment Amt
$740,274.69 $81,255.86 $74,309.57 $2,115.42 $1,895.03 $15,284.44 $2,242.84 $21,303.00 $68,551.03 $17,230.14 $1,908.31 $23,851.12 $208,671.24 $1,325.43 $9,983.97 $377,687.01 $127,919.57 $5,329.03 $93,107.67 $497,620.15 $31,307.77 $9,950.02 $23,714.57 $8,237.29 $261,009.54 $1,101.18 $9,747.63 $295,846.92 $46,340.40 $72,573.36 $18,552.90 $2,749.40 $0.00 $100,265.15
2009 Assessment Adjustment Amt
$740,654.63 $81,297.57 $74,347.71 $2,116.51 $1,896.00 $15,292.28 $2,243.99 $21,313.93 $68,586.22 $17,238.98 $1,909.29 $23,863.36 $208,778.34 $1,326.11 $9,989.09 $377,880.85 $127,985.23 $5,331.76 $93,155.46 $497,875.55 $31,323.84 $9,955.13 $23,726.74 $8,241.52 $261,143.50 $1,101.74 $9,752.63 $295,998.77 $46,364.19 $72,610.61 $18,562.42 $2,750.81 $0.00 $100,316.61
2010
Claims Paid
$5,906,778.00 $1,572,648.00 $2,387,114.00 $11,462.00 $36,123.00 $222,412.00 $30.00 $364,703.00 $0.00 $0.00 $419,846.00 $46,205.00 $1,989,474.00 $17,913.00 $310,747.00 $3,488,006.00 $1,009,111.00 $38,755.49 $4,598,928.00 $3,859,811.00 $215,722.00 $38,814.00 $844,486.00 $218,755.00 $2,437,042.00 $15,977.00 $102,335.74 $5,648,595.00 $774,255.00 $1,889,739.00 $196,470.00 $50,217.00 $14,054.00 $872,963.00
2010 Assessment Amt
$411,298.11 $109,505.92 $166,218.45 $798.12 $2,515.30 $15,486.89 $2.09 $25,394.84 $0.00 $0.00 $29,234.53 $3,217.33 $138,530.16 $1,247.31 $21,637.80 $242,875.26 $70,265.96 $2,698.60 $320,230.48 $268,764.62 $15,021.06 $2,702.68 $58,802.87 $15,232.25 $169,695.01 $1,112.50 $7,125.80 $393,320.43 $53,912.58 $131,585.46 $13,680.51 $3,496.69 $978.60 $60,785.77
2009 Balance Due
$379.94 $41.71 $38.14 $1.09 $0.97 $7.84 $1.15 $10.93 $35.19 $8.84 $0.98 $12.24 $107.10 $0.68 $5.12 $193.84 $65.66 $2.73 $47.79 $255.40 $16.07 $5.11 $12.17 $4.23 $133.96 $0.56 $5.00 $151.85 $23.79 $37.25 $9.52 $1.41 $0.00 $51.46
2009 And 2010 Total Assessment
$411,678.05 $109,547.63 $166,256.59 $799.21 $2,516.27 $15,494.73 $3.24 $25,405.77 $35.19 $8.84 $29,235.51 $3,229.57 $138,637.26 $1,247.99 $21,642.92 $243,069.10 $70,331.62 $2,701.33 $320,278.27 $269,020.02 $15,037.13 $2,707.79 $58,815.04 $15,236.48 $169,828.97 $1,113.06 $7,130.80 $393,472.28 $53,936.37 $131,622.71 $13,690.03 $3,498.10 $978.60 $60,837.23
64
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
HARLEYSVILLE PREFERRED INS CO HARLEYSVILLE WORCESTER INS CO HARLEYSVILLE-ATLANTIC INS CO HARTFORD ACCIDENT & INDEMNITY HARTFORD CASUALTY INS CO HARTFORD FIRE INSURANCE CO HARTFORD INS CO OF S.E. HARTFORD INS OF THE MIDWEST HARTFORD UNDERWRITERS INS HEALTH CARE MUTUAL CAPTIVE HIGHLANDS INS CO-IN RECEIVERSH HOSPITALITY MUT CAPTIVE INS HOUSTON GENERAL INS CO IMPERIAL CAS & IND. CO-IN LIQU INDEMNITY INS CO OF NA INSURANCE CO OF N.A. INSURANCE CO OF STATE OF PA INSURANCE COMPANY OF THE WEST JEFFERSON PILOT FIN INS CO KEY RISK INSURANCE CO KODIAK INSURANCE CO. LIBERTY INSURANCE CORP LIBERTY MUTUAL FIRE INS LIBERTY MUTUAL INS. CO. LM INSURANCE CORP LUMBER MUTUAL INSURANCE CO LUMBERMENS MUTUAL CAS CO LUMBERMEN'S UNDERWRITING LYNDON PROPERTY INS MAG MUTUAL INS CO MANUFACTURER'S ALLIANCE INS MARYLAND CASUALTY COMPANY MASSACHUSETTS BAY INSURANCE CO MEMIC INDEMNITY CO
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
$543.03 $7.03 $134,405.38 $48,478.66 $568,144.15 $1,453,106.59 $168,913.80 $350,003.80 $593,166.23 $157,126.51 $9,083.57 $13,226.95 $24,151.13 $34,278.19 $2,994,790.12 $0.00 $1,760,268.82 $8,029.27 $18,247.72 $688,792.44 $1,633.60 $1,558,981.84 $1,334,874.65 $527,883.80 $904,875.27 $131.38 $174,362.34 $267,655.61 $434.39 $60,547.84 $80,315.62 $94,024.72 $21,098.00 $3,188.98
$543.31 $7.03 $134,474.36 $48,503.55 $568,435.75 $1,453,852.39 $169,000.49 $350,183.44 $593,470.68 $157,207.15 $9,088.24 $13,233.74 $24,163.53 $34,295.78 $2,996,327.20 $0.00 $1,761,172.28 $8,033.39 $18,257.09 $689,145.96 $1,634.44 $1,559,781.99 $1,335,559.78 $528,154.74 $905,339.70 $131.45 $174,451.83 $267,792.98 $434.61 $60,578.91 $80,356.84 $94,072.98 $21,108.83 $3,190.62
$245,907.00 $102,781.00 $1,233,658.00 $1,041,952.00 $5,164,194.00 $22,835,713.00 $3,015,310.00 $4,658,082.00 $7,750,512.00 $2,770,828.00 $0.00 $39,180.07 $275,533.00 $0.00 $45,345,047.00 $169,104.00 $26,791,390.00 $2,507.00 $154,597.34 $10,712,829.00 $101,485.00 $46,200,425.00 $18,719,534.00 $4,174,102.00 $11,364,119.00 $1,798.48 $478,306.24 $4,043,199.00 $524.00 $1,262,096.00 $1,296,291.00 $691,922.27 $318,496.00 $40,216.00
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$17,122.89 $7,156.80 $85,901.52 $72,552.73 $359,590.83 $1,590,086.09 $209,960.71 $324,349.47 $539,680.16 $192,937.05 $0.00 $2,728.17 $19,185.79 $0.00 $3,157,445.91 $11,774.97 $1,865,526.01 $174.57 $10,764.85 $745,950.89 $7,066.56 $3,217,007.20 $1,303,470.17 $290,649.19 $791,301.22 $125.23 $33,305.20 $281,534.21 $36.49 $87,881.70 $90,262.75 $48,179.62 $22,177.37 $2,800.30
$0.28 $0.00 $68.98 $24.89 $291.60 $745.80 $86.69 $179.64 $304.45 $80.64 $4.67 $6.79 $12.40 $17.59 $1,537.08 $0.00 $903.46 $4.12 $9.37 $353.52 $0.84 $800.15 $685.13 $270.94 $464.43 $0.07 $89.49 $137.37 $0.22 $31.07 $41.22 $48.26 $10.83 $1.64
$17,123.17 $7,156.80 $85,970.50 $72,577.62 $359,882.43 $1,590,831.89 $210,047.40 $324,529.11 $539,984.61 $193,017.69 $4.67 $2,734.96 $19,198.19 $17.59 $3,158,982.99 $11,774.97 $1,866,429.47 $178.69 $10,774.22 $746,304.41 $7,067.40 $3,217,807.35 $1,304,155.30 $290,920.13 $791,765.65 $125.30 $33,394.69 $281,671.58 $36.71 $87,912.77 $90,303.97 $48,227.88 $22,188.20 $2,801.94
65
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
MERIDIAN SECURITY INS CO MID-CENTURY INSURANCE CO MIDDLESEX INSURANCE CO MIDWEST EMPLOYERS CASUALTY CO MIDWESTERN INDEMNITY CO MITSUI SUMITOMO INS CO OF AMER MITSUI SUMITOMO INS USA, INC MONROE GUARANTY INS. CO. NATIONAL AMERICAN INSURANCE CO NATIONAL FIRE INS CO HARTFORD NATIONAL INTERSTATE INS NATIONAL LIABILITY & FIRE INS NATIONAL SURETY CORP NATIONAL TRUST INSURANCE CO NATIONAL UNION FIRE OF PITT PA NATIONWIDE AGRIBUSINESS NATIONWIDE MUTUAL FIRE INS CO NATIONWIDE MUTUAL INS CO NETHERLANDS INSURANCE CO NEW HAMPSHIRE INSURANCE CO NIPPONKAO INS CO LTD US BRANCH NORGUARD INSURANCE CO. NORTH AMERICAN SPECIALTY INS NORTH RIVER INSURANCE CO NORTHBROOK INDEMNITY CO NORTHERN ASSUR CO OF AMER NORTHERN INS CO OF NY NORTHWESTERN NATIONAL INS CO NOVA CASUALTY COMPANY OCCIDENTAL FIRE & CAS CO OF NC OHIO CASUALTY INSURANCE CO OHIO FARMERS INS CO OHIO SECURITY INSURANCE CO OLD DOMINION INSURANCE CO
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
$228.33 $257.43 $34,456.60 $89,833.37 $40,263.37 $84,980.36 $40,096.11 $23,309.84 $11,446.79 $633,712.45 $3,787.96 $307,311.08 $88,804.37 $1,008,304.45 $365,029.19 $34,271.58 $24,431.12 $17,279.12 $166,933.73 $2,722,808.72 $21.01 $218,047.82 $183,521.88 $67,317.95 $569.25 $2,030.25 $48,605.51 $1,277.01 $250.47 $161.29 $29,472.90 $1,076.72 $4,174.41 $70,859.37
$228.45 $257.56 $34,474.28 $89,879.48 $40,284.03 $85,023.98 $40,116.69 $23,321.81 $11,452.67 $634,037.70 $3,789.90 $307,468.81 $88,849.95 $1,008,821.97 $365,216.54 $34,289.17 $24,443.66 $17,287.99 $167,019.41 $2,724,206.21 $21.02 $218,159.73 $183,616.08 $67,352.50 $569.54 $2,031.29 $48,630.46 $1,277.67 $250.60 $161.37 $29,488.02 $1,077.27 $4,176.55 $70,895.74
$609.00 $1,389.00 $275,777.50 $2,280,709.00 $459,093.00 $837,164.00 $505,464.00 $742,287.00 $213,117.00 $5,925,412.90 $25,025.00 $5,676,503.00 $741,556.00 $13,491,852.00 $11,434,027.00 $846,429.00 $224,252.00 $104,337.00 $2,599,952.00 $41,874,867.00 $24,773.00 $3,046,413.00 $2,325,172.00 $988,583.00 $9,232.00 $59,551.00 $477,205.07 $3,733.81 $32,537.00 $810.00 $438,017.00 $337,084.00 $32,043.00 $952,375.00
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$42.41 $96.72 $19,202.81 $158,809.30 $31,967.36 $58,293.03 $35,196.24 $51,686.59 $14,839.67 $412,595.68 $1,742.53 $395,263.70 $51,635.69 $939,458.57 $796,169.02 $58,938.16 $15,615.01 $7,265.15 $181,038.69 $2,915,811.90 $1,724.98 $212,126.46 $161,905.33 $68,836.57 $642.84 $4,146.63 $33,228.53 $259.99 $2,265.60 $56.40 $30,499.80 $23,471.68 $2,231.20 $66,315.35
$0.12 $0.13 $17.68 $46.11 $20.66 $43.62 $20.58 $11.97 $5.88 $325.25 $1.94 $157.73 $45.58 $517.52 $187.35 $17.59 $12.54 $8.87 $85.68 $1,397.49 $0.01 $111.91 $94.20 $34.55 $0.29 $1.04 $24.95 $0.66 $0.13 $0.08 $15.12 $0.55 $2.14 $36.37
$42.53 $96.85 $19,220.49 $158,855.41 $31,988.02 $58,336.65 $35,216.82 $51,698.56 $14,845.55 $412,920.93 $1,744.47 $395,421.43 $51,681.27 $939,976.09 $796,356.37 $58,955.75 $15,627.55 $7,274.02 $181,124.37 $2,917,209.39 $1,724.99 $212,238.37 $161,999.53 $68,871.12 $643.13 $4,147.67 $33,253.48 $260.65 $2,265.73 $56.48 $30,514.92 $23,472.23 $2,233.34 $66,351.72
66
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
OLD REPUBLIC GENERAL INS CORP OLD REPUBLIC INSURANCE CO OLD REPUBLIC UNION INS CO ONEBEACON AMERICA INS CO ONEBEACON INSURANCE CO ONEBEACON MIDWEST INS CO OWNERS INSURANCE CO PACIFIC EMPLOYERS INSURANCE PACIFIC INDEMNITY CO PATRIOT GENERAL INSURANCE CO PEERLESS INDEMNITY INS CO PEERLESS INSURANCE COMPANY PEGASUS INSURANCE COMPANY PENN MFG ASSOC INS PENN MFG IND. CO PENN MILLERS MUTUAL PENN NATIONAL MUTUAL CAS PENNSYLVANIA GENERAL INS CO PETROLEUM CASUALTY CO PHARMACISTS MUTUAL INS CO PHOENIX INSURANCE CO PRAETORIAN INSURANCE CO PREFERRED PROFESSIONAL INS CO PREMIER GROUP INS. CO. PRINCETON INSURANCE CO PROASSURANCE INDEMNITY CO. INC PROTECTIVE INSURANCE CO PROVIDENCE WASHINGTON INS CO PUBLIC SERVICE MUTUAL INS CO REDLAND INSURANCE CO REGENT INSURANCE CO REPUBLIC-FRANKLIN INSURANCE CO ROCHDALE INSURANCE COMPANY SAFECO INS CO OF ILLINOIS
2009 Assessment Amt
$12,472.63 $961,664.74 $269.58 $49,522.71 $30,126.48 $6,411.20 $925,693.36 $97,387.57 $46,498.66 $108,602.09 $5,315.79 $72,782.44 $649.29 $371,358.87 $151,592.30 $24,257.74 $12,586.27 $3,837.29 $4,915.01 $24,617.78 $201,634.42 $1,100.33 $57.21 $10,336.41 $10,177.51 $500.59 $84,707.89 $175.76 $6,620.07 $2,167.64 $9,903.29 $52,571.70 $152,923.99 $14,073.91
2009 Assessment Adjustment Amt
$12,479.04 $962,158.32 $269.72 $49,548.12 $30,141.94 $6,414.49 $926,168.47 $97,437.55 $46,522.52 $108,657.83 $5,318.52 $72,819.80 $649.63 $371,549.47 $151,670.10 $24,270.19 $12,592.73 $3,839.26 $4,917.54 $24,630.41 $201,737.91 $1,100.90 $57.24 $10,341.72 $10,182.74 $500.84 $84,751.37 $175.85 $6,623.47 $2,168.75 $9,908.37 $52,598.68 $153,002.47 $14,081.13
2010
Claims Paid
$124,918.00 $19,593,199.00 $3,972.00 $232,744.00 $1,346,521.00 $19,047.00 $14,421,237.00 $4,306,726.00 $1,437,593.70 $1,561,545.09 $8,642.00 $778,765.00 $0.00 $6,875,050.00 $3,352,118.00 $610,362.00 $91,929.00 $37,879.00 $81,428.32 $132,292.00 $2,841,710.00 $785,846.00 $8,654.00 $30,711.00 $0.00 $4,910.39 $1,170,396.00 $5,186.00 $56,265.00 $0.00 $89,977.00 $874,853.00 $3,236,721.00 $70,406.00
2010
Assessment Amt
2009
Balance Due
$8,698.23 $1,364,304.82 $276.58 $16,206.33 $93,760.34 $1,326.27 $1,004,173.09 $299,884.01 $100,101.88 $108,732.81 $601.76 $54,226.61 $0.00 $478,720.39 $233,413.17 $42,500.45 $6,401.16 $2,637.57 $5,669.98 $9,211.70 $197,872.67 $54,719.68 $602.59 $2,138.45 $0.00 $341.92 $81,496.49 $361.11 $3,917.82 $0.00 $6,265.24 $60,917.37 $225,377.90 $4,902.48
$6.41 $493.58 $0.14 $25.41 $15.46 $3.29 $475.11 $49.98 $23.86 $55.74 $2.73 $37.36 $0.34 $190.60 $77.80 $12.45 $6.46 $1.97 $2.53 $12.63 $103.49 $0.57 $0.03 $5.31 $5.23 $0.25 $43.48 $0.09 $3.40 $1.11 $5.08 $26.98 $78.48 $7.22
2009 And 2010 Total Assessment
$8,704.64 $1,364,798.40 $276.72 $16,231.74 $93,775.80 $1,329.56 $1,004,648.20 $299,933.99 $100,125.74 $108,788.55 $604.49 $54,263.97 $0.34 $478,910.99 $233,490.97 $42,512.90 $6,407.62 $2,639.54 $5,672.51 $9,224.33 $197,976.16 $54,720.25 $602.62 $2,143.76 $5.23 $342.17 $81,539.97 $361.20 $3,921.22 $1.11 $6,270.32 $60,944.35 $225,456.38 $4,909.70
67
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
SAFECO INSURANCE CO AMERICA SAFETY FIRST INS CO SAFETY NATIONAL CASUALTY SEABRIGHT INSURANCE CO SECURITY NATIONAL INS CO SELECT INSURANCE CO SELECTIVE INS CO OF AMERICA SELECTIVE INS CO OF SE SELECTIVE INSURANCE CO OF SC SELECTIVE WAY INSURANCE CO SENTINEL INSURANCE CO LTD SENTRY CASUALTY COMPANY SENTRY INSURANCE A MUTUAL CO SENTRY SELECT INSURANCE CO SOMPO JAPAN FIRE & MARINE INS SOMPO JAPAN INS, OF AMERICA SOUTHERN FIRE & CASUALTY CO SOUTHERN GUARANTY INSURANCE CO SOUTHERN INS CO OF VIRGINIA SOUTHERN MUTUAL CHURCH INS SOUTHERN PILOT INSURANCE CO SOUTHERN STATES INS EXCHANGE SOUTHERN TRUST INSURANCE CO SPARTA INSURANCE COMPANY ST PAUL FIRE & CASUALTY INS CO ST PAUL FIRE & MARINE INS CO ST PAUL GUARDIAN INS CO ST PAUL MERCURY INS CO ST PAUL PROTECTIVE INS CO STANDARD FIRE INSURANCE CO STAR INSURANCE CO STARNET INSURANCE CO STATE AUTO PROP & CAS STATE AUTOMOBILE MUTUAL INS
2009 Assessment Amt
$2,120.76 $456.52 $31,613.90 $24,252.92 $1,009.68 $5,117.39 $237,169.17 $131,632.30 $94,135.27 $291,930.92 $29,266.07 $7,813.74 $716,912.28 $76,982.65 $0.00 $47,221.68 $2,458.31 $31,635.97 $19,611.21 $17,385.38 $3,124.68 $17,280.67 $14,655.59 $6,747.41 $7,585.54 $186,785.85 $36,107.16 $2,077.12 $6,954.10 $87,257.07 $140,987.08 $46,853.08 $3,142.81 $39,854.42
2009 Assessment Adjustment Amt
$2,121.85 $456.76 $31,630.12 $24,265.37 $1,010.19 $5,120.02 $237,290.90 $131,699.86 $94,183.58 $292,080.76 $29,281.09 $7,817.76 $717,280.23 $77,022.16 $0.00 $47,245.92 $2,459.57 $31,652.20 $19,621.27 $17,394.30 $3,126.28 $17,289.54 $14,663.12 $6,750.87 $7,589.43 $186,881.72 $36,125.69 $2,078.19 $6,957.67 $87,301.85 $141,059.44 $46,877.13 $3,144.42 $39,874.88
2010
Claims Paid
$69,362.00 $100.00 $721,022.00 $543,850.50 $9,971.00 $81,411.00 $2,835,498.00 $2,217,019.00 $1,135,159.00 $5,602,170.00 $1,873,925.00 $865,078.52 $8,932,858.19 $683,328.68 $26,534.00 $1,017,060.00 $69,315.00 $443,992.00 $153,964.00 $257,182.00 $403,112.00 $330,368.00 $415,163.00 $634,897.00 $783,535.00 $5,465,674.00 $300,316.00 $11,122.00 $70,274.00 $1,206,871.00 $2,844,220.00 $817,715.73 $53,915.00 $187,035.00
2010 Assessment Amt
$4,829.78 $6.96 $50,205.88 $37,869.15 $694.30 $5,668.77 $197,440.12 $154,374.47 $79,042.88 $390,087.78 $130,484.30 $60,236.76 $622,008.76 $47,581.24 $1,847.60 $70,819.46 $4,826.51 $30,915.85 $10,720.75 $17,907.98 $28,069.31 $23,004.04 $28,908.44 $44,208.86 $54,558.76 $380,583.35 $20,911.47 $774.44 $4,893.29 $84,036.30 $198,047.45 $56,938.81 $3,754.19 $13,023.54
2009 Balance Due
$1.09 $0.24 $16.22 $12.45 $0.51 $2.63 $121.73 $67.56 $48.31 $149.84 $15.02 $4.02 $367.95 $39.51 $0.00 $24.24 $1.26 $16.23 $10.06 $8.92 $1.60 $8.87 $7.53 $3.46 $3.89 $95.87 $18.53 $1.07 $3.57 $44.78 $72.36 $24.05 $1.61 $20.46
2009 And 2010 Total Assessment
$4,830.87 $7.20 $50,222.10 $37,881.60 $694.81 $5,671.40 $197,561.85 $154,442.03 $79,091.19 $390,237.62 $130,499.32 $60,240.78 $622,376.71 $47,620.75 $1,847.60 $70,843.70 $4,827.77 $30,932.08 $10,730.81 $17,916.90 $28,070.91 $23,012.91 $28,915.97 $44,212.32 $54,562.65 $380,679.22 $20,930.00 $775.51 $4,896.86 $84,081.08 $198,119.81 $56,962.86 $3,755.80 $13,044.00
68
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
STATE FARM FIRE & CASUALTY CO STONEBRIDGE CASUALTY INS CO SUNZ INSURANCE COMPANY T.H.E. INSURANCE CO TECHNOLOGY INSURANCE CO TIG INSURANCE CO TNUS INSURANCE COMPANY TOKIO MARINE & NICHIDO FIRE TOWER INSURANCE CO OF NY TOWER NATIONAL INS. CO. TRANS PACIFIC INS CO TRANSGUARD INS CO OF AMERICA TRANSPORT INSURANCE CO TRANSPORTATION INSURANCE CO TRAVELERS CAS & SUR CO TRAVELERS CAS & SUR CO OF AMER TRAVELERS CAS INS CO OF AMER TRAVELERS INDEMNITY CO OF CT TRAVELERS INDEMNITY COMPANY TRAVELERS INDEMNITY OF AMER TRAVELERS INSURANCE - ALT TRAVELERS PROP CAS CO OF AMER TRINITY UNIVERSAL INS CO TRI-STATE INS. CO OF MN TRUCK INSURANCE EXCHANGE TRUMBULL INSURANCE COMPANY TRUSTGUARD INSURANCE CO TWIN CITY FIRE INSURANCE CO U.S. FIDELITY & GUARANTY INS U.S. SPECIALTY INS. CO. ULLICO CASUALTY CO UNION INSURANCE COMPANY UNITED BUSINESS INS CO (A MUTU UNITED STATES FIRE INSURANCE
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
$377,981.75 $15,322.53 $0.00 $2,337.57 $770,822.34 $205,438.12 $0.00 $223,618.76 $39,464.66 $0.00 $9,698.85 $7,574.65 $167.33 $237,837.84 $236,725.23 $0.00 $40,922.99 $237,348.80 $674,891.06 $2,839,972.16 $30.64 $1,579,009.94 $3,087.20 $42.80 $2,226.53 $0.00 $25,516.55 $1,011,078.80 $101,391.34 $6,305.65 $780.50 $2,577.50 $45,605.23 $262,922.21
$378,175.75 $15,330.39 $0.00 $2,338.77 $771,217.96 $205,543.56 $0.00 $223,733.54 $39,484.92 $0.00 $9,703.83 $7,578.53 $167.42 $237,959.91 $236,846.73 $0.00 $40,944.00 $237,470.62 $675,237.45 $2,841,429.78 $30.66 $1,579,820.37 $3,088.79 $42.82 $2,227.67 $0.00 $25,529.65 $1,011,597.74 $101,443.38 $6,308.88 $780.90 $2,578.82 $45,628.64 $263,057.16
$3,249,232.00 $0.00 $81,489.00 $52,795.00 $9,294,695.00 $579,061.00 $44,566.00 $1,757,176.36 $449,646.00 $172,308.00 $230,679.48 $60,364.00 $3,392.00 $3,910,458.70 $3,572,987.00 $164.00 $907,145.00 $2,942,610.00 $10,204,709.00 $44,535,764.00 $4,017.00 $13,599,643.00 $56,933.85 $0.00 $89,075.00 $100.00 $408,397.00 $13,850,575.00 $1,073,731.00 $0.00 $550,442.00 $69,272.00 $955,409.00 $2,325,761.00
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$226,249.06 $0.00 $5,674.21 $3,676.20 $647,204.02 $40,320.91 $3,103.20 $122,354.91 $31,309.55 $11,998.07 $16,062.57 $4,203.24 $236.19 $272,291.30 $248,792.62 $11.42 $63,165.91 $204,898.50 $710,569.70 $3,101,094.28 $279.71 $946,964.22 $3,964.39 $0.00 $6,202.43 $6.96 $28,437.32 $964,437.01 $74,765.55 $0.00 $38,328.13 $4,823.52 $66,526.61 $161,946.34
$194.00 $7.86 $0.00 $1.20 $395.62 $105.44 $0.00 $114.78 $20.26 $0.00 $4.98 $3.88 $0.09 $122.07 $121.50 $0.00 $21.01 $121.82 $346.39 $1,457.62 $0.02 $810.43 $1.59 $0.02 $1.14 $0.00 $13.10 $518.94 $52.04 $3.23 $0.40 $1.32 $23.41 $134.95
$226,443.06 $7.86 $5,674.21 $3,677.40 $647,599.64 $40,426.35 $3,103.20 $122,469.69 $31,329.81 $11,998.07 $16,067.55 $4,207.12 $236.28 $272,413.37 $248,914.12 $11.42 $63,186.92 $205,020.32 $710,916.09 $3,102,551.90 $279.73 $947,774.65 $3,965.98 $0.02 $6,203.57 $6.96 $28,450.42 $964,955.95 $74,817.59 $3.23 $38,328.53 $4,824.84 $66,550.02 $162,081.29
69
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Insurance Companies
Company Name
UNITED WISCONSIN INS CO UNITRIN AUTO & HOME INS. CO. UNIVERSAL UNDERWRITERS INS UTICA MUTUAL INSURANCE CO UTICA NATIONAL ASSURANCE CO VALLEY FORGE INSURANCE CO VANLINER INSURANCE CO VIGILANT INSURANCE CO VININGS INSURANCE CO VIRGINIA SURETY COMPANY, INC WAUSAU BUSINESS INSURANCE WAUSAU GENERAL INS CO WAUSAU UNDERWRITERS INS CO WESCO INSURANCE COMPANY WEST AMERICAN INSURANCE CO WESTFIELD INSURANCE CO WESTFIELD NATIONAL INS CO WESTPORT INSURANCE CORP WILLIAMSBURG NATIONAL INS CO WORK FIRST CASUALTY CO XL SPECIALTY INSURANCE CO YORK INSURANCE CO ZENITH INSURANCE CO ZURICH AMERICAN INS CO ZURICH AMERICAN INS CO OF IL Grand Total:
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$715.42 $3,981.92 $34,305.81 $46,493.29 $32,083.82 $359,968.20 $66,822.00 $14,886.24 $13,865.04 $40,888.06 $248,519.41 $75,972.05 $475,846.08 $3,369.10 $11,632.54 $521,354.11 $5,945.40 $908,976.81 $30,162.74 $46,118.50 $244,159.60 $44.56 $304,984.05 $2,798,682.18 $7,939.46 $73,536,027.06
$715.79 $3,983.97 $34,323.41 $46,517.15 $32,100.29 $360,152.95 $66,856.29 $14,893.88 $13,872.16 $40,909.05 $248,646.96 $76,011.05 $476,090.31 $3,370.83 $11,638.51 $521,621.70 $5,948.46 $909,443.34 $30,178.22 $46,142.17 $244,284.92 $44.58 $305,140.58 $2,800,118.60 $7,943.53 $73,573,769.53
$136,112.00 $48,270.00 $981,099.06 $544,939.00 $533,597.00 $6,923,379.37 $1,379,494.00 $212,803.00 $411,508.00 $154,480.00 $5,146,720.00 $1,138,995.00 $10,375,166.00 $49,155.00 $295,631.00 $7,235,977.00 $182,802.00 $6,541,431.00 $454,673.00 $578,243.00 $3,861,527.40 $12,108.00 $4,383,123.00 $32,275,083.39 $45,600.00 $1,044,490,261.40
$9,477.69 $3,361.11 $68,315.45 $37,944.95 $37,155.19 $482,085.64 $96,056.31 $14,817.80 $28,653.94 $10,756.68 $358,374.09 $79,309.99 $722,438.89 $3,422.74 $20,585.24 $503,852.29 $12,728.79 $455,489.98 $31,659.59 $40,263.96 $268,884.14 $843.10 $305,203.65 $2,247,364.08 $3,175.20 $72,729,475.85
$0.37 $2.05 $17.60 $23.86 $16.47 $184.75 $34.29 $7.64 $7.12 $20.99 $127.55 $39.00 $244.23 $1.73 $5.97 $267.59 $3.06 $466.53 $15.48 $23.67 $125.32 $0.02 $156.53 $1,436.42 $4.07 $37,742.47
$9,478.06 $3,363.16 $68,333.05 $37,968.81 $37,171.66 $482,270.39 $96,090.60 $14,825.44 $28,661.06 $10,777.67 $358,501.64 $79,348.99 $722,683.12 $3,424.47 $20,591.21 $504,119.88 $12,731.85 $455,956.51 $31,675.07 $40,287.63 $269,009.46 $843.12 $305,360.18 $2,248,800.50 $3,179.27 $72,764,931.83
70
Assessments Due from Self-Insurers
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
A T & T AAA COOPER TRANSPORTATION ABF FREIGHT SYSTEM, INC ADVENTIST HEALTH SYS SUNBELT AGL RESOURCES, INC. ALBANY INTERNATIONAL CORP ALBANY WATER GAS & LIGHT COMM ALBANY, CITY OF ALLENS INC ALLIED SYSTEMS LTD ALPHARETTA, CITY OF ALSCO, INC. AMERICAN NATIONAL RED CROSS AMERICAN PROTEINS, INC ANHEUSER-BUSCH COMPANIES, INC. ARCHBOLD MEDICAL CENTER ARCHER-DANIELS-MIDLAND CO ASPLUNDH TREE EXPERT CO ATCO RUBBER PRODUCTS, INC. ATHENS REG. HLTH SYS INC ATHENS-CLARKE COUNTY ATLANTA CITY OF ATLANTA HOUSING AUTHORITY ATLANTA PUBLIC SCHOOLS AUGUSTA-RICHMOND CO BD COMM AUTOZONE, INC AVERITT EXPRESS, INC AVONDALE MILLS INC BALDWIN COUNTY COMMISSIONERS BANKHEAD SERVICES, INC BARTOW COUNTY BD OF EDUCATION
2009 Assessment Amt
$6,171.98 $43,885.83 $79,229.71 $10,216.32 $78,594.48 $686.98 $580.52 $33,242.75 $6,892.56 $57,217.60 $15,260.78 $1,512.19 $55,500.58 $0.00 $21,917.70 $83,861.37 $9,512.58 $12,003.18 $4,511.44 $13,102.22 $16,228.66 $448,180.29 $2,025.40 $181,029.91 $109,142.05 $25,404.90 $74,264.77 $1,276.09 $4,838.63 $606.41 $24,210.94
2009 Assessment Adjustment Amt
$6,175.15 $43,908.36 $79,270.37 $10,221.57 $78,634.82 $687.33 $580.82 $33,259.81 $6,896.10 $57,246.96 $15,268.61 $1,512.97 $55,529.06 $0.00 $21,928.94 $83,904.41 $9,517.46 $12,009.34 $4,513.75 $13,108.94 $16,236.99 $448,410.32 $2,026.44 $181,122.83 $109,198.07 $25,417.94 $74,302.89 $1,276.74 $4,841.12 $606.72 $24,223.37
2010
Claims Paid
$136,870.58 $855,490.58 $1,296,049.83 $272,729.66 $400,172.63 $26,135.60 $47,264.73 $372,699.37 $32,748.41 $0.00 $288,845.80 $0.00 $99,909.00 $531,842.21 $0.00 $1,042,619.35 $49,067.07 $0.00 $49,943.40 $573,518.53 $349,477.19 $6,752,233.60 $2,553.00 $2,891,947.83 $1,746,202.90 $346,650.55 $1,666,501.39 $152,203.96 $56,451.78 $0.00 $107,984.03
2010 Assessment Amt
$9,530.51 $59,569.14 $90,245.96 $18,990.59 $27,864.64 $1,819.86 $3,291.12 $25,951.63 $2,280.32 $0.00 $20,112.78 $0.00 $6,956.82 $37,033.00 $0.00 $72,599.20 $3,416.62 $0.00 $3,477.64 $39,934.98 $24,334.64 $470,168.49 $177.77 $201,370.81 $121,590.81 $24,137.82 $116,041.07 $10,598.20 $3,930.82 $0.00 $7,519.10
2009 Balance Due
$3.17 $22.53 $40.66 $5.25 $40.34 $0.35 $0.30 $17.06 $3.54 $29.36 $7.83 $0.78 $28.48 $0.00 $11.24 $43.04 $4.88 $6.16 $2.31 $6.72 $8.33 $230.03 $1.04 $92.92 $56.02 $13.04 $38.12 $0.65 $2.49 $0.31 $12.43
2009 And 2010 Total Assessment
$9,533.68 $59,591.67 $90,286.62 $18,995.84 $27,904.98 $1,820.21 $3,291.42 $25,968.69 $2,283.86 $29.36 $20,120.61 $0.78 $6,985.30 $37,033.00 $11.24 $72,642.24 $3,421.50 $6.16 $3,479.95 $39,941.70 $24,342.97 $470,398.52 $178.81 $201,463.73 $121,646.83 $24,150.86 $116,079.19 $10,598.85 $3,933.31 $0.31 $7,531.53
71
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
BASF CORPORATION BEAULIEU GROUP LLC BELLSOUTH ENTERPRISES INC BELLSOUTH TELECOMMUNICATIONS, BENTON-GEORGIA INC BERRY COLLEGE BIBB COUNTY BD-COMMISSION BIBB COUNTY BOARD OF EDUCATION BIG LOTS STORES, INC. BJ'S WHOLESALE CLUB INC BLOSSMAN COMPANIES, INC BLUE BIRD BODY COMPANY BLUE CIRCLE AMERICA BREMEN-BOWDEN INVESTMENT CO. BROWN INDUSTRIES BRUNSWICK FAMILY BOAT CO. BRUNSWICK, CITY OF BURLEN CORPORATION C.W. MATTHEWS CONTRACTING INC CAGLE'S INC, & SUBSIDIARIES CAHABA GOV'T BENEFIT ADMIN. CALDWELL TANKS ALLIANCE, INC. CALFEE COMPANY OF DALTON, INC CAMDEN COUNTY BOC CANDLER HEALTH SYSTEM CARROLL CO. BOARD OF EDUCATION CASCADE CORPORATION CATHOLIC ARCHDIOCESES OF ATL CATOOSA CO. BD. OF EDUCATION CEMEX (SOUTHDOWN INC.) CENTRAL GEORGIA HEALTH SYSTEMS CERTAINTEED CORPORATION CHATHAM COUNTY BD OF EDUCATION CHATHAM COUNTY GEORGIA
2009 Assessment Amt
$0.00 $121,478.20 $4,331.45 $187,037.28 $33,766.98 $8,590.16 $25,369.94 $24,617.01 $32,187.36 $28,663.11 $10,030.01 $102,183.75 $0.00 $29,466.92 $0.00 $0.00 $25,993.96 $256.58 $47,650.95 $56,692.69 $656.09 $312.22 $10,696.07 $1,568.92 $56,598.10 $2,781.59 $96.96 $12,988.45 $15,136.10 $531.51 $112,438.34 $16,316.48 $50,703.42 $53,523.57
2009 Assessment Adjustment Amt
$0.00 $121,540.55 $4,333.67 $187,133.28 $33,784.31 $8,594.57 $25,382.96 $24,629.65 $32,203.88 $28,677.82 $10,035.15 $102,236.20 $0.00 $29,482.04 $0.00 $0.00 $26,007.30 $256.71 $47,675.41 $56,721.79 $656.43 $312.38 $10,701.56 $1,569.73 $56,627.15 $2,783.02 $97.01 $12,995.12 $15,143.87 $531.78 $112,496.05 $16,324.86 $50,729.44 $53,551.04
2010
Claims Paid
$50,791.20 $1,071,128.30 $91,728.36 $3,054,900.52 $641,490.57 $184,368.76 $145,484.46 $393,744.45 $380,745.00 $339,458.95 $87,394.32 $1,741,403.31 $129,454.97 $325,444.64 $170,694.44 $8,218.10 $232,049.34 $7,303.79 $563,353.45 $645,300.68 $49,317.97 $0.00 $25,395.86 $55,661.25 $729,165.53 $5,523.43 $1,918.79 $220,799.15 $159,208.09 $101,872.35 $1,658,539.54 $230,052.48 $989,724.16 $318,994.06
2010 Assessment Amt
$3,536.67 $74,584.32 $6,387.19 $212,717.46 $44,667.98 $12,837.88 $10,130.31 $27,417.04 $26,511.86 $23,637.05 $6,085.40 $121,256.61 $9,014.15 $22,661.21 $11,885.72 $572.24 $16,157.96 $508.57 $39,227.17 $44,933.29 $3,434.09 $0.00 $1,768.35 $3,875.78 $50,772.93 $384.60 $133.61 $15,374.59 $11,085.91 $7,093.53 $115,486.68 $16,018.91 $68,916.03 $22,212.05
2009 Balance Due
$0.00 $62.35 $2.22 $96.00 $17.33 $4.41 $13.02 $12.64 $16.52 $14.71 $5.14 $52.45 $0.00 $15.12 $0.00 $0.00 $13.34 $0.13 $24.46 $29.10 $0.34 $0.16 $5.49 $0.81 $29.05 $1.43 $0.05 $6.67 $7.77 $0.27 $57.71 $8.38 $26.02 $27.47
2009 And 2010 Total Assessment
$3,536.67 $74,646.67 $6,389.41 $212,813.46 $44,685.31 $12,842.29 $10,143.33 $27,429.68 $26,528.38 $23,651.76 $6,090.54 $121,309.06 $9,014.15 $22,676.33 $11,885.72 $572.24 $16,171.30 $508.70 $39,251.63 $44,962.39 $3,434.43 $0.16 $1,773.84 $3,876.59 $50,801.98 $386.03 $133.66 $15,381.26 $11,093.68 $7,093.80 $115,544.39 $16,027.29 $68,942.05 $22,239.52
72
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
CHEMICAL PRODUCTS CORP CHEROKEE BRICK & TILE CHEROKEE CO BD OF COMMISSIONER CHEROKEE CO BD OF EDUCATION CHILDREN'S HEALTHCARE OF ATL CITY OF CARTERSVILLE CLAYTON COUNTY BD OF EDUCATION CLAYTON COUNTY COMMISSIONERS CLAYTON COUNTY WATER AUTHORITY COACHMAN REC. VEHICLE CO OF GA COASTAL TRANSPORT INC COATS & CLARK, INC. COBB COUNTY BD/COMMISSIONERS COBB COUNTY SCHOOL SYSTEM COCA-COLA COMPANY COCA-COLA REFRESHMENTS USA INC COLLEGE PARK CITY OF COLONIAL GROUP COLONIAL PIPELINE COMPANY COLQUITT CO BD OF EDUCATION COLQUITT REGIONAL MEDICAL CENT COLUMBIA COUNTY BOE COLUMBUS REGIONAL HEALTHCARE COLUMBUS WATER WORKS CONAGRA FOODS, INC CONAGRA POULTRY CO CONTINENTAL GRAIN COMPANY CONTINENTAL TIRE N. AMER., INC COOPER INDUSTRIES, LLC COOPER TIRE AND RUBBER CORPORATION OF MERCER UNIV COSTCO WHOLESALE CORP. COTTRELL INC COVINGTON, CITY OF
2009 Assessment Amt
$0.00 $23,646.79 $47,970.02 $50,330.22 $108,568.25 $4,740.33 $89,833.73 $47,700.58 $10,562.00 $4,648.79 $0.00 $21,185.71 $126,867.22 $204,046.29 $30,095.20 $157,118.83 $14,365.13 $35,185.80 $180.28 $16,120.74 $35,254.03 $33,822.05 $25,003.34 $8,857.45 $2,831.57 $118,166.30 $2,846.38 $10,546.49 $10,111.54 $190,170.54 $9,129.61 $50,675.54 $8,958.15 $1,835.32
2009 Assessment Adjustment Amt
$0.00 $23,658.92 $47,994.64 $50,356.05 $108,623.97 $4,742.76 $89,879.83 $47,725.07 $10,567.42 $4,651.17 $0.00 $21,196.58 $126,932.34 $204,151.01 $30,110.65 $157,199.47 $14,372.50 $35,203.86 $180.37 $16,129.01 $35,272.12 $33,839.41 $25,016.17 $8,862.00 $2,833.03 $118,226.95 $2,847.84 $10,551.90 $10,116.72 $190,268.14 $9,134.29 $50,701.55 $8,962.75 $1,836.26
2010
Claims Paid
$84,147.91 $399,758.81 $1,214,581.29 $887,291.14 $1,301,201.00 $9,528.95 $1,349,916.27 $648,093.96 $355,926.00 $0.00 $339,750.59 $441,703.00 $1,693,493.57 $2,380,238.79 $478,621.56 $2,698,569.17 $213,170.61 $258,780.12 $0.00 $143,274.34 $333,603.22 $137,267.61 $535,882.66 $96,485.69 $74,836.27 $36,133.53 $0.00 $380,720.39 $31,743.89 $1,238,949.05 $32,414.97 $801,981.00 $22,887.19 $40,530.63
2010 Assessment Amt
$5,859.35 $27,835.83 $84,573.18 $61,783.46 $90,604.64 $663.52 $93,996.76 $45,127.79 $24,783.68 $0.00 $23,657.36 $30,756.46 $117,920.58 $165,739.72 $33,327.16 $187,905.55 $14,843.40 $18,019.26 $0.00 $9,976.41 $23,229.31 $9,558.16 $37,314.34 $6,718.45 $5,210.97 $2,516.03 $0.00 $26,510.15 $2,210.38 $86,269.94 $2,257.10 $55,843.18 $1,593.67 $2,822.21
2009 Balance Due
$0.00 $12.13 $24.62 $25.83 $55.72 $2.43 $46.10 $24.49 $5.42 $2.38 $0.00 $10.87 $65.12 $104.72 $15.45 $80.64 $7.37 $18.06 $0.09 $8.27 $18.09 $17.36 $12.83 $4.55 $1.46 $60.65 $1.46 $5.41 $5.18 $97.60 $4.68 $26.01 $4.60 $0.94
2009 And 2010 Total Assessment
$5,859.35 $27,847.96 $84,597.80 $61,809.29 $90,660.36 $665.95 $94,042.86 $45,152.28 $24,789.10 $2.38 $23,657.36 $30,767.33 $117,985.70 $165,844.44 $33,342.61 $187,986.19 $14,850.77 $18,037.32 $0.09 $9,984.68 $23,247.40 $9,575.52 $37,327.17 $6,723.00 $5,212.43 $2,576.68 $1.46 $26,515.56 $2,215.56 $86,367.54 $2,261.78 $55,869.19 $1,598.27 $2,823.15
73
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
COWETA CO BOARD OF EDUCATION COWETA COUNTY BOC CRACKER BARREL OLD CNTRY STORE CRAWFORD & COMPANY CRIDER'S POULTRY INC CRISP COUNTY BD OF EDUCATION D L LEE & SONS INC DALTON CITY OF DART CONTAINER CORP. OF GA DEAN FOODS COMPANY DECATUR, CITY OF DEKALB COUNTY BOARD-ED DEKALB COUNTY GOVERNMENT DEKALB FARMERS MARKET DEKALB REGIONAL HLTHCARE SYS DELHAIZE AMERICA LLC. DELTA AIRLINES, INC. DOLLAR GENERAL CORP DOUGHERTY COUNTY BOC DOUGHERTY COUNTY SCHOOL SYSTEM DOUGLAS CO BD OF COMMISSIONERS DOUGLAS COUNTY SCHOOLS DOUGLAS, CITY OF DSM CHEMICALS N. AMERICA DULUTH, CITY OF DURAND-WAYLAND, INC E I DUPONT DE NEMOURS & CO EAST POINT, CITY OF EATON CORPORATION ELBERTA CRATE & BOX COMPANY ELBERTON GRANITE ASSOCIATION ELBERTON, CITY OF EMERSON ELECTRIC CO EMORY UNIVERSITY
2009 Assessment Amt
$38,441.10 $11,786.19 $77,555.74 $32,272.81 $56,188.93 $30.04 $2,520.98 $21,435.90 $6,836.73 $52,025.86 $10,952.81 $221,254.68 $330,383.86 $1,650.70 $57,299.20 $111,328.85 $499,639.26 $286,215.64 $23,982.82 $60,652.90 $54,686.05 $99,919.49 $19,408.13 $5,057.96 $3,612.52 $9,598.16 $3,135.75 $22,158.69 $0.00 $5,301.87 $76,540.58 $648.49 $5,005.02 $181,430.67
2009 Assessment Adjustment Amt
$38,460.83 $11,792.24 $77,595.55 $32,289.38 $56,217.77 $30.05 $2,522.28 $21,446.90 $6,840.23 $52,052.56 $10,958.44 $221,368.24 $330,553.43 $1,651.55 $57,328.60 $111,385.99 $499,895.70 $286,362.54 $23,995.13 $60,684.03 $54,714.12 $99,970.77 $19,418.09 $5,060.56 $3,614.37 $9,603.09 $3,137.36 $22,170.06 $0.00 $5,304.59 $76,579.87 $648.82 $5,007.59 $181,523.79
2010 Claims Paid
2010
Assessment Amt
$614,448.15 $0.00 $732,042.08 $316,430.89 $1,156,146.24 $32,921.94 $132,527.29 $489,871.12 $159,086.93 $380,593.46 $437,032.00 $3,721,492.63 $4,155,234.64 $34,918.72 $948,900.74 $2,230,321.76 $13,043,610.08 $3,875,840.69 $248,860.38 $673,092.24 $485,988.80 $966,680.48 $316,690.76 $97,382.13 $35,218.53 $0.00 $103,306.69 $444,440.86 $101,007.29 $83,307.10 $1,234,099.11 $40,679.39 $63,356.00 $2,471,446.02
$42,784.98 $0.00 $50,973.22 $22,033.57 $80,504.25 $2,292.41 $9,228.08 $34,110.49 $11,077.47 $26,501.31 $30,431.22 $259,133.30 $289,335.43 $2,431.44 $66,073.43 $155,300.76 $908,246.79 $269,880.79 $17,328.53 $46,868.46 $33,840.15 $67,311.46 $22,051.67 $6,780.87 $2,452.32 $0.00 $7,193.40 $30,947.11 $7,033.29 $5,800.80 $85,932.23 $2,832.57 $4,411.58 $172,090.62
2009 Balance Due
$19.73 $6.05 $39.81 $16.57 $28.84 $0.01 $1.30 $11.00 $3.50 $26.70 $5.63 $113.56 $169.57 $0.85 $29.40 $57.14 $256.44 $146.90 $12.31 $31.13 $28.07 $51.28 $9.96 $2.60 $1.85 $4.93 $1.61 $11.37 $0.00 $2.72 $39.29 $0.33 $2.57 $93.12
2009 And 2010 Total Assessment
$42,804.71 $6.05 $51,013.03 $22,050.14 $80,533.09 $2,292.42 $9,229.38 $34,121.49 $11,080.97 $26,528.01 $30,436.85 $259,246.86 $289,505.00 $2,432.29 $66,102.83 $155,357.90 $908,503.23 $270,027.69 $17,340.84 $46,899.59 $33,868.22 $67,362.74 $22,061.63 $6,783.47 $2,454.17 $4.93 $7,195.01 $30,958.48 $7,033.29 $5,803.52 $85,971.52 $2,832.90 $4,414.15 $172,183.74
74
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
ENGINEERED FABRICS CORP. EQUITY GROUP GA DIVISION ESTES EXPRESS LINES EVANS GRADING CO., INC EXEL HOLDINGS, USA, INC FAYETTE COUNTY BD OF COMM FAYETTE COUNTY BD OF EDUCATION FEDERAL EXPRESS CORP FEDEX FREIGHT, INC FEDEX GROUND PKG SYS FIELDALE FARMS CORPORATION FLEETWOOD LIQUIDATING TRUST FLEXSTEEL INDUSTRIES INC FLORIDA ROCK & TANK LINES INC FLORIDA ROCK INDUSTRIES INC FLOWERS FOODS INC. FLOYD CO. BD. OF COMMISSIONERS FLOYD COUNTY BD OF EDUCATION FLOYD HLTHCARE MGMT INC FLYING J, INC. FORD MOTOR COMPANY FOREST PARK, CITY OF FORSYTH CO. BD. OF EDUCATION FRANKLIN ALUMINUM CO INC FREUDENBERG-NOK FULTON COUNTY BD OF EDUCATION FULTON COUNTY, GEORGIA FULTON-DEKALB HOSPITAL AUTHY GANNETT CO. INC & SUBSIDIARIES GEORGIA CRATE & BASKET CO GEORGIA STATE OF GEORGIA-PACIFIC CORPORATION GFF HOLDING CO/GENERAL FIBERS GIW INDUSTRIES INC
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$41,065.87 $12,677.76 $36,766.30 $4,985.79 $10,059.22 $18,355.34 $43,787.07 $169,903.95 $71,460.05 $42,242.57 $110,730.35 $12,366.88 $2,872.87 $4,771.00 $8,709.26 $64,400.60 $47,933.03 $10,764.57 $56,188.28 $11,025.92 $96,642.73 $12,505.31 $43,035.41 $1,935.89 $14,766.54 $268,981.96 $248,281.87 $111,979.03 $2,445.94 $177.59 $3,390,203.64 $54,578.12 $3,237.33 $2,196.74
$41,086.95 $12,684.27 $36,785.17 $4,988.35 $10,064.38 $18,364.76 $43,809.54 $169,991.15 $71,496.73 $42,264.25 $110,787.18 $12,373.23 $2,874.35 $4,773.45 $8,713.73 $64,433.65 $47,957.63 $10,770.10 $56,217.12 $11,031.58 $96,692.34 $12,511.73 $43,057.50 $1,936.89 $14,774.12 $269,120.01 $248,409.30 $112,036.51 $2,447.19 $177.68 $3,391,943.67 $54,606.13 $3,238.99 $2,197.87
$345,054.19 $60,147.01 $1,738,428.28 $25,657.37 $47,556.18 $270,456.73 $367,571.64 $2,395,078.45 $664,698.54 $459,352.91 $1,515,436.09 $0.00 $80,589.76 $78,805.00 $292,556.93 $1,085,922.17 $242,167.55 $331,313.35 $540,892.90 $459,384.14 $735,203.90 $37,460.85 $537,774.22 $14,205.16 $132,887.64 $3,761,874.95 $2,302,030.88 $1,556,961.83 $21,511.00 $47,130.68 $68,263,682.18 $1,652,455.10 $25,290.65 $169,251.22
$24,026.66 $4,188.13 $121,049.46 $1,786.56 $3,311.41 $18,832.32 $25,594.58 $166,773.02 $46,283.99 $31,985.46 $105,522.16 $0.00 $5,611.59 $5,487.31 $20,371.19 $75,614.44 $16,862.50 $23,069.86 $37,663.21 $31,987.63 $51,193.39 $2,608.46 $37,446.05 $989.13 $9,253.17 $261,945.18 $160,293.98 $108,413.67 $1,497.84 $3,281.78 $4,753,306.00 $115,063.01 $1,761.03 $11,785.22
$21.08 $6.51 $18.87 $2.56 $5.16 $9.42 $22.47 $87.20 $36.68 $21.68 $56.83 $6.35 $1.48 $2.45 $4.47 $33.05 $24.60 $5.53 $28.84 $5.66 $49.61 $6.42 $22.09 $1.00 $7.58 $138.05 $127.43 $57.48 $1.25 $0.09 $1,740.03 $28.01 $1.66 $1.13
$24,047.74 $4,194.64 $121,068.33 $1,789.12 $3,316.57 $18,841.74 $25,617.05 $166,860.22 $46,320.67 $32,007.14 $105,578.99 $6.35 $5,613.07 $5,489.76 $20,375.66 $75,647.49 $16,887.10 $23,075.39 $37,692.05 $31,993.29 $51,243.00 $2,614.88 $37,468.14 $990.13 $9,260.75 $262,083.23 $160,421.41 $108,471.15 $1,499.09 $3,281.87 $4,755,046.03 $115,091.02 $1,762.69 $11,786.35
75
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
GLYNN COUNTY BOARD OF COMMSNRS GLYNN COUNTY SCHOOLS GOLDEN PANTRY FOOD STORES INC GOODY PRODUCTS, INC. GRAYBAR ELECTRIC CO., INC. GREAT ATLANTIC & PACIFIC TEA GREAT DANE LTD PARTNERSHIP GRIFFIN-SPALDING SCHOOLS GUARDIAN AUTOMOTIVE CORP GULFSTREAM AEROSPACE CORP GWINNETT CO BD OF EDUCATION GWINNETT COUNTY BD OF COMMISS GWINNETT HOSPITAL SYSTEM HALL COUNTY BOARD OF EDUCATION HAMILTON HEALTH CARE SYSTEM HANSON AGGREGATES HAPEVILLE CITY OF HARRISON POULTRY, INC HEARTLAND EXPRESS HENRY CO BOARD OF EDUCATION HERCULES INCORPORATED HERSCHEND FAMILY ENTERTAINMENT HILLCREST FOODS, INC HILTON WORLDWIDE, INC HON INDUSTRIES, INC. HORMEL FOODS CORP HORTON HOMES, INC HOUSTON COUNTY BD OF EDUCATION HOUSTON COUNTY COMMISSIONERS HOUSTON HEALTHCARE HOWARD SHEPPARD INC HUTCHESON MEDICAL CENTER HYATT CORPORATION IDA CASON CALLAWAY FOUNDATION
2009 Assessment Amt
$37,163.33 $55,530.82 $9,294.41 $5,277.95 $147.09 $16,331.99 $30,679.66 $16,381.91 $9,819.04 $98,932.05 $364,507.13 $140,122.20 $95,425.24 $27,609.96 $51,929.46 $5,006.89 $0.00 $15,464.17 $36,795.81 $93,746.54 $0.00 $22,819.23 $8,846.44 $3,318.90 $58,446.58 $17,578.18 $26,183.45 $68,153.48 $23,743.67 $23,078.06 $9,913.95 $20,230.15 $15,088.96 $12,218.09
2009 Assessment Adjustment Amt
$37,182.41 $55,559.32 $9,299.18 $5,280.66 $147.17 $16,340.37 $30,695.40 $16,390.32 $9,824.08 $98,982.83 $364,694.21 $140,194.11 $95,474.21 $27,624.13 $51,956.12 $5,009.46 $0.00 $15,472.11 $36,814.69 $93,794.65 $0.00 $22,830.95 $8,850.98 $3,320.61 $58,476.57 $17,587.20 $26,196.89 $68,188.46 $23,755.86 $23,089.91 $9,919.04 $20,240.53 $15,096.71 $12,224.36
2010
Claims Paid
$747,307.59 $592,094.40 $74,409.07 $67,667.00 $0.00 $238,622.31 $438,817.72 $355,109.85 $135,188.00 $589,930.31 $537,926.84 $2,110,342.48 $1,591,871.00 $477,469.88 $1,635,596.74 $0.00 $13,880.38 $432,479.05 $454,890.26 $1,288,594.90 $129,830.63 $170,513.98 $93,183.68 $42,629.15 $537,324.36 $657,595.51 $387,114.44 $816,058.08 $321,699.38 $479,409.71 $192,961.34 $266,305.30 $314,055.56 $63,326.06
2010 Assessment Amt
$52,036.19 $41,228.45 $5,181.22 $4,711.76 $0.00 $16,615.64 $30,555.56 $24,726.85 $9,413.35 $41,077.76 $37,456.68 $146,946.42 $110,844.45 $33,246.97 $113,889.14 $0.00 $966.51 $30,114.19 $31,674.71 $89,726.86 $9,040.31 $11,873.15 $6,488.52 $2,968.33 $37,414.73 $45,789.39 $26,955.38 $56,823.39 $22,400.43 $33,382.04 $13,436.20 $18,543.25 $21,868.18 $4,409.49
2009 Balance Due
$19.08 $28.50 $4.77 $2.71 $0.08 $8.38 $15.74 $8.41 $5.04 $50.78 $187.08 $71.91 $48.97 $14.17 $26.66 $2.57 $0.00 $7.94 $18.88 $48.11 $0.00 $11.72 $4.54 $1.71 $29.99 $9.02 $13.44 $34.98 $12.19 $11.85 $5.09 $10.38 $7.75 $6.27
2009 And 2010 Total Assessment
$52,055.27 $41,256.95 $5,185.99 $4,714.47 $0.08 $16,624.02 $30,571.30 $24,735.26 $9,418.39 $41,128.54 $37,643.76 $147,018.33 $110,893.42 $33,261.14 $113,915.80 $2.57 $966.51 $30,122.13 $31,693.59 $89,774.97 $9,040.31 $11,884.87 $6,493.06 $2,970.04 $37,444.72 $45,798.41 $26,968.82 $56,858.37 $22,412.62 $33,393.89 $13,441.29 $18,553.63 $21,875.93 $4,415.76
76
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
IKON OFFICE SOLUTIONS INGLES MARKETS INC INTERFACE, INC INTERNATIONAL PAPER COMPANY INTERSTATE PAPER LLC J & J INDUSTRIES INC J. C. PENNEY COMPANY, INC. JESUP CITY OF JOHN WIELAND HOMES, INC JOHNS MANVILLE INT'L., INC. JONES COMPANY (THE) KELLEY MANUFACTURING COMPANY KELLOGG CO & SUBSIDIARIES KIMBERLY-CLARK CORP KING & PRINCE SEAFOOD CORP. KLEEN-TEX INDUSTRIES KLLM TRANSPORT SERVICES LLC K-MART CORP KNIGHT TRANSPORTATION KROGER COMPANY, THE LAGRANGE, CITY OF LANGDALE INDUSTRIES LAWRENCEVILLE, CITY OF LEVI STRAUSS & CO LIBERTY NATIONAL LIFE INS CO LIMITED BRANDS, INC LOUISIANA-PACIFIC CORP LOW TEMP INDUSTRIES LOWE'S HOME CENTERS, INC MACON CITY OF MACON/BIBB CO WATER & SEWERAGE MACY'S MAPLEHURST DELI-BAKE STH MARIETTA CITY SERVICES
2009 Assessment Amt
$59,638.53 $218,522.73 $749.90 $82,244.52 $13,132.96 $15,290.30 $41,204.24 $5,008.60 $33,144.03 $7,024.78 $87,039.94 $7,965.60 $60,240.56 $6,367.20 $742.83 $2,008.94 $18,689.17 $193,836.82 $35,787.78 $428,776.14 $10,454.90 $147,998.73 $21,840.58 $33,138.32 $2,105.75 $1,207.44 $8,039.48 $0.00 $350,226.95 $113,519.06 $61,043.49 $72,432.90 $14,118.39 $24,314.30
2009 Assessment Adjustment Amt
$59,669.14 $218,634.89 $750.29 $82,286.74 $13,139.70 $15,298.15 $41,225.39 $5,011.17 $33,161.04 $7,028.38 $87,084.61 $7,969.69 $60,271.48 $6,370.47 $743.21 $2,009.97 $18,698.76 $193,936.31 $35,806.15 $428,996.21 $10,460.27 $148,074.69 $21,851.79 $33,155.33 $2,106.83 $1,208.06 $8,043.61 $0.00 $350,406.70 $113,577.32 $61,074.82 $72,470.08 $14,125.64 $24,326.78
2010
Claims Paid
$1,131,455.67 $3,235,154.00 $482,202.25 $1,374,641.86 $563,175.26 $190,190.23 $305,658.00 $153,733.38 $404,055.26 $168,240.89 $1,145,376.80 $81,253.47 $1,054,502.46 $63,991.06 $2,007.93 $19,288.70 $0.00 $1,411,041.63 $95,577.97 $5,782,771.67 $202,536.70 $1,326,653.25 $389,816.11 $0.00 $143,149.65 $23,192.05 $114,525.11 $120,552.94 $4,822,618.62 $1,245,447.43 $291,976.40 $1,359,953.00 $25,832.45 $478,672.52
2010 Assessment Amt
$78,785.01 $225,268.79 $33,576.49 $95,718.44 $39,214.77 $13,243.24 $21,283.44 $10,704.69 $28,134.99 $11,714.87 $79,754.36 $5,657.81 $73,426.64 $4,455.80 $139.82 $1,343.10 $0.00 $98,253.02 $6,655.24 $402,663.35 $14,102.94 $92,376.92 $27,143.50 $0.00 $9,967.73 $1,614.90 $7,974.56 $8,394.29 $335,806.41 $86,722.43 $20,330.77 $94,695.64 $1,798.75 $33,330.71
2009 Balance Due
$30.61 $112.16 $0.39 $42.22 $6.74 $7.85 $21.15 $2.57 $17.01 $3.60 $44.67 $4.09 $30.92 $3.27 $0.38 $1.03 $9.59 $99.49 $18.37 $220.07 $5.37 $75.96 $11.21 $17.01 $1.08 $0.62 $4.13 $0.00 $179.75 $58.26 $31.33 $37.18 $7.25 $12.48
2009 And 2010 Total Assessment
$78,815.62 $225,380.95 $33,576.88 $95,760.66 $39,221.51 $13,251.09 $21,304.59 $10,707.26 $28,152.00 $11,718.47 $79,799.03 $5,661.90 $73,457.56 $4,459.07 $140.20 $1,344.13 $9.59 $98,352.51 $6,673.61 $402,883.42 $14,108.31 $92,452.88 $27,154.71 $17.01 $9,968.81 $1,615.52 $7,978.69 $8,394.29 $335,986.16 $86,780.69 $20,362.10 $94,732.82 $1,806.00 $33,343.19
77
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
MAR-JAC POULTRY, INC. MARKETPLACE HOLDINGS, INC MARRIOTT INTERNATIONAL, INC. MARTA MCG HEALTH INC MCLANE COMPANY, INC. M-D BUILDING PRODUCTS MEADOWS REGIONAL MEDICAL CTR MEADWESTVACO MEMORIAL MEDICAL CENTER MERCK SHARP & DOHME CORP METALPLATE GALVANIZING L P METROMEDIA INTERNATIONAL GRP MICROMERITICS INSTRUMENTS CORP MILLEDGEVILLE, CITY OF MILTON J. WOOD COMPANY MOHAWK INDUSTRIES, INC MONROE, CITY OF MOUNT VERNON MILLS MURRAY COUNTY BD OF EDUCATION MUSCOGEE COUNTY SCHOOL DIST NASH JOHNSON & SONS' FARMS INC NEWTON COUNTY NEWTON COUNTY BD OF EDUCATION NORDSON CORPORATION NORDSTROM, INC. NORMAN W FRIES/CLAXTON POULTRY NORTHEAST GEORGIA HEALTH SYS NORTHSIDE HOSPITAL OLD DOMINION FREIGHT LINES INC OWENS-CORNING OWENS-ILLINOIS INC OXFORD CONSTRUCTION CO PARKER HANNIFIN CORP.
2009 Assessment Amt
$56,518.06 $105.25 $93,217.51 $365,508.17 $18,621.70 $21,763.85 $18.68 $4,188.09 $20,441.33 $26,335.20 $3,581.89 $0.00 $5,496.89 $2,630.10 $0.00 $2,307.45 $159,475.03 $3,247.12 $34,427.28 $920.17 $44,598.37 $1,040.23 $13,989.21 $67,161.74 $13,829.97 $16,748.53 $13,078.70 $27,875.58 $180,063.28 $33,621.77 $14,363.15 $40,733.50 $42,148.52 $5,782.34
2009 Assessment Adjustment Amt
$56,547.07 $105.30 $93,265.35 $365,695.77 $18,631.26 $21,775.02 $18.69 $4,190.24 $20,451.82 $26,348.72 $3,583.73 $0.00 $5,499.71 $2,631.45 $0.00 $2,308.63 $159,556.88 $3,248.78 $34,444.95 $920.64 $44,621.26 $1,040.76 $13,996.39 $67,196.21 $13,837.07 $16,757.12 $13,085.42 $27,889.88 $180,155.69 $33,639.03 $14,370.52 $40,754.40 $42,170.16 $5,785.31
2010
Claims Paid
$971,330.32 $38,605.26 $1,612,937.94 $7,457,930.95 $376,308.22 $406,190.35 $19,114.84 $92,616.53 $323,170.41 $599,745.05 $57,374.21 $4,323.00 $0.00 $5,660.54 $179,650.45 $2,599.82 $585,794.86 $107,406.41 $342,195.47 $14,721.12 $404,653.31 $71,324.00 $0.00 $647,669.77 $74,959.00 $313,890.00 $774,451.50 $368,985.00 $3,032,961.00 $852,685.78 $444,093.26 $563,451.26 $301,443.29 $175,255.78
2010 Assessment Amt
$67,635.24 $2,688.14 $112,311.37 $519,307.29 $26,202.92 $28,283.66 $1,331.00 $6,449.03 $22,502.86 $41,761.18 $3,995.06 $301.02 $0.00 $394.15 $12,509.34 $181.03 $40,789.80 $7,478.87 $23,827.60 $1,025.05 $28,176.64 $4,966.40 $0.00 $45,098.25 $5,219.51 $21,856.65 $53,926.26 $25,693.00 $211,189.78 $59,373.83 $30,922.90 $39,233.98 $20,989.96 $12,203.33
2009 Balance Due
$29.01 $0.05 $47.84 $187.60 $9.56 $11.17 $0.01 $2.15 $10.49 $13.52 $1.84 $0.00 $2.82 $1.35 $0.00 $1.18 $81.85 $1.66 $17.67 $0.47 $22.89 $0.53 $7.18 $34.47 $7.10 $8.59 $6.72 $14.30 $92.41 $17.26 $7.37 $20.90 $21.64 $2.97
2009 And 2010 Total Assessment
$67,664.25 $2,688.19 $112,359.21 $519,494.89 $26,212.48 $28,294.83 $1,331.01 $6,451.18 $22,513.35 $41,774.70 $3,996.90 $301.02 $2.82 $395.50 $12,509.34 $182.21 $40,871.65 $7,480.53 $23,845.27 $1,025.52 $28,199.53 $4,966.93 $7.18 $45,132.72 $5,226.61 $21,865.24 $53,932.98 $25,707.30 $211,282.19 $59,391.09 $30,930.27 $39,254.88 $21,011.60 $12,206.30
78
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
PATTERSON PUMP COMPANY PCC AIRFOILS LLC PHOEBE PUTNEY MEMORIAL HOSP PIEDMONT HOSPITAL PIEDMONT LABORATORIES, INC. PIGGLY WIGGLY CAROLINA CO INC PIKE ELECTRIC, INC. PILOT TRAVEL CENTERS PPG INDUSTRIES INC. PRINTPACK, INC PROCTER & GAMBLE COMPANY QUIKTRIP CORPORATION RACETRAC PETROLEUM, INC RANDOLPH COUNTY HOSP AUTHORITY RAYONIER INC RECONSERVE OF GEORGIA INC REGIONS FINANCIAL CORP RHODES NURSING HOME RICHMOND CTY BD OF EDUCATION RIVERDALE, CITY OF RMC USA, INC. ROCKDALE CO. BD OF EDUCATION ROCKWELL AUTOMATION, INC ROLLINS INC ROME, CITY OF ROOKER ADMINISTRATIVE SERVICES ROPER CORPORATION ROSEBURG FOREST PRODUCTS ROSWELL CITY OF RTM, INC. RUBY TUESDAY INC RUSSELL BRANDS, LLC RYAN'S FAMILY STEAK HOUSES RYDER SYSTEM INC
2009 Assessment Amt
$3,188.66 $24,417.96 $40,345.08 $89,479.03 $0.00 $5,780.78 $0.00 $9,975.45 $1,764.46 $15,150.69 $36,783.02 $31,197.66 $22,570.02 $76.43 $25,112.83 $3,335.37 $9,460.75 $17,491.50 $66,078.82 $1,715.81 $22,554.48 $25,415.13 $0.00 $63,606.37 $0.00 $1,558.84 $39,334.94 $4,633.26 $37,981.51 $14,617.46 $25,057.29 $1,588.94 $6,737.50 $64,185.38
2009 Assessment Adjustment Amt
$3,190.29 $24,430.49 $40,365.79 $89,524.96 $0.00 $5,783.75 $0.00 $9,980.57 $1,765.36 $15,158.47 $36,801.90 $31,213.67 $22,581.61 $76.47 $25,125.71 $3,337.08 $9,465.61 $17,500.48 $66,112.73 $1,716.69 $22,566.06 $25,428.17 $0.00 $63,639.02 $0.00 $1,559.64 $39,355.13 $4,635.64 $38,001.00 $14,624.96 $25,070.15 $1,589.76 $6,740.96 $64,218.33
2010
Claims Paid
$56,019.61 $177,038.53 $908,286.54 $1,146,499.12 $12,993.86 $253,062.16 $182,589.20 $94,404.34 $234,289.76 $189,586.01 $810,871.00 $370,775.37 $499,203.26 $1,170.91 $194,882.93 $105,024.06 $157,646.80 $249,916.00 $1,401,477.00 $92,871.14 $346,395.66 $306,252.84 $260,389.00 $683,318.21 $209,610.86 $0.00 $405,232.87 $83,969.70 $221,895.45 $182,747.52 $116,462.00 $10,984.91 $8,735.08 $938,774.33
2010 Assessment Amt
$3,900.73 $12,327.47 $63,245.40 $79,832.51 $904.78 $17,621.11 $12,713.97 $6,573.52 $16,313.96 $13,201.17 $56,462.20 $25,817.66 $34,760.30 $81.53 $13,570.00 $7,312.99 $10,977.19 $17,402.04 $97,587.02 $6,466.76 $24,120.07 $21,324.86 $18,131.29 $47,580.51 $14,595.53 $0.00 $28,216.99 $5,846.94 $15,450.92 $12,724.99 $8,109.43 $764.90 $608.24 $65,368.31
2009 Balance Due
$1.63 $12.53 $20.71 $45.93 $0.00 $2.97 $0.00 $5.12 $0.90 $7.78 $18.88 $16.01 $11.59 $0.04 $12.88 $1.71 $4.86 $8.98 $33.91 $0.88 $11.58 $13.04 $0.00 $32.65 $0.00 $0.80 $20.19 $2.38 $19.49 $7.50 $12.86 $0.82 $3.46 $32.95
2009 And 2010 Total Assessment
$3,902.36 $12,340.00 $63,266.11 $79,878.44 $904.78 $17,624.08 $12,713.97 $6,578.64 $16,314.86 $13,208.95 $56,481.08 $25,833.67 $34,771.89 $81.57 $13,582.88 $7,314.70 $10,982.05 $17,411.02 $97,620.93 $6,467.64 $24,131.65 $21,337.90 $18,131.29 $47,613.16 $14,595.53 $0.80 $28,237.18 $5,849.32 $15,470.41 $12,732.49 $8,122.29 $765.72 $611.70 $65,401.26
79
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
SAINT JOSEPH'S OF SAVANNAH SATILLA HEALTH SERVICES INC SAVANNAH CITY OF SCIENTIFIC-ATLANTA INC SEVEN-UP SNAPPLE SOUTHEAST SHAW INDUSTRIES INC SHEPHERD CONSTRUCTION SHEPHERD MEDICAL CENTER SHERWIN-WILLIAMS COMPANY SHONEY'S LLC SIMMONS FOODS, INC SIMPSON LUMBER CO LLC SIZEMORE ,INC. SKF USA INC SMURFIT-STONE CONTAINER ENTERP SNELL CONTRACTORS SONOCO PRODUCTS COMPANY SOUTH GEORGIA MEDICAL CENTER SOUTHEAST GA HLTH SYSTEM SOUTHEASTERN FREIGHT LINES SOUTHERN COMPANY SOUTHERN MILLS INC SOUTHERN PAN SERVICES SOUTHERN REGIONAL HEALTH SYS. SOUTHWIRE COMPANY SPALDING CO BOARD OF COMM SPARTA CITY OF SPRINGS INDUSTRIES INC ST FRANCIS HOSPITAL ST JOSEPH HOSPITAL/AUGUSTA STANLEY BLACK & DECKER, INC. STANLEY WORKS & SUBSIDIARIES SUPERIOR RIGGING & ERECTING CO SUTHERLAND'S FOODSERVICE, INC.
2009 Assessment Amt
$55,290.19 $61,718.49 $163,080.11 $0.00 $3,135.00 $500,478.80 $16,736.59 $5,062.58 $32,783.61 $51,805.67 $965.80 $267.83 $24,045.79 $366.92 $1,913.80 $24,951.36 $902.38 $26,511.57 $79,220.43 $37,561.79 $309,182.95 $26,678.07 $5,606.55 $39,313.74 $96,840.14 $10,124.59 $1,349.35 $6,049.51 $8,207.31 $3,130.48 $22,139.36 $1,899.93 $18,003.99 $1,953.67
2009 Assessment Adjustment Amt
$55,318.57 $61,750.17 $163,163.81 $0.00 $3,136.61 $500,735.67 $16,745.18 $5,065.18 $32,800.44 $51,832.26 $966.29 $267.97 $24,058.13 $367.11 $1,914.78 $24,964.16 $902.84 $26,525.18 $79,261.09 $37,581.07 $309,341.64 $26,691.77 $5,609.43 $39,333.92 $96,889.84 $10,129.78 $1,350.04 $6,052.62 $8,211.52 $3,132.09 $22,150.73 $1,900.90 $18,013.23 $1,954.67
2010
Claims Paid
$675,191.76 $668,161.51 $3,961,232.80 $103,584.66 $94,793.92 $4,921,708.09 $173,175.51 $260,772.85 $733,410.80 $3,121.12 $13,122.72 $53,179.85 $65,291.54 $3,922.00 $0.00 $324,479.87 $6,581.92 $0.00 $1,438,693.01 $511,506.39 $5,607,932.82 $180,784.81 $26,552.01 $226,230.02 $1,338,525.65 $106,516.08 $29,939.37 $219,087.00 $0.00 $27,891.00 $2,431.27 $5,399.03 $485,459.05 $54,802.90
2010 Assessment Amt
$47,014.65 $46,525.12 $275,826.78 $7,212.76 $6,600.65 $342,706.16 $12,058.48 $18,158.02 $51,068.53 $217.33 $913.76 $3,703.00 $4,546.35 $273.09 $0.00 $22,594.04 $458.31 $0.00 $100,178.42 $35,616.98 $390,489.05 $12,588.33 $1,848.86 $15,752.75 $93,203.62 $7,416.88 $2,084.72 $15,255.37 $0.00 $1,942.09 $169.29 $375.94 $33,803.27 $3,816.01
2009 Balance Due
$28.38 $31.68 $83.70 $0.00 $1.61 $256.87 $8.59 $2.60 $16.83 $26.59 $0.49 $0.14 $12.34 $0.19 $0.98 $12.80 $0.46 $13.61 $40.66 $19.28 $158.69 $13.70 $2.88 $20.18 $49.70 $5.19 $0.69 $3.11 $4.21 $1.61 $11.37 $0.97 $9.24 $1.00
2009 And 2010 Total Assessment
$47,043.03 $46,556.80 $275,910.48 $7,212.76 $6,602.26 $342,963.03 $12,067.07 $18,160.62 $51,085.36 $243.92 $914.25 $3,703.14 $4,558.69 $273.28 $0.98 $22,606.84 $458.77 $13.61 $100,219.08 $35,636.26 $390,647.74 $12,602.03 $1,851.74 $15,772.93 $93,253.32 $7,422.07 $2,085.41 $15,258.48 $4.21 $1,943.70 $180.66 $376.91 $33,812.51 $3,817.01
80
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
T. M. POLYFILM, INC TALON EQUITIES, INC TANNER HEALTH SERVICES TARGET CORPORATION TECUMSEH PRODUCTS COMPANY TENNECO AUTOMOTIVE, INC TERMINIX SERVICE, INC TEXTILE RUBBER & CHEMICAL TEXTRON, INC THE DIXIE GROUP, INC. THERMAL CERAMICS THOMASVILLE CITY OF THREE SPRINGS INC. TIP TOP POULTRY INC TRC STAFFING SERVICES, INC TRONOX PIGMENTS (SAV) INC. TROUP CO. BOARD OF EDUCATION TRUEBLUE, INC. TYSON FOODS INC UNILEVER UNITED STATES UNITED AIRLINES UNIVERSITY HOSPITAL UPS FREIGHT USF HOLLAND, INC. VALDOSTA CITY OF VARIETY WHOLESALERS VISITING NURSE HEALTH SYSTEM VULCAN MATERIALS COMPANY WAFFLE HOUSE WAGGONERS TRUCKING CO., THE WALKER COUNTY BD OF EDUCATION WALTON CO BOARD OF ED WAREHOUSE HOME FURNISHINGS WARNER ROBINS CITY OF
2009 Assessment Amt
$10,187.28 $4,807.19 $11,267.56 $268,692.70 $1,258.69 $446.94 $11.60 $19,095.20 $21,419.70 $0.00 $11,083.27 $43,472.52 $0.00 $48,332.69 $28,981.42 $2,551.45 $765.77 $25,322.30 $116,979.30 $4,630.14 $19,489.06 $45,694.07 $19,147.47 $1,488.71 $24,966.41 $42,541.37 $21,742.80 $22,872.67 $41,508.59 $41,548.04 $24,749.56 $16,980.17 $107,573.46 $26,356.80
2009 Assessment Adjustment Amt
$10,192.51 $4,809.66 $11,273.35 $268,830.61 $1,259.34 $447.17 $11.61 $19,105.00 $21,430.70 $0.00 $11,088.96 $43,494.84 $0.00 $48,357.49 $28,996.29 $2,552.76 $766.16 $25,335.29 $117,039.34 $4,632.51 $19,499.07 $45,717.52 $19,157.30 $1,489.47 $24,979.22 $42,563.21 $21,753.96 $22,884.41 $41,529.90 $41,569.37 $24,762.26 $16,988.88 $107,628.67 $26,370.33
2010
Claims Paid
$80,143.96 $74,170.49 $163,122.83 $4,010,197.22 $65,107.96 $0.00 $3,010.41 $158,682.55 $324,494.89 $424,947.15 $401,484.65 $512,324.58 $68,932.05 $504,481.85 $619,500.93 $139,513.85 $271,087.76 $401,796.47 $2,312,461.35 $0.00 $385,495.65 $244,409.19 $592,216.40 $394,539.91 $364,044.58 $333,301.76 $200,306.44 $570,972.71 $1,044,170.73 $118,540.59 $210,682.44 $296,355.27 $1,164,621.88 $394,896.54
2010 Assessment Amt
$5,580.55 $5,164.61 $11,358.50 $279,236.25 $4,533.57 $0.00 $209.62 $11,049.31 $22,595.08 $29,589.73 $27,956.00 $35,673.95 $4,799.85 $35,127.85 $43,136.81 $9,714.57 $18,876.26 $27,977.71 $161,020.27 $0.00 $26,842.66 $17,018.59 $41,236.95 $27,472.43 $25,348.99 $23,208.32 $13,947.65 $39,757.71 $72,707.23 $8,254.17 $14,670.14 $20,635.68 $81,094.43 $27,497.26
2009 Balance Due
$5.23 $2.47 $5.79 $137.91 $0.65 $0.23 $0.01 $9.80 $11.00 $0.00 $5.69 $22.32 $0.00 $24.80 $14.87 $1.31 $0.39 $12.99 $60.04 $2.37 $10.01 $23.45 $9.83 $0.76 $12.81 $21.84 $11.16 $11.74 $21.31 $21.33 $12.70 $8.71 $55.21 $13.53
2009 And 2010 Total Assessment
$5,585.78 $5,167.08 $11,364.29 $279,374.16 $4,534.22 $0.23 $209.63 $11,059.11 $22,606.08 $29,589.73 $27,961.69 $35,696.27 $4,799.85 $35,152.65 $43,151.68 $9,715.88 $18,876.65 $27,990.70 $161,080.31 $2.37 $26,852.67 $17,042.04 $41,246.78 $27,473.19 $25,361.80 $23,230.16 $13,958.81 $39,769.45 $72,728.54 $8,275.50 $14,682.84 $20,644.39 $81,149.64 $27,510.79
81
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Self-Insured Companies
Company Name
WATKINS ASSOCIATED INDUSTRIES WAYCROSS MOLDED PRODUCTS INC WAYCROSS, CITY OF WAYNE FARMS LLC WELLSTAR HEALTH SYSTEM WENDY'S INTERNATIONAL INC WEST GEORGIA HEALTH SYSTEM WEYERHAEUSER COMPANY WHITFIELD COUNTY BOE WINN-DIXIE STORES INC YELLOW TRANSPORTATION YKK CORPORATION OF AMERICA Grand Total:
2009
Assessment Amt
2009 Assessment
Adjustment Amt
2010 Claims Paid
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$10,522.39 $3,989.96 $793.09 $19,050.84 $423,754.91 $9,901.20 $7,158.18 $0.00 $17,697.56 $97,855.03 $92,711.64 $7,277.25 $20,462,770.40
$10,527.79 $3,992.01 $793.49 $19,060.61 $423,972.41 $9,906.28 $7,161.85 $0.00 $17,706.64 $97,905.25 $92,759.22 $7,280.98 $20,473,272.93
$165,431.36 $39,460.60 $76,912.63 $287,418.10 $537,843.33 $305,748.19 $254,084.87 $275,971.38 $241,036.84 $1,813,457.89 $1,876,065.04 $562,682.92 $305,915,924.95
$11,519.24 $2,747.70 $5,355.55 $20,013.37 $37,450.86 $21,289.72 $17,692.32 $19,216.31 $16,783.77 $126,273.88 $130,633.32 $39,180.48 $21,301,400.01
$5.40 $2.05 $0.40 $9.77 $217.50 $5.08 $3.67 $0.00 $9.08 $50.22 $47.58 $3.73 $10,502.53
$11,524.64 $2,749.75 $5,355.95 $20,023.14 $37,668.36 $21,294.80 $17,695.99 $19,216.31 $16,792.85 $126,324.10 $130,680.90 $39,184.21 $21,299,188.57
82
Assessments Due from Group Self-Insurers
Georgia Subsequent Injury Trust Fund Assessment Adjustment - Debit/Credit 2010 Assessment
2009 Assessment Adjustment Group Self-Insured Companies
Company Name
AGRITRUST OF GEORGIA ASSOCIATION CTY COM GA SI CONSTRUCTION SUPPLIERS' ASSOC GA AUTO DEALERS ASSOCIATION SI GA EDUCATION WC TRUST FUND GA HOSPITAL ASSOC WCSI FUND GA MUNICIPAL ASSN WCSIF GA NURSING HOME SELECTIVE WC GA OILMEN'S ASSOCIATION GA OPERATORS SELF-INSURERS GA RETAIL MERCHANTS' WCT GA SCHOOL BD ASSOC W C FUND GEMC WORKERS' COMP FUND GTMA/AYSA SELF INSURANCE ROOFING & SHEET METAL ASSOC Grand Total:
2009 Assessment Amt
$236,349.21 $1,704,819.87 $164,325.25 $616,395.65 $405,251.94 $317,548.10 $1,291,565.51 $89,307.69 $214,250.79 $157,035.81 $0.00 $311,245.78 $231,568.44 $74,204.85 $136,024.29 $5,949,893.18
2009 Assessment
Adjustment Amt
2010 Claims Paid
2010
Assessment Amt
2009
Balance Due
2009 And 2010
Total Assessment
$236,470.52 $1,705,694.87 $164,409.59 $616,712.02 $405,459.93 $317,711.08 $1,292,228.41 $89,353.53 $214,360.75 $157,116.41 $0.00 $311,405.53 $231,687.29 $74,242.94 $136,094.11 $5,952,946.98
$3,685,855.36 $26,267,096.98 $1,709,329.71 $8,658,476.47 $6,432,977.54 $3,462,386.44 $19,554,237.33 $1,168,754.15 $2,504,923.70 $1,579,179.18 $26,760.81 $4,204,814.85 $3,953,922.58 $131,603.33 $2,384,010.46 $85,724,328.89
$256,651.82 $1,829,018.68 $119,023.28 $602,903.14 $447,938.20 $241,091.33 $1,361,591.85 $81,382.16 $174,421.72 $109,960.69 $1,863.40 $292,787.78 $275,317.76 $9,163.74 $166,002.34 $5,969,117.89
$121.31 $875.00 $84.34 $316.37 $207.99 $162.98 $662.90 $45.84 $109.96 $80.60 $0.00 $159.75 $118.85 $38.09 $69.82 $3,053.80
$256,773.13 $1,829,893.68 $119,107.62 $603,219.51 $448,146.19 $241,254.31 $1,362,254.75 $81,428.00 $174,531.68 $110,041.29 $1,863.40 $292,947.53 $275,436.61 $9,201.83 $166,072.16 $5,972,171.69