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� � -9- <br /> � ' <br /> � SCHEDULE V <br /> SERVICES AND FEES <br /> Client: Citv of Decatur, Illinois <br /> Service Period: From 10/1/92 to 10/1/93 GB Client #: 000322 <br /> SERVICES PROVIDED: Incl. SERVICES PROVIDED: Incl. <br /> A. Claims Administration PS Mail . <br /> Auto Liability-Bodily Injury (AB) x Other: <br /> Auto Liability-Property Damage (AD) x C. Loss Funding <br /> Auto Physicaf Damage (APD) x SIMMS x <br /> General Liability-Bodily Injury (GB) x Voucher <br /> General Liability-Property Damage (GD)x D. Supplemental <br /> Products Liability Loss Notice Program X <br /> Professional Liability Reporting Level $10,000 <br /> Property (PR) x Topical Captioned Reports x <br /> Workers Comp (WC) Reporting Level $25,000 <br /> W/C Med Only X Meetings x <br /> Indemnity x Discretionary Settlement <br /> Authority $2,500 x <br /> Other: <br /> Index Bureau x <br /> Run-Off — <br /> Coordination x <br /> Assumption — <br /> Set Up/Program <br /> Other: <br /> Incident Processing x <br /> B. Information Services Record Only Processing <br /> RISX-FACS� Update Appraisals <br /> Standard Package x Risk Inspections <br /> NonStandard Reports Other: ' <br /> MICRO-FACS� E. Risk Management Consulting <br /> Terminals & Printers Loss Control - 12 Days x � <br /> Data Transfer-Fronter Risx-Control Const,ilting , <br /> Data Transfer-Client Other: II <br /> TOTAL $60,002 I� <br /> ADDITIONAL SERVICE TERMS AND CONDITIONS: , <br /> Client will be billed $280 per claim for each Auto Liability, General Liabiliry, Auto Physical Damage or Property claim I� <br /> reported in excess of 91 and $204 per claim for each Workers' Compensation claim reported in excess of 58. <br /> BILLING AND PAYMENT TERMS: <br /> Fee of $60,002 is payable in 12 installments of $5,000 beginning 10/1/92 with a final installment of $5,002. <br />