Document 3N6pk8ez7Gmj19rKeV66nYxRE

\ Amount Invoiced: Amount Received: Carryover from Phase VI: Total Funds Available: Cash Balance: $296,217 $296,217 $ 37,271 $333,488 $ -0- VINYL CHLORIDE FINANCIAL STATEMENT October 31, 1982 Phase VII - 17 Companies CLOSING CTATEMEWT Service/Program Category Written Conmitments Research VC 7.0-DP/PREV-UL (3/23/79) $287,784 Contingency $ 8,433 Administration (thru 5/31/81) $ 37,271 Panel Approved Expenditures $287,784 $ -0$ 37,271 Signed Contracts/ Admin. Services Disbursement Unpaid Balance $287,784 $ -0$ 37,271 $287,784 $ -0$ 22,573 $ -0$ -0$ -0- Transfer to Phase VIi: $ -0$ 8,433 $ 14,698 TOTAL Phase VII $333,488 $325,055 $325,055 $310,357 $ -0- $ 23,131 Program Administrator: Carol Stack CMA 117769