Document dQqJY92LEeZQopn5VqVzQJ6a9

> ) f *[MeGBfGO 'KTIMG 1^1 i CM A117746 L3 * i } i H 3> *> I ) > J ) lt RUN J, Tc PhAjE BEGINNING DATE est, uQmPlEEIuN hate 6/26/)4 U/JO/'JO j/jo/oo AlCT ..UMBcR DESCRIPTION CnEHl^tl MAMUfAuTjR^Rs aSSOCI A TI 0 vtfm CML.jsiot -phasi on Ot Ta Tl E iTaTlMENT IJF REVENUE AMO EXPOSES ACTUAL 1--AHuOi* T INVuIC CL= 2-AMOUNT PLEOGEO 3-AHOONT' PROP. JUCGtT 4-ANE.UM " -RExVr-2j Sub 1 sor i PAGc 1 riXE 10.45 LAST r! vvs ETT --------------------- --------------- iRevEwig**---------- **CJNIRIBuTIO,,S** 250-0c-jl-010 AIR PKOuUCTS t. CHcN ~23CT-OB-01-=-OZO '---- BORDEN-------------------------------- 250-0o-01-0JO CERTAIN-TEEO 250-0o-Ul-O40 CONTINENTAL oil 250-0o-01-050 OIAhONC shamrock ?3Tr^oo-or-osCT~ trow chektcat:----------------- 2S0-0c- oi-o m ETHYL ?50-0o- Ol-0d0 EXXON 2:>0-0c,- oi-ovo GlNERAL TIRE "Z30^=0ff= oi^Totr- GOODRICH--------------------------- 2s0-0o- oi-no GOODYEAR 250-0o- 01-120 gulf 250-0i.- 0 L -1 iO OCCIDENTAL 250-Oi or-Tco- PTG TNruSTRT^G" 250-0.j 01-1jO Shell 2sn-o,,- 01-IbO S TAUFFErt 2 sO'O^ U 1 - 1 70 T t NN ECO 230-00= 01-iao ONION CARbTOE-- 250-0o-0l-1 VO UnIROYAL 230-06^01-9 99 ----- CONTPIRUTinM RECEIPT 2s0-0u-J2-910 11, TORE S T INoOmE 230-0d-02-999 250-0 o--03-919 "230-02-03-9ZCT250-0--03-9 JO IhTERcS T SUBTOTAL carryover of uNkefno -carryover fr phase 2~ CaRRYUVER FR RHaSc 7 7,660.JO "TTTOOo.aa 4,410.JO 2 6*2 20*00 34090.00__ 46.260 .JO 10,9 flO. JO 3,JOO.JO 2,400.JO 4 ff* 180.00 2.400.00 2,37U.00 17,JTO.OO ffTTSC.CTO----34,=j?J*jO 1 I, / OO.'JO lo,050.JO Z040.J0 ' 3. J 90 .00 303,000.00' 20,486.19 20,486.19 1,126,JO --4,4 87.00 23,131.JO 1,143.00" 7 * 80 0. 00 '21.000.00 4.410.00 2&*220.00 34.590.00 4 6,26 0# Oo 10,9j0.00 3, OuO. Ou 2 * 4 o 0 Ou '4B, 13 0. 00 ' 2,400. OU 2.370.00 17.370.00 41760.OCT" 14,020.Ou 11.700.00 1 6 , OS 0. Ou 2,040.0G 3* 390.00 303,000400 20,946. 1 4 20,985.19 ,1 626.00 6,437.00 2 3,131* Ou "JTV143T00" 7.80 0,00 2T.OOO.TJO 4.410.00 26,220.00 34*590.00 '46.260.0C-----10.980.00 3,000.00 2.400.00 XFB.TffO.OO -- 2.400.00 2.370.00 17.370.00 0,760.00 34.020.00 1 1 ,7JO.OJ 16.060.00 Z,040.00 " 3.390.00 '303,000.00 20,986.14 20,985.19 1,525.00 ""41487; 00" 2 3,1 31.00 3T,743VOO 7.160.00 21,0004 00"' 4,410.UO 26,220.00 34.590.00 45, 25TT. an 10,98 o,GO 3,000.00 2.400.00 40*IRQ.GO 2.400.00 2.370.00 17.370.00 '31760; 00" 34.020.00 ll,TOO.CO 10.360.00 " 2,040.00 3.390.00 303,one.CO 20,>66.14 20,985.19 61,,542K76;.0U0O' 23,131.00 "31,143. OCT' .00 otT .00 .00 00 00 00 00 00 00 00 00 TTC 00 00 00 00 00 iOO .00 00 00 00 ,00' 3/12/03 3/12/83 3/12/B3 3/12/33 77127H3 3/12/63 1/12/o3 3/12/81 T7I27B3 1/12/83 1/12/81 1/12/83 "1712703 3/12/91 3/ 12/81 1/12/83 i/ir/83 1/12/81 , ! V l 2/93 6/22/84 0/22/84 1/12/83 3/12/ai 3/12/03 1/TZ7B3 260-0" -- 19"999-------TOTaL REVENUE 356*128.19 355*12=9.19 359,120.14" -099, iOtr- ~ ' 6/22704-- 2i0-0o--20-008 250-0ti-20-009 250-0l 26-e-t-9~ 250-0c-20-011 ****EXPcNit 6*3=43= **RESEARCH** REStARCH SUMMARY UNNANcO RESEARCH vc9.oi;poHST.uRa*eHA VC-13.0 .00 11.496.JO 9710l)t)O .*7 32,223.00 * 2 60,000.Oo .00 ------------------lOtr- .00 .00 11,496.00 -87*100.00 147,7 8 3,00 .CO 11,495.00 --ft ZFt 00.00 147,783.00 .00 .00 ---------- .OO- 115,563.00 h 5/14/84 I, 5/20/83 , 33730/03----5/14/34 ZsO-Ou-ZO-N99------- RuSLARCH CNT SUbTOT 130*616UO 186- ?96r,370,00 700,370.00 315,960.00 9/14/04 **CUN TINGENLY** 75-0-0:-99-4 30------ CdCTT3BSe,=ieY SUMMARY--------------------------------,30------ -2-5--0----0-:---9--6----4-J^5 ---C--O--N-T--IM--G--E--N-i-.-Y---R--IS--C-------------------1--,-5-0--4--.7--7------ 26,4 33.00' .00 Z6,433.Ou .00 "Zeicoi.OCT .00 -------------------------yOO----------------- 20,433.03---------------20,433.00 26,433.CTU 1,5J4 .77- 37T47H4 * i2/l4/d3 24* 923.23--------------4/T4/84 *A0M1 NI S TR at I ON** 290-03-97-900 ~ ADMN SUMMARY-------------- 250-06-97-912 7 IM-01RFC T 250-Oo-97-914 TINE-INJIRFCT 23O-O0-4T-9 1b TI HE-LEGAL 75=0-06-47-920------- A URN TRAVEL------------- ",3fr 21,341.96 2,700.00 JO 3t3 23.oft 9=2,371). 00-----------------9T.3TB.00---- .00 00 Oo .00 .Ou .00 ------- .Ot)------- --------- 3T,3TavOO .00 .00 .00 . CO --------------rr-,374.00------------ 3720703 21,341,9b- 6/22/84 2.TCJ.00- J/22/84 .00 6/02/83 ------- --------- T,323i*fl----------9/20/83 li OtUNItM W0Q1K9'*' i t