Document rp6gYOg8jxj5wxb3N4o6qjB80

Date Phase Began: Carryover of Unr* i unded: Carryover from Phase II: Total Invoiced: Total Received: Cash Balance: 06/1/80 $ 1,525 6,487 $303,000 $303,000 $211,752 VINYL CHLORIDE FINANCIAL STATEMENT September 30, 1982 Phase VIII - 20 Companies Service/Program Category Research VC 9.0 Epidaniology Stiidy Update - EHA Contingency Consultant-Wong Administration Written Carmitments $220,000 $ 48,000 $ 42,680 Panel Approved Expenditures $ 11,495 87,100 $ 718 $ 42,680 Signed Contracts/ Admin. Services Disbursement $ 11,495 87,100 $ 718 $ 42,680 $ 11,495 67,100 $ 718 $ 19,947 Unpaid Balance Available for Cormitment $ -020,000 $ -0- $ 22,733 $121,405 $ 47,282 TOTAL Phase VIII $310,680 $141,993 $141,993 $ 99,260 $ 42,733 $168,687 O Program Administrator: Carol Stack > Date Phase Began: Carryover of Unrefunded: Carryover from Phase II: Total Invoiced: Total Received: Cash Balance: 06/1/80 $ 1,525 6,487 $303,000 $303,000 $235,568 VINYL CHLORIDE FINANCIAL STATEMENT July 31, 1982 Phase VIII - 20 Companies Service/Program Category Research VZ 9.0 Epidemiology Study Update - EHA Contingency Consultant-Wong Administration Written Commitments $220,000 $ 48,000 $ 42,680 Panel Approved Expenditures $ 11,495 87,100 $ 718 $ 42,680 Signed Contracts/ Admin. Services Disbursement $ 11,495 87,100 $ 718 $ 42,680 $ 11,495 43,550 $ 718 $ 19,681 Unpaid Balance Available for Commitment $ -043,550 $ -0- $ 22,999 $121,405 $ 47,282 TOTAL Phase VIII $310r,680 $141,993 $141,993 $ 75,444 $ 66,549 $168,687 CMA 117590 Program Administrator: Carol Stack