Document rpq292NQNwj7ggRr4Km5YQ2Z7

To: Snyder, Phil J SCC-DCS/2 <phil.snyder@shell.com> From: Clegg, Patsy M SCC-DCS/22 </O=SHE LUOU=MSXSCC/CN=RE CI PI ENTS/CN=PH197432> Cc: Bcc: Received Date: 2007-03-0711 :58:57 GMT Subject: FW: Report of Expenditures Financial info re U of C final payment on current grant. Will be back in office on Thursday. Patsy -----Original Message----From: Russell White [mailto:whiter@api.org] Sent: Tuesday, March 06,20073:16 PM To: BenzConsort-OC@listserve.api.org; BenzConsort-TC@listserve.api.org Subject: FW: Report of Expenditures All, At the end of 2006 the University of Colorado reports that Dr. Irons had about $850,000 at his disposal (see attachment). The final grant payment of about $570,000 was processed by API today for payment this week to the University. At the end of 2006 Dr. Irons had about $112,000 for Field Expenses at his disposal. The final contract payment of about $104,000 was processed by API today for payment this week. From: Ann.Louden@UCHSC.edu [mailto:Ann.Louden@UCHSC.edu] Sent: Thursday, March 01 , 2007 5: 12 PM To: Bruce Jarnot; Russell White Subject: Report of Expenditures Good afternoon Bruce and Russ, My apologies for the delay but I just received the official Grants & Contracts report of expenditures this morning. Let me know if you have any questions or problems with the file. Best wishes, Ann Louden University of Colorado at Denver & Health Sciences Center 4200 E. 9th Avenue/C238 Denver, CO 80262 (303) 315-7170 phone (303) 315-7223 fax SHELL-MCCLURG-065150 Attachments: OGe Report of Expenditures.xls SHELL-MCCLURG-065151