Document vymbeq5RjgdVbq9zBoo4bByV9

VINL CHLORIDE FINANCIAL STATEMENT May 31, 1983 Phase VIII - 20 Companies Date Phase Began: Carryover of Unrefunded: Carryover frcm Phase II: Carryover from Phase VII: Total Invoiced: Total Received: Cash Balance: 06/1/80 $ 1,525 $ 6,487 $ 23,131 $303,000 $303,000 $234,483 Service/Program Category Research VC 9.0 Epidemiology Study Update - EHA Contingency Administration Written Ccmmitments $220,000 ; $ 56,433 $ 57,378 Panel Approved Expenditures $ 11,495 87,100 $ 718 $ 57,378 Signed Contracts/ Admin/Legal Services $ 11,495 87,100 $ 718 $ 57,378 Disbursement $ 11,495 67,100 $ 718 $ 20,347 Unpaid Balance Available for Cornnitment $ -020,000 $ -0- $ 37,031 $121,405 $ 55,715 $333*, 811 $156,691 $156,691 $ 99,660 $ 57,031 $177,120 CMA 013432 Program Manager: Carol Stack VINSfL CHLORIDE FINANCIAL STATEMENT May 31, 1983 Phase VIII - 20 Companies Cate Phase Began: Carryover of Unrefunded: Carryover fran Phase II: Carryover fran Phase VII: Total Invoiced: Total Received: Cash Balance: 06/1/80 $ 1,525 $ 6,487 $ 23,131 $303,000 $303,000 $234,483 Service/Program Category Vfritten Commitments Panel Approved Expenditures Signed Contracts/ Admin/Legal Services Research VC 9.0 Epidemiology Study Update - EHA $220,000 $ 11,495 87,100 $ 11,495 87,100 Contingency $ 56,433 $ 718 $ 718 Administration $ 57,378 $ 57,378 $ 57,378 Disbursement $ 11,495 67,100 $ 718 $ 20,347 Unpaid Balance Available for Commitment $ -020,000 $ -0- $ 37,031 $121,405 $ 55,715 A Of ` ^ $333,fill ? '? '-o ,;-'0,,.y a vt.-r&s.^J J ^*> ^ *4 f, ,} . -s o 3>: % ...'S; '`y . *0 ^o \ "pc/. wfe ed w $156,691 $156,691 $ 99,660 $ 57,031 $177,120 Program Manager: Carol Stack Date Phase Began: Carryover of Unrefunded: Carryover fran Phase II: Carryover fran Phase VII: Total Invoiced: Total Received: Cash Balance: 06/1/80 $ 1,525 $ 6,487 $ 23,131 $303,000 $303,000 $234,516 Service/Program Category Research VC 9.0 Epidemiology Study Update - EHA Written Commitments $220,000 Contingency $ 56,433 Administration $ 57,378 VINifL CHLORIDE FINANCIAL STATEMENT April 30, 1983 Phase VIII - 20 Companies Panel Approved Expenditures Signed Contracts/ Admin/Legal Services $ 11,495 87,100 $ 718 $ 57,378 $ 11,495 87,100 $ 718 $ 57,378 Disbursement $ 11,495 67,100 $ 718 $ 20,341 Unpaid Balance Available for Ccmnitment CM OOO* O1 1 $ $ -0- $ 37,064 O $121,405 $ 55,715 AX'.S'*^ ,, O $333,811 o 3:>: /v *\ ^ . ' :;x^ %^ -v.* , y"cy ^J. 7<? $156,691 $156,691 $ 99,627 $ 57,064 $177,120 Program Manager: Carol Stack VlftfL CHLORIDE FINANCIAL STATEMENT March 31, 1983 Phase VIII - 20 Companies Date Phase Began: Carryover of Unrefunded: Carryover from Phase II: Carryover from Phase VII: Total Invoiced: Total Received: Cash Balance: 06/1/80 $ 1,525 $ 6,487 $ 23,131 $303,000 $303,000 $234,549 Service/Program Category Written Caimitments Panel Approved Expenditures Signed Contracts/ Admin/Legal Services Research VC 9.0 Epidemiology Study Update - EHA $220,000 $ 11,495 87,100 $ 11,4 95 87,100 Contingency $ 56,433 $ 718 $ 718 Administration $ 57,378 $ 57,378 $ 57,378 Disbursement $ 11,4 95 67,100 $ 718 $ 20,281 Unpaid Balance Available for Coranitmen- $ -020,000 $ -0- $ 37,097 $121,405 $ 55,715 a % ^, /r) * %^ .vc, v-\ $333,811 O 2 /t ^ v, > VA- "v : o *4 '//' '<o ' -, w o^ w yW~\ % $156,691 $156,691 $ 99,594 $ 57,097 $177,120 Program Manager: Carol Stack ite Phase Beqan: irryover of Unrefunded: irryover from Phase II: irryover from Phase VII: ital Invoiced: atal Received: ash Balance: 06/1/80 S 1,525 6,487 $ 23,131 $303,000 $303,000 $234,549 VINYL CHLORIDE FINANCIAL STATEMENT February 28, 1983 Phase VIII - 20 Companies ervice/Proqram Cateqory esearch C 9.0 Epidemiology Study Update - EHA ontingency Consultant-Wong administration OTAL Phase VIII n > o1-1 w -b es Written Commitments $220,000 $ 56,433 $ 57,378 $333,811 Panel Approved Expenditures $ 11,495 87,100 $ 718 $ 57,378 $156,691 Signed Contracts/ Admin. Services Disbursement $ 11,495 87,100 $ 718 $ 57,378 $ 11,495 67,100 $ 718 $ 20,281 $156,691 $ 99,594 Unpaid Balance Available for Commitment $ -020,000 $ -0- $ 37,097 $121,405 $ 55,715 $ 57,097 $177,120 p'1 'o. <o< >0. - Proqram Administrator: Carol Stack Date Phase Began: 06/1/80 Carryover of Unrefunded: $ 1,525 Carryover fran Phase II: 6,487 Carryover fran Phase VII: $ 23,131 Total Invoiced: $303,000 Total Received: $303,000 Cash Balance: $234,616 VINYL CHLORIDE FINANCIAL STATEMENT January 31, 1983 Phase VIII - 20 Companies Service/Proqram Category Research VC 9.0 Epidemiology Study Update - EHA Contingency Consultant-Wbng Administration TOTAL Phase VIII o3 > Jv W M Written Commitments $220,000 $ 56,433 $ 57,378 $333,811 Panel Approved Expenditures $ 11,495 87,100 $ 718 $ 57,378 , $156,691 Signed Contracts/ Admin. Services Disbursement $ 11,495 87,100 $ 718 $ 57,378 $ 11,495 67,100 $ 718 $ 20,214 $156,691 $ 99,527 Unpaid Balance Available for Ocrmitment $* -020,000 $ -0- $ 37,164 $121,405 $ 55,715 $ 57,164 $177,120 'G',. Program Administrator: Carol Stack 'Z