The Valdosta State University Foundation
Fund Balance Reports

*** Criminal Justice Dept Sch ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     1/1/2006   5806 ABC   Opening Balances for 2005                                  6385.25      6385.25                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                   405.00      6790.25                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   10.00      6800.25                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  10.00      6810.25                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     10.00      6820.25                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     10.00      6830.25                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       10.00      6840.25                                                                                                                                                         
Sales R   7/14/200   2234       Gift                                                         20.00      6860.25                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    10.00      6870.25                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 10.00      6880.25                                                                                                                                                         
Sales R   10/11/20   2325       Gift                                                         50.00      6930.25                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   10.00      6940.25                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  10.00      6950.25                                                                                                                                                         
Sales R   11/29/20   2394       Gift                                                        200.00      7150.25                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  10.00      7160.25                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Criminal Justice Dept Sch                            7160.25      7160.25                                                                                                                                                         

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