The Valdosta State University Foundation
Fund Balance Reports

*** Hardee Memorial 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 2006                                  4074.78      4074.78                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                    24.97      4099.75                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    2.08      4101.83                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   2.08      4103.91                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      2.08      4105.99                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      2.08      4108.07                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        2.08      4110.15                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                       2.08      4112.23                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                       2.08      4114.31                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     2.10      4116.41                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                  2.10      4118.51                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                    2.10      4120.61                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                   2.10      4122.71                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                   2.08      4124.79                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Hardee Memorial Sch                                  4124.79      4124.79                                                                                                                                                         

Back to General Scholarships

Back to University Advancement Financials