The Valdosta State University Foundation
Fund Balance Reports

*** Herndon, Eva Carol 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                                  5002.99      5002.99                                                                                                                                                         
Bill      6/26/200   F06EvaCa   Valdosta State University F06 Brenda Cox      1250.00                   3752.99                                                                                                                                                         
Bill      6/26/200   S07EvaCa   Valdosta State University S07 Brenda Cox      1250.00                   2502.99                                                                                                                                                         
Bill      6/26/200   F06EvaCa   Valdosta State University F06 Robert Bir       625.00                   1877.99                                                                                                                                                         
Bill      6/26/200   F06EvaCa   Valdosta State University F06 DeAnna War       625.00                   1252.99                                                                                                                                                         
Bill      6/26/200   S07EvaCa   Valdosta State University S07 Robert Bir       625.00                    627.99                                                                                                                                                         
Check     8/8/2006   37576      Valdosta State University F06 DeAnna War       625.00                      2.99                                                                                                                                                         
Sales R   10/18/20   2337       Scholarship Refund-Brenda Cox                               147.00       149.99                                                                                                                                                         
Sales R   12/21/20   2424       Gift                                                       5000.00      5149.99                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Herndon, Eva Carol Sch                  5000.00     10149.99      5149.99

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Comments concerning the VSUF financial reports can be e-mailed to
(aculbret@valdosta.edu)
Telephone 229-333-7176. These reports were updated 01/18/07.