The Valdosta State University Foundation
Fund Balance Reports

*** Interior Design Program ***

****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   5802 ABC   Opening Balances for 2006                                   408.20       408.20                                                                                                                                                         
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                      152.63                    255.57                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    4.16       259.73                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   4.16       263.89                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      4.16       268.05                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      4.16       272.21                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        4.16       276.37                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                       4.16       280.53                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                       4.16       284.69                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     4.16       288.85                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                  4.16       293.01                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                    4.16       297.17                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                   4.16       301.33                                                                                                                                                         
Sales R   12/5/200   2400       Gift                                                        500.00       801.33                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                   4.16       805.49                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Interior Design Program                  152.63       958.12       805.49                                                                                                                                                         

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