Back to University Departmental Accounts
Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 515.58 515.58
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 55.93 459.65
Gen J 1/28/200 5435 ABC January Payroll Deductions 33.33 492.98
Gen J 2/25/200 5454 ABC February Payroll Deductions 33.34 526.32
Gen J 3/25/200 5506 ABC March Payroll Deductions 33.34 559.66
Gen J 4/29/200 5522 ABC April Payroll Deductions 33.34 593.00
Check 5/9/2006 37038 Richard C. Lee Reimb. for SGA Judicial C 59.68 533.32
Check 5/16/200 37100 American Legion #13 Flags for 48th Welco 253.95 279.37
Gen J 5/27/200 5561 ABC May Payroll Deductions 33.34 312.71
Gen J 6/24/200 5607 ABC June Payroll Deductions 33.34 346.05
Gen J 7/29/200 5613 ABC July Payroll Deductions 33.34 379.39
Check 7/31/200 37521 Richard C. Lee Reimb. Luncheon w/SGA Jus 66.19 313.20
Gen J 8/26/200 5645 ABC August Payroll Deductions 30.97 344.17
Gen J 9/30/200 5694 ABC September Payroll Deductions 32.77 376.94
Gen J 10/28/20 5725 ABC October Payroll Deductions 35.14 412.08
Gen J 11/25/20 5791 ABC November Payroll Deductions 34.48 446.56
Check 12/12/20 38608 Richard C. Lee Reimb. Luncheon w/SGA Jus 211.02 235.54
Gen J 12/30/20 5841 ABC December Payroll Deductions 33.30 268.84
---------- ---------- ----------
Total Judicial Affairs 646.77 915.61 268.84