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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 5173.38 5173.38
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 201.10 5374.48
Sales R 2/28/200 2127 Scholarship Refund-Jessica Cannister 2045.00 7419.48
Sales R 8/9/2006 2248 Gift 25000.00 32419.48
Check 8/15/200 37609 Valdosta State University F06 Tremesa Pa 2035.00 30384.48
Check 8/15/200 37609 Valdosta State University F06 Felica Rog 2035.00 28349.48
Check 8/15/200 37609 Valdosta State University F06 Jessica Bu 2035.00 26314.48
Check 8/15/200 37609 Valdosta State University F06 Laura Babc 2035.00 24279.48
Check 8/15/200 37609 Valdosta State University F06 Kaleise Da 2035.00 22244.48
Check 8/15/200 37609 Valdosta State University F06 Mary Ann L 2035.00 20209.48
Check 8/15/200 37609 Valdosta State University F06 Hollie Str 2035.00 18174.48
Check 8/15/200 37609 Valdosta State University F06 Keturah Fu 2035.00 16139.48
Check 8/15/200 37609 Valdosta State University F06 Megan Arms 2035.00 14104.48
Check 8/15/200 37609 Valdosta State University F06 Karah Crip 2035.00 12069.48
Check 8/15/200 37609 Valdosta State University F06 Anna Evans 2035.00 10034.48
Check 8/15/200 37609 Valdosta State University F06 Kaitlyn Br 2035.00 7999.48
Check 8/15/200 37609 Valdosta State University F06 Jenna Mass 2035.00 5964.48
Check 8/15/200 37609 Valdosta State University F06 Rebekah Ro 2035.00 3929.48
Bill 8/18/200 S07LPWhi Valdosta State University S07 Tremesa Pa 2035.00 1894.48
Bill 8/18/200 S07LPWhi Valdosta State University S07 Felice Rog 2035.00 -140.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Jessica Bu 2035.00 -2175.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Laura Babc 2035.00 -4210.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Kaleise Da 2035.00 -6245.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Mary Ann L 2035.00 -8280.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Hollie Str 2035.00 -10315.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Keturah Fu 2035.00 -12350.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Megan Arms 2035.00 -14385.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Karah Crip 2035.00 -16420.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Anna Evans 2035.00 -18455.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Kaitlyn Br 2035.00 -20490.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Jenna Mass 2035.00 -22525.52<- BELOW ZERO
Bill 8/18/200 S07LPWhi Valdosta State University S07 Rebekah Ro 2035.00 -24560.52<- BELOW ZERO
Check 10/10/20 37973 Valdosta State University F06 Mary Ann L 2035.00 -26595.52<- BELOW ZERO
Sales R 10/18/20 2337 Scholarship Refund-Mary Ann Lee 2035.00 -24560.52<- BELOW ZERO
Sales R 12/21/20 2424 Gift 25000.00 439.48
---------- ---------- ----------
Total Lettie P Whitehead Nursing Sch 59015.00 59454.48 439.48