The Valdosta State University Foundation
Fund Balance Reports

*** MLIS Scholarship ***

****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                                  1192.00      1192.00                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                   860.00      2052.00                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   70.00      2122.00                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  70.00      2192.00                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     70.00      2262.00                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     70.00      2332.00                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       70.00      2402.00                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      60.00      2462.00                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      60.00      2522.00                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    70.00      2592.00                                                                                                                                                         
Check     8/29/200   37691      Valdosta State University F06 Wesley Cri       500.00                   2092.00                                                                                                                                                         
Bill      8/30/200   S07MLISS   Valdosta State University S07 Wesley Cri       500.00                   1592.00                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 70.00      1662.00                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   70.00      1732.00                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  70.00      1802.00                                                                                                                                                         
Sales R   12/12/20   2405       Gift                                                        200.00      2002.00                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  70.00      2072.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total MLIS Scholarship                        1000.00      3072.00      2072.00                                                                                                                                                         

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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.