The Valdosta State University Foundation
Fund Balance Reports

*** Mass Media 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                                  2216.73      2216.73                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                      250.02                   1966.71                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   28.34      1995.05                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  28.33      2023.38                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     28.33      2051.71                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     28.33      2080.04                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       28.33      2108.37                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      18.33      2126.70                                                                                                                                                         
Bill      6/26/200   F06MassM   Valdosta State University F06 Lindsey Fe       100.00                   2026.70                                                                                                                                                         
Bill      6/26/200   F06MassM   Valdosta State University F06 Jessica Cu       100.00                   1926.70                                                                                                                                                         
Bill      6/26/200   F06MassM   Valdosta State University F06 Paula Nosw       100.00                   1826.70                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      18.33      1845.03                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    28.33      1873.36                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 28.33      1901.69                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   28.33      1930.02                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  28.33      1958.35                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  28.34      1986.69                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Mass Media Sch.                          550.02      2536.71      1986.69                                                                                                                                                         

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