The Valdosta State University Foundation
Fund Balance Reports

*** Physics/Astronomy/Geo ***

****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   5803 ABC   Opening Balances for 2006                                   469.27       469.27                                                                                                                                                         
Gen J     1/1/2006   5803 ABC   Opening Balances for 2006                      349.90                    119.37                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   15.00       134.37                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  15.00       149.37                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     15.00       164.37                                                                                                                                                         
Check     3/29/200   36476      Harmon's Awards & Screenprinting Plaque         33.00                    131.37                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     15.00       146.37                                                                                                                                                         
Sales R   5/3/2006   2180       Gift                                                         25.00       171.37                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       15.00       186.37                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    15.00       201.37                                                                                                                                                         
Sales R   9/6/2006   2277       Royalty Revenue                                             242.50       443.87                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 15.00       458.87                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   15.00       473.87                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  15.00       488.87                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  15.00       503.87                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Physics/Astronomy/Geo                    382.90       886.77       503.87                                                                                                                                                         

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