The Valdosta State University Foundation
Fund Balance Reports

*** Sigma Theta Tau Nursing ***

****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   5797 ABC   Opening Balances for 2006                                 10202.50     10202.50                                                                                                                                                         
Gen J     1/1/2006   5797 ABC   Opening Balances for 2006                                   210.04     10412.54                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    8.50     10421.04                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   8.50     10429.54                                                                                                                                                         
Sales R   3/3/2006   2132       Gift                                                         10.00     10439.54                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      8.50     10448.04                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      8.50     10456.54                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        8.50     10465.04                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     8.50     10473.54                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                  8.50     10482.04                                                                                                                                                         
Sales R   10/10/20   2322       Gift                                                          5.00     10487.04                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                    8.50     10495.54                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                   8.50     10504.04                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                   8.50     10512.54                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Sigma Theta Tau Nursing                             10512.54     10512.54                                                                                                                                                         

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