The Valdosta State University Foundation
Fund Balance Reports

*** Tennis-Women's ***

****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   5805 ABC   Opening Balances for 2006                                  1860.60      1860.60                                                                                                                                                         
Gen J     1/1/2006   5805 ABC   Opening Balances for 2006                                   260.00      2120.60                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   19.20      2139.80                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  19.20      2159.00                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     19.20      2178.20                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     19.20      2197.40                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       19.20      2216.60                                                                                                                                                         
Sales R   6/14/200   2216       Gift                                                         48.00      2264.60                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    19.20      2283.80                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 19.20      2303.00                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   19.20      2322.20                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  19.20      2341.40                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  19.20      2360.60                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Tennis-Women's                                       2360.60      2360.60                                                                                                                                                         

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