The Valdosta State University Foundation
Fund Balance Reports

*** Biology Dept. Endow. ***

****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   5794 ABC   Opening Balances for 2006                                  6381.70      6381.70                                                                                                                                                         
Gen J     1/1/2006   5794 ABC   Opening Balances for 2006                                  1092.26      7473.96                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   20.00      7493.96                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  20.00      7513.96                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     20.00      7533.96                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     20.00      7553.96                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       20.00      7573.96                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    20.00      7593.96                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 20.00      7613.96                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   20.00      7633.96                                                                                                                                                         
Sales R   11/21/20   2378       Gift                                                         25.00      7658.96                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  20.00      7678.96                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  20.00      7698.96                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Biology Dept. Endow.                                 7698.96      7698.96                                                                                                                                                         

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