The Valdosta State University Foundation
Fund Balance Reports

*** Campus Mail Service ***

****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   5801 ABC   Opening Balances for 2006                                   459.47       459.47                                                                                                                                                         
Gen J     1/1/2006   5801 ABC   Opening Balances for 2006                                    19.33       478.80                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   11.25       490.05                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  13.75       503.80                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     12.50       516.30                                                                                                                                                         
Check     4/4/2006   36652      Valdosta State University COSA Staff Lun        26.25                    490.05                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     12.52       502.57                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       12.50       515.07                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      12.50       527.57                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      12.50       540.07                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    13.18       553.25                                                                                                                                                         
Gen J     9/30/200   5677 ABC   Campus Mail T-Shirts Transfer                  118.00                    435.25                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 11.78       447.03                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   13.13       460.16                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  12.50       472.66                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  11.89       484.55                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Campus Mail Service                      144.25       628.80       484.55                                                                                                                                                         

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