| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-06-2024 | Refund | $232.50 | C Villalobos completed probation on 07/31/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $297.76) – (G. Jurkowski) | $808.35 | $1040.85 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Charge | $167.24 | Ameriform (2p/2s) purchase: 03/07/24 –(pervious class dated 01/16/24) REQ #106639 of $167.24 (bal. $65.26). (G. Jurkowski) | $975.59 | $808.35 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Refund | $232.50 | Re-hire on 04/24/24 FT Bus Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $743.09 | $975.59 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Refund | $0.00 | Transaction History for record purposes only: Ceasar Villalobos, #20503, rehired on 01/16/24 as a FT Bus Operator Student, and resigned on 03/29/24. | $743.09 | $743.09 | From 10-01-2021 to 12-31-2025 |
| 09-07-2023 | Charge | $621.91 | • Deactivate and zero out CESAR M. VILLALOBOS #20503 from dept. 65; terminated on 09/01/2023. (- G. Jurkowski) | $1365.00 | $743.09 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $900.00 | $1365.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $110.57 | Allowance Balance Adjustment from Excel File provided by VIA. | $789.43 | $900.00 | From 10-01-2021 to 12-31-2025 |
