| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-11-2023 | Charge | $145.01 | Deactivate and zero out Damien Ordonez #24170 from dept. 20; terminated on 11/10/2021. (- G. Jurkowski) | $145.01 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 10-29-2021 | Charge | $134.99 | Red wing shoe deduction 10/28 | $280.00 | $145.01 | From 10-01-2021 to 12-31-2025 |
