| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-20-2023 | Charge | $729.81 | Deactivate and zero out David Vidal Jr. #23120, from dept. 37; terminated on 02/25/2022. (- G. Jurkowski) | $900.66 | $170.85 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $445.66 | $900.66 | From 10-01-2021 to 12-31-2025 |
