| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-08-2023 | Charge | $900.00 | Deactivate and zero out employee VERONICA ALVAREZ effective 05-01-2023 dept 65, resigned. | $900.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $210.23 | Allowance Balance Adjustment from Excel File provided by VIA. | $689.77 | $900.00 | From 10-01-2021 to 12-31-2025 |
