| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-06-2024 | Charge | $11.98 | Deactivate and zero out James Wells Jr. #23234, from dept. 65; discharged on 04/22/2024. (- G. Jurkowski) | $1355.00 | $1343.02 | From 10-01-2021 to 12-31-2025 |
| 04-22-2024 | Refund | $0.00 | 4/22/2024 - Employee account is being SUSPENDED/DISABLED on 4/22/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $1355.00 | $1355.00 | 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) | $890.00 | $1355.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $435.00 | $890.00 | From 10-01-2021 to 12-31-2025 |
