| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-14-2023 | Charge | $243.45 | Please deactivate and zero out employee Alexander Pizana effective 09-15-2022 dept 20 Thank you , Geralyn Jurkowski | $570.01 | $326.56 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Refund | $290.01 | Allowance Balance Adjustment from Excel File provided by VIA. | $280.00 | $570.01 | From 10-01-2021 to 12-31-2025 |
