| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-15-2023 | Charge | $0.00 | Please deactivate and zero out employee LAUNCELOT CURD effective 10-21-2022 dept 65 ***TYPO CORRECTION JNAFFAH*** Thank you , Geralyn Jurkowski | $168.93 | $168.93 | From 10-01-2021 to 12-31-2025 |
| 03-15-2023 | Charge | $587.48 | $756.41 | $168.93 | From 10-01-2021 to 12-31-2025 | |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $301.41 | $756.41 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Refund | $132.48 | Allowance Balance Adjustment from Excel File provided by VIA. | $168.93 | $301.41 | From 10-01-2021 to 12-31-2025 |
