| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-07-2023 | Charge | $137.81 | Please deactivate and zero out employee Michael Rodriguez effective 04-08-2023 from dept 65 he resigned. | $1315.00 | $1177.19 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $860.00 | $1315.00 | From 10-01-2021 to 12-31-2025 |
