| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-15-2023 | Charge | $258.46 | Please deactivate and zero out employee CASEY PLANCHON effective 10-12-22 dept 3 Thank you , Geralyn Jurkowski | $887.36 | $628.90 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $432.36 | $887.36 | From 10-01-2021 to 12-31-2025 |
