Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
01-12-2023 | Charge | $900.00 | M Davis retired on 01/01/23; uniform allowance balance of $900.00 paid out as retirement benefit; zero out account and close on 01/09/23 (G. Jurkowski) | $1228.04 | $328.04 | From 10-01-2021 to 12-31-2025 |
03-08-2022 | Refund | $406.77 | Allowance Balance Adjustment from Excel File provided by VIA. | $821.27 | $1228.04 | From 10-01-2021 to 12-31-2025 |