| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-17-2023 | Charge | $884.90 | Deactivate and zero out employee Eddie Weddington effective 05-01-2022 dept 3. | $1074.90 | $190.00 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $645.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $429.90 | $1074.90 | From 10-01-2021 to 12-31-2025 |
