| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-23-2023 | Charge | $330.16 | ood morning, Joseph, Please deactivate and zero out employee n Billy Jennings effective 11-30-2022 dept 65 Thank you , Geralyn Jurkowski | $928.84 | $598.68 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $473.84 | $928.84 | From 10-01-2021 to 12-31-2025 |
