| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-03-2024 | Charge | $36.05 | Deactivate and zero out Edward Garcia #7907, from dept. 3; discharged on 12/01/2023. (- G. Jurkowski) | $997.64 | $961.59 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $465.00 | Annual Uniform Allowance upload refund of $465 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $532.64 | $997.64 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $2.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $534.64 | $532.64 | From 10-01-2021 to 12-31-2025 |
| 04-06-2022 | Refund | $455.00 | AS PER ROSENA 4/6/22 | $79.64 | $534.64 | From 10-01-2021 to 12-31-2025 |
