| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-12-2023 | Charge | $348.04 | Please deactivate and zero out employee Brenda Egwede effective 04-12-2023 from dept 65 she resigned. | $1089.38 | $741.34 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $634.38 | $1089.38 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $200.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $834.38 | $634.38 | From 10-01-2021 to 12-31-2025 |
