| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-23-2023 | Charge | $290.54 | Please deactivate and zero out employee GUTIERREZ, MOSES effective 12-15-2023 dept 14 Thank you , Geralyn Jurkowski | $435.00 | $144.46 | From 10-01-2021 to 12-31-2025 |
