| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-15-2023 | Charge | $767.87 | Please deactivate and zero out employee JOSE A. GOLD effective 10-13-2022 dept 20 Thank you , Geralyn Jurkowski | $767.87 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $332.87 | $767.87 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $359.98 | Allowance Balance Adjustment from Excel File provided by VIA. | $692.85 | $332.87 | From 10-01-2021 to 12-31-2025 |
