| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-23-2023 | Charge | $236.02 | Good morning, Joseph, Please deactivate and zero out employee Benjamin Monreal effective 12-16-2022 dept 20 Thank you , Geralyn Jurkowski | $496.01 | $259.99 | From 10-01-2021 to 12-31-2025 |
| 06-22-2022 | Refund | $216.01 | AS PER ROSENAS REQUEST 6/21/22 | $280.00 | $496.01 | From 10-01-2021 to 12-31-2025 |
