| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-11-2024 | Charge | $29.93 | Deactivate and zero out Marionette Farrias #24637, from dept. 1; discharged on 01/03/2024. (- G. Jurkowski) | $743.36 | $713.43 | From 10-01-2021 to 12-31-2025 |
| 12-18-2023 | Refund | $10.00 | Refund $10.00 – Refunding $10.00 to reflect FY23 uniform allowance of $465.00, to adjust the upload done on 07-10-23 for $455.00. | $733.36 | $743.36 | From 10-01-2021 to 12-31-2025 |
| 07-10-2023 | Charge | $10.00 | Charge of $10.00 – for incorrect uniform allowance uploaded on 06-19-23 with FY-24 allowance of $465; correct uniform allowance uploaded is FY23 of $455. | $743.36 | $733.36 | From 10-01-2021 to 12-31-2025 |
| 06-19-2023 | Refund | $465.00 | PROMOTION/TRANSFER on 05/29/23 to dept 1 upload $465.00 – (G. Jurkowski) | $278.36 | $743.36 | From 10-01-2021 to 12-31-2025 |
| 06-19-2023 | Charge | $146.64 | Zero out the uniform allowance balance for maintenance employee in Dept 20 | $425.00 | $278.36 | From 10-01-2021 to 12-31-2025 |
| 05-23-2023 | Charge | $145.00 | Please correct the initial balance to $425 and current balance of $146.64 to reflect the correct balance. | $570.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
| 04-27-2023 | Refund | $0.00 | Record keeping purpose only: Red Wing boot purchase: 08/17/2022 purchase order 35180F for $188.99 NO CHARGING ADUSTMENT NEEDED | $425.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
| 04-24-2023 | Charge | $0.00 | Record keeping purpose only: Red Wing boot purchase: 08/17/2022 purchase order 35180F for $188.99 NO CHARGING ADUSTMENT NEEDED | $425.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
| 04-24-2023 | Charge | $280.00 | Charge $280 for shoe allowance that was incorrectly uploaded. | $705.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
| 04-24-2023 | Refund | $425.00 | M Farrias completed probation on 11/17/22; upload refund for second half of initial allowance balance of $425.00. | $280.00 | $705.00 | From 10-01-2021 to 12-31-2025 |
