Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-31-2023 | Charge | $48.43 | SANTOS, SAMUEL G retired on 08/01/23; uniform allowance balance of $48.43 paid out as retirement benefit; account closed on 07/27/23. (G. Jurkowski) | $444.44 | $396.01 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $9.44 | $444.44 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $0.05 | Allowance Balance Adjustment from Excel File provided by VIA. | $9.49 | $9.44 | From 10-01-2021 to 12-31-2025 |
10-29-2021 | Charge | $224.94 | Red wing deduction 10/28 | $234.43 | $9.49 | From 10-01-2021 to 12-31-2025 |