| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-14-2023 | Charge | $336.21 | Please deactivate and zero out employee JACOB E REVILLA effective 01-23-2023 dept 20 Thank you , Geralyn Jurkowski | $425.00 | $88.79 | From 10-01-2021 to 12-31-2025 |
| 12-16-2022 | Charge | $100.00 | Please make the following adjustments Correction on initial uniform allowance subtract $100 – initial balance should be $325 not $425 Geralyn Jurkowski | $525.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
| 12-14-2022 | Refund | $425.00 | J REVILLA completed probation on 11/02/22; upload refund for second half of initial allowance balance of $425.00 Thank you , Geralyn Jurkowski | $100.00 | $525.00 | From 10-01-2021 to 12-31-2025 |
| 09-23-2022 | Charge | $180.00 | Adjustment of previous balance --- Jnaffah | $280.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
