| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-05-2023 | Charge | $7.31 | Deactivate and zero out employee SHANNON CASTILLO effective 05-05-2023 dept 65, was discharge | $232.13 | $224.82 | From 10-01-2021 to 12-31-2025 |
