| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-13-2023 | Charge | $325.00 | Please deactivate and zero out employee Jose Cruz effective 03-10-2023 dept 20 Thank you , Geralyn Jurkowski | $425.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $325.00 | J Cruz completed probation on 01/24/23; upload refund for second half of initial allowance balance of $325.00. Thank you , Geralyn Jurkowski | $100.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
