| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-05-2023 | Charge | $7.94 | Please deactivate and zero out employee R Cornejo effective 04-03-2023 dept 20 | $425.00 | $417.06 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $325.00 | R Cornejo completed probation on 01/19/23; 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 |
