| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-24-2023 | Charge | $17.85 | Please deactivate and zero out employee JOSHUA DAVIS effective 02-23-2023 dept 20 Thank you , Geralyn Jurkowski | $525.00 | $507.15 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Refund | $325.00 | J Davis completed probation on 12/20/22; upload refund for second half of initial uniform allowance balance of $325.00 Thank you , Geralyn Jurkowski | $200.00 | $525.00 | From 10-01-2021 to 12-31-2025 |
| 01-17-2023 | Refund | $100.00 | New hire on 07/27/22; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $100.00 | $200.00 | From 10-01-2021 to 12-31-2025 |
