| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-06-2023 | Charge | $254.22 | Deactivate and zero out employee JACQUELINE C. SOLIS effective 05-15-2023 dept 37, discharged | $254.22 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $222.50 | J Solis completed probation on 01/23/23, upload refund for second half of initial allowance balance of $222.50. Thank you , Geralyn Jurkowski | $31.72 | $254.22 | From 10-01-2021 to 12-31-2025 |
| 01-20-2023 | Charge | $190.78 | Ameriform (2p/2s) purchase: 09/22/22 Invoice #0012755 of $190.78 (bal. $31.72) (G. Jurkowski) | $222.50 | $31.72 | From 10-01-2021 to 12-31-2025 |
| 01-20-2023 | Refund | $222.50 | New hire on 06/15/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
