| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-18-2023 | Charge | $335.56 | ยท Deactivate and zero out PAUL GUTIERREZ JR., #24863 from dept. 20; terminated on 09/27/2023. (- G. Jurkowski) | $425.00 | $89.44 | From 10-01-2021 to 12-31-2025 |
| 03-06-2023 | Refund | $325.00 | P Gutierrez completed probation on 03/03/23; 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 |
