| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-13-2023 | Charge | $265.46 | Deactivate and zero out Mark A. Byrd Jr. #21564, from dept. 65; resigned on 11/07/2023. (- G. Jurkowski) | $265.46 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 09-29-2023 | Refund | $227.50 | M Byrd Jr. completed probation on 08/25/23; upload refund for second half of initial allowance balance of $227.50. | $37.96 | $265.46 | From 10-01-2021 to 12-31-2025 |
| 09-29-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 06/02/23 REQ #106283 of $189.54 (bal. $37.96) (G. Jurkowski) | $227.50 | $37.96 | From 10-01-2021 to 12-31-2025 |
| 09-29-2023 | Refund | $227.50 | Re-hire on 03/29/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
