| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-19-2023 | Charge | $547.17 | Deactivate and zero out employee Corwin Campbell effective 06-07-2023 dept 20. | $1151.02 | $603.85 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $716.02 | $1151.02 | From 10-01-2021 to 12-31-2025 |
