| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-27-2024 | Charge | $261.46 | Deactivate and zero out Willoughby, Chalice #25566 from dept. 65; discharged on 06/27/2024. (- G. Jurkowski) | $261.46 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 03-04-2024 | Refund | $227.50 | C Willoughby completed probation on 12/05/23; upload refund for second half of initial allowance balance of $227.50. | $33.96 | $261.46 | From 10-01-2021 to 12-31-2025 |
| 03-04-2024 | Charge | $193.54 | Ameriform (2p/2s) purchase: 08/31/23 REQ #106409 of $193.54 (bal. $33.96) (G. Jurkowski) | $227.50 | $33.96 | From 10-01-2021 to 12-31-2025 |
| 03-04-2024 | Refund | $227.50 | Re-hire on 06/22/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
