| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-11-2024 | Charge | $1259.90 | Deactivate and zero out Louis Guerrero, #6389 from dept 4-Revenue Accounting; employee was terminated on 12/31/21. (- G. Jurkowski) | $1259.90 | $0.00 | From 10-01-2021 to 12-31-2025 |
