| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-28-2024 | Charge | $100.00 | Deactivate and zero out Eric Corliss, #25007 from dept 20-Maintenance SHOP & PAINTER HELPER; employee was terminated on 01/06/23. (- G. Jurkowski | $100.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
