| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-22-2023 | Charge | $487.03 | Please deactivate and zero out employee Gilbert Perez effective 02-02-2023 dept 20 Thank you , Geralyn Jurkowski | $487.03 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $52.03 | $487.03 | From 10-01-2021 to 12-31-2025 |
