| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-22-2024 | Charge | $100.00 | Deactivate and zero out Ricardo Arredondo II #30009 from dept. 20; resigned on 07/11/2024. (- G. Jurkowski | $100.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-01-2024 | Refund | $100.00 | New hire on 06/12/24, Maintenance Passenger Amenities Shop Attendant; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
