| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-25-2024 | Charge | $176.41 | Deactivate and zero out John Klein #26672 from dept 65; discharged on 10/25/2024. – (J. Campbell) | $264.50 | $88.09 | From 10-01-2021 to 12-31-2025 |
| 08-27-2024 | Refund | $232.50 | J KLEIN III completed probation on 08/26/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $264.20) – (G. Jurkowski)-(R. Gray). | $32.00 | $264.50 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Refund | $0.30 | Ameriform (2p/2s) purchase: 04/12/24 REQ #106671 of $200.50 (bal. $32.00) (G. Jurkowski) ***CORRECTION*** | $31.70 | $32.00 | From 10-01-2021 to 12-31-2025 |
| 07-29-2024 | Charge | $200.80 | Ameriform (2p/2s) purchase: 04/12/24 REQ #106671 of $200.80 (bal. $31.70) (G. Jurkowski) | $232.50 | $31.70 | From 10-01-2021 to 12-31-2025 |
| 07-29-2024 | Refund | $232.50 | New hire on 02/7/24, FT Bus Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
