| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-25-2024 | Refund | $232.50 | D. Johnson #26384 completed probation on 09/6/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $320.46) – (J. Campbell) | $87.96 | $320.46 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Charge | $144.54 | Ameriform (2p/2s) purchase: 04/03/2024 REQ #106660 of $144.54 (bal. $87.96) (G. Jurkowski) | $232.50 | $87.96 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $232.50 | Rehire on 01/31/2024, 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 |
| 08-02-2024 | Refund | $0.00 | Transaction history for record purpose only, 10/31/2023 FT Bus Operator; 01/19/2024 Terminated. | $0.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
