| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-12-2024 | Refund | $232.50 | A JOHNSON completed probation on 07/03/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $265.78) – (R. Gray / G. Jurkowski) | $33.28 | $265.78 | From 10-01-2021 to 12-31-2025 |
| 08-12-2024 | Charge | $199.22 | Ameriform (2p/2s) purchase: 01/03/24 REQ #106635 of $199.22 (bal. $33.28) – (R. Gray / G. Jurkowski) | $232.50 | $33.28 | From 10-01-2021 to 12-31-2025 |
| 08-12-2024 | Refund | $232.50 | New hire on 01/03/24, FT Bus Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (R. Gray / G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
