| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-12-2024 | Refund | $232.50 | Y RAMOS completed probation on 07/26/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $324.46) – (G. Jurkowski) (R. Gray) | $91.96 | $324.46 | From 10-01-2021 to 12-31-2025 |
| 08-12-2024 | Charge | $140.54 | Ameriform (2p/2s) purchase: 03/27/24 REQ #106650 of $140.54 (bal. $91.96) (G. Jurkowski) (R. Gray) | $232.50 | $91.96 | From 10-01-2021 to 12-31-2025 |
| 08-12-2024 | Refund | $232.50 | New hire on 01/24/24, FT Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski)(R. Gray) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
