| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-09-2023 | Charge | $572.95 | Please deactivate and zero out employee Damian Mason, #21217effective 01/29/23 Thank you , Geralyn Jurkowski | $1445.73 | $872.78 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1010.73 | $1445.73 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $197.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $1208.72 | $1010.73 | From 10-01-2021 to 12-31-2025 |
