Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
06-21-2023 | Charge | $959.30 | ROBERT LEYVA retired on 7/1/2023; uniform allowance balance of $959.30 paid out as retirement benefit; zero out account and close on 06/21/23 (G. Jurkowski) | $2328.30 | $1369.00 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1893.30 | $2328.30 | From 10-01-2021 to 12-31-2025 |