Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
01-04-2024 | Charge | $880.00 | Nicolas Paz retired on 01/01/24; uniform allowance balance of $880.00 paid out as retirement benefit as of 01/04/24; zero out account and close on 01/04/24 (G. Jurkowski) | $1700.45 | $820.45 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $65.20 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1635.25 | $1700.45 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1200.25 | $1635.25 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $219.75 | Allowance Balance Adjustment from Excel File provided by VIA. | $1420.00 | $1200.25 | From 10-01-2021 to 12-31-2025 |