| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-12-2023 | Charge | $822.95 | R Rother Sr retired on 09/01/22; uniform allowance balance of $822.95 paid out as retirement benefit; zero out account and close on 08/30/22 (G. Jurkowski) | $1315.00 | $492.05 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $860.00 | $1315.00 | From 10-01-2021 to 12-31-2025 |
