Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
01-12-2023 | Charge | $531.78 | D Stewart retired on 01/01/23; uniform allowance balance of $531.78 paid out as retirement benefit; zero out account and close on 01/09/23 (G. Jurkowski) | $959.75 | $427.97 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $504.75 | $959.75 | From 10-01-2021 to 12-31-2025 |