| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-17-2024 | Charge | $278.16 | Deactivate and zero out Adolph Hernandez #8253, from dept. 65; terminated on 11/19/2021. (- G. Jurkowski) | $377.02 | $98.86 | From 10-01-2021 to 12-31-2025 |
