| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-06-2023 | Charge | $456.65 | Please deactivate and zero out employee Luis Rubio effective 08-04-22 dept 37 Thank you , Geralyn Jurkowski | $456.65 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1.65 | $456.65 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $2.75 | Allowance Balance Adjustment from Excel File provided by VIA. | $4.40 | $1.65 | From 10-01-2021 to 12-31-2025 |
