| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-15-2023 | Charge | $196.34 | Please deactivate and zero out employee THOMAS WRATTEN effective 10-28-2022 dept 65 Thank you , Geralyn Jurkowski | $783.18 | $586.84 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $328.18 | $783.18 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $113.73 | Allowance Balance Adjustment from Excel File provided by VIA. | $441.91 | $328.18 | From 10-01-2021 to 12-31-2025 |
