| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-12-2023 | Charge | $870.45 | Please deactivate and zero out employee Richauna Gropp effective 04-24-2023 from dept 65 resigned | $1068.61 | $198.16 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $613.61 | $1068.61 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $14.27 | Allowance Balance Adjustment from Excel File provided by VIA. | $627.88 | $613.61 | From 10-01-2021 to 12-31-2025 |
| 12-21-2021 | Refund | $14.27 | Cancelled raincoat. ORDER 00510 | $613.61 | $627.88 | From 10-01-2021 to 12-31-2025 |
