| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-23-2023 | Charge | $603.10 | Ybarra, Michael retired on 01/01/23; uniform allowance balance of $603.10 paid out as retirement benefit; zero out account and close on 01/01/23 (G. Jurkowski) | $1013.07 | $409.97 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Refund | $83.35 | Good morning, Joseph, Please make the following adjustments: Upload refund of $83.35 to correct balance for requisition 104032 that was deducted and then was voided. Correction adjustment for the transition balance dated May 6, 2022, the balance should have been $230.50. Thank you , Geralyn Jurkowski | $929.72 | $1013.07 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $474.72 | $929.72 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $83.35 | Allowance Balance Adjustment from Excel File provided by VIA. | $558.07 | $474.72 | From 10-01-2021 to 12-31-2025 |
