| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-04-2024 | Charge | $601.62 | Carlos Flores Jr. retired on 01/01/24; uniform allowance balance of $601.62 paid out as retirement benefit as of 01/04/24; zero out account and close on 01/04/24 (G. Jurkowski) | $1365.00 | $763.38 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $900.00 | $1365.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $83.21 | Allowance Balance Adjustment from Excel File provided by VIA. | $816.79 | $900.00 | From 10-01-2021 to 12-31-2025 |
| 10-25-2021 | Charge | $43.21 | Requisition # 103497 $43.21 Employee Name: 3772 FLORES, CARLOS Paratransit | $860.00 | $816.79 | From 10-01-2021 to 12-31-2025 |
