| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-15-2023 | Charge | $490.16 | Please deactivate and zero out employee CARRIE ROSAS effective 10-06-2022 dept 37 Thank you , Geralyn Jurkowski | $720.70 | $230.54 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $265.70 | $720.70 | From 10-01-2021 to 12-31-2025 |
