| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-11-2023 | Charge | $436.24 | Carlos Carrasco retired on 08/01/22; uniform allowance balance of $436.24 paid out as retirement benefit; zero out account closed on 08/04/22. (G. Jurkowski) | $569.64 | $133.40 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $134.64 | $569.64 | From 10-01-2021 to 12-31-2025 |
| 10-22-2021 | Charge | $144.99 | Deduction as per cleo 10/20 | $279.63 | $134.64 | From 10-01-2021 to 12-31-2025 |
