| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-06-2023 | Charge | $0.43 | Please deactivate and zero out employee ROBERT CARDENAS effective 08-26-22 dept 65 Thank you , Geralyn Jurkowski | $485.98 | $485.55 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $30.98 | $485.98 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $624.43 | Allowance Balance Adjustment from Excel File provided by VIA. | $655.41 | $30.98 | From 10-01-2021 to 12-31-2025 |
| 10-25-2021 | Refund | $624.43 | This attached spreadsheet are requisitions that have been voided in VIA’s system. Please add these funds to the Ameriform EMP balances. | $30.98 | $655.41 | From 10-01-2021 to 12-31-2025 |
