| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-12-2024 | Charge | $538.38 | Deactivate and zero out #24071 RODRIGUEZ, JUAN J from dept. 65; resigned on 08/07/2024. (R. Gray / G. Jurkowski) | $1210.60 | $672.22 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $745.60 | $1210.60 | 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 Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $280.60 | $745.60 | From 10-01-2021 to 12-31-2025 |
| 10-13-2022 | Refund | $222.50 | Juan Rodriguez completed probation on 02-28-22; upload refund for second half of initial allowance balance of $222.50 | $58.10 | $280.60 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $164.40 | Allowance Balance Adjustment from Excel File provided by VIA. | $222.50 | $58.10 | From 10-01-2021 to 12-31-2025 |
| 02-18-2022 | Refund | $222.50 | As per Rosena allowance updated | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
