| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-14-2023 | Charge | $0.00 | Please deactivate and zero out employee JOHNNY M. MARTINEZ JR. effective 09-26-2022 dept 65 Thank you , Geralyn Jurkowski | $456.04 | $456.04 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1.04 | $456.04 | From 10-01-2021 to 12-31-2025 |
