| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-11-2023 | Charge | $455.32 | Roberto Gutierrez retired on 08/01/22; uniform allowance balance of $455.32 paid out as retirement benefit; zero out account closed on 08/04/22. (G. Jurkowski) | $1315.00 | $859.68 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $860.00 | $1315.00 | From 10-01-2021 to 12-31-2025 |
