| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 11-27-2023 | Charge | $1044.55 | Deactivate and zero out Rolando Delarosa #6529 from dept. 20; terminated on 11/30/2021. . (- G. Jurkowski) | $1179.14 | $134.59 | From 10-01-2021 to 12-31-2025 |
