| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-14-2023 | Charge | $150.50 | Please deactivate and zero out employee Patrick Martinez effective 01-18-2023 dept 37 Thank you , Geralyn Jurkowski | $273.90 | $123.40 | From 10-01-2021 to 12-31-2025 |
| 12-14-2022 | Refund | $222.50 | P Martinez completed probation on 12/17/21; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski | $51.40 | $273.90 | From 10-01-2021 to 12-31-2025 |
