| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-28-2023 | Charge | $658.85 | Please deactivate and zero out employee Byron Romero effective 07-06-2022 dept 65 Thank you , Geralyn Jurkowski | $935.76 | $276.91 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $480.76 | $935.76 | From 10-01-2021 to 12-31-2025 |
