| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-22-2023 | Charge | $0.00 | Please deactivate and zero out employee Ernest Avitva effective 02-02-2023 dept 65 Thank you , Geralyn Jurkowski | $790.14 | $790.14 | From 10-01-2021 to 12-31-2025 |
| 08-19-2022 | Charge | $100.00 | Good afternoon, Please adjust the account: 8/19/22-GJ REQ: 105843 VNDR: WTCH RMBRSMNT DATE: 08/19/22 AMT: $100.00 | $890.14 | $790.14 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $435.14 | $890.14 | From 10-01-2021 to 12-31-2025 |
