| SA Code | Operator | Adjustment Date | Previous Balance | Adjustment Amount | New Balance |
| ITE03 | lillians | 9/5/2015 10:59:34 AM | 166 | -40 | 126 |
| ITE03 | lillians | 9/5/2015 11:03:55 AM | 126 | -8 | 118 |
| ITE03 | lillians | 9/11/2015 4:10:17 PM | 118 | 0 | 118 |
| ITE03 | lillians | 9/11/2015 4:10:23 PM | 118 | -116 | 2 |
| ITE03 | lisaa | 10/14/2015 3:56:40 PM | 2 | 169 | 171 |
| ITE03 | lillians | 11/13/2015 2:21:30 PM | 171 | -28 | 143 |
| ITE03 | lisas | 4/27/2016 5:21:36 PM | 143 | -10 | 133 |
| ITE03 | lisas | 4/27/2016 5:21:47 PM | 133 | -2 | 131 |
| ITE03 | LILLIANS | 9/6/2016 2:39:40 PM | 131 | -12 | 119 |
| ITE03 | LILLIANS | 10/11/2016 9:43:31 AM | 119 | -6 | 113 |
| ITE03 | betty | 2/27/2018 2:44:45 PM | 113 | -3 | 110 |
| ITE03 | betty | 12/17/2018 11:56:54 AM | 110 | -1 | 109 |
| ITE03 | lisas | 1/2/2019 11:31:26 AM | 109 | -1 | 108 |
| ITE03 | betty | 2/7/2019 3:39:54 PM | 108 | -6 | 102 |
| ITE03 | betty | 2/7/2019 4:03:32 PM | 102 | -3 | 99 |
| ITE03 | betty | 2/7/2019 4:04:10 PM | 99 | -3 | 96 |
| ITE03 | betty | 2/8/2019 9:38:55 AM | 96 | -3 | 93 |
| ITE03 | betty | 2/27/2019 2:35:05 PM | 93 | -19 | 74 |
| ITE03 | betty | 2/28/2019 2:33:04 PM | 74 | -2 | 72 |
| ITE03 | lisas | 3/7/2019 1:25:13 PM | 72 | 10 | 82 |
| ITE03 | lisas | 4/9/2019 11:37:20 AM | 82 | -2 | 80 |
| ITE03 | lisas | 4/22/2019 2:53:22 PM | 80 | -3 | 77 |
| ITE03 | lisas | 4/24/2019 4:03:52 PM | 77 | -24 | 53 |
| ITE03 | lisas | 5/21/2019 3:27:36 PM | 53 | 100 | 153 |
| ITE03 | lisas | 6/4/2019 10:38:20 AM | 153 | -60 | 93 |
| ITE03 | lisas | 10/16/2019 11:10:03 AM | 93 | -4 | 89 |
| ITE03 | lisas | 10/18/2019 11:29:20 AM | 89 | -5 | 84 |
| ITE03 | lisas | 12/16/2019 4:13:32 PM | 84 | -2 | 82 |
| ITE03 | lisas | 1/10/2020 2:34:27 PM | 82 | -2 | 80 |
| ITE03 | lisas | 2/3/2020 1:09:07 PM | 80 | -2 | 78 |
| ITE03 | lisas | 2/3/2020 1:10:45 PM | 78 | -2 | 76 |
| ITE03 | lisas | 2/3/2020 2:36:22 PM | 76 | -8 | 68 |
| ITE03 | lisas | 2/3/2020 2:43:50 PM | 68 | -2 | 66 |
| ITE03 | lisas | 3/2/2020 9:58:50 AM | 66 | -1 | 65 |
| ITE03 | lisas | 3/11/2020 8:36:16 AM | 65 | -5 | 60 |
| ITE03 | lisas | 6/17/2020 12:04:05 PM | 60 | -4 | 56 |
| ITE03 | lisas | 6/19/2020 2:15:08 PM | 56 | -4 | 52 |
| ITE03 | lisas | 7/9/2020 9:20:04 AM | 52 | -6 | 46 |
| ITE03 | lisas | 7/14/2020 12:15:20 PM | 46 | -4 | 42 |
| ITE03 | lisas | 7/14/2020 1:14:43 PM | 42 | -2 | 40 |
| ITE03 | tanya | 10/26/2021 3:38:23 PM | 40 | -1 | 39 |
| ITE03 | jaime | 11/2/2021 3:09:27 PM | 39 | -2 | 37 |
| ITE03 | lisas | 11/3/2021 2:22:51 PM | 37 | -37 | 0 |
| ITE03 | lisas | 11/3/2021 2:22:56 PM | 0 | 54 | 54 |
| ITE03 | tanya | 11/5/2021 9:51:44 AM | 54 | -48 | 6 |
| ITE03 | tanya | 11/5/2021 9:51:49 AM | 6 | -12 | -6 |
| ITE03 | tanya | 11/5/2021 9:51:56 AM | -6 | -8 | -14 |
| ITE03 | tanya | 11/5/2021 9:52:01 AM | -14 | -8 | -22 |
| ITE03 | tanya | 11/5/2021 9:52:04 AM | -22 | -12 | -34 |
| ITE03 | shari | 12/6/2021 10:19:35 PM | -34 | -2 | -36 |
| ITE03 | daleenl | 3/25/2022 9:28:39 AM | -36 | -1 | -37 |
| ITE03 | daleenl | 4/28/2022 11:49:36 AM | -37 | -2 | -39 |
| ITE03 | lisas | 4/21/2023 8:31:07 AM | -39 | 42 | 3 |
| ITE03 | jaime | 11/17/2023 10:33:49 AM | 3 | -2 | 1 |
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