12/15/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1004999 ANDERSON CO TREASURER 330039 0405 03 20241 23 NSLE 12/13/2023 3030056059 H6304870 4870 - Food Service Equipment 8,527.00 1004999 ANDERSON CO TREASURER 335822 0405 06 20242 23 CTE Federal (207) 12/13/2023 3030056059 H6304210 4210 - Perkins - Voc Ed 2,528.63 1004999 ANDERSON CO TREASURER 330042 0405 62 20241 23 NSLE 12/13/2023 3030056059 H6304870 4870 - Food Service Equipment 5,885.00 * 1004999 ANDERSON CO TREASURER 16,940.63 1006999 BARNWELL CO TREASURER 335572 0645 01 20242 23 ARP - ESSER Reserve - District Su 12/13/2023 3030056060 H6304974 ESSER III 3,388.12 * 1006999 BARNWELL CO TREASURER 3,388.12 1007999 BEAUFORT CO TREASURER 335683 0701 01 20242 22 Adult Education - Reverted (243) 12/13/2023 3030056061 H6304410 4410 - Adult Ed Regular 9,652.89 * 1007999 BEAUFORT CO TREASURER 9,652.89 1013999 CHESTERFIELD CO TREASURER 335584 1301 01 20242 22 IDEA Preschool (205) 12/13/2023 3030056062 H6304520 4520 - IDEA Pre-School 6,925.73 1013999 CHESTERFIELD CO TREASURER 335585 1301 01 20242 22 IDEA Preschool (205) 12/13/2023 3030056062 H6304520 4520 - IDEA Pre-School 251.41 * 1013999 CHESTERFIELD CO TREASURER 7,177.14 1015999 COLLETON CNTY TREAS 335902 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 8,959.24 1015999 COLLETON CNTY TREAS 335905 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 6,552.69 1015999 COLLETON CNTY TREAS 335908 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 2,000.00 1015999 COLLETON CNTY TREAS 335911 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 9,437.02 1015999 COLLETON CNTY TREAS 335901 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 11,496.13 1015999 COLLETON CNTY TREAS 335904 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 3,893.39 1015999 COLLETON CNTY TREAS 335907 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 1,886.01 1015999 COLLETON CNTY TREAS 335910 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 1,003.39 1015999 COLLETON CNTY TREAS 335903 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 6,033.35 1015999 COLLETON CNTY TREAS 335906 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 380.00 1015999 COLLETON CNTY TREAS 335909 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 2,011.23 1015999 COLLETON CNTY TREAS 335912 1501 01 20241 22 IDEA (203) 12/13/2023 3030056063 H6304510 4510 - IDEA 2,096.82 * 1015999 COLLETON CNTY TREAS 55,749.27 1018999 DORCHESTER COUNTY TREASURER 335657 1804 01 20242 22 REAP (251) 12/13/2023 3030056064 H6304312 4312 - Title VI - REAP 2,463.66 1018999 DORCHESTER COUNTY TREASURER 335662 1804 01 20242 22 REAP (251) 12/13/2023 3030056064 H6304312 4312 - Title VI - REAP 3,433.73 1018999 DORCHESTER COUNTY TREASURER 335591 1804 01 20242 22 Title I Regular (201) 12/13/2023 3030056064 H6304310 4310 - Title I 13,507.87 1018999 DORCHESTER COUNTY TREASURER 335586 1804 01 20242 22 Title II Supporting Effective Ins 12/13/2023 3030056064 H6304351 4351 - Improving Teacher Quality 10,745.51 1018999 DORCHESTER COUNTY TREASURER 335363 1804 06 20242 23 CTE Federal (207) 12/13/2023 3030056064 H6304210 4210 - Perkins - Voc Ed 4,430.82 1018999 DORCHESTER COUNTY TREASURER 335362 1804 06 20242 23 CTE Federal (207) 12/13/2023 3030056064 H6304210 4210 - Perkins - Voc Ed 2,182.53 1018999 DORCHESTER COUNTY TREASURER 335360 1804 06 20242 23 CTE Federal (207) 12/13/2023 3030056064 H6304210 4210 - Perkins - Voc Ed 3,830.00 1018999 DORCHESTER COUNTY TREASURER 335361 1804 06 20242 23 CTE Federal (207) 12/13/2023 3030056064 H6304210 4210 - Perkins - Voc Ed 5,369.09 1018999 DORCHESTER COUNTY TREASURER 335364 1804 11 20242 23 CTE Federal (207) 12/13/2023 3030056064 H6304210 4210 - Perkins - Voc Ed 6,700.00 1018999 DORCHESTER COUNTY TREASURER 335365 1804 15 20242 23 CTE Federal (207) 12/13/2023 3030056064 H6304210 4210 - Perkins - Voc Ed 745.16 * 1018999 DORCHESTER COUNTY TREASURER 53,408.37 1019999 EDGEFIELD COUNTY TREASURER 335570 1901 01 20242 21 ESSER III - ARP 12/13/2023 3030056065 H6304974 ESSER III 1,644.35 1019999 EDGEFIELD COUNTY TREASURER 335571 1901 01 20242 21 ESSER III - ARP 12/13/2023 3030056065 H6304974 ESSER III 1,107,540.00 * 1019999 EDGEFIELD COUNTY TREASURER 1,109,184.35 1021999 FLORENCE COUNTY TREASURER 335709 2105 01 20241 23 IDEA (203) 12/13/2023 3030056066 H6304510 4510 - IDEA 1,011.54 * 1021999 FLORENCE COUNTY TREASURER 1,011.54 1022999 GEORGETOWN CNTY TREAS 335754 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 4,450.26 1022999 GEORGETOWN CNTY TREAS 335757 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 21,175.00 1022999 GEORGETOWN CNTY TREAS 335760 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 12,110.08 1022999 GEORGETOWN CNTY TREAS 335756 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 6,304.01 1022999 GEORGETOWN CNTY TREAS 335759 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 750.13 1022999 GEORGETOWN CNTY TREAS 335762 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 2,358.98 1022999 GEORGETOWN CNTY TREAS 335755 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 500.19 1022999 GEORGETOWN CNTY TREAS 335758 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 2,310.00 1022999 GEORGETOWN CNTY TREAS 335761 2201 01 20242 23 Targeted School Improvement 12/13/2023 3030056067 H6304310 4310 - Title I 740.00 1022999 GEORGETOWN CNTY TREAS 335767 2201 01 20242 23 Title III, Part A-ML 12/13/2023 3030056067 H6304341 4341 - English Lang Acquisition 230.38 1022999 GEORGETOWN CNTY TREAS 335768 2201 01 20242 23 Title III, Part A-ML 12/13/2023 3030056067 H6304341 4341 - English Lang Acquisition 11.24 1022999 GEORGETOWN CNTY TREAS 335780 2201 01 20242 23 Title IV SSAE (210) 12/13/2023 3030056067 H6304997 4997 - Title IV SSAE 1,957.12 1022999 GEORGETOWN CNTY TREAS 335781 2201 01 20242 23 Title IV SSAE (210) 12/13/2023 3030056067 H6304997 4997 - Title IV SSAE 95.51 * 1022999 GEORGETOWN CNTY TREAS 52,992.90 1024999 GREENWOOD CO TREASURER 335231 2450 01 20241 21 ESSER II 12/13/2023 3030056068 H6304977 ESSER II 11,884.03 1024999 GREENWOOD CO TREASURER 335305 2452 01 20242 23 IDEA (203) 12/13/2023 3030056069 H6304510 4510 - IDEA 35,291.78 1024999 GREENWOOD CO TREASURER 335303 2452 01 20242 23 IDEA (203) 12/13/2023 3030056069 H6304510 4510 - IDEA 25,618.09 1024999 GREENWOOD CO TREASURER 335304 2452 01 20242 23 IDEA (203) 12/13/2023 3030056069 H6304510 4510 - IDEA 13,356.02 * 1024999 GREENWOOD CO TREASURER 86,149.92 1027999 JASPER COUNTY TREASURER 335508 2701 01 20242 22 ARP - IDEA Preschool 12/13/2023 3030056070 H6304933 ARP IDEA PRESCHOOL 550.89 1027999 JASPER COUNTY TREASURER 335507 2701 01 20242 22 IDEA Preschool (205) 12/13/2023 3030056070 H6304520 4520 - IDEA Pre-School 140.60 * 1027999 JASPER COUNTY TREASURER 691.49 1032999 LEXINGTON CNTY TREAS 335622 3205 01 20241 24 IDEA Preschool (205) 12/13/2023 3030056071 H6304520 4520 - IDEA Pre-School 942.15 1032999 LEXINGTON CNTY TREAS 335621 3205 01 20241 24 IDEA Preschool (205) 12/13/2023 3030056071 H6304520 4520 - IDEA Pre-School 8,820.58 1032999 LEXINGTON CNTY TREAS 335620 3205 01 20241 24 IDEA Preschool (205) 12/13/2023 3030056071 H6304520 4520 - IDEA Pre-School 16,055.76 1032999 LEXINGTON CNTY TREAS 335623 3205 01 20241 24 IDEA Preschool (205) 12/13/2023 3030056071 H6304520 4520 - IDEA Pre-School 425.43 1032999 LEXINGTON CNTY TREAS 335624 3205 01 20241 24 IDEA Preschool (205) 12/13/2023 3030056071 H6304520 4520 - IDEA Pre-School 1,469.66 * 1032999 LEXINGTON CNTY TREAS 27,713.58 1035999 MARLBORO COUNTY TREAS 3501 Proviso 1A.56 24 3501 12/11/2023 3030050737 H6303599 3599 - Misc EIA 74,000.00 * 1035999 MARLBORO COUNTY TREAS 74,000.00 1037999 OCONEE CNTY TREAS 331492 3701 01 20241 22 Title I Regular (201) 12/13/2023 3030056072 H6304310 4310 - Title I 464.53 * 1037999 OCONEE CNTY TREAS 464.53 1039999 PICKENS CO TREASURER 335615 3901 01 20242 22 Title I Regular (201) 12/13/2023 3030056073 H6304310 4310 - Title I 727.80 1039999 PICKENS CO TREASURER 335613 3901 01 20242 22 Title I Regular (201) 12/13/2023 3030056073 H6304310 4310 - Title I 130,655.59 1039999 PICKENS CO TREASURER 335614 3901 01 20242 22 Title I Regular (201) 12/13/2023 3030056073 H6304310 4310 - Title I 1,212.07 * 1039999 PICKENS CO TREASURER 132,595.46 1040999 RICHLAND CO TREASURER 335576 4001 01 20242 22 ARP - IDEA Preschool 12/13/2023 3030056074 H6304933 ARP IDEA PRESCHOOL 100,740.84 1040999 RICHLAND CO TREASURER 335578 4001 01 20242 22 ARP - IDEA Preschool 12/13/2023 3030056074 H6304933 ARP IDEA PRESCHOOL 143.54 1040999 RICHLAND CO TREASURER 335577 4001 01 20242 22 ARP - IDEA Preschool 12/13/2023 3030056074 H6304933 ARP IDEA PRESCHOOL 5,316.61 1040999 RICHLAND CO TREASURER 335574 4001 01 20242 22 IDEA Preschool (205) 12/13/2023 3030056074 H6304520 4520 - IDEA Pre-School 434.74 1040999 RICHLAND CO TREASURER 335573 4001 01 20242 22 IDEA Preschool (205) 12/13/2023 3030056074 H6304520 4520 - IDEA Pre-School 8,107.11 1040999 RICHLAND CO TREASURER 335575 4001 01 20242 22 IDEA Preschool (205) 12/13/2023 3030056074 H6304520 4520 - IDEA Pre-School 4.67 1040999 RICHLAND CO TREASURER 335612 4001 01 20242 22 Title III English Lang Acquisitio 12/13/2023 3030056074 H6304341 4341 - English Lang Acquisition 139.34 1040999 RICHLAND CO TREASURER 335611 4001 01 20242 22 Title III English Lang Acquisitio 12/13/2023 3030056074 H6304341 4341 - English Lang Acquisition 2,570.88 1040999 RICHLAND CO TREASURER 335684 4001 01 20242 23 McKinney-Vento Homeless (232) 12/13/2023 3030056074 H6304343 McKinney Vento 1,496.88 1040999 RICHLAND CO TREASURER 335685 4001 01 20242 23 McKinney-Vento Homeless (232) 12/13/2023 3030056074 H6304343 McKinney Vento 81.13 * 1040999 RICHLAND CO TREASURER 119,035.74 1042999 SPARTANBURG CNTY TREAS 335690 4203 01 20241 23 Title II Supporting Effective Ins 12/13/2023 3030056075 H6304351 4351 - Improving Teacher Quality 29,067.49 1042999 SPARTANBURG CNTY TREAS 335693 4203 01 20241 23 Title II Supporting Effective Ins 12/13/2023 3030056075 H6304351 4351 - Improving Teacher Quality 5,000.00 1042999 SPARTANBURG CNTY TREAS 335689 4203 01 20241 23 Title II Supporting Effective Ins 12/13/2023 3030056075 H6304351 4351 - Improving Teacher Quality 524.52 1042999 SPARTANBURG CNTY TREAS 335692 4203 01 20241 23 Title II Supporting Effective Ins 12/13/2023 3030056075 H6304351 4351 - Improving Teacher Quality 5,000.00 1042999 SPARTANBURG CNTY TREAS 335691 4203 01 20241 23 Title II Supporting Effective Ins 12/13/2023 3030056075 H6304351 4351 - Improving Teacher Quality 6,000.00 1042999 SPARTANBURG CNTY TREAS 335694 4203 01 20241 23 Title II Supporting Effective Ins 12/13/2023 3030056075 H6304351 4351 - Improving Teacher Quality 3,097.84 1042999 SPARTANBURG CNTY TREAS 335688 4203 01 20241 23 Title II Supporting Effective Ins 12/13/2023 3030056075 H6304351 4351 - Improving Teacher Quality 1,575.00 1042999 SPARTANBURG CNTY TREAS 335695 4203 01 20241 23 Title IV SSAE (210) 12/13/2023 3030056075 H6304997 4997 - Title IV SSAE 512.96 * 1042999 SPARTANBURG CNTY TREAS 50,777.81 1043999 SUMTER CO TREASURER 335561 4301 03 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 480.00 1043999 SUMTER CO TREASURER 335559 4301 03 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 2,280.00 1043999 SUMTER CO TREASURER 335562 4301 03 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 163.48 1043999 SUMTER CO TREASURER 335560 4301 03 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 686.89 1043999 SUMTER CO TREASURER 335563 4301 03 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 138.28 1043999 SUMTER CO TREASURER 335531 4301 40 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 613.08 1043999 SUMTER CO TREASURER 335513 4301 40 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 7,605.00 1043999 SUMTER CO TREASURER 335515 4301 40 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 1,800.00 1043999 SUMTER CO TREASURER 335532 4301 40 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 481.67 1043999 SUMTER CO TREASURER 335514 4301 40 20242 21st CCLC Grants 12/13/2023 3030056076 H6304924 4924 - 21st Century Learning Ctr 2,558.09 * 1043999 SUMTER CO TREASURER 16,806.49 1046999 YORK COUNTY TREASURER 335434 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 63,230.85 1046999 YORK COUNTY TREASURER 335437 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 1,112.03 1046999 YORK COUNTY TREASURER 335440 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 6,870.81 1046999 YORK COUNTY TREASURER 335439 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 10,018.08 1046999 YORK COUNTY TREASURER 335433 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 139,557.95 1046999 YORK COUNTY TREASURER 335436 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 1,606.51 1046999 YORK COUNTY TREASURER 335435 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 50,663.29 1046999 YORK COUNTY TREASURER 335438 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 5,839.26 1046999 YORK COUNTY TREASURER 335441 4603 01 20242 23 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 13,303.47 1046999 YORK COUNTY TREASURER 335557 4603 01 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 0.01 1046999 YORK COUNTY TREASURER 335551 4603 01 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 1,374.99 1046999 YORK COUNTY TREASURER 335599 4603 01 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 4,219.97 1046999 YORK COUNTY TREASURER 335552 4603 01 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 447.72 1046999 YORK COUNTY TREASURER 335448 4603 01 20242 24 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 7,451.30 1046999 YORK COUNTY TREASURER 335447 4603 01 20242 24 IDEA (203) 12/13/2023 3030056077 H6304510 4510 - IDEA 19,794.93 1046999 YORK COUNTY TREASURER 335394 4603 01 20242 24 IDEA Preschool (205) 12/13/2023 3030056077 H6304520 4520 - IDEA Pre-School 5,079.54 1046999 YORK COUNTY TREASURER 335395 4603 01 20242 24 IDEA Preschool (205) 12/13/2023 3030056077 H6304520 4520 - IDEA Pre-School 315.60 1046999 YORK COUNTY TREASURER 335393 4603 01 20242 24 IDEA Preschool (205) 12/13/2023 3030056077 H6304520 4520 - IDEA Pre-School 7,210.97 1046999 YORK COUNTY TREASURER 335396 4603 01 20242 24 IDEA Preschool (205) 12/13/2023 3030056077 H6304520 4520 - IDEA Pre-School 601.31 1046999 YORK COUNTY TREASURER 335553 4603 02 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 17,757.46 1046999 YORK COUNTY TREASURER 335555 4603 02 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 10,598.71 1046999 YORK COUNTY TREASURER 335554 4603 03 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 818.53 1046999 YORK COUNTY TREASURER 335556 4603 04 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 11,146.51 1046999 YORK COUNTY TREASURER 335558 4603 15 20242 24 CTE Federal (207) 12/13/2023 3030056077 H6304210 4210 - Perkins - Voc Ed 2,211.56 * 1046999 YORK COUNTY TREASURER 381,231.36 1000010301 UNDEP CASH H630-1 4801 R97641 4801 23 TITLE 1 REGULAR 12/14/2023 1200740648 H6304310 4310 - Title I 68.12- * 1000010301 UNDEP CASH H630-1 68.12- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335655 4701 01 20242 21 ESSER III - ARP 12/13/2023 3030056078 H6304974 ESSER III 33,182.99 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335652 4701 01 20242 21 ESSER III - ARP 12/13/2023 3030056078 H6304974 ESSER III 1,732.63 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335653 4701 01 20242 21 ESSER III - ARP 12/13/2023 3030056078 H6304974 ESSER III 31,887.54 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335656 4701 01 20242 21 ESSER III - ARP 12/13/2023 3030056078 H6304974 ESSER III 15,171.08 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335651 4701 01 20242 21 ESSER III - ARP 12/13/2023 3030056078 H6304974 ESSER III 17,437.40 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335654 4701 01 20242 21 ESSER III - ARP 12/13/2023 3030056078 H6304974 ESSER III 39,418.10 7000097608 SOUTH CAROLINA PUBLIC CHARTER 335725 4701 01 20242 23 Title II Supporting Effective Ins 12/13/2023 3030056078 H6304351 4351 - Improving Teacher Quality 4,900.00 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 143,729.74 7000260578 CHARTER INSTITUTE AT ERSKINE 335404 4801 01 20242 23 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 2,132.92 7000260578 CHARTER INSTITUTE AT ERSKINE 335407 4801 01 20242 23 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 2,500.00 7000260578 CHARTER INSTITUTE AT ERSKINE 335410 4801 01 20242 23 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 780.16 7000260578 CHARTER INSTITUTE AT ERSKINE 335406 4801 01 20242 23 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 1,214.24 7000260578 CHARTER INSTITUTE AT ERSKINE 335405 4801 01 20242 23 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 44.00 7000260578 CHARTER INSTITUTE AT ERSKINE 335408 4801 01 20242 23 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 7,073.09 7000260578 CHARTER INSTITUTE AT ERSKINE 335409 4801 01 20242 23 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 2,303.01 7000260578 CHARTER INSTITUTE AT ERSKINE 335413 4801 01 20242 24 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 14,205.99 7000260578 CHARTER INSTITUTE AT ERSKINE 335412 4801 01 20242 24 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 4,303.22 7000260578 CHARTER INSTITUTE AT ERSKINE 335411 4801 01 20242 24 IDEA (203) 12/13/2023 3030056079 H6304510 4510 - IDEA 273,700.42 * 7000260578 CHARTER INSTITUTE AT ERSKINE 308,257.05 7000310497 LIMESTONE CHARTER ASSOCIATION 335506 4901 01 20242 23 IDEA (203) 12/13/2023 3030056080 H6304510 4510 - IDEA 675.00 7000310497 LIMESTONE CHARTER ASSOCIATION 335511 4901 01 20242 23 IDEA (203) 12/13/2023 3030056080 H6304510 4510 - IDEA 55.24 7000310497 LIMESTONE CHARTER ASSOCIATION 335505 4901 01 20242 23 IDEA (203) 12/13/2023 3030056080 H6304510 4510 - IDEA 15.54 * 7000310497 LIMESTONE CHARTER ASSOCIATION 745.78 ** 2,651,636.04