Remaining Amount on Hold from CHP02 Payment

SCHOOL YEAR: 1920
PAYMENT NUMBER: 01
APR PAY PERCENT: 100%
% OF APR AMT PAID: 80%
 

CORRESPONDING TO THE SERVICE TYPE: TRANSPORTATION

AGENCY CODE AGENCY NAME APR
CURRENT PAYMENT
PRORATED
CURRENT PAYMENT
REMAINING AMT
ON HOLD
030200010000 BINGHAMTON CITY SD $1,500.12 $1,200.00 $300.12
031101060000 MAINE-ENDWELL CSD $949.02 $759.00 $190.02
031502060000 JOHNSON CITY CSD $682.47 $545.00 $137.47
031601060000 VESTAL CSD $2,567.67 $2,054.00 $513.67
070901060000 HORSEHEADS CSD $1,596.16 $1,276.00 $320.16
070902060000 ELMIRA HEIGHTS CSD $4,844.86 $3,875.00 $969.86
132201040000 MILLBROOK CSD $32,130.10 $25,704.00 $6,426.10
140201060000 AMHERST CSD $13,360.70 $10,688.00 $2,672.70
140203060000 WILLIAMSVILLE CSD $22,142.82 $17,714.00 $4,428.82
140207060000 SWEET HOME CSD $4,082.40 $3,265.00 $817.40
140600010000 BUFFALO CITY SD $3,132.00 $2,505.00 $627.00
140801060000 CLARENCE CSD $7,638.85 $6,111.00 $1,527.85
141601060000 HAMBURG CSD $18,299.12 $14,639.00 $3,660.12
141800010000 LACKAWANNA CITY SD $5,076.85 $4,061.00 $1,015.85
142301060000 ORCHARD PARK CSD $6,740.16 $5,392.00 $1,348.16
142801060000 WEST SENECA CSD $18,939.67 $15,151.00 $3,788.67
241001060000 DANSVILLE CSD $19,500.00 $15,600.00 $3,900.00
260501060000 GREECE CSD $9,002.04 $7,201.00 $1,801.04
261301060000 FAIRPORT CSD $27,780.21 $22,224.00 $5,556.21
261501060000 CHURCHVILLE-CHILI CSD $29,416.46 $23,533.00 $5,883.46
261600010000 ROCHESTER CITY SD $10,730.77 $8,584.00 $2,146.77
261701060000 RUSH-HENRIETTA CSD $55,072.04 $44,057.00 $11,015.04
261901060000 WEBSTER CSD $24,027.00 $19,221.00 $4,806.00
280404030000 PORT WASHINGTON UFSD $5,386.00 $4,308.00 $1,078.00
280406030000 MANHASSET UFSD $4,878.98 $3,903.00 $975.98
300000010000 NYC CHANCELLOR'S OFFICE $9,885.00 $7,908.00 $1,977.00
420901060000 BALDWINSVILLE CSD $1,112.03 $889.00 $223.03
430300050000 CANANDAIGUA CITY SD $23,461.33 $18,769.00 $4,692.33
430901060000 GORHAM-MIDDLESEX CSD (MARC $1,763.70 $1,410.00 $353.70
440601040000 GOSHEN CSD $1,050.34 $840.00 $210.34
441201060000 MONROE-WOODBURY CSD $16,711.20 $13,368.00 $3,343.20
441202020000 KIRYAS JOEL VILLAGE UFSD $11,363.40 $9,090.00 $2,273.40
491302060000 AVERILL PARK CSD $2,441.78 $1,953.00 $488.78
500402060000 EAST RAMAPO CSD (SPRING VA $18,206.21 $14,564.00 $3,642.21
580201060000 THREE VILLAGE CSD $18,304.20 $14,643.00 $3,661.20
580234020000 EAST MORICHES UFSD $8,438.40 $6,750.00 $1,688.40
580506030000 HAUPPAUGE UFSD $14,362.01 $11,489.00 $2,873.01
580902020000 WESTHAMPTON BEACH UFSD $8,329.65 $6,663.00 $1,666.65
600601060000 OWEGO-APALACHIN CSD $1,527.89 $1,222.00 $305.89
610301060000 DRYDEN CSD $12,055.47 $9,644.00 $2,411.47
611001040000 TRUMANSBURG CSD $1,887.83 $1,510.00 $377.83
650901060000 PALMYRA-MACEDON CSD $2,541.20 $2,032.00 $509.20
Last Updated: July 20, 2020