K12 Inc.
K12 : SA : Full Financials ID Node : IDVA
K12 Payment History Report ID June 01, 2020 - June 30, 2020
Options: Show Zeros
- Transaction
- Bill Type
- Document Number
- Account Name
- Vendor Name
- City
- State
- Zip Code
- Date
- Memo
- Amount
Bill Payment #1136 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE
- Bill Payment 1136
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
BOISE STATE UNIVERSITY FINANCIAL AID OFFICE BOISE STATE UNIVERSITY FINANCIAL AID OFFICE
BOISE BOISE
ID ID
83725 83725
6/3/2020 6/3/2020
$1,000.00 ($1,000.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1136 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE Bill Payment #1137 - IDAHO STATE UNIVERSITY
- Bill Payment 1137
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
IDAHO STATE UNIVERSITY .,,,,,,,j,.m../
POCATELLO POCATELLO
ID ID
83209-8391 6/3/2020 83209-8391 6/3/2020
$1,000.00 ($1,000.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1137 - IDAHO STATE UNIVERSITY Bill Payment #1138 - A New Hope
- Bill Payment 1138
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
A New Hope A New Hope
Pocatello Pocatello
ID ID
83201 83201
6/3/2020 6/3/2020
$227.00 ($227.00)
$0.00
- Bill
- IDVANH_Dec19A
Amount Unapplied - Bill Payment #1138 - A New Hope Bill Payment #1139 - Access Behavioral Health Services, Inc
- Bill Payment 1139
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Access Behavioral Health Services, Inc Access Behavioral Health Services, Inc
Boise Boise
ID ID
83702 83702
6/3/2020 6/3/2020
$1,611.88 ($1,611.88)
$0.00
- Bill
- IDVAABH_Mar20A
Amount Unapplied - Bill Payment #1139 - Access Behavioral Health Services, Inc Bill Payment #1140 - Advanced Therapy Care
- Bill Payment 1140
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Advanced Therapy Care Advanced Therapy Care
Mountain Home Mountain Home
ID ID
83647 83647
6/3/2020 6/3/2020
$322.50 ($322.50)
$0.00
- Bill
- IDVAAT_Mar20B
Amount Unapplied - Bill Payment #1140 - Advanced Therapy Care Bill Payment #1141 - Blue Cross of Idaho
- Bill Payment 1141
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Blue Cross of Idaho Blue Cross of Idaho
Boise Boise
ID ID
83707 83707
6/3/2020 6/3/2020
$70,480.60 ($70,480.60)
$0.00
- Bill
- 201220001010
Amount Unapplied - Bill Payment #1141 - Blue Cross of Idaho Bill Payment #1142 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE
- Bill Payment 1142
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
BOISE STATE UNIVERSITY FINANCIAL AID OFFICE BOISE STATE UNIVERSITY FINANCIAL AID OFFICE
BOISE BOISE
ID ID
83725 83725
6/3/2020 6/3/2020
$1,000.00 ($1,000.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1142 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE Bill Payment #1143 - Boundary Community Hospital
- Bill Payment 1143
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Boundary Community Hospital Boundary Community Hospital
Bonners Ferry Bonners Ferry
ID ID
83805 83805
6/3/2020 6/3/2020
$1,260.00 ($1,260.00)
$0.00
- Bill
- IDVABC_Apr20A
Amount Unapplied - Bill Payment #1143 - Boundary Community Hospital Bill Payment #1144 - BYU-Idaho Financial Aid Office
- Bill Payment 1144
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
BYU-Idaho Financial Aid Office BYU-Idaho Financial Aid Office
REXBURG REXBURG
ID ID
83460 83460
6/3/2020 6/3/2020
$1,500.00 ($1,500.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1144 - BYU-Idaho Financial Aid Office Bill Payment #1145 - Children's Therapy Place, Inc
- Bill Payment 1145
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Children's Therapy Place, Inc Children's Therapy Place, Inc
Boise Boise
ID ID
83704 83704
6/3/2020 6/3/2020
$535.00 ($535.00)
$0.00
- Bill
- IDVACTP_Apr20A
Amount Unapplied - Bill Payment #1145 - Children's Therapy Place, Inc Bill Payment #1146 - Cintas, Inc. #610
- Bill Payment 1146
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Cintas, Inc. #610 Cintas, Inc. #610
Chicago Chicago
IL IL
60680-1005 6/3/2020 60680-1005 6/3/2020
$206.67 ($206.67)
$0.00
- Bill
- 4051385345
Amount Unapplied - Bill Payment #1146 - Cintas, Inc. #610 Bill Payment #1147 - Collaborative Behavior Solutions, LLC
- Bill Payment 1147
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Collaborative Behavior Solutions, LLC Collaborative Behavior Solutions, LLC
Coeur d'Alene Coeur d'Alene
ID ID
83814 83814
6/3/2020 6/3/2020
$5,085.64 ($5,085.64)
$0.00
- Bill
- IDVACB_Jan20_Mar20A
Amount Unapplied - Bill Payment #1147 - Collaborative Behavior Solutions, LLC Bill Payment #1148 - COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE
- Bill Payment 1148
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE
IDAHO FALLS IDAHO FALLS
ID ID
83404 83404
6/3/2020 6/3/2020
$1,000.00 ($1,000.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1148 - COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE Bill Payment #1150 - Edmentum Inc.
- Bill Payment 1150
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Edmentum Inc. Edmentum Inc.
Chicago Chicago
IL IL
60677 60677
6/3/2020 6/3/2020
$4,407.40 ($4,407.40)
$0.00
- Bill
- Q-255625 - P
Amount Unapplied - Bill Payment #1150 - Edmentum Inc. Bill Payment #1151 - El Dorado Hotel dba Courtyard Marriott
- Bill Payment 1151
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
El Dorado Hotel dba Courtyard Marriott El Dorado Hotel dba Courtyard Marriott
Meridian Meridian
ID ID
83642 83642
6/3/2020 6/3/2020
$137.00 ($137.00)
$0.00
- Bill
- 6523J00008698
Amount Unapplied - Bill Payment #1151 - El Dorado Hotel dba Courtyard Marriott Bill Payment #1153 - IDAHO STATE UNIVERSITY
- Bill Payment 1153
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
IDAHO STATE UNIVERSITY IDAHO STATE UNIVERSITY
POCATELLO POCATELLO
ID ID
83209-8391 6/3/2020 83209-8391 6/3/2020
$1,500.00 ($1,500.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1153 - IDAHO STATE UNIVERSITY Bill Payment #1154 - INSPIRED BY YOU, LLC.
- Bill Payment 1154
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
INSPIRED BY YOU, LLC. INSPIRED BY YOU, LLC.
POST FALLS POST FALLS
ID ID
83854 83854
6/3/2020 6/3/2020
$1,335.25 ($1,335.25)
$0.00
- Bill
- IDVAIBY_Mar20A
Amount Unapplied - Bill Payment #1154 - INSPIRED BY YOU, LLC. Bill Payment #1156 - JOSTENS
- Bill Payment 1156
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
JOSTENS JOSTENS
CHICAGO CHICAGO
IL IL
60673-1213 6/3/2020 60673-1213 6/3/2020
$278.18 ($278.18)
$0.00
- Bill
- 24634225
Amount Unapplied - Bill Payment #1156 - JOSTENS Bill Payment #1157 - Jump Start Pediatric Therapy LLC
- Bill Payment 1157
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Jump Start Pediatric Therapy LLC Jump Start Pediatric Therapy LLC
Coeur d'Alene Coeur d'Alene
ID ID
83815 83815
6/3/2020 6/3/2020
$720.00 ($720.00)
$0.00
- Bill
- IDVAJS_Apr20A
Amount Unapplied - Bill Payment #1157 - Jump Start Pediatric Therapy LLC Bill Payment #1158 - LEWIS-CLARK STATE COLLEGE FINANCIAL AID
- Bill Payment 1158
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
LEWIS-CLARK STATE COLLEGE FINANCIAL AID LEWIS-CLARK STATE COLLEGE FINANCIAL AID
LEWISTON LEWISTON
ID ID
83501 83501
6/3/2020 6/3/2020
$1,200.00 ($1,200.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1158 - LEWIS-CLARK STATE COLLEGE FINANCIAL AID Bill Payment #1159 - Little Tree Storage
- Bill Payment 1159
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Little Tree Storage Little Tree Storage
Hayden Hayden
ID ID
83835 83835
6/3/2020 6/3/2020
$315.00 ($315.00)
$0.00
- Bill
- 1000391
Amount Unapplied - Bill Payment #1159 - Little Tree Storage Bill Payment #1160 - MAIL FINANCE INC
- Bill Payment 1160
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
MAIL FINANCE INC MAIL FINANCE INC
Dallas Dallas
TX TX
75312-3682 6/3/2020 75312-3682 6/3/2020
$110.00 ($110.00)
$0.00
- Bill
- P8310843
Amount Unapplied - Bill Payment #1160 - MAIL FINANCE INC Bill Payment #1162 - M Grace
- Bill Payment 1162
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
M Grace M Grace
Boise Boise
ID ID
83709 83709
6/3/2020 6/3/2020
$1,871.95 ($1,871.95)
$0.00
- Bill
- IDVAMG_Mar20B
Amount Unapplied - Bill Payment #1162 - M Grace Bill Payment #1163 - MONTANA STATE UNIVERSITY
- Bill Payment 1163
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
MONTANA STATE UNIVERSITY MONTANA STATE UNIVERSITY
BOZEMAN BOZEMAN
MT MT
59717-4160 6/3/2020 59717-4160 6/3/2020
$1,500.00 ($1,500.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1163 - MONTANA STATE UNIVERSITY Bill Payment #1164 - NCS PEARSON, INC
- Bill Payment 1164
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639 Idaho D.L. Evans - 3639
NCS PEARSON, INC NCS PEARSON, INC NCS PEARSON, INC
Chicago Chicago Chicago
IL IL IL
60693 60693 60693
6/3/2020 6/3/2020 6/3/2020
$182.70 ($60.00) ($122.70)
$0.00
Bill Bill
7371602 7389635
Amount Unapplied - Bill Payment #1164 - NCS PEARSON, INC Bill Payment #1165 - North Canyon Medical Center
- Bill Payment 1165
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
North Canyon Medical Center North Canyon Medical Center
Gooding Gooding
ID ID
83330 83330
6/3/2020 6/3/2020
$65.00 ($65.00)
$0.00
- Bill
- IDVANC_Feb20A
Amount Unapplied - Bill Payment #1165 - North Canyon Medical Center Bill Payment #1166 - PAUL MITCHELL THE SCHOOL -REXBERG
- Bill Payment 1166
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
PAUL MITCHELL THE SCHOOL -REXBERG PAUL MITCHELL THE SCHOOL -REXBERG
REXBURG REXBURG
ID ID
83440 83440
6/3/2020 6/3/2020
$1,200.00 ($1,200.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1166 - PAUL MITCHELL THE SCHOOL -REXBERG Bill Payment #1167 - Primary Therapy Source
- Bill Payment 1167
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Primary Therapy Source Primary Therapy Source
Twin Falls Twin Falls
ID ID
83301 83301
6/3/2020 6/3/2020
$70.00 ($70.00)
$0.00
- Bill
- IDVAPTS_Feb20A
Amount Unapplied - Bill Payment #1167 - Primary Therapy Source Bill Payment #1168 - S Bodle
- Bill Payment 1168
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
S Bodle S Bodle
Nampa Nampa
ID ID
83686 83686
6/3/2020 6/3/2020
$3,873.00 ($3,873.00)
$0.00
- Bill
- IDVASB_Mar20_Apr20A
Amount Unapplied - Bill Payment #1168 - S Bodle Bill Payment #1170 - Speech Therapy Services LLC
- Bill Payment 1170
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Speech Therapy Services LLC Speech Therapy Services LLC
Pocatello Pocatello
ID ID
83201 83201
6/3/2020 6/3/2020
$15,111.51 ($15,111.51)
$0.00
- Bill
- IDVAST_Mar20_Apr20A
Amount Unapplied - Bill Payment #1170 - Speech Therapy Services LLC Bill Payment #1171 - Synergy Healthcare
- Bill Payment 1171
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Synergy Healthcare Synergy Healthcare
Spokane Valley Spokane Valley
WA WA
99206 99206
6/3/2020 6/3/2020
$4,957.68 ($4,957.68)
$0.00
- Bill
- IDVASH_Feb20_Apr20A
Amount Unapplied - Bill Payment #1171 - Synergy Healthcare Bill Payment #1172 - TransAmerica Employee Benefits
- Bill Payment 1172
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
TransAmerica Employee Benefits TransAmerica Employee Benefits
Dallas Dallas
TX TX
75265-3005 6/3/2020 75265-3005 6/3/2020
$425.22 ($425.22)
$0.00
- Bill
- 2503784232
Amount Unapplied - Bill Payment #1172 - TransAmerica Employee Benefits Bill Payment #1173 - UNIVERSITY OF CALIFORNIA -IRVINE
- Bill Payment 1173
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
UNIVERSITY OF CALIFORNIA -IRVINE UNIVERSITY OF CALIFORNIA -IRVINE
IRVINE IRVINE
CA CA
92697 92697
6/3/2020 6/3/2020
$1,500.00 ($1,500.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1173 - UNIVERSITY OF CALIFORNIA -IRVINE Bill Payment #1174 - UNIVERSITY OF IDAHO
- Bill Payment 1174
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
UNIVERSITY OF IDAHO UNIVERSITY OF IDAHO
MOSCOW MOSCOW
ID ID
83844-4291 6/3/2020 83844-4291 6/3/2020
$1,500.00 ($1,500.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1174 - UNIVERSITY OF IDAHO Bill Payment #1175 - UNIVERSITY OF MAINE
- Bill Payment 1175
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
UNIVERSITY OF MAINE UNIVERSITY OF MAINE
ORONO ORONO
ME ME
04469 04469
6/3/2020 6/3/2020
$2,100.00 ($2,100.00)
$0.00
- Bill
- Student 060220
Amount Unapplied - Bill Payment #1175 - UNIVERSITY OF MAINE Bill Payment #1176 - UTAH STATE UNIVERSITY
Bill Payment 1176 Bill Payment 1176
Idaho D.L. Evans - 3639 Idaho D.L. Evans - 3639 Idaho D.L. Evans - 3639 Idaho D.L. Evans - 3639
UTAH STATE UNIVERSITY UTAH STATE UNIVERSITY UTAH STATE UNIVERSITY
LOGAN LOGAN
UT UT
84322-1800 6/3/2020
6/3/2020
84322-1800 6/3/2020
6/3/2020
$2,500.00 $2,500.00
$0.00
($2,500.00)
$2,500.00
- Bill
- Student 060220
- JE-108-252
- Journal
Amount Unapplied - Bill Payment #1176 - UTAH STATE UNIVERSITY Bill Payment #1177 - Virtual Technologies Group.
- Bill Payment 1177
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639
Virtual Technologies Group. Virtual Technologies Group.
Lima Lima
OH OH
45806 45806
6/3/2020 6/3/2020
$981.10 ($981.10)
$0.00
- Bill
- 182269
Amount Unapplied - Bill Payment #1177 - Virtual Technologies Group. Bill Payment #1178 - K12 MANAGEMENT INC
- Bill Payment 1178
- Idaho D.L. Evans - 3639
Idaho D.L. Evans - 3639 Idaho D.L. Evans - 3639 Idaho D.L. Evans - 3639 Idaho D.L. Evans - 3639
K12 MANAGEMENT INC K12 MANAGEMENT INC K12 MANAGEMENT INC K12 MANAGEMENT INC K12 MANAGEMENT INC
HERNDON HERNDON HERNDON HERNDON HERNDON
VA VA VA VA VA
20171 20171 20171 20171 20171
6/4/2020 6/4/2020 6/4/2020 6/4/2020 6/4/2020
06/2019 Materials 06/2019 Materials 06/2019 Materials 06/2019 Materials 06/2019 Materials
$200,000.00
($9,919.00)
($114,284.50) ($42,712.50) ($33,084.00)