IDVA Check Register June 2020
Total Page:16
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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 BOISE STATE UNIVERSITY FINANCIAL AID OFFICE BOISE ID 83725 6/3/2020 $1,000.00 Bill Student 060220 Idaho D.L. Evans - 3639 BOISE STATE UNIVERSITY FINANCIAL AID OFFICE BOISE ID 83725 6/3/2020 ($1,000.00) Amount Unapplied - Bill Payment #1136 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE $0.00 Bill Payment #1137 - IDAHO STATE UNIVERSITY Bill Payment 1137 Idaho D.L. Evans - 3639 IDAHO STATE UNIVERSITY POCATELLO ID 83209-8391 6/3/2020 $1,000.00 Bill Student 060220 Idaho D.L. Evans - 3639 .,,,,,,,j,.m../ POCATELLO ID 83209-8391 6/3/2020 ($1,000.00) Amount Unapplied - Bill Payment #1137 - IDAHO STATE UNIVERSITY $0.00 Bill Payment #1138 - A New Hope Bill Payment 1138 Idaho D.L. Evans - 3639 A New Hope Pocatello ID 83201 6/3/2020 $227.00 Bill IDVANH_Dec19A Idaho D.L. Evans - 3639 A New Hope Pocatello ID 83201 6/3/2020 ($227.00) Amount Unapplied - Bill Payment #1138 - A New Hope $0.00 Bill Payment #1139 - Access Behavioral Health Services, Inc Bill Payment 1139 Idaho D.L. Evans - 3639 Access Behavioral Health Services, Inc Boise ID 83702 6/3/2020 $1,611.88 Bill IDVAABH_Mar20A Idaho D.L. Evans - 3639 Access Behavioral Health Services, Inc Boise ID 83702 6/3/2020 ($1,611.88) Amount Unapplied - Bill Payment #1139 - Access Behavioral Health Services, Inc $0.00 Bill Payment #1140 - Advanced Therapy Care Bill Payment 1140 Idaho D.L. Evans - 3639 Advanced Therapy Care Mountain Home ID 83647 6/3/2020 $322.50 Bill IDVAAT_Mar20B Idaho D.L. Evans - 3639 Advanced Therapy Care Mountain Home ID 83647 6/3/2020 ($322.50) Amount Unapplied - Bill Payment #1140 - Advanced Therapy Care $0.00 Bill Payment #1141 - Blue Cross of Idaho Bill Payment 1141 Idaho D.L. Evans - 3639 Blue Cross of Idaho Boise ID 83707 6/3/2020 $70,480.60 Bill 201220001010 Idaho D.L. Evans - 3639 Blue Cross of Idaho Boise ID 83707 6/3/2020 ($70,480.60) Amount Unapplied - Bill Payment #1141 - Blue Cross of Idaho $0.00 Bill Payment #1142 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE Bill Payment 1142 Idaho D.L. Evans - 3639 BOISE STATE UNIVERSITY FINANCIAL AID OFFICE BOISE ID 83725 6/3/2020 $1,000.00 Bill Student 060220 Idaho D.L. Evans - 3639 BOISE STATE UNIVERSITY FINANCIAL AID OFFICE BOISE ID 83725 6/3/2020 ($1,000.00) Amount Unapplied - Bill Payment #1142 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE $0.00 Bill Payment #1143 - Boundary Community Hospital Bill Payment 1143 Idaho D.L. Evans - 3639 Boundary Community Hospital Bonners Ferry ID 83805 6/3/2020 $1,260.00 Bill IDVABC_Apr20A Idaho D.L. Evans - 3639 Boundary Community Hospital Bonners Ferry ID 83805 6/3/2020 ($1,260.00) Amount Unapplied - Bill Payment #1143 - Boundary Community Hospital $0.00 Bill Payment #1144 - BYU-Idaho Financial Aid Office Bill Payment 1144 Idaho D.L. Evans - 3639 BYU-Idaho Financial Aid Office REXBURG ID 83460 6/3/2020 $1,500.00 Bill Student 060220 Idaho D.L. Evans - 3639 BYU-Idaho Financial Aid Office REXBURG ID 83460 6/3/2020 ($1,500.00) Amount Unapplied - Bill Payment #1144 - BYU-Idaho Financial Aid Office $0.00 Bill Payment #1145 - Children's Therapy Place, Inc Bill Payment 1145 Idaho D.L. Evans - 3639 Children's Therapy Place, Inc Boise ID 83704 6/3/2020 $535.00 Bill IDVACTP_Apr20A Idaho D.L. Evans - 3639 Children's Therapy Place, Inc Boise ID 83704 6/3/2020 ($535.00) Amount Unapplied - Bill Payment #1145 - Children's Therapy Place, Inc $0.00 Bill Payment #1146 - Cintas, Inc. #610 Bill Payment 1146 Idaho D.L. Evans - 3639 Cintas, Inc. #610 Chicago IL 60680-1005 6/3/2020 $206.67 Bill 4051385345 Idaho D.L. Evans - 3639 Cintas, Inc. #610 Chicago IL 60680-1005 6/3/2020 ($206.67) Amount Unapplied - Bill Payment #1146 - Cintas, Inc. #610 $0.00 Bill Payment #1147 - Collaborative Behavior Solutions, LLC Bill Payment 1147 Idaho D.L. Evans - 3639 Collaborative Behavior Solutions, LLC Coeur d'Alene ID 83814 6/3/2020 $5,085.64 Bill IDVACB_Jan20_Mar20A Idaho D.L. Evans - 3639 Collaborative Behavior Solutions, LLC Coeur d'Alene ID 83814 6/3/2020 ($5,085.64) Amount Unapplied - Bill Payment #1147 - Collaborative Behavior Solutions, LLC $0.00 Bill Payment #1148 - COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE Bill Payment 1148 Idaho D.L. Evans - 3639 COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE IDAHO FALLS ID 83404 6/3/2020 $1,000.00 Bill Student 060220 Idaho D.L. Evans - 3639 COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE IDAHO FALLS ID 83404 6/3/2020 ($1,000.00) Amount Unapplied - Bill Payment #1148 - COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE $0.00 Bill Payment #1150 - Edmentum Inc. Bill Payment 1150 Idaho D.L. Evans - 3639 Edmentum Inc. Chicago IL 60677 6/3/2020 $4,407.40 Bill Q-255625 - P Idaho D.L. Evans - 3639 Edmentum Inc. Chicago IL 60677 6/3/2020 ($4,407.40) Amount Unapplied - Bill Payment #1150 - Edmentum Inc. $0.00 Bill Payment #1151 - El Dorado Hotel dba Courtyard Marriott Bill Payment 1151 Idaho D.L. Evans - 3639 El Dorado Hotel dba Courtyard Marriott Meridian ID 83642 6/3/2020 $137.00 Bill 6523J00008698 Idaho D.L. Evans - 3639 El Dorado Hotel dba Courtyard Marriott Meridian ID 83642 6/3/2020 ($137.00) Amount Unapplied - Bill Payment #1151 - El Dorado Hotel dba Courtyard Marriott $0.00 Bill Payment #1153 - IDAHO STATE UNIVERSITY Bill Payment 1153 Idaho D.L. Evans - 3639 IDAHO STATE UNIVERSITY POCATELLO ID 83209-8391 6/3/2020 $1,500.00 Bill Student 060220 Idaho D.L. Evans - 3639 IDAHO STATE UNIVERSITY POCATELLO ID 83209-8391 6/3/2020 ($1,500.00) Amount Unapplied - Bill Payment #1153 - IDAHO STATE UNIVERSITY $0.00 Bill Payment #1154 - INSPIRED BY YOU, LLC. Bill Payment 1154 Idaho D.L. Evans - 3639 INSPIRED BY YOU, LLC. POST FALLS ID 83854 6/3/2020 $1,335.25 Bill IDVAIBY_Mar20A Idaho D.L. Evans - 3639 INSPIRED BY YOU, LLC. POST FALLS ID 83854 6/3/2020 ($1,335.25) Amount Unapplied - Bill Payment #1154 - INSPIRED BY YOU, LLC. $0.00 Bill Payment #1156 - JOSTENS Bill Payment 1156 Idaho D.L. Evans - 3639 JOSTENS CHICAGO IL 60673-1213 6/3/2020 $278.18 Bill 24634225 Idaho D.L. Evans - 3639 JOSTENS CHICAGO IL 60673-1213 6/3/2020 ($278.18) Amount Unapplied - Bill Payment #1156 - JOSTENS $0.00 Bill Payment #1157 - Jump Start Pediatric Therapy LLC Bill Payment 1157 Idaho D.L. Evans - 3639 Jump Start Pediatric Therapy LLC Coeur d'Alene ID 83815 6/3/2020 $720.00 Bill IDVAJS_Apr20A Idaho D.L. Evans - 3639 Jump Start Pediatric Therapy LLC Coeur d'Alene ID 83815 6/3/2020 ($720.00) Amount Unapplied - Bill Payment #1157 - Jump Start Pediatric Therapy LLC $0.00 Bill Payment #1158 - LEWIS-CLARK STATE COLLEGE FINANCIAL AID Bill Payment 1158 Idaho D.L. Evans - 3639 LEWIS-CLARK STATE COLLEGE FINANCIAL AID LEWISTON ID 83501 6/3/2020 $1,200.00 Bill Student 060220 Idaho D.L. Evans - 3639 LEWIS-CLARK STATE COLLEGE FINANCIAL AID LEWISTON ID 83501 6/3/2020 ($1,200.00) Amount Unapplied - Bill Payment #1158 - LEWIS-CLARK STATE COLLEGE FINANCIAL AID $0.00 Bill Payment #1159 - Little Tree Storage Bill Payment 1159 Idaho D.L. Evans - 3639 Little Tree Storage Hayden ID 83835 6/3/2020 $315.00 Bill 1000391 Idaho D.L. Evans - 3639 Little Tree Storage Hayden ID 83835 6/3/2020 ($315.00) Amount Unapplied - Bill Payment #1159 - Little Tree Storage $0.00 Bill Payment #1160 - MAIL FINANCE INC Bill Payment 1160 Idaho D.L. Evans - 3639 MAIL FINANCE INC Dallas TX 75312-3682 6/3/2020 $110.00 Bill P8310843 Idaho D.L. Evans - 3639 MAIL FINANCE INC Dallas TX 75312-3682 6/3/2020 ($110.00) Amount Unapplied - Bill Payment #1160 - MAIL FINANCE INC $0.00 Bill Payment #1162 - M Grace Bill Payment 1162 Idaho D.L. Evans - 3639 M Grace Boise ID 83709 6/3/2020 $1,871.95 Bill IDVAMG_Mar20B Idaho D.L. Evans - 3639 M Grace Boise ID 83709 6/3/2020 ($1,871.95) Amount Unapplied - Bill Payment #1162 - M Grace $0.00 Bill Payment #1163 - MONTANA STATE UNIVERSITY Bill Payment 1163 Idaho D.L. Evans - 3639 MONTANA STATE UNIVERSITY BOZEMAN MT 59717-4160 6/3/2020 $1,500.00 Bill Student 060220 Idaho D.L. Evans - 3639 MONTANA STATE UNIVERSITY BOZEMAN MT 59717-4160 6/3/2020 ($1,500.00) Amount Unapplied - Bill Payment #1163 - MONTANA STATE UNIVERSITY $0.00 Bill Payment #1164 - NCS PEARSON, INC Bill Payment 1164 Idaho D.L. Evans - 3639 NCS PEARSON, INC Chicago IL 60693 6/3/2020 $182.70 Bill 7371602 Idaho D.L. Evans - 3639 NCS PEARSON, INC Chicago IL 60693 6/3/2020 ($60.00) Bill 7389635 Idaho D.L. Evans - 3639 NCS PEARSON, INC Chicago IL 60693 6/3/2020 ($122.70) Amount Unapplied - Bill Payment #1164 - NCS PEARSON, INC $0.00 Bill Payment #1165 - North Canyon Medical Center Bill Payment 1165 Idaho D.L. Evans - 3639 North Canyon Medical Center Gooding ID 83330 6/3/2020 $65.00 Bill IDVANC_Feb20A Idaho D.L. Evans - 3639 North Canyon Medical Center Gooding ID 83330 6/3/2020 ($65.00) Amount Unapplied - Bill Payment #1165 - North Canyon Medical Center $0.00 Bill Payment #1166 - PAUL MITCHELL THE SCHOOL -REXBERG Bill Payment 1166 Idaho D.L.