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 - FINANCIAL AID OFFICE Bill Payment 1136 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 - 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 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. Evans - 3639 PAUL MITCHELL THE SCHOOL -REXBERG REXBURG ID 83440 6/3/2020 $1,200.00 Bill Student 060220 Idaho D.L. Evans - 3639 PAUL MITCHELL THE SCHOOL -REXBERG REXBURG ID 83440 6/3/2020 ($1,200.00) Amount Unapplied - Bill Payment #1166 - PAUL MITCHELL THE SCHOOL -REXBERG $0.00 Bill Payment #1167 - Primary Therapy Source Bill Payment 1167 Idaho D.L. Evans - 3639 Primary Therapy Source Twin Falls ID 83301 6/3/2020 $70.00 Bill IDVAPTS_Feb20A Idaho D.L. Evans - 3639 Primary Therapy Source Twin Falls ID 83301 6/3/2020 ($70.00) Amount Unapplied - Bill Payment #1167 - Primary Therapy Source $0.00 Bill Payment #1168 - S Bodle Bill Payment 1168 Idaho D.L. Evans - 3639 S Bodle Nampa ID 83686 6/3/2020 $3,873.00 Bill IDVASB_Mar20_Apr20A Idaho D.L. Evans - 3639 S Bodle Nampa ID 83686 6/3/2020 ($3,873.00) Amount Unapplied - Bill Payment #1168 - S Bodle $0.00 Bill Payment #1170 - Speech Therapy Services LLC Bill Payment 1170 Idaho D.L. Evans - 3639 Speech Therapy Services LLC Pocatello ID 83201 6/3/2020 $15,111.51 Bill IDVAST_Mar20_Apr20A Idaho D.L. Evans - 3639 Speech Therapy Services LLC Pocatello ID 83201 6/3/2020 ($15,111.51) Amount Unapplied - Bill Payment #1170 - Speech Therapy Services LLC $0.00 Bill Payment #1171 - Synergy Healthcare Bill Payment 1171 Idaho D.L. Evans - 3639 Synergy Healthcare Spokane Valley WA 99206 6/3/2020 $4,957.68 Bill IDVASH_Feb20_Apr20A Idaho D.L. Evans - 3639 Synergy Healthcare Spokane Valley WA 99206 6/3/2020 ($4,957.68) Amount Unapplied - Bill Payment #1171 - Synergy Healthcare $0.00 Bill Payment #1172 - TransAmerica Employee Benefits Bill Payment 1172 Idaho D.L. Evans - 3639 TransAmerica Employee Benefits Dallas TX 75265-3005 6/3/2020 $425.22 Bill 2503784232 Idaho D.L. Evans - 3639 TransAmerica Employee Benefits Dallas TX 75265-3005 6/3/2020 ($425.22) Amount Unapplied - Bill Payment #1172 - TransAmerica Employee Benefits $0.00 Bill Payment #1173 - UNIVERSITY OF CALIFORNIA -IRVINE Bill Payment 1173 Idaho D.L. Evans - 3639 UNIVERSITY OF CALIFORNIA -IRVINE IRVINE CA 92697 6/3/2020 $1,500.00 Bill Student 060220 Idaho D.L. Evans - 3639 UNIVERSITY OF CALIFORNIA -IRVINE IRVINE CA 92697 6/3/2020 ($1,500.00) Amount Unapplied - Bill Payment #1173 - UNIVERSITY OF CALIFORNIA -IRVINE $0.00 Bill Payment #1174 - Bill Payment 1174 Idaho D.L. Evans - 3639 UNIVERSITY OF IDAHO MOSCOW ID 83844-4291 6/3/2020 $1,500.00 Bill Student 060220 Idaho D.L. Evans - 3639 UNIVERSITY OF IDAHO MOSCOW ID 83844-4291 6/3/2020 ($1,500.00) Amount Unapplied - Bill Payment #1174 - UNIVERSITY OF IDAHO $0.00 Bill Payment #1175 - UNIVERSITY OF MAINE Bill Payment 1175 Idaho D.L. Evans - 3639 UNIVERSITY OF MAINE ORONO ME 04469 6/3/2020 $2,100.00 Bill Student 060220 Idaho D.L. Evans - 3639 UNIVERSITY OF MAINE ORONO ME 04469 6/3/2020 ($2,100.00) Amount Unapplied - Bill Payment #1175 - UNIVERSITY OF MAINE $0.00 Bill Payment #1176 - UTAH STATE UNIVERSITY Bill Payment 1176 Idaho D.L. Evans - 3639 UTAH STATE UNIVERSITY LOGAN UT 84322-1800 6/3/2020 $2,500.00 Bill Payment 1176 Idaho D.L. Evans - 3639 UTAH STATE UNIVERSITY 6/3/2020 $2,500.00 Bill Student 060220 Idaho D.L. Evans - 3639 UTAH STATE UNIVERSITY LOGAN UT 84322-1800 6/3/2020 $0.00 Journal JE-108-252 Idaho D.L. Evans - 3639 6/3/2020 ($2,500.00) Amount Unapplied - Bill Payment #1176 - UTAH STATE UNIVERSITY $2,500.00 Bill Payment #1177 - Virtual Technologies Group. Bill Payment 1177 Idaho D.L. Evans - 3639 Virtual Technologies Group. Lima OH 45806 6/3/2020 $981.10 Bill 182269 Idaho D.L. Evans - 3639 Virtual Technologies Group. Lima OH 45806 6/3/2020 ($981.10) Amount Unapplied - Bill Payment #1177 - Virtual Technologies Group. $0.00 Bill Payment #1178 - K12 MANAGEMENT INC Bill Payment 1178 Idaho D.L. Evans - 3639 K12 MANAGEMENT INC HERNDON VA 20171 6/4/2020 06/2019 Materials $200,000.00 Bill 520002506 Mat Idaho D.L. Evans - 3639 K12 MANAGEMENT INC HERNDON VA 20171 6/4/2020 06/2019 Materials ($9,919.00) Bill 520002827 OLS Idaho D.L. Evans - 3639 K12 MANAGEMENT INC HERNDON VA 20171 6/4/2020 06/2019 Materials ($114,284.50) Bill 520002982 Mat Idaho D.L. Evans - 3639 K12 MANAGEMENT INC HERNDON VA 20171 6/4/2020 06/2019 Materials ($42,712.50) Bill 520003355 Comp Idaho D.L. Evans - 3639 K12 MANAGEMENT INC HERNDON VA 20171 6/4/2020 06/2019 Materials ($33,084.00) Amount Unapplied - Bill Payment #1178 - K12 MANAGEMENT INC $0.00 Bill Payment #1179 - UNITED PARCEL SERVICE Bill Payment 1179 Idaho D.L. Evans - 3639 UNITED PARCEL SERVICE CHICAGO IL 60680-9488 6/10/2020 $5.27 Bill 0000Y66451200 Idaho D.L. Evans - 3639 UNITED PARCEL SERVICE CHICAGO IL 60680-9488 6/10/2020 ($5.27) Amount Unapplied - Bill Payment #1179 - UNITED PARCEL SERVICE $0.00 Bill Payment #1180 - Advanced Therapy Care Bill Payment 1180 Idaho D.L. Evans - 3639 Advanced Therapy Care Mountain Home ID 83647 6/10/2020 $172.50 Bill IDVAAT_Mar20C Idaho D.L. Evans - 3639 Advanced Therapy Care Mountain Home ID 83647 6/10/2020 ($172.50) Amount Unapplied - Bill Payment #1180 - Advanced Therapy Care $0.00 Bill Payment #1181 - Anderson, Julian & Hull, LLP Bill Payment 1181 Idaho D.L. Evans - 3639 Anderson, Julian & Hull, LLP Boise ID 83702 6/10/2020 $1,205.00 Bill 62451 Idaho D.L. Evans - 3639 Anderson, Julian & Hull, LLP Boise ID 83702 6/10/2020 ($1,205.00) Amount Unapplied - Bill Payment #1181 - Anderson, Julian & Hull, LLP $0.00 Bill Payment #1182 - CenturyLink Bill Payment 1182 Idaho D.L. Evans - 3639 CenturyLink Phoenix AZ 85062-2956 6/10/2020 $354.24 Bill May2020-3068 Idaho D.L. Evans - 3639 CenturyLink Phoenix AZ 85062-2956 6/10/2020 ($354.24) Amount Unapplied - Bill Payment #1182 - CenturyLink $0.00 Bill Payment #1183 - Certified Languages International. Bill Payment 1183 Idaho D.L. Evans - 3639 Certified Languages International. Portland OR 97239 6/10/2020 $24.75 Bill 18456053120 Idaho D.L. Evans - 3639 Certified Languages International. Portland OR 97239 6/10/2020 ($24.75) Amount Unapplied - Bill Payment #1183 - Certified Languages International. $0.00 Bill Payment #1184 - Environment Control of Boise, Inc. Bill Payment 1184 Idaho D.L. Evans - 3639 Environment Control of Boise, Inc. Boise ID 83707 6/10/2020 $953.80 Bill 220D1003 Idaho D.L. Evans - 3639 Environment Control of Boise, Inc. Boise ID 83707 6/10/2020 ($554.80) Bill 220D1059 Idaho D.L. Evans - 3639 Environment Control of Boise, Inc. Boise ID 83707 6/10/2020 ($399.00) Amount Unapplied - Bill Payment #1184 - Environment Control of Boise, Inc. $0.00 Bill Payment #1185 - Gail M Kisling MS CCC-SLP, Inc Bill Payment 1185 Idaho D.L. Evans - 3639 Gail M Kisling MS CCC-SLP, Inc Idaho Falls ID 83406 6/10/2020 $2,183.92 Bill IDVAGA_Feb20_Apr20A Idaho D.L. Evans - 3639 Gail M Kisling MS CCC-SLP, Inc Idaho Falls ID 83406 6/10/2020 ($2,183.92) Amount Unapplied - Bill Payment #1185 - Gail M Kisling MS CCC-SLP, Inc $0.00 Bill Payment #1186 - PEPPERSHOCK MEDIA PRODUCTION, LLC Bill Payment 1186 Idaho D.L. Evans - 3639 PEPPERSHOCK MEDIA PRODUCTION, LLC NAMPA ID 83651 6/10/2020 $2,000.00 Bill INV-6506 Idaho D.L. Evans - 3639 PEPPERSHOCK MEDIA PRODUCTION, LLC NAMPA ID 83651 6/10/2020 ($2,000.00) Amount Unapplied - Bill Payment #1186 - PEPPERSHOCK MEDIA PRODUCTION, LLC $0.00 Bill Payment #1187 - S Bodle Bill Payment 1187 Idaho D.L. Evans - 3639 S Bodle Nampa ID 83686 6/10/2020 $3,098.40 Bill IDVASB_May20A Idaho D.L. Evans - 3639 S Bodle Nampa ID 83686 6/10/2020 ($3,098.40) Amount Unapplied - Bill Payment #1187 - S Bodle $0.00 Bill Payment #1188 - Treasure Valley Coffee Bill Payment 1188 Idaho D.L. Evans - 3639 Treasure Valley Coffee Boise ID 83713 6/10/2020 $251.96 Bill 2160 06750987 Idaho D.L. Evans - 3639 Treasure Valley Coffee Boise ID 83713 6/10/2020 ($215.71) Bill 2160:06770855 Idaho D.L. Evans - 3639 Treasure Valley Coffee Boise ID 83713 6/10/2020 ($36.25) Amount Unapplied - Bill Payment #1188 - Treasure Valley Coffee $0.00 Bill Payment #1189 - QUADIENT/NEOFUNDS BY NEOPOST Bill Payment 1189 Idaho D.L. Evans - 3639 QUADIENT/NEOFUNDS BY NEOPOST CAROL STREAM IL 60197-6813 6/10/2020 $2,761.30 Bill 7900044080176195 MAY Idaho D.L. Evans - 3639 QUADIENT/NEOFUNDS BY NEOPOST CAROL STREAM IL 60197-6813 6/10/2020 ($2,761.30) Amount Unapplied - Bill Payment #1189 - QUADIENT/NEOFUNDS BY NEOPOST $0.00 Bill Payment #1190 - A Maple Bill Payment 1190 Idaho D.L. Evans - 3639 A Maple Windsor CO 80550 6/10/2020 $3,185.00 Bill A Maple May2020 Idaho D.L. Evans - 3639 A Maple Windsor CO 80550 6/10/2020 ($3,185.00) Amount Unapplied - Bill Payment #1190 - A Maple $0.00 Bill Payment #1191 - INSPIRED BY YOU, LLC. Bill Payment 1191 Idaho D.L. Evans - 3639 INSPIRED BY YOU, LLC. POST FALLS ID 83854 6/10/2020 $87.50 Bill IDVAIBY_May20A Idaho D.L. Evans - 3639 INSPIRED BY YOU, LLC. POST FALLS ID 83854 6/10/2020 ($87.50) Amount Unapplied - Bill Payment #1191 - INSPIRED BY YOU, LLC. $0.00 Bill Payment #1192 - B McChesney Bill Payment 1192 Idaho D.L. Evans - 3639 B McChesney Boise ID 83712 6/10/2020 $550.00 Bill IDVABM_May20A Idaho D.L. Evans - 3639 B McChesney Boise ID 83712 6/10/2020 ($550.00) Amount Unapplied - Bill Payment #1192 - B McChesney $0.00 Bill Payment #1193 - Global Teletherapy, Bill Payment 1193 Idaho D.L. Evans - 3639 Global Teletherapy, Baltimore MD 21208 6/10/2020 $2,204.50 Bill IDVAGT_Apr20_May20A Idaho D.L. Evans - 3639 Global Teletherapy, Baltimore MD 21208 6/10/2020 ($2,204.50) Amount Unapplied - Bill Payment #1193 - Global Teletherapy, $0.00 Bill Payment #1208 - Access Behavioral Health Services, Inc Bill Payment 1208 Idaho D.L. Evans - 3639 Access Behavioral Health Services, Inc Boise ID 83702 6/17/2020 $1,001.07 Bill IDVAABH_May20A Idaho D.L. Evans - 3639 Access Behavioral Health Services, Inc Boise ID 83702 6/17/2020 ($1,001.07) Amount Unapplied - Bill Payment #1208 - Access Behavioral Health Services, Inc $0.00 Bill Payment #1209 - Advanced Therapy Care Bill Payment 1209 Idaho D.L. Evans - 3639 Advanced Therapy Care Mountain Home ID 83647 6/17/2020 $645.00 Bill IDVAAT_May20A Idaho D.L. Evans - 3639 Advanced Therapy Care Mountain Home ID 83647 6/17/2020 ($645.00) Amount Unapplied - Bill Payment #1209 - Advanced Therapy Care $0.00 Bill Payment #1210 - A Maple Bill Payment 1210 Idaho D.L. Evans - 3639 A Maple Windsor CO 80550 6/17/2020 $682.50 Bill A Maple June2020 Idaho D.L. Evans - 3639 A Maple Windsor CO 80550 6/17/2020 ($682.50) Amount Unapplied - Bill Payment #1210 - A Maple $0.00 Bill Payment #1211 - B HAYZLETT Bill Payment 1211 Idaho D.L. Evans - 3639 B HAYZLETT Boise ID 83712 6/17/2020 $1,672.30 Bill Jan-May, 2020 Idaho D.L. Evans - 3639 B HAYZLETT Boise ID 83712 6/17/2020 ($1,672.30) Amount Unapplied - Bill Payment #1211 - B HAYZLETT $0.00 Bill Payment #1212 - Boundary Community Hospital Bill Payment 1212 Idaho D.L. Evans - 3639 Boundary Community Hospital Bonners Ferry ID 83805 6/17/2020 $756.00 Bill IDVAC_May20A Idaho D.L. Evans - 3639 Boundary Community Hospital Bonners Ferry ID 83805 6/17/2020 ($756.00) Amount Unapplied - Bill Payment #1212 - Boundary Community Hospital $0.00 Bill Payment #1213 - CIT Technology Fin Serv, Inc Bill Payment 1213 Idaho D.L. Evans - 3639 CIT Technology Fin Serv, Inc Pasadena CA 91189-0706 6/17/2020 $1,521.41 Bill 35640276 Idaho D.L. Evans - 3639 CIT Technology Fin Serv, Inc Pasadena CA 91189-0706 6/17/2020 ($1,521.41) Amount Unapplied - Bill Payment #1213 - CIT Technology Fin Serv, Inc $0.00 Bill Payment #1214 - Comm-Core, LLC. Bill Payment 1214 Idaho D.L. Evans - 3639 Comm-Core, LLC. Lima OH 45806 6/17/2020 $349.05 Bill 1037293 Idaho D.L. Evans - 3639 Comm-Core, LLC. Lima OH 45806 6/17/2020 ($349.05) Amount Unapplied - Bill Payment #1214 - Comm-Core, LLC. $0.00 Bill Payment #1215 - Complete Office Bill Payment 1215 Idaho D.L. Evans - 3639 Complete Office Seattle WA 98138-2379 6/17/2020 $359.12 Bill 1964156-0 Idaho D.L. Evans - 3639 Complete Office Seattle WA 98138-2379 6/17/2020 ($359.12) Amount Unapplied - Bill Payment #1215 - Complete Office $0.00 Bill Payment #1216 - Edmentum Inc. Bill Payment 1216 Idaho D.L. Evans - 3639 Edmentum Inc. Chicago IL 60677 6/17/2020 $429.00 Bill Q-259572 - P Idaho D.L. Evans - 3639 Edmentum Inc. Chicago IL 60677 6/17/2020 ($429.00) Amount Unapplied - Bill Payment #1216 - Edmentum Inc. $0.00 Bill Payment #1217 - Idaho Deprtment of Health and Welfare Bill Payment 1217 Idaho D.L. Evans - 3639 Idaho Deprtment of Health and Welfare Boise ID 83720-0036 6/17/2020 $218.07 Bill April 2020 Statemnt Idaho D.L. Evans - 3639 Idaho Deprtment of Health and Welfare Boise ID 83720-0036 6/17/2020 ($218.07) Amount Unapplied - Bill Payment #1217 - Idaho Deprtment of Health and Welfare $0.00 Bill Payment #1218 - Idaho School Boards Association, Inc. Bill Payment 1218 Idaho D.L. Evans - 3639 Idaho School Boards Association, Inc. Boise ID 83707 6/17/2020 $4,712.85 Bill 75 Idaho D.L. Evans - 3639 Idaho School Boards Association, Inc. Boise ID 83707 6/17/2020 ($4,712.85) Amount Unapplied - Bill Payment #1218 - Idaho School Boards Association, Inc. $0.00 Bill Payment #1219 - International Minute Press Bill Payment 1219 Idaho D.L. Evans - 3639 International Minute Press Boise ID 83705 6/17/2020 $248.73 Bill 67673 Idaho D.L. Evans - 3639 International Minute Press Boise ID 83705 6/17/2020 ($248.73) Amount Unapplied - Bill Payment #1219 - International Minute Press $0.00 Bill Payment #1220 - ISB Educational Solutions, Inc. Bill Payment 1220 Idaho D.L. Evans - 3639 ISB Educational Solutions, Inc. Boise ID 83709 6/17/2020 $458.50 Bill 20108646 Idaho D.L. Evans - 3639 ISB Educational Solutions, Inc. Boise ID 83709 6/17/2020 ($458.50) Amount Unapplied - Bill Payment #1220 - ISB Educational Solutions, Inc. $0.00 Bill Payment #1221 - Jump Start Pediatric Therapy LLC Bill Payment 1221 Idaho D.L. Evans - 3639 Jump Start Pediatric Therapy LLC Coeur d'Alene ID 83815 6/17/2020 $945.00 Bill IDVAJS_May20A Idaho D.L. Evans - 3639 Jump Start Pediatric Therapy LLC Coeur d'Alene ID 83815 6/17/2020 ($945.00) Amount Unapplied - Bill Payment #1221 - Jump Start Pediatric Therapy LLC $0.00 Bill Payment #1222 - Kimball Properties Limited Partnership Bill Payment 1222 Idaho D.L. Evans - 3639 Kimball Properties Limited Partnership Meridian ID 83645 6/17/2020 $603.00 Bill 708-060920 Idaho D.L. Evans - 3639 Kimball Properties Limited Partnership Meridian ID 83645 6/17/2020 ($603.00) Amount Unapplied - Bill Payment #1222 - Kimball Properties Limited Partnership $0.00 Bill Payment #1223 - Periwinkle Children's Therapy, LLC Bill Payment 1223 Idaho D.L. Evans - 3639 Periwinkle Children's Therapy, LLC Coeur d'Alene ID 83815 6/17/2020 $1,435.00 Bill IDVAPC_May20A Idaho D.L. Evans - 3639 Periwinkle Children's Therapy, LLC Coeur d'Alene ID 83815 6/17/2020 ($1,435.00) Amount Unapplied - Bill Payment #1223 - Periwinkle Children's Therapy, LLC $0.00 Bill Payment #1224 - Primary Therapy Source Bill Payment 1224 Idaho D.L. Evans - 3639 Primary Therapy Source Twin Falls ID 83301 6/17/2020 $175.00 Bill IDVAPTS_Apr20_May20A Idaho D.L. Evans - 3639 Primary Therapy Source Twin Falls ID 83301 6/17/2020 ($175.00) Amount Unapplied - Bill Payment #1224 - Primary Therapy Source $0.00 Bill Payment #1225 - Shred-it USA LLC Bill Payment 1225 Idaho D.L. Evans - 3639 Shred-it USA LLC Chicago IL 60673-1252 6/17/2020 $189.15 Bill 8129836470 Idaho D.L. Evans - 3639 Shred-it USA LLC Chicago IL 60673-1252 6/17/2020 ($189.15) Amount Unapplied - Bill Payment #1225 - Shred-it USA LLC $0.00 Bill Payment #1226 - Speech Therapy Services LLC Bill Payment 1226 Idaho D.L. Evans - 3639 Speech Therapy Services LLC Pocatello ID 83201 6/17/2020 $10,895.00 Bill IDVAST_May20A Idaho D.L. Evans - 3639 Speech Therapy Services LLC Pocatello ID 83201 6/17/2020 ($10,895.00) Amount Unapplied - Bill Payment #1226 - Speech Therapy Services LLC $0.00 Bill Payment #1227 - Sundance Investments, L.L.L.P. Bill Payment 1227 Idaho D.L. Evans - 3639 Sundance Investments, L.L.L.P. Meridain ID 83642 6/17/2020 $27,300.72 Bill 708-090214 Idaho D.L. Evans - 3639 Sundance Investments, L.L.L.P. Meridain ID 83642 6/17/2020 ($27,300.72) Amount Unapplied - Bill Payment #1227 - Sundance Investments, L.L.L.P. $0.00 Bill Payment #1228 - Synergy Healthcare Bill Payment 1228 Idaho D.L. Evans - 3639 Synergy Healthcare Spokane Valley WA 99206 6/17/2020 $2,165.28 Bill IDVASH_May20A Idaho D.L. Evans - 3639 Synergy Healthcare Spokane Valley WA 99206 6/17/2020 ($2,165.28) Amount Unapplied - Bill Payment #1228 - Synergy Healthcare $0.00 Bill Payment #1229 - UNITED PARCEL SERVICE Bill Payment 1229 Idaho D.L. Evans - 3639 UNITED PARCEL SERVICE CHICAGO IL 60680-9488 6/17/2020 $20.98 Bill 0000Y66451220 Idaho D.L. Evans - 3639 UNITED PARCEL SERVICE CHICAGO IL 60680-9488 6/17/2020 ($20.98) Amount Unapplied - Bill Payment #1229 - UNITED PARCEL SERVICE $0.00 Bill Payment #1230 - UTAH STATE UNIVERSITY Bill Payment 1230 Idaho D.L. Evans - 3639 UTAH STATE UNIVERSITY LOGAN UT 84322-1800 6/17/2020 $2,500.00 Bill Student 060220 Idaho D.L. Evans - 3639 UTAH STATE UNIVERSITY LOGAN UT 84322-1800 6/17/2020 ($2,500.00) Amount Unapplied - Bill Payment #1230 - UTAH STATE UNIVERSITY $0.00 Bill Payment #1231 - Wells Fargo Financial Leasing Bill Payment 1231 Idaho D.L. Evans - 3639 Wells Fargo Financial Leasing Des Moines IA 50306-0306 6/17/2020 $52.60 Bill 5010540256 Idaho D.L. Evans - 3639 Wells Fargo Financial Leasing Des Moines IA 50306-0306 6/17/2020 ($52.60) Amount Unapplied - Bill Payment #1231 - Wells Fargo Financial Leasing $0.00 Bill Payment #1232 - Zayo Group, LLC Bill Payment 1232 Idaho D.L. Evans - 3639 Zayo Group, LLC Dallas TX 75395-2136 6/17/2020 $955.83 Bill 2020060025964 Idaho D.L. Evans - 3639 Zayo Group, LLC Dallas TX 75395-2136 6/17/2020 ($955.83) Amount Unapplied - Bill Payment #1232 - Zayo Group, LLC $0.00 Bill Payment #1233 - A HAMMERQUIST Bill Payment 1233 Idaho D.L. Evans - 3639 BOISE ID 83709 6/24/2020 $978.53 Bill IDVAAH_Feb20A Idaho D.L. Evans - 3639 BOISE ID 83709 6/24/2020 ($978.53) Amount Unapplied - Bill Payment #1233 - A HAMMERQUIST $0.00 Bill Payment #1234 - AT&T Mobility Bill Payment 1234 Idaho D.L. Evans - 3639 AT&T Mobility Carol Stream IL 60197-6463 6/24/2020 $84.48 Bill 831760986X05262020 Idaho D.L. Evans - 3639 AT&T Mobility Carol Stream IL 60197-6463 6/24/2020 ($84.48) Amount Unapplied - Bill Payment #1234 - AT&T Mobility $0.00 Bill Payment #1235 - ATIXA Bill Payment 1235 Idaho D.L. Evans - 3639 ATIXA KING OF PRUSSIA PA 19406 6/24/2020 $629.10 Bill 13300 Idaho D.L. Evans - 3639 ATIXA KING OF PRUSSIA PA 19406 6/24/2020 ($629.10) Amount Unapplied - Bill Payment #1235 - ATIXA $0.00 Bill Payment #1236 - CAMP HIPPO PEDIATRIC THERAPY LLC Bill Payment 1236 Idaho D.L. Evans - 3639 CAMP HIPPO PEDIATRIC THERAPY LLC BLACKFOOT ID 83221 6/24/2020 $980.00 Bill IDVACHP_May20A Idaho D.L. Evans - 3639 CAMP HIPPO PEDIATRIC THERAPY LLC BLACKFOOT ID 83221 6/24/2020 ($980.00) Amount Unapplied - Bill Payment #1236 - CAMP HIPPO PEDIATRIC THERAPY LLC $0.00 Bill Payment #1237 - C KYRIAS Bill Payment 1237 Idaho D.L. Evans - 3639 C KYRIAS McCall ID 83686 6/24/2020 $4,190.50 Bill IDVACK_May20A Idaho D.L. Evans - 3639 C KYRIAS McCall ID 83686 6/24/2020 ($4,190.50) Amount Unapplied - Bill Payment #1237 - CARRIE KYRIAS $0.00 Bill Payment #1238 - Children's Therapy Place, Inc Bill Payment 1238 Idaho D.L. Evans - 3639 Children's Therapy Place, Inc Boise ID 83704 6/24/2020 $504.50 Bill IDVACTP_May20A Idaho D.L. Evans - 3639 Children's Therapy Place, Inc Boise ID 83704 6/24/2020 ($504.50) Amount Unapplied - Bill Payment #1238 - Children's Therapy Place, Inc $0.00 Bill Payment #1240 - Coeur d'Alene Press Bill Payment 1240 Idaho D.L. Evans - 3639 Coeur d'Alene Press Coeur d'Alene ID 83816 6/24/2020 $461.48 Bill 6192-052220 Idaho D.L. Evans - 3639 Coeur d'Alene Press Coeur d'Alene ID 83816 6/24/2020 ($230.74) Bill 6192-053120 Idaho D.L. Evans - 3639 Coeur d'Alene Press Coeur d'Alene ID 83816 6/24/2020 ($230.74) Amount Unapplied - Bill Payment #1240 - Coeur d'Alene Press $0.00 Bill Payment #1241 - Edmentum Inc. Bill Payment 1241 Idaho D.L. Evans - 3639 Edmentum Inc. Chicago IL 60677 6/24/2020 $4,407.40 Bill Q-255625 Idaho D.L. Evans - 3639 Edmentum Inc. Chicago IL 60677 6/24/2020 ($4,407.40) Amount Unapplied - Bill Payment #1241 - Edmentum Inc. $0.00 Bill Payment #1243 - Farrell Lindley-Kessler, MOTR/L Bill Payment 1243 Idaho D.L. Evans - 3639 Farrell Lindley-Kessler, MOTR/L Boise ID 83702 6/24/2020 $16,687.92 Bill IDVAFK_Mar20_Apr20A Idaho D.L. Evans - 3639 Farrell Lindley-Kessler, MOTR/L Boise ID 83702 6/24/2020 ($16,687.92) Amount Unapplied - Bill Payment #1243 - Farrell Lindley-Kessler, MOTR/L $0.00 Bill Payment #1244 - Gail M Kisling MS CCC-SLP, Inc Bill Payment 1244 Idaho D.L. Evans - 3639 Gail M Kisling MS CCC-SLP, Inc Idaho Falls ID 83406 6/24/2020 $980.88 Bill IDBAGA_May20A Idaho D.L. Evans - 3639 Gail M Kisling MS CCC-SLP, Inc Idaho Falls ID 83406 6/24/2020 ($980.88) Amount Unapplied - Bill Payment #1244 - Gail M Kisling MS CCC-SLP, Inc $0.00 Bill Payment #1245 - Generations Occupational Therapy, PLLC Bill Payment 1245 Idaho D.L. Evans - 3639 Generations Occupational Therapy, PLLC Idaho Falls ID 83401 6/24/2020 $1,739.80 Bill IDVAGen_Sep19_Apr20A Idaho D.L. Evans - 3639 Generations Occupational Therapy, PLLC Idaho Falls ID 83401 6/24/2020 ($1,739.80) Amount Unapplied - Bill Payment #1245 - Generations Occupational Therapy, PLLC $0.00 Bill Payment #1246 - Global Teletherapy, Bill Payment 1246 Idaho D.L. Evans - 3639 Global Teletherapy, Baltimore MD 21208 6/24/2020 $975.50 Bill IDVAGT_Apr20_May20B Idaho D.L. Evans - 3639 Global Teletherapy, Baltimore MD 21208 6/24/2020 ($975.50) Amount Unapplied - Bill Payment #1246 - Global Teletherapy, $0.00 Bill Payment #1247 - Hub International Mountain Stated Limited Bill Payment 1247 Idaho D.L. Evans - 3639 Hub International Mountain Stated Limited Boise ID 83705 6/24/2020 $31,657.00 Bill 1905771 Idaho D.L. Evans - 3639 Hub International Mountain Stated Limited Boise ID 83705 6/24/2020 ($14,459.00) Bill 1905778 Idaho D.L. Evans - 3639 Hub International Mountain Stated Limited Boise ID 83705 6/24/2020 ($12,094.00) Bill 1905781 Idaho D.L. Evans - 3639 Hub International Mountain Stated Limited Boise ID 83705 6/24/2020 ($5,104.00) Amount Unapplied - Bill Payment #1247 - Hub International Mountain Stated Limited $0.00 Bill Payment #1248 - Imagine Behavioral & Developmental Serv Bill Payment 1248 Idaho D.L. Evans - 3639 Imagine Behavioral & Developmental Serv Greenbay WI 54311 6/24/2020 $1,225.00 Bill IDVAIB_Feb20A Idaho D.L. Evans - 3639 Imagine Behavioral & Developmental Serv Greenbay WI 54311 6/24/2020 ($1,225.00) Amount Unapplied - Bill Payment #1248 - Imagine Behavioral & Developmental Serv $0.00 Bill Payment #1250 - J WALLACE Bill Payment 1250 Idaho D.L. Evans - 3639 MISSOULA MT 59802 6/24/2020 $1,238.90 Bill IDVAJW_Feb20_Mar20A Idaho D.L. Evans - 3639 MISSOULA MT 59802 6/24/2020 ($1,238.90) Amount Unapplied - Bill Payment #1250 - J WALLACE $0.00 Bill Payment #1251 - JOSTENS Bill Payment 1251 Idaho D.L. Evans - 3639 JOSTENS CHICAGO IL 60673-1213 6/24/2020 $10.25 Bill 24778857 Idaho D.L. Evans - 3639 JOSTENS CHICAGO IL 60673-1213 6/24/2020 ($10.25) Amount Unapplied - Bill Payment #1251 - JOSTENS $0.00 Bill Payment #1253 - Northwest Nazarene University Bill Payment 1253 Idaho D.L. Evans - 3639 Northwest Nazarene University Nampa ID 83686 6/24/2020 $10,950.00 Bill AO Funds 6/8/20 Idaho D.L. Evans - 3639 Northwest Nazarene University Nampa ID 83686 6/24/2020 ($10,950.00) Amount Unapplied - Bill Payment #1253 - Northwest Nazarene University $0.00 Bill Payment #1254 - QUEST CPAS PLLC Bill Payment 1254 Idaho D.L. Evans - 3639 QUEST CPAS PLLC PAYETTE ID 83661 6/24/2020 $2,556.00 Bill Billing2019/20 Audit Idaho D.L. Evans - 3639 QUEST CPAS PLLC PAYETTE ID 83661 6/24/2020 ($2,556.00) Amount Unapplied - Bill Payment #1254 - QUEST CPAS PLLC $0.00 Bill Payment #1256 - Treasure Valley Coffee Bill Payment 1256 Idaho D.L. Evans - 3639 Treasure Valley Coffee Boise ID 83713 6/24/2020 $35.40 Bill 2160 06774499 Idaho D.L. Evans - 3639 Treasure Valley Coffee Boise ID 83713 6/24/2020 ($35.40) Amount Unapplied - Bill Payment #1256 - Treasure Valley Coffee $0.00 Bill Payment #1257 - UNITED PARCEL SERVICE Bill Payment 1257 Idaho D.L. Evans - 3639 UNITED PARCEL SERVICE CHICAGO IL 60680-9488 6/24/2020 $25.47 Bill 0000Y66451230 Idaho D.L. Evans - 3639 UNITED PARCEL SERVICE CHICAGO IL 60680-9488 6/24/2020 ($25.47) Amount Unapplied - Bill Payment #1257 - UNITED PARCEL SERVICE $0.00 Bill Payment #1258 - Virtual Technologies Group. Bill Payment 1258 Idaho D.L. Evans - 3639 Virtual Technologies Group. Lima OH 45806 6/24/2020 $9,690.00 Bill 182652 Idaho D.L. Evans - 3639 Virtual Technologies Group. Lima OH 45806 6/24/2020 ($9,690.00) Amount Unapplied - Bill Payment #1258 - Virtual Technologies Group. $0.00 Bill Payment #1260 - El Dorado Hotel dba Courtyard Marriott Bill Payment 1260 Idaho D.L. Evans - 3639 El Dorado Hotel dba Courtyard Marriott Meridian ID 83642 6/29/2020 $295.92 Bill 6523J00008767 Idaho D.L. Evans - 3639 El Dorado Hotel dba Courtyard Marriott Meridian ID 83642 6/29/2020 ($295.92) Amount Unapplied - Bill Payment #1260 - El Dorado Hotel dba Courtyard Marriott $0.00 Bill Payment #1261 - Hub International Mountain Stated Limited Bill Payment 1261 Idaho D.L. Evans - 3639 Hub International Mountain Stated Limited Boise ID 83705 6/29/2020 $833.00 Bill 1905772 Idaho D.L. Evans - 3639 Hub International Mountain Stated Limited Boise ID 83705 6/29/2020 ($833.00) Amount Unapplied - Bill Payment #1261 - Hub International Mountain Stated Limited $0.00 Bill Payment #1262 - Verizon-Wireless Bill Payment 1262 Idaho D.L. Evans - 3639 Verizon-Wireless Dallas TX 75266-0108 6/29/2020 $7,056.08 Bill 9856808504 Idaho D.L. Evans - 3639 Verizon-Wireless Dallas TX 75266-0108 6/29/2020 ($7,056.08) Amount Unapplied - Bill Payment #1262 - Verizon-Wireless $0.00 Bill Payment #ACH 06.29.2020 - D.L. Evans Visa Bill Payment ACH 06.29.2020 Idaho D.L. Evans - 3639 D.L. Evans Visa Carol Stream IL 60197-4517 6/29/2020 IDVA - Credit card # 4297 for Mike Groshong $2,500.87 Bill IDVA - Credit card # 4297 (billing 06/26/2020 Idaho D.L. Evans - 3639 D.L. Evans Visa Carol Stream IL 60197-4517 6/29/2020 IDVA - Credit card # 4297 for Mike Groshong ($2,500.87) Amount Unapplied - Bill Payment #ACH 06.29.2020 - D.L. Evans Visa $0.00 Amount Unapplied $2,500.00