IDVA Check Register June 2020

K12 Inc. K12 : SA : Full Financials ID Node : IDVA K12 Payment History Report ID June 01, 2020 - June 30, 2020 Options: Show Zeros <ul style="display: flex;"><li style="flex:1">Transaction </li><li style="flex:1">Bill Type </li><li style="flex:1">Document Number </li><li style="flex:1">Account Name </li><li style="flex:1">Vendor Name </li><li style="flex:1">City </li><li style="flex:1">State </li><li style="flex:1">Zip Code </li><li style="flex:1">Date </li><li style="flex:1">Memo </li><li style="flex:1">Amount </li></ul>Bill Payment #1136 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE <ul style="display: flex;"><li style="flex:1">Bill Payment 1136 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1136 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE Bill Payment #1137 - IDAHO STATE UNIVERSITY <ul style="display: flex;"><li style="flex:1">Bill Payment 1137 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1137 - IDAHO STATE UNIVERSITY Bill Payment #1138 - A New Hope <ul style="display: flex;"><li style="flex:1">Bill Payment 1138 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVANH_Dec19A </li></ul>Amount Unapplied - Bill Payment #1138 - A New Hope Bill Payment #1139 - Access Behavioral Health Services, Inc <ul style="display: flex;"><li style="flex:1">Bill Payment 1139 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVAABH_Mar20A </li></ul>Amount Unapplied - Bill Payment #1139 - Access Behavioral Health Services, Inc Bill Payment #1140 - Advanced Therapy Care <ul style="display: flex;"><li style="flex:1">Bill Payment 1140 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVAAT_Mar20B </li></ul>Amount Unapplied - Bill Payment #1140 - Advanced Therapy Care Bill Payment #1141 - Blue Cross of Idaho <ul style="display: flex;"><li style="flex:1">Bill Payment 1141 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">201220001010 </li></ul>Amount Unapplied - Bill Payment #1141 - Blue Cross of Idaho Bill Payment #1142 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE <ul style="display: flex;"><li style="flex:1">Bill Payment 1142 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1142 - BOISE STATE UNIVERSITY FINANCIAL AID OFFICE Bill Payment #1143 - Boundary Community Hospital <ul style="display: flex;"><li style="flex:1">Bill Payment 1143 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVABC_Apr20A </li></ul>Amount Unapplied - Bill Payment #1143 - Boundary Community Hospital Bill Payment #1144 - BYU-Idaho Financial Aid Office <ul style="display: flex;"><li style="flex:1">Bill Payment 1144 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1144 - BYU-Idaho Financial Aid Office Bill Payment #1145 - Children's Therapy Place, Inc <ul style="display: flex;"><li style="flex:1">Bill Payment 1145 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVACTP_Apr20A </li></ul>Amount Unapplied - Bill Payment #1145 - Children's Therapy Place, Inc Bill Payment #1146 - Cintas, Inc. #610 <ul style="display: flex;"><li style="flex:1">Bill Payment 1146 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">4051385345 </li></ul>Amount Unapplied - Bill Payment #1146 - Cintas, Inc. #610 Bill Payment #1147 - Collaborative Behavior Solutions, LLC <ul style="display: flex;"><li style="flex:1">Bill Payment 1147 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVACB_Jan20_Mar20A </li></ul>Amount Unapplied - Bill Payment #1147 - Collaborative Behavior Solutions, LLC Bill Payment #1148 - COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE <ul style="display: flex;"><li style="flex:1">Bill Payment 1148 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1148 - COLLEGE OF EASTERN IDAHO SCHOLARSHIP OFFICE Bill Payment #1150 - Edmentum Inc. <ul style="display: flex;"><li style="flex:1">Bill Payment 1150 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Q-255625 - P </li></ul>Amount Unapplied - Bill Payment #1150 - Edmentum Inc. Bill Payment #1151 - El Dorado Hotel dba Courtyard Marriott <ul style="display: flex;"><li style="flex:1">Bill Payment 1151 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">6523J00008698 </li></ul>Amount Unapplied - Bill Payment #1151 - El Dorado Hotel dba Courtyard Marriott Bill Payment #1153 - IDAHO STATE UNIVERSITY <ul style="display: flex;"><li style="flex:1">Bill Payment 1153 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1153 - IDAHO STATE UNIVERSITY Bill Payment #1154 - INSPIRED BY YOU, LLC. <ul style="display: flex;"><li style="flex:1">Bill Payment 1154 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVAIBY_Mar20A </li></ul>Amount Unapplied - Bill Payment #1154 - INSPIRED BY YOU, LLC. Bill Payment #1156 - JOSTENS <ul style="display: flex;"><li style="flex:1">Bill Payment 1156 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">24634225 </li></ul>Amount Unapplied - Bill Payment #1156 - JOSTENS Bill Payment #1157 - Jump Start Pediatric Therapy LLC <ul style="display: flex;"><li style="flex:1">Bill Payment 1157 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVAJS_Apr20A </li></ul>Amount Unapplied - Bill Payment #1157 - Jump Start Pediatric Therapy LLC Bill Payment #1158 - LEWIS-CLARK STATE COLLEGE FINANCIAL AID <ul style="display: flex;"><li style="flex:1">Bill Payment 1158 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1158 - LEWIS-CLARK STATE COLLEGE FINANCIAL AID Bill Payment #1159 - Little Tree Storage <ul style="display: flex;"><li style="flex:1">Bill Payment 1159 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">1000391 </li></ul>Amount Unapplied - Bill Payment #1159 - Little Tree Storage Bill Payment #1160 - MAIL FINANCE INC <ul style="display: flex;"><li style="flex:1">Bill Payment 1160 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">P8310843 </li></ul>Amount Unapplied - Bill Payment #1160 - MAIL FINANCE INC Bill Payment #1162 - M Grace <ul style="display: flex;"><li style="flex:1">Bill Payment 1162 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVAMG_Mar20B </li></ul>Amount Unapplied - Bill Payment #1162 - M Grace Bill Payment #1163 - MONTANA STATE UNIVERSITY <ul style="display: flex;"><li style="flex:1">Bill Payment 1163 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1163 - MONTANA STATE UNIVERSITY Bill Payment #1164 - NCS PEARSON, INC <ul style="display: flex;"><li style="flex:1">Bill Payment 1164 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill Payment 1165 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVANC_Feb20A </li></ul>Amount Unapplied - Bill Payment #1165 - North Canyon Medical Center Bill Payment #1166 - PAUL MITCHELL THE SCHOOL -REXBERG <ul style="display: flex;"><li style="flex:1">Bill Payment 1166 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1166 - PAUL MITCHELL THE SCHOOL -REXBERG Bill Payment #1167 - Primary Therapy Source <ul style="display: flex;"><li style="flex:1">Bill Payment 1167 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVAPTS_Feb20A </li></ul>Amount Unapplied - Bill Payment #1167 - Primary Therapy Source Bill Payment #1168 - S Bodle <ul style="display: flex;"><li style="flex:1">Bill Payment 1168 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVASB_Mar20_Apr20A </li></ul>Amount Unapplied - Bill Payment #1168 - S Bodle Bill Payment #1170 - Speech Therapy Services LLC <ul style="display: flex;"><li style="flex:1">Bill Payment 1170 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVAST_Mar20_Apr20A </li></ul>Amount Unapplied - Bill Payment #1170 - Speech Therapy Services LLC Bill Payment #1171 - Synergy Healthcare <ul style="display: flex;"><li style="flex:1">Bill Payment 1171 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">IDVASH_Feb20_Apr20A </li></ul>Amount Unapplied - Bill Payment #1171 - Synergy Healthcare Bill Payment #1172 - TransAmerica Employee Benefits <ul style="display: flex;"><li style="flex:1">Bill Payment 1172 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">2503784232 </li></ul>Amount Unapplied - Bill Payment #1172 - TransAmerica Employee Benefits Bill Payment #1173 - UNIVERSITY OF CALIFORNIA -IRVINE <ul style="display: flex;"><li style="flex:1">Bill Payment 1173 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1173 - UNIVERSITY OF CALIFORNIA -IRVINE Bill Payment #1174 - UNIVERSITY OF IDAHO <ul style="display: flex;"><li style="flex:1">Bill Payment 1174 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>Amount Unapplied - Bill Payment #1174 - UNIVERSITY OF IDAHO Bill Payment #1175 - UNIVERSITY OF MAINE <ul style="display: flex;"><li style="flex:1">Bill Payment 1175 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">Student 060220 </li></ul><ul style="display: flex;"><li style="flex:1">JE-108-252 </li><li style="flex:1">Journal </li></ul>Amount Unapplied - Bill Payment #1176 - UTAH STATE UNIVERSITY Bill Payment #1177 - Virtual Technologies Group. <ul style="display: flex;"><li style="flex:1">Bill Payment 1177 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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 <ul style="display: flex;"><li style="flex:1">Bill </li><li style="flex:1">182269 </li></ul>Amount Unapplied - Bill Payment #1177 - Virtual Technologies Group. Bill Payment #1178 - K12 MANAGEMENT INC <ul style="display: flex;"><li style="flex:1">Bill Payment 1178 </li><li style="flex:1">Idaho D.L. Evans - 3639 </li></ul>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)

IDVA Check Register June 2020

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