20240326VP Inc to Staff Response No. 6.pdf

Current 1 -30 31 -60 61 -90 91 -120 121 -150
A/R CPA Adj
Arnott,Brad 247
Arnott,Brad 61
Arnott,Brad 73
Arnott,Brad 74
Babin,Stephen L&Kristen A (#33) 40.00
Balle Investment Real
Belding, Ryan&Jennifer 169
Beverly Wiley Living Trust 186 35.00 35.00 35.00 35.00 35.00
Black, Heather 32 -40.00
Capraro Trustee,Clark G
Carpenter,Bruce&Ann 130
Carter, Richard&Anne 325
Carter, Richard&Anne 52
Caruso, Diane 171 40.00 40.00
Case,Robert G.&Nancy S.
Caufield Trust 35 35.00 35.00 35.00 35.00 35.00
Chabak,Cody&Tiffany,CT Custom Buildin
Christie,Jerry&Mary 37 -40.00
Cline, Foster&Hermie 40 40.00 40.00 40.00 40.00 40.00
Coler,Robert&Sandra Trustees 340
Coler,Robert&Sandra Trustees 82
Corpuz,Victor& Hopkins,Terry
CPA
Curran,Stephen&Linda 44 40.00 40.00 40.00 40.00 40.00
Czirr,James C.Trust
DePriest,Larry&Joan 134 -40.00
Dillon,David R.&Ann K.
Dyck,John(Jack)&Robin/Cathy Ker
Enea,Carla&Robert
Enea, Robert S
Fairway Homes LLC
Faith, Meredith&Dean 49 -175.00
Feldman, Kent&Taunja
Fenton,Barbara 104 -240.00
Fleishman,Chris&Chelsey 50 40.00 40.00 40.00 40.00 40.00
Glacier(map#34) 40.00 40.00 40.00 40.00 40.00
Glacier Bank (map#13)

Glacier Bank(map#33) 40.00 40.00
Hadler, Matthew 28 -40.00
Hadler, Matthew 29 -40.00
Hansen,George&Debra
Hansen,Woody&Margaret
Hawkes,Jeff136
Hensley,Robert&Bethany-103&133 -80.00
Hern, Eric&Stephanie 99 40.00 40.00 40.00 40.00 40.00
Hewitt,Dane&Johna 184 -40.00
Hills,Jamie A.
Hinkens, Michael 279
Hinkens, Michael 324
Hogan Group,LLC 55
Hogan Group,LLC 96
Hopper,Christopher&Cecilia
Hosking,Jeffery&Pamela 200 40.00 40.00 40.00 40.00
Hovda,Jerals&Traci
Idaho Club Realty LLC
Jensen,Sara 101
Jensen,Sara 131
K.Brillisour 92
K.Brillisour 15
Kasel, Derek
Ken T.Dorris
Kopylovsky,Dmitry&Larisa 116 40.00 40.00 40.00 40.00
Land Advisors Resort Solutions, LLC
Larsen,Richard&Theresa
Lee,Don 161 40.00 40.00 40.00 40.00 40.00
Looney,Michael R.&Susan M.
Looney,R.Michael
Lynch,Tyler 199 40.00 40.00 40.00 40.00 40.00
Malsam,Tayler 95 40.00
Manis,Kyle Robert
Mann, Mary 94 -80.00
Matthews, Randall&Carolyn 381 40.00
McCormick,Sharon Lynn 164 40.00 40.00 40.00
Mogadan,R.
Monk,Alan 168 40.00
Newport
Out of Office
Palmer,Victoria&Michael 133
Parker, Ken 135 35.00 35.00 35.00 70.00
Parker, Matthew 234
Parker, Matthew 71

Petersen, Diane 58
Peterson, Diane132. 40.00 40.00 40.00 40.00 40.00
POB Development Holdings Inc.
Reagan,Brian
Reed, David&Connie
Reiss, Kai&Kandy 129 -40.00
Rich Brittain 123
Rich Brittain 124
Rich Brittain 125
Rich Brittain 126
Rich Brittain 128
Rowley,Steven&Katie 34 40.00 40.00 40.00 40.00
Smith,Kendall&Lauren(#13) 40.00
Smith,Nathan-Miller ETAL Jason
Snyder Trust,John R. 169
Snyder Trust,John R. 170
Stacy Kittrell Trust
Stevens, Mary# 40.00 40.00 40.00 40.00 40.00
Swain,Ashley
Tarnow,Joyce 380 -40.00
Terry,Brent&Benet Terry
TIC#31 40.00 40.00 40.00 40.00 40.00
Troughton,James&Martha 167 40.00 40.00 40.00 40.00 40.00
Troughton,James&Martha 179 40.00 40.00 40.00 40.00 40.00
Ursillo,Michael&Linda,c/o Jamee Cook 198 40.00 40.00 40.00
Valiant Idaho, LLC{!}
Valiant#19 40.00 40.00 40.00 40.00 40.00
Valiant Idaho, LLC
Weber, Karli 112 40.00 40.00 -40.00
TOTAL $ 1,065.00 $ 90.00 -$ 40.00 $ 825.00 $ 780.00 $ 630.00

VP Inc
A/R Aging Summary
As of December 31, 2023
151 -180 181 -210 211 -240 241 -270 271 -300 301 -330 331 -360 361 -390 391 -420 421 -450 451 -480
-3,423.20
35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 70.00
35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00
40.00 40.00 40.00 40.00
40.00 40.00 40.00 40.00 120.00 40.00 40.00 40.00 200.00
40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
40.00 40.00 40.00 160.00 120.00 360.00
40.00 40.00 160.00 120.00 360.00

40.00 40.00 40.00 160.00 120.00 360.00
40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 200.00
40.00 40.00 40.00 40.00 40.00
40.00 40.00 40.00 40.00 20.00
40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00
40.00 40.00 40.00 40.00 40.00 360.00

40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00
-1,880.80
40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00
40.00 40.00 40.00 160.00 120.00 360.00
40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00
40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00
40.00 40.00 40.00 160.00 120.00 360.00
40.00 40.00
$ 630.00 $ 750.00 $ 670.00 $ 1,350.00 $ 410.00 $ 430.00 $ 510.00 -$ 4,274.00 $ 430.00 $ 390.00 $ 4,505.00
Tuesday, Mar 26,2024 01:55:52 PM GMT-7

751 and
481 -510 511 -540 541 -570 571 -600 601 -630 631 -660 661 -690 691 -720 721 -750 over
-478.19
-80.00 80.00
-1,012.00 1,012.00
-970.00 970.00
-40.00 40.00
280.00 -280.00
-40.00 40.00
35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 1,010.00
-400.00 400.00
-80.00 80.00
-120.00 120.00
-40.00 40.00
-40.00 40.00
35.00 35.00 35.00 35.00 35.00
-120.00 120.00
-40.00 40.00
-40.00 40.00
-1,240.00 1,240.00
80.00 80.00 80.00 -19,280.37 19,040.37
245.00 2,542.70
-40.00 40.00
-250.00 250.00
-16,116.90 16,116.90
-40.00 40.00
-40.00 40.00
-1,869.92 1,869.92
-240.00 240.00
40.00 40.00
-960.00
480.00

-840.00
-2,240.00 2,240.00
-5,691.60 5,691.60
-120.00 120.00
460.00 3,136.50
-80.00 80.00
-160.00 160.00
-490.00 490.00
-530.00 530.00
-530.00 530.00
-1,632.00 1,632.00
420.00 -1,800.00 1,380.00
-1,040.00 1,040.00
-330.00 330.00
80.00 -80.00
-40.00 40.00
-40.00 40.00
-80.00 80.00
-80.00 80.00
-250.00 250.00
-160.00 160.00
-160.00 160.00
-5,753.00 5,753.00
200.00 280.00
-120.00 120.00
-80.00 80.00
-6,917.74 6,917.74
-430.00 430.00
-560.00
120.00 -120.00
120.00 -120.00

-240.00 240.00
40.00 80.00
-40.00 40.00
-120.00 120.00
-40.00 40.00
1,880.80
-1,880.80 1,880.80
-1,920.80 1,920.80
-1,982.88 1,982.88
-1,880.80 1,880.80
-280.00 280.00
-2,320.50 2,320.50
-2,456.50 2,456.50
-40.00 40.00
480.00
-410.00 410.00
80.00 -80.00
480.00
240.00 400.00
240.00 350.00
-21,095.00 21,095.00
480.00
4,664.00 -6,594.00 1,930.00
$ 75.00 $ 110.00 $ 70.00 $ 4,734.00 $ 775.00 $ 215.00 $ 115.00 $ 115.00 -$ 111,038.00 $ 115,550.81

Total
-3,901.39
0.00
0.00
0.00
0.00
40.00
0.00
0.00
1,885.00
-40.00
0.00
0.00
0.00
0.00
80.00
0.00
735.00
0.00
-40.00
360.00
0.00
0.00
0.00
0.00
3,587.70
0.00
-40.00
0.00
0.00
0.00
0.00
0.00
-175.00
0.00
-240.00
720.00
0.00
1,200.00

0.00
-40.00
-40.00
0.00
0.00
0.00
-80.00
4,356.50
-40.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
380.00
0.00
0.00
1,440.00
40.00
0.00
-80.00
40.00
120.00
0.00
40.00
0.00
0.00
0.00
175.00
0.00
0.00

0.00
1,080.00
0.00
0.00
0.00
-40.00
0.00
0.00
0.00
0.00
0.00
160.00
40.00
0.00
0.00
0.00
0.00
1,400.00
0.00
-40.00
0.00
1,440.00
1,600.00
1,550.00
120.00
0.00
1,440.00
0.00
120.00
$ 19,872.81