NeighborWorks

Contractor Invoice Statements

Pending and paid invoices grouped by contractor and job

Litzenger Construction Co.

Total Invoiced

$22,000.00

Total Paid

$22,000.00

Total Pending

$0.00

699 W Syrup Ct. Kuna ID 83634-1935

Ann Denham

Paid $22,000.00Pending $0.00

Paid

#1384$9,400.00

Progress invoice 1384- #2/Final

Issued 08/27/2026Paid 09/10/2026

#1381$12,600.00

Progress invoice #1

Issued 06/30/2026Paid 07/08/2026

Litzinger Construction

Total Invoiced

$172,054.34

Total Paid

$172,054.34

Total Pending

$0.00

2612 NW 12th St. Meridian ID 83646-3132

Jill McKnight

Paid $21,846.38Pending $0.00

Paid

#1399$6,830.00

Progress #2-Final invoice

Issued 10/27/2026Paid 11/05/2026

#1393$15,016.38

Progress invoice #1

Issued 09/30/2026

6742 N Prescott Ave Boise ID 83714

Sherry Shatto

Paid $21,230.00Pending $0.00

Paid

#1392$5,430.00

Progress #2-Final Invoice

Issued 09/22/2026Paid 10/12/2026

#1386$15,800.00

Progress invoice #1

Issued 08/28/2026Paid 09/11/2026

2300 N Dove Ave Boise ID

Mia Mac Arthur

Paid $22,000.00Pending $0.00

Paid

#1390$5,075.00

Progress/final invoice #2

Issued 09/18/2026

#1385$16,925.00

Progress #1 Invoice

Issued 08/27/2026Paid 09/09/2026

2533 W Neff Ct Boise ID 83702

John King

Paid $21,945.00Pending $0.00

Pending / Overdue

$0.00

Paid

#1382$800.00

Change Order #1 repair water damaged floor around toilet in bathroom

Issued 07/06/2026Paid 07/08/2026

#1372$9,820.00

Final invoice

Issued 06/01/2026Paid 06/01/2026

#1367$11,325.00

Progress invoice

Issued 05/15/2026Paid 07/08/2026

308 1/2 E 43rd St Garden City ID 83714

Karen Myers

Paid $21,693.00Pending $0.00

Paid

#1380$21,693.00

Full payment-job completed

Issued 06/30/2026Paid 07/08/2026

4617 Campo Ct., Caldwell ID 83607

Bertha Hernandez

Paid $21,100.00Pending $0.00

Paid

#1374$11,900.00

Final invoice

Issued 06/01/2026Paid 06/03/2026

#1360$9,200.00

Progress billing

Issued 04/16/2026Paid 05/07/2026

2883 Manchester Place Boise ID 83704

Caroline (Carol) Kahm

Paid $21,500.00Pending $0.00

Paid

#1373$10,670.00

Final invoice

Issued 06/01/2026Paid 05/07/2026

#1363$7,200.00

Progress invoice

Issued 04/22/2026Paid 05/07/2026

#1354$3,630.00

Progress invoice

Issued 03/30/2026Paid 04/14/2026

2205 N 34th St. Boise ID 83703

Richard (Rick) Webb

Paid $20,739.96Pending $0.00

Paid

#1356$1,550.00

Progress invoice

Issued 04/03/2026Paid 04/10/2026

#1349$925.00

C/O

Issued 03/11/2026Paid 03/13/2026

#1348$18,264.96

Progress invoice

Issued 03/11/2026Paid 03/13/2026

What U Need

Total Invoiced

$86,985.00

Total Paid

$86,985.00

Total Pending

$0.00

303 W Washington St, Meridian ID 83642-2276

Kellene Freeman

Paid $21,400.00Pending $0.00

Paid

#07-202026-3$1,350.00

Invoice #3-Final

Issued 09/08/2026Paid 10/12/2026

#07-202026-2$13,500.00

Progress invoice

Issued 08/24/2026Paid 09/04/2026

#07-202026-1$6,550.00

Materials Deposit

Issued 07/29/2026Paid 08/14/2026

581 Siltstone Ave. Kuna ID 83634

Johanna Thein

Paid $21,805.00Pending $0.00

Paid

#04-052026-3$8,150.00

Final invoice

Issued 05/27/2026Paid 06/05/2026

#04-052026-3$6,390.00

Progress payment

Issued 05/12/2026Paid 05/15/2026

#04-052026-3$7,265.00

Materials deposit

Issued 04/20/2026Paid 04/24/2026

3479 N Curt Dr. Meridian, ID 83646

Mary Jane Amy

Paid $21,880.00Pending $0.00

Paid

#05052026$4,915.00

Final invoice

Issued 05/05/2026Paid 05/15/2026

#1052026-3$4,570.00

Progress invoice #3

Issued 04/06/2026Paid 04/14/2026

#362026$5,600.00

Progress invoice-#2

Issued 03/09/2026Paid 03/11/2026

#20260219$6,795.00

Materials deposit-Invoice #1

Issued 02/19/2026Paid 02/19/2026

1516 W Washam Rd. Eagle ID 83616

Betty Roberts

Paid $21,900.00Pending $0.00

Paid

#362026-BR$5,800.00

Issued 03/09/2026Paid 03/11/2026

#20260206$10,250.00

Issued 02/10/2026Paid 02/10/2026

#20260115$5,850.00

Mat'ls deposit

Issued 01/01/2026Paid 01/16/2026

WHAT U NEED S&D LLC

Total Invoiced

$22,000.00

Total Paid

$22,000.00

Total Pending

$0.00

1136 Johnson St. Boise ID 83705

Sue Hebison

Paid $22,000.00Pending $0.00

Paid

#09-222026-2$5,700.00

Progress In#2-Final

Issued 10/09/2026

#09-222026$16,300.00

Invoice #1-Materials Deposit

Issued 09/22/2026Paid 10/02/2026