HomeMy WebLinkAbout2025-0229 - - 2025 - Payment Due Report - Grey Geppert - Move School - Parkour - Move School Docusign Envelope ID:OBE6AF8C-D2A6-464D-B267-3BC780220004
Page : 1 of 1 Instructor Payment Due Report May 8, 2025
9:42 AM
Activity:59701 Parkour 101, 59703 Parkour 201
Instructor: Geppert, Grey Primary Phone: (314)346-6240
Instructor ID:
10505 SE 300th St SSN:
Auburn WA 98092
Activity Information Sessions General Hours
Activity Name-Number Key Fees Attended Attended Up-front Ongoing
#Enrollees #Drop-Ins Instructor Role
Season Absent Absent Prep.Hrs. Preparati
All FPPA n
Parkour 101 --#59701 6 $948.00 4 3.3330 0.0000 0.0000
Spring 2025 $816.00 0 0.0000
4 3.3330
0 $0.00
All Fees Total: $816.00
General Payroll
Fee Per Enrollee: $70.40 * #Enrollee 6 = $422.40
General Payroll Subtotal: $422.40
Total Owed for Activity: $422.40
-Total Paid for Activity: $0.00
=Balance Due for Activity: $422.40
Activity Information Sessions General Hours
Activity Name-Number Key Fees Attended Attended Up-front Ongoing
Season #Enrollees #Drop-Ins Instructor Role Absent Absent Prep.Hrs. Preparati
pll Fees nn
Parkour 201 --#59703 4 $632.00 4 3.3330 0.0000 0.0000
Spring 2025 $533.00 0 0.0000
4 3.3330
0 $0.00
All Fees Total: $533.00
General Payroll
Fee Per Enrollee: $70.40 * #Enrollee 4 = $281.60
General Payroll Subtotal: $281.60
Total Owed for Activity: $281.60
-Total Paid for Activity: $0.00
=Balance Due for Activity: $281.60
Grand Total Owed for Geppert,Grey: $704.00
-Grand Total Paid for Geppert,Grey: $0.00
=Grand Total Balance Due for Geppert,Grey: $704.00
RS II
InfheI
flfledbY: 5/15/2025
Julie Krueger Date:
Parks, Arts, & Recreation Director
City of Auburn
oocuSigned by:
Arruf- 5/13/2025
Grey Geppert Date:
Contractor