HomeMy WebLinkAbout2025-0317 - - 2025 - Payment Due Report - Parkour - Grey Geppert - Move School - Move School Docusign Envelope ID:C7EF38BB-328A-488F-9B8D-0FAD5477A2A2
Page : 1 of 1 Instructor Payment Due Report Jun 16, 2025
2:48 PM
Activity:59702 Parkour 101, 59704 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
Season #Enrollees #Drop-Ins Iria►�..utu� Role Absent Absent Prep.Hrs. Preparati
All Feec nn
Parkour 101 --#59702 4 $500.00 4 3.3330 0.0000 0.0000
Spring 2025 $425.00 0 0.0000
4 3.3330
0 $0.00
All Fees Total: $425.00
General Payroll
Fee Per Enrollee: $70.00 * #Enrollee 4 = $280.00
General Payroll Subtotal: $280.00
Total Owed for Activity: $280.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $280.00
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
All Fees nn
Parkour 201 --#59704 4 $500.00 4 3.3330 0.0000 0.0000
Spring 2025 $325.00 0 0.0000
4 3.3330
0 $0.00
All Fees Total: $325.00
General Payroll
Fee Per Enrollee: $70.00 * #Enrollee 4 = $280.00
General Payroll Subtotal: $280.00
Total Owed for Activity: $280.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $280.00
Grand Total Owed for Geppert,Grey: $560.00
-Grand Total Paid for Geppert,Grey: $0.00
=Grand Total Balance Due for Geppert,Grey: $560.00
IRS II
DocuSas��igned� by:
arui `tff7 6/18/2025
or, j�+
Con rac trey Geppert, Move School Uk f t
(-Sognetlby
9Uuf e0ta-e' 6/18/2025
Julie Krueger Director Parks, Arts & Recreation DATE
,_s,gnedby
I paw,bra. 6/18/2025
Paul Byrne, Deputy City Attorney, City of Auburn DATE