HomeMy WebLinkAbout2025-0325 - - Payment Due Report - 2025 - Summer Camp - Kids Yoga & Art - N/A Docusign Envelope ID:9D1F5E13-D99A-4BFA-8188-7413D9FFDD8C
Page : 1 of 1 Instructor Payment Due Report Jun 25, 2025
9:39 AM
Instructor:Julia Nathe
Activity Start Date: From Jun 25,2025 To Jun 27,2025
Instructor: Nathe,Julia Primary Phone: (253)389-8804
Instructor ID:
PO Box 1416 SSN:
Milton WA 98354
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
Mix&Match Kids Yoga&Art PM 11 $1,243.00 3 9.0000 0.0000 0.0000
(Week 1)--#59838
Summer 2025 $865.00 0 0.0000
3 9.0000
0 $0.00
All Fees Total: $865.00
General Payroll
Fixed Fee: $495.00 = $495.00
General Payroll Subtotal: $495.00
Total Owed for Activity: $495.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $495.00
Grand Total Owed for Nathe,Julia: $495.00
-Grand Total Paid for Nathe,Julia: $0.00
=Grand Total Balance Due for Nathe,Julia: $495.00
RS II
a—Signed by:
jai& N 6/26/2025
Oor tratftrJulia Nathe DATE
6/27/2025
Jufie °r°ueger Director Parks, Arts & Recreation DATE
(—Signed by
Paul,64 - 6/27/2025
Pattlg°Bytrie, Deputy City Attorney, City of Auburn DATE