HomeMy WebLinkAbout2025-0332 - - 2025 - Payment Due Report - Julia Nathe - Yoga & Art Camp Week 2 - Docusign Envelope ID: FA8E70D8-C6BB-43F6-9297-A2000F97D600
Page : 1 of 1 Instructor Payment Due Report Jun 30, 2025
10:03 AM
Instructor:Julia Nathe
Activity:59841 Mix&Match Kids Yoga&Art PM (Week 2)
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 15 $1,695.00 3 9.0000 0.0000 0.0000
(Week 2)--#59841
Summer2025 $1,044.00 0 0.0000
3 9.0000
0 $0.00
All Fees Total: $1,044.00
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
Signed by:
r
tittd& N 7/7/2025
Contractor,, Julia Nathe, Kids Yoga & Art DATE
13Stgnedby
Uuf WeUfaft 7/7/2025
Julie Krueger Director Parks, Arts & Recreation DATE
Fsigned by
1 a wn^jewc,s bar; 7/7/2025
Paul Byrne, Deputy City Attorney, City of Auburn DATE