HomeMy WebLinkAbout2025-0346 - - 2025 - Payment Due Report - VAC Summer Camps - Pokémon and DND - Vineyard App Camps (VAC Enrichment) Docusign Envelope ID:AD54763D-D752-4564-9D2B-3CDO6BBE6CF0
Page : 1 of 1 Instructor Payment Due Report Jul 8, 2025
9:31 AM
Activity:59933 Dungeons&Dragons(DND)Camp,59932 Pokemon: Build&Battle Camp
Instructor: Enrichment,VAC Primary Phone: (973)768-9820
Instructor ID:
15 Haacka Drive SSN:
Holmdel NJ 07733
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 FPPs nn
Dungeons&Dragons(DND)Camp-- 6 $1,856.25 5 15.0000 0.0000 0.0000
#59933
Summer2025 $1,461.25 0 0.0000
5 15.0000
0 $0.00
All Fees Total: $1,461.25
General Payroll
Fee Per Enrollee: $155.00 " #Enrollee 6 = $930.00
General Payroll Subtotal: $930.00
Total Owed for Activity: $930.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $930.00
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
Pokemon: Build&Battle Camp-- 7 $2,286.25 5 15.0000 0.0000 0.0000
#59932
Summer2025 $1,757.25 0 0.0000
5 15.0000
0 $0.00
All Fees Total: $1,757.25
General Payroll
Fee Per Enrollee: $170.00 " #Enrollee 7 = $1,190.00
General Payroll Subtotal: $1,190.00
Total Owed for Activity: $1,190.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $1,190.00
Grand Total Owed for Enrichment,VAC: $2,120.00
-Grand Total Paid for Enrichment,VAC: $0.00
=Grand Total Balance Due for Enrichment,VAC: $2,120.00
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DocuSigned by:
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Contractor VAC Enrichment Admin DATE
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Julie Krueger, Director of Parks, Arts & Recreation DATE
FSigned by
QSOW 41-41, N 7/14/2025
PaCirBY ne, Deputy City Attorney, City of Auburn DATE