HomeMy WebLinkAbout2025-0350 - - 2025 - Payment Due Report - Kids Yoga & Art Camp - Week 4 - Docusign Envelope ID:9B8AAC34-EB07-46FF-BCDA-521904AC72DB
Page : 1 of 1 Instructor Payment Due Report Jul 14, 2025
11:52 AM
Activity:59844 Mix&Match Kids Yoga&Art PM(Week 4)
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 All FePc Absent Absent Prep.Hrs. Preparati
.,.,
Mix&Match Kids Yoga&Art PM 15 $2,800.67 5 15.0000 0.0000 0.0000
(Week 4)--#59844
Summer 2025 $1,752.00 0 0.0000
5 15.0000
0 $0.00
All Fees Total: $1,752.00
General Payroll
Fixed Fee: $825.00 = $825.00
General Payroll Subtotal: $825.00
Total Owed for Activity: $825.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $825.00
Grand Total Owed for Nathe,Julia: $825.00
-Grand Total Paid for Nathe,Julia: $0.00
=Grand Total Balance Due for Nathe,Julia: $825.00
RS II
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Contractor, Julia la Nathe, Kids Yoga & Art Camp DATE
5Signedby
uuf -l'Utaft 7/22/2025
Julie"Krueger Director Parks, Arts & Recreation DATE
Signed by
1 AOW 41-41,fN 7/22/2025
Paul'°'Eyr`rie, Deputy City Attorney, City of Auburn DATE