HomeMy WebLinkAbout2025-0345 - - 2025 - Payment Due Report - Grey Geppert - Parkour Camp - July 7-11 - Move School Docusign Envelope ID:8946A6BD-C841-4FFE-B898-8A2DD681B1D3
Page : 1 of 1 Instructor Payment Due Report Jul 8, 2025
9:30 AM
Activity:59705 Parkour Camp
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 Instructor Role Absent Absent Prep.Hrs. Preparati
All FP_P.S nn
Parkour Camp--#59705 12 $3,055.00 5 15.0000 0.0000 0.0000
Summer 2025 $2,391.00 0 0.0000
5 15.0000
0 $0.00
All Fees Total: $2,391.00
General Payroll
Fee Per Enrollee: $140.00 * #Enrollee 12 = $1,680.00
General Payroll Subtotal: $1,680.00
Total Owed for Activity: $1,680.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $1,680.00
Grand Total Owed for Geppert,Grey: $1,680.00
-Grand Total Paid for Geppert,Grey: $0.00
=Grand Total Balance Due for Geppert,Grey: $1,680.00
RS II
DaocuSigneeedd by;- '
VUnrIFF rdAl 7/24/2025
Contractor, Grey Geppert, Move School DATE
IJSigned by
UOt eutafr 7/24/2025
Julie Krueger, Director of Parks, Arts & Recreation DATE
signed by
AM(ANat/eN 7/24/2025
PaUFWi`ne, Deputy City Attorney, City of Auburn DATE