HomeMy WebLinkAbout2025-0370 - - 2025 - Payment Due Report - Grey Geppert - Parkour Camp - Week 6 - Docusign Envelope ID: F2CFA3C3-534F-417E-9E2B-D049D3154922
Page : 1 of 1 Instructor Payment Due Report Jul 28, 2025
9:38 AM
Activity:59706 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 .,n
Parkour Camp--#59706 13 $3,559.66 5 15.0000 0.0000 0.0000
Summer 2025 $2,714.00 0 0.0000
5 15.0000
0 $0.00
All Fees Total: $2,714.00
General Payroll
Fee Per Enrollee: $140.00 * #Enrollee 13 = $1,820.00
General Payroll Subtotal: $1,820.00
Total Owed for Activity: $1,820.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $1,820.00
Grand Total Owed for Geppert,Grey: $1,820.00
-Grand Total Paid for Geppert,Grey: $0.00
=Grand Total Balance Due for Geppert,Grey: $1,820.00
RS II
r DocuSigned by:
`tir 7/29/2025
Cont'I°561151-"G`Pey Geppert, Move School DATE
Signed by
/Uuf"I'Utaft 7/29/2025
Julie`T<rueger, Director Parks, Arts & Recreation DATE
5Stgnedby
,asOW Maj,-EN 7/29/2025
PauiByrne, Deputy City Attorney, City of Auburn DATE