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HomeMy WebLinkAbout2025-0369 - - 2025 - Payment Due Report - Julia Nathe - Week 6: Kids Yoga & Art - Docusign Envelope ID: E7889113-A181-46A8-9570-4967BE8C3149 Page : 1 of 1 Instructor Payment Due Report Jul 28, 2025 10:03 AM Activity:59845 Mix&Match Kids Yoga&Art PM(Week 6) 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 FP_P.S .,n Mix&Match Kids Yoga&Art PM 13 $2,460.75 5 15.0000 0.0000 0.0000 (Week 6)--#59845 Summer2025 $1,613.75 0 0.0000 5 15.0000 0 $0.00 All Fees Total: $1,613.75 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 EjSigned by:a Nct&tuiti - 7/29/2025 Con r°gbf5t li. Nathe, Yoga & Art Camp DATE ignetl by 7/29/2025 Julieiru"eger, Director Parks, Arts & Recreation DATE 17)QS4N 4111,-eN 7/29/2025 Pa1lByrrie, Deputy City Attorney, City of Auburn DATE