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