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HomeMy WebLinkAbout2025-0389 - - 2025 - Payment Due Report - Play-Well TEKnologies - LEGO Summer Camps - Play-Well TEKnologies Docusign Envelope ID: DCCACDC2-3BCD-4891-8963-7A4D3E35790B Page : 1 of 1 Instructor Payment Due Report Aug 4, 2025 12:30 PM Activity:59929 Lego Camp-Master Minecraft Engineering,59928 Lego Camp-Minecraft Engineering Instructor: TEKnologies, Play-Well Primary Phone: (206)714-2109 Instructor ID: 216 Greenfield Avenue SSN: San Anselmo CA 94960 Activity Information Sessions General Hours Activity Name-Number Key Fees Attended Attended Up-front Ongoing Season #Enrollees #Drop-Ins Instructor Role III Faac Absent Absent Prep.Hrs. Preparati ..n Lego Camp-Master Minecraft 18 $4,881.25 5 15.0000 0.0000 0.0000 Engineering--#59929 Summer 2025 $3,881.25 0 0.0000 5 15.0000 0 $0.00 All Fees Total: $3,881.25 General Payroll Fee Per Enrollee: $155.00 * #Enrollee 18 = $2,790.00 General Payroll Subtotal: $2,790.00 Total Owed for Activity: $2,790.00 -Total Paid for Activity: $0.00 =Balance Due for Activity: $2,790.00 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 Fees nr, Lego Camp-Minecraft Engineering- 13 $3,637.76 5 15.0000 0.0000 0.0000 -#59928 Summer 2025 $2,910.00 0 0.0000 5 15.0000 0 $0.00 All Fees Total: $2,910.00 General Payroll Fee Per Enrollee: $155.00 * #Enrollee 13 = $2,015.00 General Payroll Subtotal: $2,015.00 Total Owed for Activity: $2,015.00 -Total Paid for Activity: $0.00 =Balance Due for Activity: $2,015.00 Grand Total Owed for TEKnologies, Play-Well: $4,805.00 -Grand Total Paid for TEKnologies, Play-Well: $0.00 =Grand Total Balance Due for TEKnologies, Play-Well: $4,805.00 RS II �signed by � 1, ; 8/8/2025 ConFac`for, Danielle Leider, Play-Well TEKnologies DATE �k,geedy l-�— 8/8/2025 Julies°rueg'er, Director Parks, Arts & Recreation DATE FSigned lay igs OP NA-41,tiv 8/8/2025 Paul`Dy'r'fi 7Deputy City Attorney, City of Auburn DATE