The URL can be used to link to this page

Home My WebLink About2025-0405 - - 2025 - Payment Due Report - Manyi Muldrow - Artistic Services - Docusign Envelope ID:73B18B30-5623-452D-AFC9-FC06994A9409 Page : 1 of 1 Instructor Payment Due Report Aug 11, 2025 12:57 PM Activity:59896 Mix&Match Cartooning PM (Week 8), 59893 Mix&Match Paint&Create AM Instructor: Muldrow, Manyi Primary Phone: (253)527-3484 Instructor ID: 4232 N Cheyenne St SSN: Tacoma WA 98405 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 nn Mix&Match Cartooning PM(Week 8) 15 $2,884.18 5 15.0000 0.0000 0.0000 --#59896 Summer2025 $1,934.00 0 0.0000 5 15.0000 0 $0.00 All Fees Total: $1,934.00 General Payroll Fixed Fee: $700.00 = $700.00 General Payroll Subtotal: $700.00 Total Owed for Activity: $700.00 -Total Paid for Activity: $0.00 =Balance Due for Activity: $700.00 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 nn Mix&Match Paint&Create AM-- 15 $2,850.00 5 15.0000 0.0000 0.0000 #59893 Summer2025 $1,944.00 0 0.0000 5 15.0000 0 $0.00 All Fees Total: $1,944.00 General Payroll Fixed Fee: $700.00 = $700.00 General Payroll Subtotal: $700.00 Total Owed for Activity: $700.00 -Total Paid for Activity: $0.00 =Balance Due for Activity: $700.00 Grand Total Owed for Muldrow,Manyi: $1,400.00 -Grand Total Paid for Muldrow,Manyi: $0.00 =Grand Total Balance Due for Muldrow,Manyi: $1,400.00 RS II DocuSigned by .. 8/11/2025 Contractor, Manyi Muldrow, Artistic Services DATE Nuf WzUfafr 8/12/2025 Julie krueger, Director Parks, Arts & Recreation DATE Stoned by 11SOP(4111,fN 8/11/2025 Paul Byrne, Deputy City Attorney, City of Auburn DATE