Loading...
HomeMy WebLinkAbout2025-0404 - - 2025 - Payment Due Report - Play-Well Teknologies - LEGO Summer Camp - Play-Well Teknologies Docusign Envelope ID:2C524770-AB2B-48F5-A7B0-85E9F0A72E80 Page : 1 of 1 Instructor Payment Due Report Aug 11, 2025 12:57 PM Activity:59930 Lego Camp-Pokemon 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 Absent Absent Prep.Hrs. Preparati P All FPc .,., Lego Camp-Pokemon Engineering- 11 $3,060.26 5 15.0000 0.0000 0.0000 -#59930 Summer 2025 $2,170.00 0 0.0000 5 15.0000 0 $0.00 All Fees Total: $2,170.00 General Payroll Fee Per Enrollee: $155.00 * #Enrollee 11 = $1,705.00 General Payroll Subtotal: $1,705.00 Total Owed for Activity: $1,705.00 -Total Paid for Activity: $0.00 =Balance Due for Activity: $1,705.00 Grand Total Owed for TEKnologies, Play-Well: $1,705.00 -Grand Total Paid for TEKnologies, Play-Well: $0.00 =Grand Total Balance Due for TEKnologies, Play-Well: $1,705.00 RS II -Signed by: / ._ NAAL 11D '' 8/14/2025 Contractoorr,,�ooro Play-Well Teknologies DATE (—gnedby JuUt .0tPeI' 8/14/2025 Jul e-Kr"ueger, Parks, Arts & Recreation Director DATE pSigned lay asop U1EkQ��N8/14/2025 iai'Byrne, Deputy City Attorney, City of Auburn DATE