HomeMy WebLinkAbout2025-0417 - - 2025 - Payment Due Report - Julia Nathe - Kids Yoga & Art - Week 9 - Docusign Envelope ID:9CE342F0-2F30-4A4D-A337-51 D9167BEF5D
Page : 1 of 1 Instructor Payment Due Report Aug 18, 2025
8:41 AM
Activity:59846 Mix&Match Kids Yoga&Art PM(Week 9)
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 15 $2,904.85 5 15.0000 0.0000 0.0000
(Week 9)--#59846
Summer 2025 $2,255.00 0 0.0000
5 15.0000
0 $0.00
All Fees Total: $2,255.00
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
rSigned by:
ititti& iva&A. 8/19/2025
Confracfor, ulia Nathe, Kids Yoga & Art DATE
c9 sy aey
t)0f l°Of f 8/19/2025
Jul "KrOlLger, Director of Parks, Arts & Recreation DATE
City of Auburn
1PSg aby
A„t vvu. 8/19/2025
Pau7tyrne; Deputy City Attorney, City of Auburn DATE