HomeMy WebLinkAbout2025-0456 - - 2025- Instructor Payment - Buckle and Boot - Line Dancing - Buckle and Boot Docusign Envelope ID: FCC731E9-09CB-4A94-AC72-04F82B3832E3
Page : 1 of 1 Instructor Payment Due Report oct 1, 2025
2:40 PM
Activity:60155 Buckle&Boot: Line Dancing
Instructor: Brilhante,Tonja Primary Phone: (206)661-6836
Instructor ID:
6432 Hazel Ln.SE unit B SSN:
Auburn WA 98092
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 .,.,
Buckle&Boot: Line Dancing-- 32 $3,602.67 6 9.0000 0.0000 0.0000
#60155
Fall 2025 $3,184.67 0 0.0000
6 9.0000
0 $0.00
All Fees Total: $3,184.67
General Payroll
Fee Per Enrollee: $85.00 * #Enrollee 32 = $2,720.00
General Payroll Subtotal: $2,720.00
Total Owed for Activity: $2,720.00
-Total Paid for Activity: $0.00
=Balance Due for Activity: $2,720.00
Grand Total Owed for Brilhante,Tonja: $2,720.00
-Grand Total Paid for Brilhante,Tonja: $0.00
=Grand Total Balance Due for Brilhante,Tonja: $2,720.00
RS II
a—Si ned by:
10/2/2025
�1(17f1(15RRGzrnn Fr
Contractor,Tonja Brilhante, Buckle and Boot DATE
,—Signetl by
9UUt WeotPer 10/2/2025
Julie—Muege?Director Parks,Arts&Recreation DATE
(—Signed by
paut gv 10/2/2025
Paul yr`i beputy City Attorney,City of Auburn DATE