Vendor Billing
Vendor rental fee invoicing and payment collection
Total Charges (Fall 2026 (15 weeks))
$69,369.00
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Total Invoiced
$0.00
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Total Paid
$0.00
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Balance Due
$0.00
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Vendors
Father's House OC Sent for Review
kahanah@fathershouseoc.org · 0% rental fee · 23 active enrollments
Total Charges
$0.00
Balance Due
$0.00
Kaser ArtsSent for Review
seth@kaserarts.com · 25% rental fee · 13 active enrollments
Total Charges
$1,868.75
Balance Due
$1,868.75
Legacy CenterSent for Review
info@legacycenteroc.com · 0% rental fee · 86 active enrollments
Total Charges
$0.00
Balance Due
$0.00
SWIFT TestingSent for Review
matt@sportschange.com · 25% rental fee · 0 active enrollments
Total Charges
$0.00
Balance Due
$0.00
Hamborg Academy of ArtSent for Review
hamborgacademyofart@gmail.com · 25% rental fee · 11 active enrollments
Total Charges
$1,062.50
Balance Due
$1,328.12
AqualandSent for Review
info@aqualandofthefree.com · 10% rental fee · 5 active enrollments
Total Charges
$405.00
Balance Due
$486.00
Beach TutorsSent for Review
lindsay@beachtutors.com · 25% rental fee · 30 active enrollments
Total Charges
$2,433.75
Balance Due
$3,068.12
Strategic KidsSent for Review
csalamy@strategickids.com · 25% rental fee · 5 active enrollments
Total Charges
$300.00
Balance Due
$300.00
Intro 2 SkateSent for Review
jon@intro2skate.com · 25% rental fee · 35 active enrollments
Total Charges
$2,911.00
Balance Due
$2,911.00
Graceful MindsSent for Review
gracefulmindsoc@gmail.com · 25% rental fee · 61 active enrollments
Total Charges
$5,328.00
Balance Due
$6,488.24
Fired Up ArtsSent for Review
billing@fireduparts.com · 25% rental fee · 197 active enrollments
Total Charges
$19,522.50
Balance Due
$9,264.82
Learning Squad OCSent for Review
billing@learningsquadoc.com · 25% rental fee · 426 active enrollments
Total Charges
$35,537.50
Balance Due
$32,670.00