← Back to Operations Hub
Jane Media · Coach Payroll

May 2026 Invoice Summary

Updated May 25, 2026  ·  4 coaches  ·  Target payout: June 1, 2026
June 1 Payout Total
$1,675.00
May Invoices
$1,675.00
Payout Date
Jun 1
Coaches
4
This page tabulates May coaching invoices to be paid out on June 1, 2026. April invoices that were paid in May are not included in this June 1 payout total. A May 25 inbox update added Renee Rizzo's $850.00 invoice covering April 21-May 20 work; the prior Renee invoice on file covered March 21-April 20 and was already handled in the May payout cycle.
Coach Date Amount Payout Notes
Annette Lewis May 20, 2026 $225.00 June 1, 2026 3 coaching sessions at $75 each: Dan Quintero on May 4, Maureen Walker on May 12, and Summer Schroeder on May 12. No attachment or payment link was included.
Ebony Jones May 18, 2026 $450.00 June 1, 2026 Invoice #9 for 6 coaching sessions dated Apr 26-May 17: Cynthia Crockett (2), Calandra Vargas, Edwidge JeanBaptiste, Elizabeth Tuttle, and Patricia Phillips. PDF attachment says direct deposit using banking info already on file.
Karla Johnson May 23, 2026 $150.00 June 1, 2026 Invoice INV-052326_KAJ for 2 May 2026 dating coaching sessions with Margaret Koeritzer on May 7 and May 19 at $75 each. PDF attachment saved internally for audit.
Renee Rizzo May 25, 2026 $850.00 June 1, 2026 Invoice for April 21-May 20 work: 4 one-on-one coaching sessions at $100 each on Apr 28, Apr 29, May 1, and May 8, plus 3 group coaching sessions at $150 each on Apr 30, May 4, and May 12. This starts after Renee's earlier March 21-April 20 invoice window, so it does not duplicate the excluded April invoice already paid in May.
Total to Pay June 1 $1,675.00 4 coaches · 18 total coaching sessions identified

Source: Gmail coach payroll scans run May 21, May 23, May 24, and May 25, 2026. The May 25 update added Renee Rizzo's invoice for April 21-May 20 work and raised the June 1 payout total to $1,675.00. Vendor/software receipts, Collective payroll reminders, PayPal profile notices, and prior April-invoice follow-ups were excluded from this June 1 payout table. Supporting invoice artifacts are stored internally under Jane Media agent files for audit, not exposed on this public report page.