Menachem Augensten (maugensten)
Balance: -$1,000.00 | Contact: +19172514631 , ma@nyrealtyassociates.com
Contract Status: Left | Payment Option: Check
Connected Student Accounts
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
---|---|---|---|---|---|---|---|---|---|
11/30/2023 | Accepted | Pesach 2023 | Chesky | Augenstein | +19294641550 | Email hidden; Javascript is required. | Left | $1,000.00 | |
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
Date | Bochur | Requested | Confirmed | Status |
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Date | Bochur | Requested | Confirmed | Status |
View Invoices to Menachem Augensten
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
---|---|---|---|---|---|
01916 | 01/04/2025 | Chesky Augenstein | Tuition | $1,000.00 | -$6,250.00 |
01894 | 06/03/2025 | Chesky Augenstein | Tuition | $1,000.00 | -$5,250.00 |
01842 | 02/02/2025 | Chesky Augenstein | Tuition | $1,000.00 | -$4,250.00 |
01807 | 27/01/2025 | Chesky Augenstein | Shabbaton | $250.00 | -$3,250.00 |
01765 | 01/01/2025 | Chesky Augenstein | Tuition | $1,000.00 | -$3,000.00 |
01276 | 07/10/2024 | Chesky Augenstein | Tuition | $1,000.00 | -$2,000.00 |
01140 | 10/07/2024 | Chesky Augenstein | Summer Shabbaton | $250.00 | -$250.00 |
01175 | 01/07/2024 | Chesky Augenstein | Tuition | $1,000.00 | -$1,250.00 |
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Menachem Augensten
Invoice Number | Date | Bochur | Description | Amount |
---|---|---|---|---|
01/04/2025 | Chesky Augenstein | - ADJUSTMENT | $5,250.00 | |
09/09/2024 | Chesky Augenstein | trip | $250.00 | |
Invoice Number | Date | Bochur | Description | Amount |