Jordana Baruchov (jbaruchov)
Balance: $0.00 | Contact: +19735570617 , Jbaruchov@gmail.com
Contract Status: Left | Payment Option: Credit Card
Connected Student Accounts
| Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|
| 11/30/2023 | Accepted | Elul 2023 | Yosef Chai | Baruchov | +18627664018 | Email hidden; Javascript is required. | Left | $650.00 | |
| 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 Jordana Baruchov
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 01177 | 15/07/2024 | Yosef Chai Baruchov | Tuition | $650.00 | -$1,550.00 |
| 01142 | 10/07/2024 | Yosef Chai Baruchov | Summer Shabbaton | $250.00 | -$900.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Jordana Baruchov
| Invoice Number | Date | Bochur | Description | Amount |
|---|---|---|---|---|
| 01142 | 17/07/2024 | Yosef Chai Baruchov | Trip Payment | $150.00 |
| 01177 | 09/07/2024 | Yosef Chai Baruchov | CC | $500.00 |
| Invoice Number | Date | Bochur | Description | Amount |
Yeshivas Mishkan Shmuel
Dear Parent,
This is a reminder that the following payments are still due
Month: Sep, Oct, Nov
Amount: $2,400
We understand that oversights happen but would appreciate prompt payment of this amount.
Thank you in advance for your cooperation
Yeshivas Mishkan Shmuel
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Thank you,
Admin