Tamara Ackerman (tackerman22)
Balance: $0.00 | Contact: +18627039035 , tackerman36@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 |
---|---|---|---|---|---|---|---|---|---|
06/16/2024 | Accepted | Elul 2024 | Asher | Ackerman | +972533952013 | Email hidden; Javascript is required. | Left | $1,200.00 | |
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
Date | Bochur | Requested | Confirmed | Status |
---|---|---|---|---|
15/07/2024 | Asher Ackerman | $1,000.00 | $1,200.00 | All Forms Received |
Date | Bochur | Requested | Confirmed | Status |
View Invoices to Tamara Ackerman
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
---|---|---|---|---|---|
01806 | 27/01/2025 | Asher Ackerman | Shabbaton | $250.00 | -$1,450.00 |
01841 | 02/02/2025 | Asher Ackerman | Tuition | $1,200.00 | -$1,450.00 |
01878 | 02/03/2025 | Asher Ackerman | Tuition | $1,200.00 | -$1,450.00 |
01260 | 19/09/2024 | Asher Ackerman | Visa | $200.00 | -$1,400.00 |
01274 | 07/10/2024 | Asher Ackerman | Tuition | $1,200.00 | -$1,400.00 |
01210 | 09/09/2024 | Asher Ackerman | $1,200.00 | -$1,200.00 | |
01356 | 05/11/2024 | Asher Ackerman | Tuition | $1,200.00 | -$1,200.00 |
01443 | 02/12/2024 | Asher Ackerman | Tuition | $1,200.00 | -$1,200.00 |
01764 | 01/01/2025 | Asher Ackerman | Tuition | $1,200.00 | -$1,200.00 |
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Tamara Ackerman
Invoice Number | Date | Bochur | Description | Amount |
---|---|---|---|---|
10/09/2024 | Asher Ackerman | Tuition | $1,200.00 | |
07/10/2024 | Asher Ackerman | XXXXXXXXXXXX6089 | $1,200.00 | |
05/11/2024 | Asher Ackerman | XXXXXXXXXXXX6089 | $1,200.00 | |
03/12/2024 | Asher Ackerman | XXXXXXXXXXXX6089 | $1,200.00 | |
28/01/2025 | Asher Ackerman | XXXXXXXXXXXX6089 | $1,200.00 | |
03/02/2025 | Asher Ackerman | XXXXXXXXXXXX6089 | $1,200.00 | |
04/03/2025 | Asher Ackerman | XXXXXXXXXXXX6089 | $1,200.00 | |
27/01/2025 | Asher Ackerman | Shabbaton | $250.00 | |
Invoice Number | Date | Bochur | Description | Amount |