Nahum Spirn (nspirn)
Balance: $3,500.00 | Contact: +15164181421 , rebeccaspirn2@yahoo.com
Contract Status: Accepted | Payment Option: Third Party
Connected Student Accounts
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
---|---|---|---|---|---|---|---|---|---|
02/14/2025 | Accepted | Elul 2023 | Elazar Simcha | Spirn | +13476422831 | Email hidden; Javascript is required. | Accepted | $500.00 | |
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
Date | Bochur | Requested | Confirmed | Status |
---|---|---|---|---|
21/05/2024 | Elazar Simcha Spirn | $500.00 | All Forms Received | |
Date | Bochur | Requested | Confirmed | Status |
View Invoices to Nahum Spirn
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
---|---|---|---|---|---|
01302 | 07/10/2024 | Elazar Simcha Spirn | Tuition | $500.00 | $500.00 |
01321 | 30/10/2024 | Elazar Simcha Spirn | Trip | $250.00 | $750.00 |
01381 | 05/11/2024 | Elazar Simcha Spirn | Tuition | $500.00 | $500.00 |
01470 | 02/12/2024 | Elazar Simcha Spirn | Tuition | $500.00 | $0.00 |
01792 | 01/01/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $500.00 |
01835 | 27/01/2025 | Elazar Simcha Spirn | Shabbaton | $250.00 | $1,250.00 |
01869 | 02/02/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $1,000.00 |
02005 | 01/05/2025 | Elazar Simcha Spirn | Tuition | $500.00 | $2,500.00 |
01170 | 10/07/2024 | Elazar Simcha Spirn | Summer Shabbaton | $250.00 | -$250.00 |
01205 | 15/07/2024 | Elazar Simcha Spirn | Tuition | $450.00 | -$450.00 |
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Nahum Spirn
Invoice Number | Date | Bochur | Description | Amount |
---|---|---|---|---|
29/07/2024 | Elazar Simcha Spirn | Credit Card | $450.00 | |
01170 | 17/07/2024 | Elazar Simcha Spirn | Trip Payment | $250.00 |
03/09/2024 | Elazar Simcha Spirn | Zelle | $500.00 | |
30/09/2024 | Elazar Simcha Spirn | Zelle | $500.00 | |
01321 | 31/10/2024 | Elazar Simcha Spirn | Credit Card | $500.00 |
01321 | 31/10/2024 | Elazar Simcha Spirn | Zelle | $500.00 |
01/12/2024 | Elazar Simcha Spirn | Zelle | $500.00 | |
01/01/2025 | Elazar Simcha Spirn | Zelle | $500.00 | |
01835 | 27/01/2025 | Elazar Simcha Spirn | Credit Card | $250.00 |
30/01/2025 | Elazar Simcha Spirn | Zelle | $500.00 | |
01/04/2025 | Tuition - Zelle | $500.00 | ||
01869 | 11/04/2025 | Elazar Simcha Spirn | - Zelle | $500.00 |
30/04/2025 | Elazar Simcha Spirn | Tuition - Zelle | $500.00 | |
Invoice Number | Date | Bochur | Description | Amount |