Shira Zimberg (szimberg)
Balance: -$875.00 | Contact: +972503030830 , shirazimberg@hotmail.com
Contract Status: Accepted | Payment Option: Israeli Side Only
Connected Student Accounts
| Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|
| 11/30/2023 | Accepted | Pesach 2022 | Daniel | Zimberg | +972557093018 | Email hidden; Javascript is required. | Accepted | $312.50 | |
| 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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No entries match your request. |
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| Date | Bochur | Requested | Confirmed | Status |
View Invoices to Shira Zimberg
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 01173 | 10/07/2024 | Daniel Zimberg | Summer Shabbaton | $250.00 | -$250.00 |
| 01208 | 15/07/2024 | Daniel Zimberg | Tuition | $312.50 | -$562.50 |
| 01234 | 09/09/2024 | Daniel Zimberg | $312.50 | -$562.50 | |
| 01310 | 07/10/2024 | Daniel Zimberg | Tuition | $312.50 | -$875.00 |
| 01376 | 05/11/2024 | Daniel Zimberg | Tuition | $312.50 | -$1,187.50 |
| 01475 | 02/12/2024 | Daniel Zimberg | Tuition | $312.50 | -$1,500.00 |
| 01797 | 01/01/2025 | Daniel Zimberg | Tuition | $312.50 | -$1,812.50 |
| 01840 | 27/01/2025 | Daniel Zimberg | Shabbaton | $250.00 | -$2,062.50 |
| 01891 | 02/02/2025 | Daniel Zimberg | Tuition | $312.50 | -$2,687.50 |
| 01912 | 06/03/2025 | Daniel Zimberg | Tuition | $312.50 | -$3,000.00 |
| 01947 | 01/04/2025 | Daniel Zimberg | Tuition | $312.50 | -$3,312.50 |
| 02008 | 01/05/2025 | Daniel Zimberg | Tuition | $312.50 | -$875.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Shira Zimberg
| Invoice Number | Date | Bochur | Description | Amount |
|---|---|---|---|---|
| 01208 | 29/07/2024 | Daniel Zimberg | Tuition | $312.50 |
| 29/09/2024 | Daniel Zimberg | - Israeli Bank | $312.50 | |
| 30/10/2024 | Daniel Zimberg | - Israeli Bank | $312.50 | |
| 28/11/2024 | Daniel Zimberg | - Israeli Bank | $312.50 | |
| 30/12/2024 | Daniel Zimberg | - Israeli Bank | $312.50 | |
| 30/01/2025 | Daniel Zimberg | - Israeli Bank | $312.50 | |
| 27/02/2025 | Daniel Zimberg | - Israeli Bank | $312.50 | |
| 30/03/2025 | Daniel Zimberg | - Israeli Bank | $321.50 | |
| 23/10/2024 | Daniel Zimberg | - Sumer Shabbaton - Israeli Bank | $250.00 | |
| Invoice Number | Date | Bochur | Description | Amount |
Yeshivas Mishkan Shmuel
Putting in notes that you sent in to Israeli Account tuition for invoice number 01234 for September