Donny Tuchman (dtuchman)
Balance: $1,150.00 | Contact: +19175897321 , donny.tuchman@gmail.com
Contract Status: Accepted | Payment Option: Credit Card
Connected Student Accounts
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
---|---|---|---|---|---|---|---|---|---|
06/18/2024 | Accepted | Elul 2024 | Shalom | Tuchman | +12017532274 | Email hidden; Javascript is required. | Accepted | $1,600.00 | |
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
Date | Bochur | Requested | Confirmed | Status |
---|---|---|---|---|
25/07/2024 | Shalom Tuchman | $1,500.00 | $1,600.00 | All Forms Received |
Date | Bochur | Requested | Confirmed | Status |
View Invoices to Donny Tuchman
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
---|---|---|---|---|---|
01250 | 19/09/2024 | Shalom Tuchman | Visa Fee | $200.00 | -$1,800.00 |
01232 | 09/09/2024 | Shalom Tuchman | $1,600.00 | -$1,600.00 | |
01836 | 27/01/2025 | Shalom Tuchman | Shabbaton | $250.00 | -$450.00 |
01870 | 02/02/2025 | Shalom Tuchman | Tuition | $1,600.00 | -$450.00 |
01889 | 02/03/2025 | Shalom Tuchman | Tuition | $1,600.00 | -$450.00 |
01943 | 01/04/2025 | Shalom Tuchman | Tuition | $1,600.00 | -$450.00 |
02006 | 01/05/2025 | Shalom Tuchman | Tuition | $1,600.00 | -$450.00 |
01306 | 07/10/2024 | Shalom Tuchman | Tuition | $1,600.00 | -$200.00 |
01471 | 02/12/2024 | Shalom Tuchman | Tuition | $1,600.00 | -$200.00 |
01793 | 01/01/2025 | Shalom Tuchman | Tuition | $1,600.00 | -$200.00 |
01380 | 05/11/2024 | Shalom Tuchman | Tuition | $1,600.00 | $1,400.00 |
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Donny Tuchman
Invoice Number | Date | Bochur | Description | Amount |
---|---|---|---|---|
10/09/2024 | Shalom Tuchman | Tuition | $1,600.00 | |
10/09/2024 | Shalom Tuchman | Tuition | $1,600.00 | |
07/10/2024 | Shalom Tuchman | XXXXXXXXXXXX8777 | $1,600.00 | |
03/12/2024 | Shalom Tuchman | XXXXXXXXXXXX8777 | $1,600.00 | |
28/01/2025 | Shalom Tuchman | XXXXXXXXXXXX8777 | $1,600.00 | |
03/02/2025 | Shalom Tuchman | XXXXXXXXXXXX8777 | $1,600.00 | |
04/03/2025 | Shalom Tuchman | XXXXXXXXXXXX8777 | $1,600.00 | |
01/04/2025 | Shalom Tuchman | Tuition - XXXXXXXXXXXX8777 | $1,600.00 | |
01/05/2025 | Shalom Tuchman | Tuition - XXXXXXXXXXXX8777 | $1,600.00 | |
Invoice Number | Date | Bochur | Description | Amount |