Pearl Perri Klein Cheshin (perriklein)
Balance: -$250.00 | Contact: , perriklein@hotmail.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 |
---|---|---|---|---|---|---|---|---|---|
08/01/2024 | Accepted | Elul 2024 | Yehuda | Cheshin | +16466458666 | Email hidden; Javascript is required. | Accepted | $1,900.00 | |
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
Date | Bochur | Requested | Confirmed | Status |
---|---|---|---|---|
8/08/2024 | Yehuda Cheshin | $1,900.00 | All Forms Received | |
Date | Bochur | Requested | Confirmed | Status |
View Invoices to Pearl Perri Klein Cheshin
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
---|---|---|---|---|---|
01355 | 04/11/2024 | Yehuda Cheshin | Trip | $250.00 | -$250.00 |
01361 | 05/11/2024 | Yehuda Cheshin | Tuition | $1,900.00 | -$2,150.00 |
01448 | 02/12/2024 | Yehuda Cheshin | Tuition | $1,900.00 | -$2,150.00 |
01770 | 01/01/2025 | Yehuda Cheshin | Tuition | $1,900.00 | -$2,150.00 |
01812 | 27/01/2025 | Yehuda Cheshin | Shabbaton | $250.00 | -$2,400.00 |
01847 | 02/02/2025 | Yehuda Cheshin | Tuition | $1,900.00 | -$2,150.00 |
01881 | 02/03/2025 | Yehuda Cheshin | Tuition | $1,900.00 | -$2,150.00 |
01921 | 01/04/2025 | Yehuda Cheshin | Tuition | $1,900.00 | -$2,150.00 |
01971 | 01/05/2025 | Yehuda Cheshin | Tuition | $1,900.00 | -$2,150.00 |
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Pearl Perri Klein Cheshin
Invoice Number | Date | Bochur | Description | Amount |
---|---|---|---|---|
Yehuda Cheshin | Shabbaton | $250.00 | ||
01/04/2025 | Yehuda Cheshin | Tuition - XXXXXXXXXXX1006 | $1,900.00 | |
01/05/2025 | Yehuda Cheshin | Tuition - XXXXXXXXXXX1006 | $1,900.00 | |
05/11/2024 | Yehuda Cheshin | XXXXXXXXXXX1006 | $1,900.00 | |
03/12/2024 | Yehuda Cheshin | XXXXXXXXXXX1006 | $1,900.00 | |
28/01/2025 | Yehuda Cheshin | XXXXXXXXXXX1006 | $1,900.00 | |
03/02/2025 | Yehuda Cheshin | XXXXXXXXXXX1006 | $1,900.00 | |
04/03/2025 | Yehuda Cheshin | XXXXXXXXXXX1006 | $1,900.00 | |
Invoice Number | Date | Bochur | Description | Amount |