Joseph Levi (josephlevi2024)
Balance: -$1,600.00 | Contact: +16462626111 , jlevi100@gmail.com
Contract Status: Left | Payment Option: Check
Connected Student Accounts
| Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|
| 03/21/2024 | Accepted | Pesach 2024 | Shua | Levi | +13476576111 | Email hidden; Javascript is required. | Left | $800.00 | |
| 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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| Date | Bochur | Requested | Confirmed | Status |
View Invoices to Joseph Levi
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 01293 | 07/10/2024 | Shua Levi | Tuition | $800.00 | -$1,600.00 |
| 01236 | 09/09/2024 | Shua Levi | $800.00 | -$800.00 | |
| 01194 | 15/07/2024 | Shua Levi | Tuition | $800.00 | -$1,050.00 |
| 01159 | 10/07/2024 | Shua Levi | Summer Shabbaton | $250.00 | -$250.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Joseph Levi
| Invoice Number | Date | Bochur | Description | Amount |
|---|---|---|---|---|
| 09/09/2024 | Shua Levi | Trip | $250.00 | |
| 08/07/2024 | Shua Levi | Tuition | $800.00 | |
| Invoice Number | Date | Bochur | Description | Amount |
Yeshivas Mishkan Shmuel
Dear Parent,
This is a reminder that the following payments are still due
Month: Sep, Oct, Nov
Amount: $2,400
We understand that oversights happen but would appreciate prompt payment of this amount.
Thank you in advance for your cooperation