Lauren Yuffa (laurentrain2024)
Balance: -$245.00 | Contact: +14167800005 , Waterworks@rogers.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 |
---|---|---|---|---|---|---|---|---|---|
05/09/2024 | Accepted | Pesach 2024 | David | Yuffa | Email hidden; Javascript is required. | Left | $730.00 | ||
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 Lauren Yuffa
View Payments from Lauren Yuffa
Invoice Number | Date | Bochur | Description | Amount |
---|---|---|---|---|
01946 | 05/05/2025 | David Yuffa | - OthCongregation Zic | $620.00 |
01946 | 08/04/2025 | David Yuffa | - Congregation Zic | $730.00 |
05/03/2025 | David Yuffa | $675.00 | ||
01876 | 07/02/2025 | David Yuffa | $385.00 | |
01839 | 30/01/2025 | David Yuffa | $985.00 | |
01798 | 03/01/2025 | David Yuffa | $680.00 | |
01751 | 12/12/2024 | David Yuffa | $415.00 | |
01751 | 10/12/2024 | David Yuffa | $1,000.00 | |
01751 | 10/12/2024 | David Yuffa | $1,000.00 | |
01377 | 07/11/2024 | David Yuffa | $675.00 | |
01308 | 09/10/2024 | David Yuffa | $940.00 | |
01233 | 24/09/2024 | David Yuffa | Grant Organization | $730.00 |
01207 | 07/08/2024 | David Yuffa | Tuition | $1,135.00 |
01172 | 17/07/2024 | David Yuffa | Trip Payment | $250.00 |
Invoice Number | Date | Bochur | Description | Amount |