gary arenson (arenson24)
Balance: -$1,500.00 | Contact: +27827763504 , gary@ergotherapy.co.za
Contract Status: Left | Payment Option: Credit Card
Connected Student Accounts
| Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|
| 05/08/2024 | Accepted | February 2024 | David | Arenson | Email hidden; Javascript is required. | Left | $1,500.00 | ||
| Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
| Date | Bochur | Requested | Confirmed | Status |
|---|---|---|---|---|
| 26/03/2024 | David Arenson | $1,500.00 | $1,900.00 | All Forms Received |
| Date | Bochur | Requested | Confirmed | Status |
View Invoices to gary arenson
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 01275 | 07/10/2024 | David Arenson | Tuition | $1,500.00 | -$1,500.00 |
| 01211 | 09/09/2024 | David Arenson | $1,500.00 | -$1,500.00 | |
| 01174 | 01/07/2024 | David Arenson | Tuition | $1,500.00 | -$1,750.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from gary arenson
| Invoice Number | Date | Bochur | Description | Amount |
|---|---|---|---|---|
| 01/10/2024 | David Arenson | Credit Card | $1,500.00 | |
| 20/08/2024 | David Arenson | Credit Card | $1,500.00 | |
| David Arenson | $3,000.00 | |||
| Invoice Number | Date | Bochur | Description | Amount |
Yeshivas Mishkan Shmuel
thank you for pointing out the discrepancy we have updated the account and you should see it reflected on your end.
gary arenson
Shalom,
I had requested a monthly tuition payment of $1500 which was agreed to, but invoice on the account is 2 x $1900? I have paid $3,000 in the interim, please let me know.
Regards and thanks