Aharon Kaye (akaye)
Balance: $0.00 | Contact: +17739847588 , aharonkaye@hotmail.com
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 | Pesach 2024 | Shlomo | Kaye | +972538509476 | Email hidden; Javascript is required. | Left | $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 |
|---|---|---|---|---|
| 21/02/2024 | All Forms Received | |||
| Date | Bochur | Requested | Confirmed | Status |
View Invoices to Aharon Kaye
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 01931 | 01/04/2025 | Shlomo Kaye | Tuition | $1,900.00 | -$1,900.00 |
| 01901 | 06/03/2025 | Shlomo Kaye | Tuition | $1,900.00 | -$1,900.00 |
| 01855 | 02/02/2025 | Shlomo Kaye | Tuition | $1,900.00 | -$1,900.00 |
| 01821 | 27/01/2025 | Shlomo Kaye | Shabbaton | $250.00 | -$2,150.00 |
| 01778 | 01/01/2025 | Shlomo Kaye | Tuition | $1,900.00 | -$1,900.00 |
| 01456 | 02/12/2024 | Shlomo Kaye | Tuition | $1,900.00 | -$1,900.00 |
| 01370 | 05/11/2024 | Shlomo Kaye | Tuition | $1,900.00 | -$1,900.00 |
| 01289 | 07/10/2024 | Shlomo Kaye | Tuition | $1,900.00 | -$1,900.00 |
| 01222 | 09/09/2024 | Shlomo Kaye | $1,900.00 | -$1,900.00 | |
| 01190 | 15/07/2024 | Shlomo Kaye | Tuition | $1,900.00 | -$2,150.00 |
| 01155 | 10/07/2024 | Shlomo Kaye | Summer Shabbaton | $250.00 | -$250.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Aharon Kaye
| Invoice Number | Date | Bochur | Description | Amount |
|---|---|---|---|---|
| 28/01/2025 | Shlomo Kaye | XXXXXXXXXXXX9187 | $1,900.00 | |
| 10/09/2024 | Shlomo Kaye | Tuition | $1,900.00 | |
| 01190 | 06/08/2024 | Shlomo Kaye | Trip Payment | $250.00 |
| 01190 | 03/07/2024 | Shlomo Kaye | CC | $1,900.00 |
| 07/10/2024 | Shlomo Kaye | XXXXXXXXXXXX9187 | $1,900.00 | |
| 06/03/2025 | Shlomo Kaye | XXXXXXXXXXXX9187 | $1,900.00 | |
| 05/11/2024 | Shlomo Kaye | XXXXXXXXXXXX9187 | $1,900.00 | |
| 03/12/2024 | Shlomo Kaye | XXXXXXXXXXXX9187 | $1,900.00 | |
| 03/02/2025 | Shlomo Kaye | XXXXXXXXXXXX9187 | $1,900.00 | |
| 01/04/2025 | Shlomo Kaye | Tuition - XXXXXXXXXXXX9187 | $1,900.00 | |
| Shlomo Kaye | Shabbaton | $250.00 | ||
| Invoice Number | Date | Bochur | Description | Amount |
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