Parent Profile:Peretz Strickman | (peretzstrix) (ID:10067)
Balance: -$1,500.00 | Contact: +17189384955 , peretzstrickman@gmail.com
Contract Status: Accepted | Payment Option: Third Party
Connected Student Accounts
| Application | Date Created | Zman Came | Last | First | Phone | Israeli Cell Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|---|
| Accepted | 29/01/2026 | Winter 2026 | Strickman | Shlomo | +13476048600 | Email hidden; Javascript is required. | Accepted | $1,200.00 | -$1,500.00 (Peretz Strickman) | |
| Application | Date Created | Zman Came | Last | First | Phone | Israeli Cell Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
| Date | Bochur | Requested | Confirmed | Status |
|---|---|---|---|---|
| 8/02/2026 | Shlomo Strickman | $1,100.00 | $1,200.00 | Workflow Complete |
| Date | Bochur | Requested | Confirmed | Status |
View Invoices to Peretz Strickman
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 02178 | 01/03/2026 | Shlomo Strickman | Tuition | $1,200.00 | -$1,500.00 |
| 02153 | 01/02/2026 | Shlomo Strickman | Tuition | $1,200.00 | -$2,400.00 |
| 02154 | 26/01/2026 | Shlomo Strickman | January Shabbaton | $300.00 | -$2,700.00 |
| 02152 | 01/01/2026 | Shlomo Strickman | Tuition | $1,200.00 | -$1,200.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Peretz Strickman
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
|---|---|---|---|---|---|
| 02/08/2026 | Shlomo Strickman | $500.00 | USD | ||
| 25/02/2026 | Shlomo Strickman | Tuition - Check | $2,400.00 | USD | |
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
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