Parent Profile:David Alter | (alterel25) (ID:9054)
Balance: $0.00 | Contact: +15167210969 , dalter613@gmail.com
Contract Status: Left | Payment Option: Credit Card
Connected Student Accounts
| Application | Date Created | Zman Came | Last | First | Phone | Israeli Cell Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|---|
| Accepted | 16/07/2025 | Elul 2022 | Alter | Daniel | +15165107189 | +972534124150 | Email hidden; Javascript is required. | Left | $1,000.00 | $0.00 (David Alter) |
| 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 |
|---|---|---|---|---|
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No entries match your request. |
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| Date | Bochur | Requested | Confirmed | Status |
View Invoices to David Alter
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 02046 | 01/12/2025 | Daniel Alter | Tuition | $1,000.00 | -$2,000.00 |
| 02013 | 02/11/2025 | Daniel Alter | Tuition | $1,000.00 | -$1,000.00 |
| 01978 | 01/10/2025 | Daniel Alter | Tuition | $1,000.00 | -$2,000.00 |
| 01953 | 04/09/2025 | Daniel Alter | Tuition | $1,000.00 | -$1,000.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from David Alter
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
|---|---|---|---|---|---|
| 03/03/2026 | Daniel Alter | Tuition - XXXXXXXXXXX4007 | $1,000.00 | USD | |
| 03/03/2026 | Daniel Alter | Tuition - XXXXXXXXXXX2001 | $1,000.00 | USD | |
| 11/02/2025 | Daniel Alter | Tuition - XXXXXXXXXXX4007 | $1,000.00 | USD | |
| 12/01/2025 | Daniel Alter | Tuition - XXXXXXXXXXX4007 | $1,000.00 | USD | |
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
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