Parent Profile:Chaim Davis | (davisel25) (ID:9069)
Balance: $2,394.24 | Contact: +447773846370 , james.davis@olnato.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 | 13/08/2025 | Pesach 2025 | Davis | Avrumi | Accepted | $800.00 | $2,394.24 (Chaim Davis) | |||
| 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 Chaim Davis
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 02161 | 01/03/2026 | Avrumi Davis | Tuition | $800.00 | $2,394.24 |
| 02133 | 01/02/2026 | Avrumi Davis | Tuition | $800.00 | $3,194.24 |
| 02107 | 26/01/2026 | Avrumi Davis | January Shabbaton | $300.00 | -$3,502.05 |
| 02078 | 01/01/2026 | Avrumi Davis | Tuition January 2026 | $800.00 | -$3,202.05 |
| 02052 | 01/12/2025 | Avrumi Davis | Tuition | $800.00 | -$2,402.05 |
| 02017 | 02/11/2025 | Avrumi Davis | Tuition | $800.00 | -$1,602.05 |
| 01982 | 01/10/2025 | Avrumi Davis | Tuition | $800.00 | -$802.05 |
| 01957 | 04/09/2025 | Avrumi Davis | Tuition | $800.00 | -$2.05 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Chaim Davis
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
|---|---|---|---|---|---|
| 02078 | 03/11/2025 | Avrumi Davis | - Corpay | $3,463.74 | USD |
| 02107 | 21/01/2026 | Avrumi Davis | - Corpay | $4,032.55 | USD |
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
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