Parent Profile:Joshua Frankel | (frankelel25) (ID:9073)
Balance: -$1,241.46 | Contact: +447766002199 , josh@curzonmanagement.co.uk
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 | 21/08/2025 | Pesach 2024 | Frankel | Yaakov | +447471637007 | +972553229099 | Email hidden; Javascript is required. | Accepted | $700.00 | -$1,241.46 (Joshua Frankel) |
| 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 |
|---|---|---|---|---|
|
No entries match your request. |
||||
| Date | Bochur | Requested | Confirmed | Status |
View Invoices to Joshua Frankel
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 02164 | 01/03/2026 | Yaakov Frankel | Tuition | $700.00 | -$1,241.46 |
| 02136 | 01/02/2026 | Yaakov Frankel | Tuition | $700.00 | -$1,690.67 |
| 02110 | 26/01/2026 | Yaakov Frankel | January Shabbaton | $300.00 | -$990.67 |
| 02081 | 01/01/2026 | Yaakov Frankel | Tuition January 2026 | $700.00 | -$690.67 |
| 02055 | 01/12/2025 | Yaakov Frankel | Tuition | $700.00 | $9.33 |
| 02020 | 02/11/2025 | Yaakov Frankel | Tuition | $700.00 | -$406.47 |
| 01985 | 01/10/2025 | Yaakov Frankel | Tuition | $700.00 | -$1,675.47 |
| 01959 | 04/09/2025 | Yaakov Frankel | Tuition | $700.00 | -$975.47 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Joshua Frankel
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
|---|---|---|---|---|---|
| 25/02/2026 | Yaakov Frankel | Tuition - Grant Organization | $1,149.21 | USD | |
| 02006 | 19/10/2025 | Yaakov Frankel | - Grant Organization | $2,669.00 | USD |
| 02020 | 25/11/2025 | Yaakov Frankel | - Grant Organization | $1,115.80 | USD |
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |