Parent Profile:Mordechai Kruger | (krugerel25) (ID:9278)
Balance: -$1,600.00 | Contact: +447754856587 , krugermd@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 | 24/08/2025 | Pesach 2025 | Kruger | Boruch | Email hidden; Javascript is required. | Accepted | $800.00 | -$1,600.00 (Mordechai Kruger) | ||
| 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 Mordechai Kruger
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 02171 | 01/03/2026 | Boruch Kruger | Tuition | $800.00 | -$1,600.00 |
| 02143 | 01/02/2026 | Boruch Kruger | Tuition | $800.00 | -$800.00 |
| 02126 | 30/01/2026 | Boruch Kruger | January Shabbaton Adjustment | -$100.00 | $1,400.00 |
| 02117 | 26/01/2026 | Boruch Kruger | January Shabbaton | $300.00 | -$300.00 |
| 02100 | 25/01/2026 | Boruch Kruger | Tuition Adjustment | -$38.07 | $0.00 |
| 02088 | 01/01/2026 | Boruch Kruger | Tuition January 2026 | $600.00 | -$1,801.49 |
| 02099 | 01/01/2026 | Boruch Kruger | Tuition Adjustment - January 2026 | $200.00 | -$2,201.49 |
| 02062 | 01/12/2025 | Boruch Kruger | Tuition | $600.00 | -$1,201.49 |
| 02098 | 01/12/2025 | Boruch Kruger | Tuition Adjustment Dec 2025 | $200.00 | -$2,001.49 |
| 01993 | 30/09/2025 | Boruch Kruger | Tuition | $600.00 | -$601.49 |
| 01967 | 04/09/2025 | Boruch Kruger | Tuition | $600.00 | -$1,201.49 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Mordechai Kruger
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
|---|---|---|---|---|---|
| 02099 | 05/06/2025 | Boruch Kruger | - Shekel transfer | $1,453.66 | USD |
| 02100 | 30/06/2025 | Boruch Kruger | - Shekel transfer | $709.76 | USD |
| 02088 | 27/01/2026 | Boruch Kruger | - Wise transfer | $1,600.00 | USD |
| 01967 | 30/09/2025 | Boruch Kruger | - Other Friends of STC | $1,200.00 | USD |
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
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