Parent Profile:ruth holder | (ruthholder) (ID:9657)
Balance: $0.00 | Contact: +447552227297 , yitziholder255@gmail.com
Contract Status: Accepted | 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 | 27/10/2025 | Sukkos 2025 | Holder | Yitzchok | +447732599942 | Email hidden; Javascript is required. | Accepted | $600.00 | $0.00 (ruth holder) | |
| 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 |
|---|---|---|---|---|
| 16/11/2025 | Yitzchok Holder | $500.00 | $600.00 | Workflow Complete |
| Date | Bochur | Requested | Confirmed | Status |
View Invoices to ruth holder
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 02169 | 01/03/2026 | Yitzchok Holder | Tuition | $600.00 | -$600.00 |
| 02141 | 01/02/2026 | Yitzchok Holder | Tuition | $600.00 | -$600.00 |
| 02115 | 26/01/2026 | Yitzchok Holder | January Shabbaton | $300.00 | -$300.00 |
| 02086 | 01/01/2026 | Yitzchok Holder | Tuition January 2026 | $600.00 | -$600.00 |
| 02060 | 01/12/2025 | Yitzchok Holder | Tuition | $600.00 | -$600.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from ruth holder
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
|---|---|---|---|---|---|
| 26/01/2026 | Yitzchok Holder | January Shabbaton | $300.00 | USD | |
| 03/03/2026 | Yitzchok Holder | $500.00 | USD | ||
| 03/02/2026 | Yitzchok Holder | Tuition - XXXXXXXXXXXX8084 | $600.00 | USD | |
| 12/01/2025 | Yitzchok Holder | Tuition - XXXXXXXXXXXX8084 | $600.00 | USD | |
| 02/01/2026 | Yitzchok Holder | Tuition - XXXXXXXXXXXX8084 | $600.00 | USD | |
| 01/01/2026 | Yitzchok Holder | Tuition - XXXXXXXXXXXX8084 | $600.00 | USD | |
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
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