DATE |
TYPE |
DESCRIPTION |
CHARGES |
CREDITS |
ACCOUNT BALANCE |
07/21/2021 | Invoice | SY 21-22 Waybright Tuition | 34,100.00 | (0.00) | 34,100.00 |
07/22/2021 | Payment | Jason Serin online credit card payment | 0.00 | (429.00) | 33,671.00 |
07/22/2021 | Payment | Amy Serin online credit card payment | 0.00 | (429.00) | 33,242.00 |
08/30/2021 | Payment | Amy Serin online credit card payment | 0.00 | (7,722.00) | 25,520.00 |
09/02/2021 | Payment | Tuition Payment - ClassWallet Order #3739905 | 0.00 | (6,220.87) | 19,299.13 |
11/12/2021 | Payment | Tuition Payment - ClassWallet Order #4254153 | 0.00 | (6,220.87) | 13,078.26 |
01/07/2022 | Payment | Tuition Payment - ClassWallet Order #4588605 | 0.00 | (6,220.87) | 6,857.39 |
04/12/2022 | Adjustment | Returning customer discount | 0.00 | (550.00) | 6,307.39 |
05/04/2022 | Payment | Tuition Payment - ClassWallet Order #5607229 | 0.00 | (6,220.87) | 86.52 |