Tutor Contact
Email: larry@learnwithlarry.me Phone: 256-682-1434 Main Website: www.learnwithlarry.me
Students
Katelyn Kim (active)
Precalculus
Monday 3:30 PM Wednesday 3:30 PM
Notice Board
February Invoice sent.
March Invoice sent.
April Invoice sent.
May Invoice sent.
First partial invoice for June sent.
December Invoice sent.
November Invoice sent.
October invoice sent.
September Invoice sent. A new Notice of Updated Curriculum and Policy now posted under Important Documents.
Invoice for July 2025 posted. New document “2025.06.28 Notice of Updated Curriculum and Policy - Hannah Kim” posted.
Invoice for June 2025 posted. New document “Notice of Updated Curriculum and Policy - Summer 2025” posted.
Invoice for May 2025 posted. Please send Parent Survey response by the end of the month as well!
Invoice for April 2025 posted.
Invoice for March 2025 posted. An extra class was booked for 3/4/25 in preparation for Katelyn’s upcoming test.
Payment for February 2025 has been processed and received. Larry will be away from 2/4-2/18. A makeup class has been scheduled for 2/3/25.
A dedicated button is available now for accessing the online booking system for scheduling makeup classes.
Second Half of December 2024 + January 2025 invoice posted.
Winter Break Schedule confirmed: 12/23 Monday 4:45 PM 12/30 Monday 4:45 PM 1/2/25 Thursday 4:45 PM
Rescheduled this week’s class to Tuesday 12/10
December Invoice (First Half) has been sent out. Payment and Invoices table has been corrected and updated.
Katelyn’s tutoring expired. Please email Larry to finalize December schedule and settle payment to resume tutoring.
Parent Dashboard launched live. Payment and Invoice ledger will be further updated in the upcoming month. Notice of Updated Curriculum and Policy document uploaded.
Important Documents
Payment and Invoices
Reminder: Please only submit payment either via Apple Pay or Zelle. PayPal is only used for invoice purposes. Thank you!
Invoice | Date Due |  | Status | Invoice Copy |
|---|---|---|---|---|
12/31/2025 | $1,330.00 | Paid | ||
01/31/2026 | $1,235.00 | Paid | ||
02/28/2026 | $1,235.00 | Paid | ||
03/31/2026 | $1,610.00 | Paid | ||
04/30/2026 | $1,330.00 | Paid | ||
05/31/2026 | $950.00 | Paid | ||
06/21/2026 | $285.00 | Paid | ||
06/30/2026 | $1,147.50 | Paid |
Invoice | Date Due | | Status | Invoice Copy |
|---|---|---|---|---|
12/18/2024 | $665.00 | Paid | ||
02/01/2025 | $285.00 | Paid | ||
02/28/2025 | $475.00 | Paid | ||
03/31/2025 | $475.00 | Paid | ||
04/30/2025 | $380.00 | Paid | ||
05/31/2025 | $995.00 | Paid | ||
06/30/2025 | $1,190.00 | Paid | ||
07/31/2025 | $1,040.00 | Paid | ||
08/31/2025 | $1,235.00 | Paid | ||
09/30/2025 | $1,330.00 | Paid | ||
10/31/2025 | $1,045.00 | Paid | ||
11/30/2025 | $1,520.00 | Paid |
Invoice | Date Due | | Status | Invoice Copy |
|---|---|---|---|---|
09/01/2024 | $380.00 | Paid | ||
10/01/2024 | $380.00 | Paid | ||
11/01/2024 | $380.00 | Paid | ||
12/01/2024 | $285.00 | Paid |