El Marino Elementary

Select Activity

Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
JE003-VAR1	DONATION TO THE OFFICE OF CHILD DEVELOPMENT DONATION TO THE OFFICE OF CHILD DEVELOPMENT	Gergi,Ilona	N/A	N/A	N/A	$0.00
JE003-114	PRESCHOOL FULL-DAY MONTHLY TUITION FULL-DAY MONTHLY PRESCHOOL TUITION	Cea-ordonez,Elizabeth	N/A	N/A	N/A	$1,400.00
JE003-31	PRESCHOOL LATE FEE PAYMENT PRESCHOOL LATE FEE PAYMENT	Cea-ordonez,Elizabeth	N/A	N/A	N/A	$25.00
JE003-VAR3	PRESCHOOL MISCELLANEOUS BALANCE DUE MISCELLANEOUS PRESCHOOL BALANCE DUE	Cea-ordonez,Elizabeth	N/A	N/A	N/A	$0.00
JE003-118	PRESCHOOL NON-SUFFICIENT FUNDS CHECK FEE NON-SUFFICIENT FUNDS FEE	Cea-ordonez,Elizabeth	N/A	N/A	N/A	$25.00
JE003-115	PRESCHOOL PART-DAY MONTHLY TUITION PART-DAY MONTHLY PRESCHOOL TUITION	Cea-ordonez,Elizabeth	N/A	N/A	N/A	$650.00
JE003-119	PRESCHOOL REGISTRATION FEE PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Cea-ordonez,Elizabeth	N/A	N/A	N/A	$100.00
JE003-34	SCHOOL-AGE AFTERCARE ONLY SCHOOL-AGE AFTERCARE ONLY MONTHLY TUITION	Hurston,Jessica	N/A	N/A	N/A	$400.00
JE003-33	SCHOOL-AGE BEFORE & AFTERCARE SCHOOL-AGE BEFORE & AFTERCARE MONTHLY TUITION	Hurston,Jessica	N/A	N/A	N/A	$600.00
JE003-25	SCHOOL-AGE LATE FEE PAYMENT LATE FEE PAYMENT	Hurston,Jessica	N/A	N/A	N/A	$25.00
JE003-VAR2	SCHOOL-AGE MISCELLANEOUS BALANCE DUE MISCELLANEOUS SCHOOLAGE BALANCE DUE	Hurston,Jessica	N/A	N/A	N/A	$0.00
JE003-41	SCHOOL-AGE MORNING CARE ONLY SCHOOL-AGE MORNING CARE ONLY MONTHLY TUITION	Hurston,Jessica	N/A	N/A	N/A	$250.00
JE003-26	SCHOOL-AGE NON-SUFFICIENT FUNDS CHECK FEE NON-SUFFICIENT FUNDS FEE	Hurston,Jessica	N/A	N/A	N/A	$25.00
JE003-55	SCHOOL-AGE REGISTRATION FEE SCHOOL-AGE REGISTRATION FEE	Hurston,Jessica	N/A	N/A	N/A	$50.00
JE003-56	SUMMER CAMP REGISTRATION FEE SUMMER CAMP REGISTRATION FEE PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$50.00
JE003-80	SUMMER CAMP WEEK 1 (6/16-6/20) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$280.00
JE003-78	SUMMER CAMP WEEK 2 (6/23-6/27) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE003-82	SUMMER CAMP WEEK 3 (6/30-7/03) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$280.00
JE003-81	SUMMER CAMP WEEK 4 (7/7-7/11) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE003-83	SUMMER CAMP WEEK 5 (7/14-7/18) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE003-84	SUMMER CAMP WEEK 6 (7/21-7/25) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE003-85	SUMMER CAMP WEEK 7 (7/28-8/01) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE003-86	SUMMER CAMP WEEK 8 (8/04-8/08) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS. PLEASE ENSURE YOUR ENROLLEMT PACKET/SURVEY FOR THIS PROGRAM WAS COMPLETED BEFORE MAKING PAYMENTS. IF YOU HAVE QUESTIONS, PLEASE CALL OCD’S OFFICE AT 310-842-4230.	Hurston,Jessica	N/A	N/A	N/A	$350.00
JE003-87	SUMMER CAMP WEEK 9 (8/11-8/14) PLEASE SELECT FROM THE AVAILABLE LIST OF OPTIONS.	Hurston,Jessica	N/A	N/A	N/A	$280.00