# Online School Payment

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# Mint Hill Middle

Select Activity

Activity No. | Activity Name | Teacher / Sponsor | Grade Level | Course / Class | Activity Date | Price |
---|---|---|---|---|---|---|

AZ437-310 | 7th K Satink Springboard | Satink,Kevin | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbooks | ||||||

AZ437-264 | 7th Krenn Agenda | Krenn,Madelinne | 7th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-373 | 7th Krenn Charleston F/T | Krenn,Madelinne | 7th | NA | 11/3/2017 | $140.00 |

The total cost of trip is $380.00. 1st payment of $140.00 is due 11/17/2017. 2nd payment of $120.00 is due 1/5/2018. 3rd payment of $120.00 is due 2/23/2018. | ||||||

AZ437-322 | 7th Krenn Springboard | Krenn,Madelinne | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard | ||||||

AZ437-268 | 7th Lee Agenda | Lee,Stephanie | 7th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-366 | 7th Lee Charleston F/T | Lee,Stephanie | 7th | NA | 11/3/2017 | $140.00 |

The total cost of trip is $380.00. 1st payment of $140.00 is due 11/17/2017. 2nd payment of $120.00 is due 1/5/2018. 3rd payment of $120.00 is due 2/23/2018. | ||||||

AZ437-202 | 7th Lee Springboard | Lee,Stephanie | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard | ||||||

AZ437-244 | 7th MacDougall Agenda | MacDougall,Heather | 7th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-374 | 7th MacDougall Charleston F/T | MacDougall,Heather | 7th | NA | 11/3/2017 | $140.00 |

The total cost of trip is $380.00. 1st payment of $140.00 is due 11/17/2017. 2nd payment of $120.00 is due 1/5/2018. 3rd payment of $120.00 is due 2/23/2018. | ||||||

AZ437-187 | 7th MacDougall Springboard | MacDougall,Heather | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-235 | 7th Orlovsky Agenda | Orlovsky,Jessica | 7th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-367 | 7th Orlovsky Charleston F/T | Orlovsky,Jessica | 7th | NA | 11/3/2017 | $140.00 |

AZ437-189 | 7th Orlovsky Springboard | Orlovsky,Jessica | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-233 | 7th Owens Agenda | Justin,Owens | 7th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-362 | 7th Owens Charleston F/T | Justin,Owens | 7th | NA | 11/3/2017 | $140.00 |

AZ437-211 | 7th Owens Springboard | Justin,Owens | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard Wookbook | ||||||

AZ437-231 | 7th Penn Agenda | Penn,Courtney | 7th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-368 | 7th Penn Charleston F/T | Penn,Courtney | 7th | NA | 11/3/2017 | $140.00 |

AZ437-192 | 7th Penn Springboard | Penn,Courtney | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-228 | 7th Riley Agenda | Riley,Carlton | 7th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-369 | 7th Riley Charleston F/T | Riley,Carlton | 7th | NA | 11/3/2017 | $140.00 |

AZ437-210 | 7th Riley Springboard | Riley,Carlton | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbooks | ||||||

AZ437-363 | 7th Zawistowski Charleston F/T | Zawistowski,Ashley | 7th | NA | 11/3/2017 | $140.00 |

AZ437-307 | 7th Zawoistowski Agenda | Zawistowski,Ashley | 7th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-306 | 7th Zawoistowski Springboard | Zawistowski,Ashley | 7th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbooks | ||||||

AZ437-316 | 8th Davis Agenda | Davis,Trina | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-330 | 8th Davis Outer Banks F/T | Davis,Trina | 8th | NA | 10/30/2017 | $140.00 |

Students to pay for Outer Banks Field Trip. 1st deposit $140.00 due by 11/3. 2nd deposit $140.00 due by 1/12. 3rd deposit $140.00 due by 2/23. | ||||||

AZ437-315 | 8th Davis Springboard | Davis,Trina | 8th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-317 | 8th Drakeford Agenda | Drakeford,April | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-344 | 8th Drakeford Outer Banks F/T | Drakeford,April | 8th | NA | 10/30/2017 | $140.00 |

Students to pay for Outer Banks Field Trip. 1st deposit $140.00 due by 11/3. 2nd deposit $140.00 due by 1/12. 3rd deposit $140.00 due by 2/23. | ||||||

AZ437-318 | 8th Drakeford Springboard | Drakeford,April | 8th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-313 | 8th Featherman Agenda | Featherman,Gerri | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-332 | 8th Featherman Outer Banks F/T | Featherman,Gerri | 8th | NA | 10/30/2017 | $140.00 |

Students to pay for Outer Banks Field Trip. 1st deposit $140.00 due by 11/3. 2nd deposit $140.00 due by 1/12. 3rd deposit $140.00 due by 2/23. | ||||||

AZ437-186 | 8th Featherman Springboard | Featherman,Gerri | 8th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-239 | 8th Gerlach Agenda | Gerlach,Dayna | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-218 | 8th Gerlach Springboard | Gerlach,Dayna | 8th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard Workbook | ||||||

AZ437-333 | 8th Gerlach Outer Banks F/T | Gerlach,Dayna | 8th | NA | 10/30/2017 | $140.00 |

AZ437-263 | 8th Hummel Agenda | Hummel,Kerry | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-334 | 8th Hummel Outer Banks F/T | Hummel,Kerry | 8th | NA | 10/30/2017 | $140.00 |

AZ437-194 | 8th Hummel Springboard | Hummel,Kerry | 8th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-257 | 8th Maggio Agenda | Maggio,Kim | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-335 | 8th Maggio Outer Banks F/T | Maggio,Kim | 8th | NA | 10/30/2017 | $140.00 |

AZ437-213 | 8th Maggio Springboard | Maggio,Kim | 8th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-269 | 8th McCrea Agenda | McCrea,Thomas | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-336 | 8th McCrea Outer Banks F/T | McCrea,Thomas | 8th | NA | 10/30/2017 | $140.00 |

AZ437-220 | 8th McCrea Springboard | McCrea,Thomas | 8th | NA | 8/1/2017 | $25.00 |

Students to pay for Springboard workbook | ||||||

AZ437-319 | 8th Parsley Agenda | Parsley,Latonya | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda | ||||||

AZ437-331 | 8th Parsley Outer Banks F/T | Parsley,Latonya | 8th | NA | 10/30/2017 | $140.00 |

AZ437-320 | 8th Parsley Springboard | Parsley,Latonya | 8th | NA | 8/1/2017 | $25.00 |

Students to pay for Agenda | ||||||

AZ437-229 | 8th Repp Agenda | Repp,Christopher | 8th | NA | 8/1/2017 | $5.00 |

Students to pay for Agenda |