Hamilton E. Holmes ES

Select your products from below or if you child has obligations for items such as technology that they received a bill for, you can also click here to pay these amounts.

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
	EN524-VAR27	Library Books (lost/damaged) fines for lost/damaged library books - *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Walton,Crystal	N/A	N/A	N/A	$0.00
Select	EN524-110	Lost Keys-employees only fee for lost keys - *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Phillips,Verna	N/A	N/A	N/A	$10.00
Select	EN524-140	PreK Field Trips/Activities Funds will be used to cover field trips (admission + bus) and end of year activities. *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Chambers-thompson,Joy	N/A	N/A	N/A	$25.00
	EN524-VAR31	Rock Eagle TAG Trip - 4th Grade only Fee is for Rock Eagle field trip. The total amount due for this trip is $205. Payments may be divided into 2 payments equal to $102.50 each. Payment is due in full by 12/2/2024. *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Plummer,Racquel	N/A	N/A	N/A	$0.00
Select	EN524-143	Royal Lion Cheerleaders Funds will cover gym fee, uniform, bag, water bottle, pom poms and snacks. *Please note that a non-refundable convenience fee of 3.5% +.35 cents will be charged to each credit/debit card transaction.	Jackson,Kaalynn	N/A	N/A	N/A	$100.00
Select	EN524-144	Tech Club Fee covers all materials and resources for the year. *Please note that a non-refundable convenience fee of 3.5% +.35 cents will be charged to each credit/debit card transaction.	Walton,Crystal	N/A	N/A	N/A	$60.00
	EN524-VAR28	Technology (Lost/Damaged) Payments for lost or damaged devices or accessories. Please enter student's name and grade in the description box along with the reason for payment (ie. lost charger, lost/damaged device, etc.). For information about amount due, contact Mrs. Natalie Washington at [email protected]. *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Washington,Natalie	N/A	N/A	N/A	$0.00
	EN524-VAR32	Tybee Island TAG Trip - 5th Grade only Fee is for overnight TAG field trip to Tybee Island. The total due is $300. Payments may be split into 2 payments equal to $150 each. Payment is due in full by 12/2/2024. *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Plummer,Racquel	N/A	N/A	N/A	$0.00