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-VAR37	4th Grade TAG trip to Rock Eagle Fee is for Rock Eagle field trip. The total amount due for this trip is $210. Payments may be divided into 3 payments equal to $70 each. Payment is due in full by 1/9/2026. *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Plummer,Racquel	4th	N/A	N/A	$0.00
	EN524-VAR36	5th Grade TAG trip to Tybee Island Fee is for overnight TAG field trip to Tybee Island. The total due is $305. Payments may be split into 4 payments equal to $76.25 each. Full payment is due by 1/9/2026. *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Plummer,Racquel	5th	N/A	N/A	$0.00
Select	EN524-159	Fall Sneaker Ball (3rd-5th Grade only) Ticket fee ($10) includes admission to dance + food pkg. (hotdog, popcorn, juice, candy). Ticket Sales: 10/20/25-11/4/25, Event Date: 11/7/25, Event Time: 2:45pm-5:00pm. *A non-refundable convenience fee of 3.5% +.35 cents will be charged to each credit/debit card transaction.	Woodall,Paula	N/A	N/A	N/A	$10.00
Select	EN524-146	HEH Basketball Team Funds will cover league fee & uniforms. *Please note that a non-refundable convenience fee of 3.5% +.35 cents will be charged to each credit/debit card transaction.	Marshall,Sharron	N/A	N/A	N/A	$50.00
Select	EN524-158	Kindergarten Field Trip Fee is for field trip to Legoland Discovery Center on 11/12/2025. *Please note that a non-refundable convenience fee of 3.5% + .35 cents will be charged to each credit card transaction.	Vance,Dionne	Kindergarten	N/A	N/A	$9.00
	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	EN524-152	Lollipop Fridays! Bundle of 5 @ $1 ea.=$5 It's a win-win! Purchase a lollipop and support the students of HEH. Funds will assist with field trips, class activities/parties, etc. Lollipops can be purchased Monday-Thursday but will only be distributed on Fridays. *Please note that a non-refundable convenience fee of 3.5% +.35 cents will be charged to each credit/debit card transaction.	Woodall,Paula	All	N/A	N/A	$5.00
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-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