Centennial HS

Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN703-188	Anchor Club Dues Annual club Dues, deadline 12/1/19	Hostler,Rebecca	All	NA	NA	$30.00
Select	EN703-77	Art - AP Studio Art General supply fee for all AP Studio Art classes	Riggins,John	All	NA	NA	$80.00
Select	EN703-70	Art - Ceramics 1 and 2 Ms. Turner's Art Classroom supply and material fee	Turner,Charlotte	All	NA	NA	$15.00
Select	EN703-69	Art - Drawing 1 Ms. Turner's Art Classroom supply and material fee	Turner,Charlotte	All	NA	NA	$20.00
Select	EN703-72	Art - Intro to Art Ms. Turner's Art Classroom supply and material fee	Turner,Charlotte	All	NA	NA	$10.00
Select	EN703-143	Art - one roll of film Additional purchase of one roll of film	Riggins,John	All	NA	NA	$5.00
Select	EN703-71	Art - Painting 1 Ms. Turner's Art Classroom supply and material fee	Turner,Charlotte	All	NA	NA	$20.00
Select	EN703-79	Art - Photo Design 1 Classroom supply and material fee	Riggins,John	All	NA	NA	$10.00
Select	EN703-80	Art - Photo Design 2 Classroom supply and material fee for 50 5X7 photo paper and 3 rolls of 35mm B&W films.	Riggins,John	All	NA	NA	$50.00
Select	EN703-82	Art - Photo Design 3 Classroom supply and material fee for 25 8X10 photo paper and 3 rolls of 120mm B&W films.	Riggins,John	All	NA	NA	$50.00
Select	EN703-83	Art - Photo Design 4 Classroom supply and material fee for 25 8X10 photo paper and 3 rolls of 35mm or 120mm B&W films.	Riggins,John	All	NA	NA	$50.00
Select	EN703-81	Art - Photo Paper Additional purchase of Photographic paper beyond the initial purchase. Choose 50 of 5X7, 25 8X10, or 10 11X14 sheets of photographic paper.	Riggins,John	All	NA	NA	$25.00
Select	EN703-178	Atlanta Symphony Field Trip - Centennial HS Please choose this option for Centennial HS student payments. Field trip is on 10/5/2019.	Landreau,Carolyn	N/A	NA	NA	$38.00
Select	EN703-177	Atlanta Symphony Field Trip - Middle School Students Please choose this option for all middle school student payments. Field trip is on 10/5/2019.	Landreau,Carolyn	N/A	NA	NA	$38.00
Select	EN703-168	AVTF Lab Fee Lab fee for all AVTF classes	Buechner,Chris	N/A	NA	NA	$15.00
Select	EN703-VAR5	Cross Country Boys Registration Fee Participation and other fees -please indicate the items you are purchasing in the description section and put the total amount you are paying after "price".	Weigand,Patrick	N/A	NA	NA	$0.00
Select	EN703-VAR4	Cross Country Girls Registration Fee Participation and other fees -please indicate the items you are purchasing in the description section and put the total amount you are paying after "price".	Weigand,Patrick	N/A	NA	NA	$0.00
Select	EN703-182	Dell Latitude 3300 fines - Damaged 1st offense Damage fee, 1st offense only.	Heath,Christa	All	NA	NA	$100.00
Select	EN703-183	Dell Latitude 3300 fines - Damaged 2nd offense Damage fee, 2nd and subsequent offenses.	Heath,Christa	All	NA	NA	$250.00
Select	EN703-184	Dell Latitude 3300 fines - lost/damaged accessories Fee to replace the charger.	Heath,Christa	All	NA	NA	$40.00
Select	EN703-89	Dell Latitude 3300 fines - Lost/stolen 1st offense Fee for lost or stolen laptop, 1st offense.	Heath,Christa	All	NA	NA	$100.00
Select	EN703-181	Dell Latitude 3300 fines - Lost/stolen 2nd offense Fee for lost or stolen laptop for 2nd and subsequent offenses.	Heath,Christa	All	NA	NA	$688.00
Select	EN703-167	DNA Club Lab Fee Fee to cover DAN Club related expenses	Kuhn,Bob	N/A	NA	NA	$10.00
Select	EN703-118	FBLA Membership Dues State and National membership dues	Robinson,Marie	N/A	NA	NA	$25.00
Select	EN703-96	FCCLA Fall Leadership Conference Trip to FCCLA Center in Covington, GA	Peyton,Calandra	All	NA	9/12/2018	$85.00
Select	EN703-95	FCCLA Membership Dues Membership dues to join Family, Career and Community Leaders of America	Peyton,Calandra	All	NA	NA	$30.00
Select	EN703-100	FCYO Participation Fee Fulton County Youth Orchestra participation fee	Anderson,Timothy	All	NA	8/27/2019	$175.00
Select	EN703-98	Fencing Dues Dues to cover team t-shirts, insurance, tournament fee, coach and sponsor stipend.	Leslie,Wolfe	All	NA	NA	$275.00
Select	EN703-179	French Club Dues Club dues to cover meeting expenses	Widsendanger,Marylou	N/A	NA	NA	$15.00
Select	EN703-169	German Club Dues Club Dues for t-shirt and club activities	McCarty,Ashley	N/A	NA	NA	$20.00
Select	EN703-174	German Club State Convention Fee for State German Convention	McCarty,Ashley	N/A	NA	NA	$90.00
Select	EN703-170	German Exchange German Exchange Trip Airfare Deposit	McCarty,Ashley	N/A	NA	NA	$200.00
Select	EN703-171	German Exchange German Exchange Trip Airfare Final Payment	McCarty,Ashley	N/A	NA	NA	$800.00
Select	EN703-90	HOSA membership fee Yearly registration and dues to state and nationals	Branch,Christina	All	NA	NA	$35.00
Select	EN703-172	HOSA Scrubs for Healthcare Program Scrubs for Healthcare and internship	Branch,Christina	All	NA	NA	$25.00
Select	EN703-64	Locker Rental Fee Please bring your purchase confirmation to AP office to obtain a locker.	Richardson,Jody	All	NA	8/12/2019	$20.00
Select	EN703-66	Music Tech Lab Fee Music Tech Classes	Ehrlich,Tyler	All	NA	NA	$25.00
Select	EN703-173	Nutrition and Food Science Lab Fee Lab fee for materials and supplies used in classes.	Peyton,Calandra	All	NA	NA	$10.00
Select	EN703-180	School Instrument Rental Fee - Orchestra Orchestra instrument rental fee	Landreau,Carolyn	N/A	NA	NA	$50.00
Select	EN703-159	Senior Dues This payment is to cover senior class shirts, Senior Week events, service day and College Acceptance Day festivities. If you are paying for graduation fee, please contact Balfour.	Patel,Dee	12th	NA	NA	$40.00
Select	EN703-92	Skills USA Membership dues	Moore,Cherre	All	NA	NA	$35.00
Select	EN703-111	Spanish Exchange 2020 - Payment for entire balance This payment is the total balance for Spanish Exchange trip, due by Nov. 20th.	Gonzalez,Veronica	N/A	NA	NA	$1,450.00
Select	EN703-109	Spanish Exchange 2020 - Third Payment This payment is due by September 25th.	Gonzalez,Veronica	N/A	NA	NA	$483.00
Select	EN703-VAR6	Spanish Exchange 2020 -variable payment plan Please pick this option if you have an approval for a payment plan. Enter the amount you want to pay when checking out.	Gonzalez,Veronica	N/A	NA	NA	$0.00
Select	EN703-43	Swim & Dive Boys Participation Fee Participation fee for Boys Swim and Dive team.	Jacobi,James	All	NA	NA	$50.00
Select	EN703-44	Swim & Dive Girls Participation Fee Girls Swim & Dive participation fee	Jacobi,James	All	NA	NA	$50.00
Select

Select

EN703-188

Anchor Club Dues Annual club Dues, deadline 12/1/19

Hostler,Rebecca

All

NA

$30.00

Select

EN703-77

Art - AP Studio Art General supply fee for all AP Studio Art classes

Riggins,John

All

NA

$80.00

Select

EN703-70

Art - Ceramics 1 and 2 Ms. Turner's Art Classroom supply and material fee

Turner,Charlotte

All

NA

$15.00

Select

EN703-69

Art - Drawing 1 Ms. Turner's Art Classroom supply and material fee

Turner,Charlotte

All

NA

$20.00

Select

EN703-72

Art - Intro to Art Ms. Turner's Art Classroom supply and material fee

Turner,Charlotte

All

NA

$10.00

Select

EN703-143

Art - one roll of film Additional purchase of one roll of film

Riggins,John

All

NA

$5.00

Select

EN703-71

Art - Painting 1 Ms. Turner's Art Classroom supply and material fee

Turner,Charlotte

All

NA

$20.00

Select

EN703-79

Art - Photo Design 1 Classroom supply and material fee

Riggins,John

All

NA

$10.00

Select

EN703-80

Art - Photo Design 2 Classroom supply and material fee for 50 5X7 photo paper and 3 rolls of 35mm B&W films.

Riggins,John

All

NA

$50.00

Select

EN703-82

Art - Photo Design 3 Classroom supply and material fee for 25 8X10 photo paper and 3 rolls of 120mm B&W films.

Riggins,John

All

NA

$50.00

Select

EN703-83

Art - Photo Design 4 Classroom supply and material fee for 25 8X10 photo paper and 3 rolls of 35mm or 120mm B&W films.

Riggins,John

All

NA

$50.00

Select

EN703-81

Art - Photo Paper Additional purchase of Photographic paper beyond the initial purchase. Choose 50 of 5X7, 25 8X10, or 10 11X14 sheets of photographic paper.

Riggins,John

All

NA

$25.00

Select

EN703-178

Atlanta Symphony Field Trip - Centennial HS Please choose this option for Centennial HS student payments. Field trip is on 10/5/2019.

Landreau,Carolyn

N/A

NA

$38.00

Select

EN703-177

Atlanta Symphony Field Trip - Middle School Students Please choose this option for all middle school student payments. Field trip is on 10/5/2019.

Landreau,Carolyn

N/A

NA

$38.00

Select

EN703-168

AVTF Lab Fee Lab fee for all AVTF classes

Buechner,Chris

N/A

NA

$15.00

Select

EN703-VAR5

Cross Country Boys Registration Fee Participation and other fees -please indicate the items you are purchasing in the description section and put the total amount you are paying after "price".

Weigand,Patrick

N/A

NA

$0.00

Select

EN703-VAR4

Cross Country Girls Registration Fee Participation and other fees -please indicate the items you are purchasing in the description section and put the total amount you are paying after "price".

Weigand,Patrick

N/A

NA

$0.00

Select

EN703-182

Dell Latitude 3300 fines - Damaged 1st offense Damage fee, 1st offense only.

Heath,Christa

All

NA

$100.00

Select

EN703-183

Dell Latitude 3300 fines - Damaged 2nd offense Damage fee, 2nd and subsequent offenses.

Heath,Christa

All

NA

$250.00

Select

EN703-184

Dell Latitude 3300 fines - lost/damaged accessories Fee to replace the charger.

Heath,Christa

All

NA

$40.00

Select

EN703-89

Dell Latitude 3300 fines - Lost/stolen 1st offense Fee for lost or stolen laptop, 1st offense.

Heath,Christa

All

NA

$100.00

Select

EN703-181

Dell Latitude 3300 fines - Lost/stolen 2nd offense Fee for lost or stolen laptop for 2nd and subsequent offenses.

Heath,Christa

All

NA

$688.00

Select

EN703-167

DNA Club Lab Fee Fee to cover DAN Club related expenses

Kuhn,Bob

N/A

NA

$10.00

Select

EN703-118

FBLA Membership Dues State and National membership dues

Robinson,Marie

N/A

NA

$25.00

Select

EN703-96

FCCLA Fall Leadership Conference Trip to FCCLA Center in Covington, GA

Peyton,Calandra

All

NA

9/12/2018

$85.00

Select

EN703-95

FCCLA Membership Dues Membership dues to join Family, Career and Community Leaders of America

Peyton,Calandra

All

NA

$30.00

Select

EN703-100

FCYO Participation Fee Fulton County Youth Orchestra participation fee

Anderson,Timothy

All

NA

8/27/2019

$175.00

Select

EN703-98

Fencing Dues Dues to cover team t-shirts, insurance, tournament fee, coach and sponsor stipend.

Leslie,Wolfe

All

NA

$275.00

Select

EN703-179

French Club Dues Club dues to cover meeting expenses

Widsendanger,Marylou

N/A

NA

$15.00

Select

EN703-169

German Club Dues Club Dues for t-shirt and club activities

McCarty,Ashley

N/A

NA

$20.00

Select

EN703-174

German Club State Convention Fee for State German Convention

McCarty,Ashley

N/A

NA

$90.00

Select

EN703-170

German Exchange German Exchange Trip Airfare Deposit

McCarty,Ashley

N/A

NA

$200.00

Select

EN703-171

German Exchange German Exchange Trip Airfare Final Payment

McCarty,Ashley

N/A

NA

$800.00

Select

EN703-90

HOSA membership fee Yearly registration and dues to state and nationals

Branch,Christina

All

NA

$35.00

Select

EN703-172

HOSA Scrubs for Healthcare Program Scrubs for Healthcare and internship

Branch,Christina

All

NA

$25.00

Select

EN703-64

Locker Rental Fee Please bring your purchase confirmation to AP office to obtain a locker.

Richardson,Jody

All

NA

8/12/2019

$20.00

Select

EN703-66

Music Tech Lab Fee Music Tech Classes

Ehrlich,Tyler

All

NA

$25.00

Select

EN703-173

Nutrition and Food Science Lab Fee Lab fee for materials and supplies used in classes.

Peyton,Calandra

All

NA

$10.00

Select

EN703-180

School Instrument Rental Fee - Orchestra Orchestra instrument rental fee

Landreau,Carolyn

N/A

NA

$50.00

Select

EN703-159

Senior Dues This payment is to cover senior class shirts, Senior Week events, service day and College Acceptance Day festivities. If you are paying for graduation fee, please contact Balfour.

Patel,Dee

12th

NA

$40.00

Select

EN703-92

Skills USA Membership dues

Moore,Cherre

All

NA

$35.00

Select

EN703-111

Spanish Exchange 2020 - Payment for entire balance This payment is the total balance for Spanish Exchange trip, due by Nov. 20th.

Gonzalez,Veronica

N/A

NA

$1,450.00

Select

EN703-109

Spanish Exchange 2020 - Third Payment This payment is due by September 25th.

Gonzalez,Veronica

N/A

NA

$483.00

Select

EN703-VAR6

Spanish Exchange 2020 -variable payment plan Please pick this option if you have an approval for a payment plan. Enter the amount you want to pay when checking out.

Gonzalez,Veronica

N/A

NA

$0.00

Select

EN703-43

Swim & Dive Boys Participation Fee Participation fee for Boys Swim and Dive team.

Jacobi,James

All

NA

$50.00

Select

EN703-44

Swim & Dive Girls Participation Fee Girls Swim & Dive participation fee

Jacobi,James

All

NA

$50.00

Select