Westlake HS

Select Activity
Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
EN712-32 2017 BOYS' CROSS COUNTRY FEES CAGE,JASON All NA 8/7/2017 $150.00
Fees will cover expenses for the 2017 season.
EN712-33 2017 BOYS' CROSS COUNTRY FEES Payment 1 of 2 CAGE,JASON All NA 8/7/2017 $75.00
Fees will cover expenses for the 2017 season.
EN712-28 2017 FRESHMAN Volleyball Fees BOWEN,RAVEN All NA 8/4/2017 $200.00
Fees will cover expenses for the 2017 season.
EN712-29 2017 FRESHMAN Volleyball Fees Payment 1 of 2 BOWEN,RAVEN All NA 8/4/2017 $125.00
Fees will cover expenses for the 2017 season.
EN712-30 2017 FRESHMAN Volleyball Fees Payment 2 of 2 BOWEN,RAVEN All NA 8/4/2017 $75.00
Fees will cover expenses for the 2017 season.
EN712-35 2017 GIRLS' CROSS COUNTRY FEES WATSON,STEVEN All NA 8/7/2017 $150.00
Fees will cover expenses for the 2017 season.
EN712-36 2017 GIRLS' CROSS COUNTRY FEES Payment 1 of 2 WATSON,STEVEN All NA 8/7/2017 $75.00
Fees will cover expenses for the 2017 season.
EN712-31 2017 NATIONAL HONOR SOCIETY DUES GRIFFIN,SAMANTHA All NA 8/7/2017 $150.00
Dues will cover expenses for the 2017 year.
EN712-25 2017 Varsity/JV Volleyball Fees BOWEN,RAVEN All NA 8/4/2017 $250.00
Fees will cover volleyball expenses for the 2017 season.
EN712-26 2017 Varsity/JV Volleyball Fees PAYMENT 1 OF 2 BOWEN,RAVEN All NA 8/4/2017 $125.00
Fees will cover expenses for the 2017 season.
EN712-27 2017 Varsity/JV Volleyball Fees PAYMENT 2 OF 2 BOWEN,RAVEN All NA 8/4/2017 $125.00
Fees will cover expenses for the 2017 season.
EN712-41 2017-18 BEE CLUB DUES BURKE,OUIDA All NA 8/14/2017 $30.00
To cover expenses for 2017-18 activities.
EN712-40 2017-18 DECA MEMBERSHIP FEES JONES,MECCA All NA 8/18/2017 $30.00
To cover expenses for 2017-18 DECA membership fees.
EN712-44 2017-18 JROTC Activity Fee JOHNSON,WADE All NA 8/14/2017 $120.00
The purpose of JROTC fee is to enhance to overall quality of the WHS JROTC Program. This include: $10.00- JROTC Fall BBQ $30.00- JROTC Westlake T-Shirt and Hoodie $6.00 - Miscellaneous (Snacks, refreshments, awards) $50.00- Annual Military Ball $24
EN712-20 2017-18 PARKING PERMIT BURKE,OUIDA All NA 7/24/2017 $50.00
PARKING PERMIT IS REQUIRED FOR ALL STUDENTS DRIVING THIS SCHOOL YEAR.
EN712-22 2017-18 Varsity Competition Cheer Fees Clark,Ashley All NA 8/2/2017 $160.00
These fees are MANDATORY for the 2017-18 cheer season.
EN712-16 CHEERLEADING MANDATORY FEE Clark,Ashley All NA 5/2/2017 $250.00
Mandatory cheer fees for 2017-18 season.
EN712-45 CLASS OF 2018 GRADUATION DUES JOHNSON,STEPHEN 12th NA 8/17/2017 $315.00
*DUES are 100% non-refundable and this list cannot be itemized* IncludeS: •Graduation Cap, Gown & Stole •Graduation Venue •Baccalaureate Venue •Diploma Cover •Yearbook *DUES are 100% non-refundable and this list cannot be itemized*
EN712-15 FOOTBALL ACTIVITY FEE REID,KAREEM All NA 3/29/2017 $65.00
2017-18 FOOTBALL SEASON