Westlake HS

Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN712-VAR6	19-20 Baseball Donations Baseball Donations for Baseball Equipment	WHITE,KELCEY	N/A	NA	NA	$0.00
Select	EN712-721	19-20 BASEBALL PARTICIPATION FEES PARTICIPATION FEES FOR BASEBALL $65.00	WHITE,KELCEY	N/A	NA	NA	$65.00
Select	EN712-709	19-20 BOYS SOCCER FEES PARTICIPATION FEES $150.00 Includes Uniforms, Officials, Equipment, and other costs needed to support the team.	DORN,DAVID	N/A	NA	NA	$150.00
Select	EN712-725	19-20 BOYS TENNIS PARTICIPATION FEES BOYS TENNIS FEES	JOHNSON,PATRICIA	N/A	NA	NA	$150.00
Select	EN712-719	19-20 BOYS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100	CAGE,JASON	N/A	NA	NA	$65.00
Select	EN712-568	19-20 BROKEN/DAMAGED MICROSOFT SURFACE - 2ND OFFENSE NO REFUNDS FOR BROKEN/DAMAGED DEVICE 2ND OFFENSE AND SUBSEQUENT OFFENSE(S). THE FEE FOR BROKEN OR DAMAGED SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$300.00
Select	EN712-567	19-20 BROKEN/DAMAGED MICROSOFT SURFACE 3 - 1ST OFFENSE NO REFUNDS FOR BROKEN/DAMAGED DEVICE 1ST OFFENSE. THE FEE FOR BROKEN OR DAMAGED SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO THE MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$100.00
Select	EN712-560	19-20 CHORUS DUES (Beginning Chorus Member) To cover chorus expenses: Chorus T-Shirt Sheet Music Fees	KELLY,IRIS	All	NA	10/19/2017	$23.00
Select	EN712-558	19-20 CHORUS DUES (New Advance Chorus Female) To cover chorus expenses: Chorus Dress T-Shirt Sheet Music Fees	KELLY,IRIS	All	NA	10/19/2017	$83.00
Select	EN712-557	19-20 CHORUS DUES (New Advance Chorus Male) To cover chorus expenses: Chorus Tuxedo pants Tuxedo Vest Bowtie T-Shirt Sheet Music Fees	KELLY,IRIS	All	NA	10/19/2017	$73.00
Select	EN712-559	19-20 CHORUS DUES (Returning Chorus Member) To cover chorus expenses: Chorus T-Shirt Sheet Music Fees	KELLY,IRIS	All	NA	10/19/2017	$23.00
Select	EN712-194	19-20 CTI Dress Down Dress Down Tuesdays	Lamb,Dorothy	N/A	NA	8/28/2018	$3.00
Select	EN712-564	19-20 Dress Down (Semester) Dress Down Tuesdays	Lamb,Dorothy	N/A	NA	8/28/2018	$45.00
Select	EN712-761	19-20 Girls Basketball Championship T-shirt T-shirts Celebrating Girls Basketball Championship	Clark,Ashley	N/A	NA	NA	$20.00
Select	EN712-724	19-20 GIRLS TENNIS PARTICIPATION FEES GIRLS TENNIS FEES	JOHNSON,PATRICIA	N/A	NA	NA	$150.00
Select	EN712-718	19-20 GIRLS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100	CAGE,JASON	N/A	NA	NA	$65.00
Select	EN712-583	19-20 HOSA END OF THE YEAR BANQUET END OF YEAR BANQUET TO CELEBRATE STUDENT ACCOMPLISHMENTS, GUEST SPEAKERS AND INSTALL NEW OFFICERS.	JONES(HILL),DEITRA	N/A	NA	NA	$10.00
Select	EN712-582	19-20 HOSA POLO CAREER AND TECHNICAL STUDENT ORGANIZATION	JONES(HILL),DEITRA	N/A	NA	NA	$20.00
Select	EN712-578	19-20 JROTC DRILL ACTIVITY FEE JROTC DRILL ACTIVITY FEE	AVILA,ORI	N/A	NA	NA	$40.00
Select	EN712-571	19-20 LOST/DAMAGED CASE NO REFUNDS FOR LOST/DAMAGED CASE. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$40.00
Select	EN712-569	19-20 LOST/DAMAGED KEYBOARD NO REFUNDS FOR LOST/DAMAGED KEYBOARD. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$130.00
Select	EN712-572	19-20 LOST/DAMAGED POWER BRICK NO REFUNDS FOR LOST/DAMAGED POWER BRICK. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$20.00
Select	EN712-573	19-20 LOST/DAMAGED POWER CORD (USB) NO REFUNDS FOR LOST/DAMAGED POWER CORD (USB). THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$20.00
Select	EN712-566	19-20 LOST/STOLEN MICROSOFT SURFACE 3 - 2ND OFFENSE NO REFUNDS FOR LOST/STOLEN DEVICE 2ND OFFENSE AND SUBSEQUENT OFFENSE (S). THE FEE FOR LOST/STOLEN SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$885.00
Select	EN712-565	19-20 LOST/STOLEN MICROSOFT SURFACE 3 1ST OFFENSE NO REFUNDS FOR LOST/STOLEN DEVICE 1ST OFFENSE. THE FEE FOR LOST/STOLEN SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$250.00
Select	EN712-707	19-20 MEN OF WESTLAKE DUES Organization for Young Men	BURKE,OUIDA	N/A	NA	NA	$45.00
Select	EN712-547	19-20 Student Locker Lockers	BURKE,OUIDA	N/A	NA	NA	$10.00
Select	EN712-543	19-20 Student Parking Parking Space Purchase	BURKE,OUIDA	N/A	NA	NA	$50.00
Select	EN712-755	19-20 VARSITY GIRLS SOCCER FEES $90.00 ($65.00 Participation & $25.00 Equipment Fee)	bell,Alexus	N/A	NA	NA	$90.00
Select	EN712-673	2019-20 JR/SR PROM JR/SR PROM PAYMENT $110.00	POWELL,JAVARIUS	N/A	NA	NA	$110.00
Select	EN712-555	2019-20 JROTC Full Activity Fee Payment 2019-20 JROTC Full Activity Fee Payment	AVILA,ORI	All	NA	NA	$150.00
Select	EN712-554	2019-20 JROTC Partial Activity Fee Payment 2019-20 JROTC Partial Activity Fee Payment	AVILA,ORI	All	NA	NA	$100.00
Select	EN712-570	2019-20 MICROSOFT SURFACE 3 LOST/DAMAGED PEN NO REFUNDS FOR LOST/DAMAGED PEN. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	12/12/2017	$60.00
Select	EN712-763	CHEER CLINIC Virtual Cheer Clinic to prepare for tryouts	CLARK,HOPE	N/A	NA	NA	$10.00
Select	EN712-591	CHEERLEADING MANDATORY FEE Mandatory cheer fees for 2019-20 season.	CLARK,HOPE	All	NA	5/2/2017	$250.00
Select	EN712-563	CLASS OF 2020 DUES Senior dues for Class of 2020. NO REFUNDS. Senior dues will cover the graduation venue, baccalaureate venue.	RHONE,TONY	12th	NA	NA	$185.00
Select	EN712-VAR7	F.L.O.W. DONATIONS Donations for F.L.O.W.: Uniforms(Blazers, Ties, etc.) Overnight Events and Overnight Activities throughout the FY19-20 School Year	Woodhouse,Curtis	N/A	NA	NA	$0.00
Select	EN712-562	F.L.O.W. Dues Future Leaders Of Westlake Dues will cover: T-Shirt Cords for Graduation Other Expenses used for the club	Woodhouse,Curtis	N/A	NA	NA	$40.00
Select	EN712-610	F.L.O.W. Shirts Future Leaders Of Westlake: T-Shirt	Woodhouse,Curtis	N/A	NA	NA	$20.00
Select	EN712-519	FOOTBALL COCA-COLA BEVERAGE SALE STUDENTS CAN PURCHASE A "SUBSCRIPTION" FOR PROTEIN AND RECOVERY DRINKS	MAY,ROBERT	N/A	NA	NA	$35.00
Select	EN712-648	HOSA Hoodie HOSA Hoodie	JONES(HILL),DEITRA	N/A	NA	NA	$20.00
Select	EN712-522	IB Assessment Fees Subject Fee $119 (Per Subject Missed) Candidate Fee $172 In accordance with the IB course syllabi, any student who misses an IB exam/changes their schedule after the IB registration deadline (November 15th) to remove an IB course will be responsible for all fees associated with the course exams. If the student was only registered for one IB course and misses one or more components of that exam, s/he will be responsible for both the Subject fee and the Candidate fee.	WINGFIELD,JENELLE	N/A	NA	NA	$172.00
Select	EN712-575	JROTC 2019-2020 RIFLE TEAM FEE JROTC RIFLE TEAM FEE	AVILA,ORI	N/A	NA	NA	$40.00
Select	EN712-577	JROTC 2019-2020 THREE TEAM FEE JROTC 2019-2020 THREE TEAM FEE	AVILA,ORI	N/A	NA	NA	$70.00
Select	EN712-576	JROTC 2019-2020 TWO TEAM FEE JROTC 2019-2020 TWO TEAM FEE	AVILA,ORI	N/A	NA	NA	$60.00
Select	EN712-710	Math Club Cords Cords for Seniors - Class of 2020	Whatley,Ann	12th	NA	NA	$10.00
Select	EN712-590	NATURAL HAIR CLUB DUES TO COLLECT $10 DUES P/PERSON FOR MEMBERSHIP INTO NATURAL HAIR CLUB	BRITTNEY,LEE	N/A	NA	NA	$10.00
Select	EN712-745	Senior Class of 2020 Super Passer Trip (GA Aquarium) This field trip in ONLY for seniors who have passed ALL classes since 9th grade. It will occur on April 16th. Please check with Mr. Rhone if you are unsure. NO refunds will be issued.	RHONE,TONY	N/A	NA	NA	$30.00
Select	EN712-746	SENIOR PICNIC Senior Picnic will be Saturday, May 16th from 12:00 PM - 3:00 PM.	RHONE,TONY	N/A	NA	NA	$10.00
Select	EN712-593	Student Transcripts - Official To order printed transcripts. Please enter Students Name and Graduation Year. Transcripts will be ready for pick up after 48 hours of request.	HOLLAND,MOIRA	N/A	NA	NA	$3.00

Select

EN712-VAR6

19-20 Baseball Donations Baseball Donations for Baseball Equipment

WHITE,KELCEY

N/A

NA

$0.00

Select

EN712-721

19-20 BASEBALL PARTICIPATION FEES PARTICIPATION FEES FOR BASEBALL $65.00

WHITE,KELCEY

N/A

NA

$65.00

Select

EN712-709

19-20 BOYS SOCCER FEES PARTICIPATION FEES $150.00 Includes Uniforms, Officials, Equipment, and other costs needed to support the team.

DORN,DAVID

N/A

NA

$150.00

Select

EN712-725

19-20 BOYS TENNIS PARTICIPATION FEES BOYS TENNIS FEES

JOHNSON,PATRICIA

N/A

NA

$150.00

Select

EN712-719

19-20 BOYS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100

CAGE,JASON

N/A

NA

$65.00

Select

EN712-568

19-20 BROKEN/DAMAGED MICROSOFT SURFACE - 2ND OFFENSE NO REFUNDS FOR BROKEN/DAMAGED DEVICE 2ND OFFENSE AND SUBSEQUENT OFFENSE(S). THE FEE FOR BROKEN OR DAMAGED SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$300.00

Select

EN712-567

19-20 BROKEN/DAMAGED MICROSOFT SURFACE 3 - 1ST OFFENSE NO REFUNDS FOR BROKEN/DAMAGED DEVICE 1ST OFFENSE. THE FEE FOR BROKEN OR DAMAGED SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO THE MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$100.00

Select

EN712-560

19-20 CHORUS DUES (Beginning Chorus Member) To cover chorus expenses: Chorus T-Shirt Sheet Music Fees

KELLY,IRIS

All

NA

10/19/2017

$23.00

Select

EN712-558

19-20 CHORUS DUES (New Advance Chorus Female) To cover chorus expenses: Chorus Dress T-Shirt Sheet Music Fees

KELLY,IRIS

All

NA

10/19/2017

$83.00

Select

EN712-557

19-20 CHORUS DUES (New Advance Chorus Male) To cover chorus expenses: Chorus Tuxedo pants Tuxedo Vest Bowtie T-Shirt Sheet Music Fees

KELLY,IRIS

All

NA

10/19/2017

$73.00

Select

EN712-559

19-20 CHORUS DUES (Returning Chorus Member) To cover chorus expenses: Chorus T-Shirt Sheet Music Fees

KELLY,IRIS

All

NA

10/19/2017

$23.00

Select

EN712-194

19-20 CTI Dress Down Dress Down Tuesdays

Lamb,Dorothy

N/A

NA

8/28/2018

$3.00

Select

EN712-564

19-20 Dress Down (Semester) Dress Down Tuesdays

Lamb,Dorothy

N/A

NA

8/28/2018

$45.00

Select

EN712-761

19-20 Girls Basketball Championship T-shirt T-shirts Celebrating Girls Basketball Championship

Clark,Ashley

N/A

NA

$20.00

Select

EN712-724

19-20 GIRLS TENNIS PARTICIPATION FEES GIRLS TENNIS FEES

JOHNSON,PATRICIA

N/A

NA

$150.00

Select

EN712-718

19-20 GIRLS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100

CAGE,JASON

N/A

NA

$65.00

Select

EN712-583

19-20 HOSA END OF THE YEAR BANQUET END OF YEAR BANQUET TO CELEBRATE STUDENT ACCOMPLISHMENTS, GUEST SPEAKERS AND INSTALL NEW OFFICERS.

JONES(HILL),DEITRA

N/A

NA

$10.00

Select

EN712-582

19-20 HOSA POLO CAREER AND TECHNICAL STUDENT ORGANIZATION

JONES(HILL),DEITRA

N/A

NA

$20.00

Select

EN712-578

19-20 JROTC DRILL ACTIVITY FEE JROTC DRILL ACTIVITY FEE

AVILA,ORI

N/A

NA

$40.00

Select

EN712-571

19-20 LOST/DAMAGED CASE NO REFUNDS FOR LOST/DAMAGED CASE. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$40.00

Select

EN712-569

19-20 LOST/DAMAGED KEYBOARD NO REFUNDS FOR LOST/DAMAGED KEYBOARD. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$130.00

Select

EN712-572

19-20 LOST/DAMAGED POWER BRICK NO REFUNDS FOR LOST/DAMAGED POWER BRICK. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$20.00

Select

EN712-573

19-20 LOST/DAMAGED POWER CORD (USB) NO REFUNDS FOR LOST/DAMAGED POWER CORD (USB). THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$20.00

Select

EN712-566

19-20 LOST/STOLEN MICROSOFT SURFACE 3 - 2ND OFFENSE NO REFUNDS FOR LOST/STOLEN DEVICE 2ND OFFENSE AND SUBSEQUENT OFFENSE (S). THE FEE FOR LOST/STOLEN SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$885.00

Select

EN712-565

19-20 LOST/STOLEN MICROSOFT SURFACE 3 1ST OFFENSE NO REFUNDS FOR LOST/STOLEN DEVICE 1ST OFFENSE. THE FEE FOR LOST/STOLEN SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$250.00

Select

EN712-707

19-20 MEN OF WESTLAKE DUES Organization for Young Men

BURKE,OUIDA

N/A

NA

$45.00

Select

EN712-547

19-20 Student Locker Lockers

BURKE,OUIDA

N/A

NA

$10.00

Select

EN712-543

19-20 Student Parking Parking Space Purchase

BURKE,OUIDA

N/A

NA

$50.00

Select

EN712-755

19-20 VARSITY GIRLS SOCCER FEES $90.00 ($65.00 Participation & $25.00 Equipment Fee)

bell,Alexus

N/A

NA

$90.00

Select

EN712-673

2019-20 JR/SR PROM JR/SR PROM PAYMENT $110.00

POWELL,JAVARIUS

N/A

NA

$110.00

Select

EN712-555

2019-20 JROTC Full Activity Fee Payment 2019-20 JROTC Full Activity Fee Payment

AVILA,ORI

All

NA

$150.00

Select

EN712-554

2019-20 JROTC Partial Activity Fee Payment 2019-20 JROTC Partial Activity Fee Payment

AVILA,ORI

All

NA

$100.00

Select

EN712-570

2019-20 MICROSOFT SURFACE 3 LOST/DAMAGED PEN NO REFUNDS FOR LOST/DAMAGED PEN. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

12/12/2017

$60.00

Select

EN712-763

CHEER CLINIC Virtual Cheer Clinic to prepare for tryouts

CLARK,HOPE

N/A

NA

$10.00

Select

EN712-591

CHEERLEADING MANDATORY FEE Mandatory cheer fees for 2019-20 season.

CLARK,HOPE

All

NA

5/2/2017

$250.00

Select

EN712-563

CLASS OF 2020 DUES Senior dues for Class of 2020. NO REFUNDS. Senior dues will cover the graduation venue, baccalaureate venue.

RHONE,TONY

12th

NA

$185.00

Select

EN712-VAR7

F.L.O.W. DONATIONS Donations for F.L.O.W.: Uniforms(Blazers, Ties, etc.) Overnight Events and Overnight Activities throughout the FY19-20 School Year

Woodhouse,Curtis

N/A

NA

$0.00

Select

EN712-562

F.L.O.W. Dues Future Leaders Of Westlake Dues will cover: T-Shirt Cords for Graduation Other Expenses used for the club

Woodhouse,Curtis

N/A

NA

$40.00

Select

EN712-610

F.L.O.W. Shirts Future Leaders Of Westlake: T-Shirt

Woodhouse,Curtis

N/A

NA

$20.00

Select

EN712-519

FOOTBALL COCA-COLA BEVERAGE SALE STUDENTS CAN PURCHASE A "SUBSCRIPTION" FOR PROTEIN AND RECOVERY DRINKS

MAY,ROBERT

N/A

NA

$35.00

Select

EN712-648

HOSA Hoodie HOSA Hoodie

JONES(HILL),DEITRA

N/A

NA

$20.00

Select

EN712-522

IB Assessment Fees Subject Fee $119 (Per Subject Missed) Candidate Fee $172 In accordance with the IB course syllabi, any student who misses an IB exam/changes their schedule after the IB registration deadline (November 15th) to remove an IB course will be responsible for all fees associated with the course exams. If the student was only registered for one IB course and misses one or more components of that exam, s/he will be responsible for both the Subject fee and the Candidate fee.

WINGFIELD,JENELLE

N/A

NA

$172.00

Select

EN712-575

JROTC 2019-2020 RIFLE TEAM FEE JROTC RIFLE TEAM FEE

AVILA,ORI

N/A

NA

$40.00

Select

EN712-577

JROTC 2019-2020 THREE TEAM FEE JROTC 2019-2020 THREE TEAM FEE

AVILA,ORI

N/A

NA

$70.00

Select

EN712-576

JROTC 2019-2020 TWO TEAM FEE JROTC 2019-2020 TWO TEAM FEE

AVILA,ORI

N/A

NA

$60.00

Select

EN712-710

Math Club Cords Cords for Seniors - Class of 2020

Whatley,Ann

12th

NA

$10.00

Select

EN712-590

NATURAL HAIR CLUB DUES TO COLLECT $10 DUES P/PERSON FOR MEMBERSHIP INTO NATURAL HAIR CLUB

BRITTNEY,LEE

N/A

NA

$10.00

Select

EN712-745

Senior Class of 2020 Super Passer Trip (GA Aquarium) This field trip in ONLY for seniors who have passed ALL classes since 9th grade. It will occur on April 16th. Please check with Mr. Rhone if you are unsure. NO refunds will be issued.

RHONE,TONY

N/A

NA

$30.00

Select

EN712-746

SENIOR PICNIC Senior Picnic will be Saturday, May 16th from 12:00 PM - 3:00 PM.

RHONE,TONY

N/A

NA

$10.00

Select

EN712-593

Student Transcripts - Official To order printed transcripts. Please enter Students Name and Graduation Year. Transcripts will be ready for pick up after 48 hours of request.

HOLLAND,MOIRA

N/A

NA

$3.00