Westlake HS

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
19-20 Baseball Donations EN712-VAR6 EN712-VAR6 19-20 Baseball Donations Baseball Donations for Baseball Equipment WHITE,KELCEY N/A NA NA $0.00
19-20 BASEBALL PARTICIPATION FEES EN712-721 EN712-721 19-20 BASEBALL PARTICIPATION FEES PARTICIPATION FEES FOR BASEBALL $65.00 WHITE,KELCEY N/A NA NA $65.00
19-20 BOYS GOLF PARTICIPATION FEE FULL AMOUNT EN712-716 EN712-716 19-20 BOYS GOLF PARTICIPATION FEE FULL AMOUNT $300.00 PARTICIPATION FEE LEE,THEODORE N/A NA NA $300.00
19-20 BOYS LACROSSE FEE EN712-720 EN712-720 19-20 BOYS LACROSSE FEE LACROSSE ACTIVITY FEE MAY,ROBERT N/A NA NA $175.00
19-20 BOYS SOCCER FEES EN712-709 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
19-20 BOYS TENNIS PARTICIPATION FEES EN712-725 EN712-725 19-20 BOYS TENNIS PARTICIPATION FEES BOYS TENNIS FEES JOHNSON,PATRICIA N/A NA NA $150.00
19-20 BOYS TRACK AND FIELD PARTICIPATION FEE EN712-719 EN712-719 19-20 BOYS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100 CAGE,JASON N/A NA NA $65.00
19-20 BROKEN/DAMAGED MICROSOFT SURFACE -  2ND OFFENSE EN712-568 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
19-20 BROKEN/DAMAGED MICROSOFT SURFACE 3 - 1ST OFFENSE EN712-567 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
19-20 CHORUS DUES (Beginning Chorus Member) EN712-560 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
19-20 CHORUS DUES (New Advance Chorus Female) EN712-558 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
19-20 CHORUS DUES (New Advance Chorus Male) EN712-557 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
19-20 CHORUS DUES (Returning Chorus Member) EN712-559 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
18-19 CTI Dress Down EN712-194 EN712-194 19-20 CTI Dress Down Dress Down Tuesdays Lamb,Dorothy N/A NA 8/28/2018 $3.00
19-20 Dress Down (Semester) EN712-564 EN712-564 19-20 Dress Down (Semester) Dress Down Tuesdays Lamb,Dorothy N/A NA 8/28/2018 $45.00
18-19 FBLA MEMBERSHIP EN712-185 EN712-185 19-20 FBLA MEMBERSHIP MEMBERSHIP DUES CARTER,LILLIE All NA 8/30/2018 $30.00
19-20 GIRLS GOLF PARTICIPATION FEE FULL AMOUNT EN712-713 EN712-713 19-20 GIRLS GOLF PARTICIPATION FEE FULL AMOUNT $300.00 PARTICIPATION FEE BROOKS,CINDY N/A NA NA $300.00
19-20 GIRLS TENNIS PARTICIPATION FEES EN712-724 EN712-724 19-20 GIRLS TENNIS PARTICIPATION FEES GIRLS TENNIS FEES JOHNSON,PATRICIA N/A NA NA $150.00
19-20 TRACK AND FIELD PARTICIPATION FEE EN712-718 EN712-718 19-20 GIRLS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100 CAGE,JASON N/A NA NA $65.00
HOSA END OF THE YEAR BANQUET EN712-583 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
HOSA POLO EN712-582 EN712-582 19-20 HOSA POLO CAREER AND TECHNICAL STUDENT ORGANIZATION JONES(HILL),DEITRA N/A NA NA $20.00
19-20 HOSA STATE LEADERSHIP CONFERENCE EN712-VAR3 EN712-VAR3 19-20 HOSA STATE LEADERSHIP CONFERENCE $250.00 Fee The advisor and at least 3 students will participate in the HOSA State Leadership Conference during Spring Semester. JONES(HILL),DEITRA N/A NA NA $0.00
19-20 JROTC DRILL ACTIVITY FEE EN712-578 EN712-578 19-20 JROTC DRILL ACTIVITY FEE JROTC DRILL ACTIVITY FEE AVILA,ORI N/A NA NA $40.00
19-20 LOST/DAMAGED CASE EN712-571 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
19-20 LOST/DAMAGED KEYBOARD EN712-569 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
19-20 LOST/DAMAGED POWER BRICK EN712-572 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
19-20 LOST/DAMAGED POWER CORD (USB) EN712-573 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
19-20 LOST/STOLEN MICROSOFT SURFACE 3 - 2ND OFFENSE EN712-566 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
19-20 LOST/STOLEN DEVICE 1ST OFFENSE EN712-565 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
19-20 MEN OF WESTLAKE DUES EN712-707 EN712-707 19-20 MEN OF WESTLAKE DUES Organization for Young Men BURKE,OUIDA N/A NA NA $45.00
19-20 NATIONAL ARTS HONOR SOCIETY DUES EN712-722 EN712-722 19-20 NATIONAL ARTS HONOR SOCIETY DUES Membership dues $12.00 GALBREATH,GEORGE All NA 8/7/2017 $12.00
19-20 PE LOCKERS (LARGE) EN712-706 EN712-706 19-20 PE LOCKERS (LARGE) LARGE PE LOCKERS FOR 2ND SEMESTER $10. HANKERSON,HILDA N/A NA NA $10.00
19-20 PE LOCKERS (SMALL) EN712-705 EN712-705 19-20 PE LOCKERS (SMALL) SMALL PE LOCKERS FOR 2ND SEMESTER $5 HANKERSON,HILDA N/A NA NA $5.00
Student Locker EN712-547 EN712-547 19-20 Student Locker Lockers BURKE,OUIDA N/A NA NA $10.00
Student Parking EN712-543 EN712-543 19-20 Student Parking Parking Space Purchase BURKE,OUIDA N/A NA NA $50.00
2019-20 JR/SR PROM EN712-673 EN712-673 2019-20 JR/SR PROM JR/SR PROM PAYMENT $110.00 POWELL,JAVARIUS N/A NA NA $110.00
2019-20 JROTC Full Activity Fee Payment EN712-555 EN712-555 2019-20 JROTC Full Activity Fee Payment 2019-20 JROTC Full Activity Fee Payment AVILA,ORI All NA NA $150.00
2019-20 JROTC Partial Activity Fee Payment EN712-554 EN712-554 2019-20 JROTC Partial Activity Fee Payment 2019-20 JROTC Partial Activity Fee Payment AVILA,ORI All NA NA $100.00
2019-20 MICROSOFT SURFACE 3 LOST/DAMAGED PEN EN712-570 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
BETA CLUB EN712-730 EN712-730 2019-2020 BETA CLUB MEMBER YEARLY DUES(everyone who WAS NOT inducted this year) - Yearly dues ($25) ELIZABETH,THORNE N/A NA NA $25.00
2019-2020 BETA CLUB MEMBERSHIP DUES EN712-729 EN712-729 2019-2020 BETA CLUB MEMBERSHIP DUES 2019-2020 NEW MEMBERS ONLY-$40 (THIS INCLUDES HAVING YOUR NAME ENTERED INTO THE NATIONAL BETA CLUB DATABASE ($15) + YEARLY DUES ($25) ELIZABETH,THORNE N/A NA NA $40.00
2019-2020 NATIONAL HONOR SOCIETY DUES EN712-732 EN712-732 2019-2020 NATIONAL HONOR SOCIETY DUES Dues will cover expenses for the 2019-2020 school year. Bouhi,Sherri All NA 8/7/2017 $50.00
2019-2020 NATIONAL HONOR SOCIETY SENIOR DUES EN712-733 EN712-733 2019-2020 NATIONAL HONOR SOCIETY SENIOR DUES Senior Dues - will cover expenses for the 2019-2020 school year. Bouhi,Sherri All NA 8/7/2017 $30.00
2020 DECA INTERNATIONAL CONFERENCE - NASHVILLE, TN EN712-749 EN712-749 2020 DECA INTERNATIONAL CONFERENCE - NASHVILLE, TN DECA members demonstrate their college and career knowledge and skills by participating in DECA's Competitive Events Program. COOK,VEDA N/A NA NA $235.00
Black History Month Limited Edition Shirts EN712-736 EN712-736 Black History Month Limited Edition Shirts Limited Edition Black History Month Shirts $20.00 Sizes Small - 4XL BURKE,OUIDA N/A NA NA $20.00
CHEERLEADING MANDATORY FEE EN712-591 EN712-591 CHEERLEADING MANDATORY FEE Mandatory cheer fees for 2019-20 season. CLARK,HOPE All NA 5/2/2017 $250.00
Chorus Nashville: Final Payment EN712-597 EN712-597 Chorus Nashville: Final Payment 4th & Final Payment for TN Field Trip KELLY,IRIS N/A NA NA $188.00
Chorus Nashville: Payment#1 EN712-595 EN712-595 Chorus Nashville: Payment#1 Deposit for TN Field Trip KELLY,IRIS N/A NA NA $150.00
Chorus Nashville: Payment#2 EN712-598 EN712-598 Chorus Nashville: Payment#2 2nd payment for TN Field Trip KELLY,IRIS N/A NA NA $150.00
Chorus Nashville: Payment#3 EN712-599 EN712-599 Chorus Nashville: Payment#3 3rd payment for TN Field Trip KELLY,IRIS N/A NA NA $200.00
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