Westlake HS

Select Activity
Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
EN712-67 17-18 ATHLETIC PROGRAM FEE GREEN,CARL All NA 10/18/2017 $65.00
Covers expenses for overall athletic program
EN712-74 17-18 BOY'S CHORUS DUES KELLY,IRIS All NA 10/19/2017 $162.00
To cover chorus expenses. Orlando Trip Uniform T-Shirt
EN712-69 17-18 GIRL'S BSKBLL ATHLETIC FEE GREEN,CARL All NA 10/19/2017 $65.00
To cover overall athletic expenses for the season.
EN712-71 17-18 GIRL'S BSKBLL ATHLETIC FEE PAYMENT OPTION HANKERSON,HILDA All NA 10/19/2017 $150.00
To cover girl's basketball expenses. Payment 1 of 2
EN712-70 17-18 GIRL'S BSKBLL FEES HANKERSON,HILDA All NA 10/19/2017 $250.00
To cover girl's basketball expenses.
EN712-73 17-18 GIRL'S CHORUS DUES KELLY,IRIS All NA 10/19/2017 $172.00
To cover chorus expenses. Orlando Trip Uniform T-Shirt
EN712-28 2017 FRESHMAN Volleyball Fees BOWEN,RAVEN All NA 8/4/2017 $200.00
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 $100.00
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.
EN712-27 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.
EN712-40 2017-18 DECA MEMBERSHIP FEES JONES,MECCA All NA 8/18/2017 $30.00
To cover expenses for 2017-18 DECA membership fees.
EN712-47 2017-18 HOSA DUES 1 OF 2 PAYMENT HARRIS,CHUANDELAI All NA 8/22/2017 $25.00
This payment is to cover the HOSA membership.
EN712-48 2017-18 HOSA DUES 2 OF 2 PAYMENT HARRIS,CHUANDELAI All NA 8/22/2017 $35.00
This payment is to cover the HOSA polo and t-shirt.
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
EN712-50 2017-18 JROTC Activity Fee Payment 1 of 2 JOHNSON,WADE All NA 8/24/2017 $60.00
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
EN712-56 2017-18 SPARKLE CHEER FEE Clark,Ashley All NA 9/6/2017 $100.00
Covers exspenses for Sparkle Cheer squad.
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*
EN712-17 CLASS OF 2018 GRADUATION DUES [PARTIAL] JOHNSON,STEPHEN 12th NA 9/28/2017 $105.00
Use this option to make partial payments in lieu of the full amount of $315.00. If you choose this option be sure to make 3 separate transactions in order to clear your graduate's full balance.
EN712-64 FALL LEADERSHIP CONF. HOTEL FEES HARRIS,CHUANDELAI All NA 10/5/2017 $45.00
To cover 2017-18 HOSA Fall Leadership expenses.
EN712-68 FALL SENIOR NIGHT SOCIAL JOHNSON,STEPHEN All NA 10/19/2017 $15.00
To cover expenses for Fall Senior Night.
EN712-65 Latin Students Field Trip BOONE,YNONNE All NA 10/11/2017 $20.00
To cover Fernbank Museum Field Trip expenses.
EN712-42 Technology Student Association (TSA) WALKER,GLENDA All NA 8/21/2017 $35.00
2017-18 Membership Dues ( Non-refundable)