Westlake HS

Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
EN712-211	18-19 9TH/JV VOLLEYBALL PLAYER PACKAGE PLAYER PACKAGE FOR 9TH AND JV (UNIFORMS)	BOWEN,RAVEN	All	NA	9/7/2018	$104.00
EN712-154	18-19 BEE CLUB DUES For BEE Club members to purchase	BURKE,OUIDA	All	NA	8/1/2018	$40.00
EN712-202	18-19 BETA CLUB DUES (YEAR 1) YEAR #1-THIS INCLUDES HAVING YOUR NAME ENTERED INTO THE NATIONAL BETA CLUB DATABASE ($15) + YEARLY DUES DUE AT INITIATION	ELIZABETH,THORNE	All	NA	9/5/2018	$40.00
EN712-203	18-19 BETA CLUB DUES (YEAR 2) DUE BY THE END OF THE SECOND WEEK OF FALL SEMESTER	ELIZABETH,THORNE	All	NA	9/5/2018	$25.00
EN712-204	18-19 BETA CLUB DUES (YEAR 3) DUE BY THE END OF THE 2ND WEEK OF FALL SEMESTER	ELIZABETH,THORNE	All	NA	9/5/2018	$25.00
EN712-176	18-19 BROKEN/DAMAGED DEVICES 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
EN712-177	18-19 BROKEN/DAMAGED DEVICES 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
EN712-213	18-19 CHEER MANDATORY FEE (FULL) $250 FULL MANDATORY CHEER FEE	Clark,Ashley	All	NA	9/7/2018	$250.00
EN712-210	18-19 CHEER MANDATORY FEE (PARTIAL) $125 PARTIAL MANDATORY CHEER FEE	Clark,Ashley	All	NA	9/7/2018	$125.00
EN712-162	18-19 CHORUS DRESS WOMEN'S CHOIR DRESSES	KELLY,IRIS	All	NA	8/14/2018	$60.00
EN712-164	18-19 CHORUS SHIRT EVERY STUDENT IN CHORUS MUST PURCHASE A CHORUS T-SHIRT AS THEIR CASUAL UNIFORM FOR ALL CONCERTS AND AFFILIATED EVENTS	KELLY,IRIS	All	NA	8/14/2018	$13.00
EN712-173	18-19 CHORUS TRIP DEPOSIT FOR CHORUS TRIP TO ORLANDO, FL.	KELLY,IRIS	All	NA	8/14/2018	$100.00
EN712-163	18-19 CHORUS TUXEDO (MEN) CHORUS TUXEDO COMBINATION FOR MEN IN CHORUS	KELLY,IRIS	All	NA	8/14/2018	$52.00
EN712-232	18-19 COLOR GUARD TEAM FEES JROTC DRILL TEAM PARTICIPATION FEES	JOHNSON,YOLANDA	All	NA	9/24/2018	$60.00
EN712-194	18-19 CTI Dress Down Dress Down Tuesdays	Lamb,Dorothy	N/A	NA	8/28/2018	$3.00
EN712-175	18-19 DECA DECA MEMBERSHIP FEES	JONES,MECCA	All	NA	8/20/2018	$30.00
EN712-226	18-19 DECA FALL RALLY Fall Rally	JONES,MECCA	All	NA	9/20/2018	$40.00
EN712-195	18-19 Dress Down (Semester) Dress Down Tuesdays	Lamb,Dorothy	N/A	NA	8/28/2018	$45.00
EN712-233	18-19 DRILL TEAM ACTIVITY FEE JROTC DRILL TEAM PARTICIPATION FEE	JOHNSON,YOLANDA	All	NA	9/24/2018	$60.00
EN712-185	18-19 FBLA MEMBERSHIP MEMBERSHIP DUES	CARTER,LILLIE	All	NA	8/30/2018	$30.00
EN712-222	18-19 HOMECOMING COURT PARTICIPATION FEE The Homecoming court Participation Fee of $100 will include the following: -Homecoming Shirt -Crowns/Sashes -Royal Debut/Pageant -Decor for ALL Homecoming Events -Admission Fee to Homecoming Dance (Candidate ONLY) -Admission Fee to Homecoming Game (Candidate ONLY)	POWELL,JAVARIUS	All	NA	9/17/2018	$100.00
EN712-223	18-19 HOSA FALL LEADERSHIP CONFERENCE Fall conference for HOSA students, with an emphasis on leadership, team-building, health occupations and networking in the healthcare field with medical professionals and college recruiters.	HARRIS,CHUANDELAI	All	NA	11/5/2018	$120.00
EN712-166	18-19 HOSA MEMBERSHIP DUES CAREER AND TECHNICAL STUDENT ORGANIZATION	HARRIS,CHUANDELAI	All	NA	8/10/2018	$25.00
EN712-167	18-19 HOSA POLO CAREER AND TECHNICAL STUDENT ORGANIZATION	HARRIS,CHUANDELAI	All	NA	8/10/2018	$20.00
EN712-165	18-19 HOSA T-SHIRT CAREER AND TECHNICAL STUDENT ORGANIZATION	HARRIS,CHUANDELAI	All	NA	8/10/2018	$15.00
EN712-200	18-19 Instrument Usage Fee Fee is for use of Westlake's instrument for the entire school year.	GRIMES,KIMBRALY	All	NA	9/5/2018	$25.00
EN712-159	18-19 JROTC ACTIVITY FEE FALL BBQ, T-SHIRT, MILITARY BALL, AWARDS CEREMONY, MISC.	AVILA,ORI	All	NA	8/6/2018	$124.00
EN712-161	18-19 JROTC MILITARY BALL MILITARY BALL JROTC	AVILA,ORI	All	NA	8/6/2018	$50.00
EN712-156	18-19 LOCKER PURCHASE STUDENT PURCHASE OF LOCKERS	BURKE,OUIDA	All	NA	8/1/2018	$10.00
EN712-184	18-19 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
EN712-183	18-19 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
EN712-181	18-19 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
EN712-180	18-19 LOST/DAMAGED POWER BRICK AND CORD NO REFUNDS FOR LOST/DAMAGED BRICK AND CORD. 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
EN712-182	18-19 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
EN712-178	18-19 LOST/STOLEN DEVICE 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
EN712-179	18-19 LOST/STOLEN DEVICE 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
EN712-205	18-19 NHS DUES ANNUAL DUES FOR NHS	GRIFFIN,SAMANTHA	All	NA	9/7/2018	$75.00
EN712-155	18-19 PARKING PERMITS PARKING DECALS FOR STUDENTS	BURKE,OUIDA	All	NA	8/1/2018	$50.00
EN712-234	18-19 RIFLE TEAM FEE JROTC RIFLE TEAM PARTICIPATION FEE	JOHNSON,YOLANDA	All	NA	9/24/2018	$60.00
EN712-231	18-19 Senior Football Banners SENIOR FOOTBALL PLAYER BANNERS	SPIVEY,ANGELA	12th	NA	9/21/2018	$40.00
EN712-193	18-19 SKILLS USA DUES SKILLS USA MEMBERSHIP DUES	DANIELS,JOHN	All	NA	8/27/2018	$30.00
EN712-227	18-19 SKILLSUSA 2RE CONFERENCE SILLS USA 2RE CONFERENCE	DANIELS,JOHN	All	NA	9/20/2018	$75.00
EN712-228	18-19 SNHS DUES (11TH) SCIENCE NATIONAL HONOR SOCIETY DUES	MONTEIRO,TIERRA	11th	NA	9/25/2018	$100.00
EN712-229	18-19 SNHS DUES (12TH) SCIENCE NATIONAL HONOR SOCIETY DUES 12TH GRADERS	MONTEIRO,TIERRA	12th	NA	9/25/2018	$50.00
EN712-215	18-19 SOFTBALL FEES Softball account for team fees and activities during the 2018 softball season. The cost is per student athlete.	WHITE,KELCEY	All	NA	9/7/2018	$225.00
EN712-169	18-19 TSA STUDENT DUES DUES FOR STUDENT ORGANIZATION	WALKER,GLENDA	All	NA	8/13/2018	$35.00
EN712-191	18-19 VARSITY/JV FOOTBALL FEES FOOTBALL	REID,KAREEM	All	NA	8/23/2018	$300.00
EN712-207	18-19 VOLLEYBALL ATHLETIC FEE (PARTIAL) PARTIAL FEE FOR VOLLEYBALL	BOWEN,RAVEN	All	NA	9/7/2018	$42.00
EN712-208	18-19 VOLLEYBALL ATHLETIC FEE (WHOLE) VOLLEYBALL PARTIAL FEE GRADES 9-12	BOWEN,RAVEN	All	NA	9/7/2018	$65.00
EN712-209	18-19 VOLLEYBALL PART FEE (COACH'S GEAR) COACH'S GEAR FEE	BOWEN,RAVEN	All	NA	9/7/2018	$10.00

EN712-211

18-19 9TH/JV VOLLEYBALL PLAYER PACKAGE PLAYER PACKAGE FOR 9TH AND JV (UNIFORMS)

BOWEN,RAVEN

All

NA

9/7/2018

$104.00

EN712-154

18-19 BEE CLUB DUES For BEE Club members to purchase

BURKE,OUIDA

All

NA

8/1/2018

$40.00

EN712-202

18-19 BETA CLUB DUES (YEAR 1) YEAR #1-THIS INCLUDES HAVING YOUR NAME ENTERED INTO THE NATIONAL BETA CLUB DATABASE ($15) + YEARLY DUES **DUE AT INITIATION**

ELIZABETH,THORNE

All

NA

9/5/2018

$40.00

EN712-203

18-19 BETA CLUB DUES (YEAR 2) DUE BY THE END OF THE SECOND WEEK OF FALL SEMESTER

ELIZABETH,THORNE

All

NA

9/5/2018

$25.00

EN712-204

18-19 BETA CLUB DUES (YEAR 3) **DUE BY THE END OF THE 2ND WEEK OF FALL SEMESTER**

ELIZABETH,THORNE

All

NA

9/5/2018

$25.00

EN712-176

18-19 BROKEN/DAMAGED DEVICES 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

EN712-177

18-19 BROKEN/DAMAGED DEVICES 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

EN712-213

18-19 CHEER MANDATORY FEE (FULL) $250 FULL MANDATORY CHEER FEE

Clark,Ashley

All

NA

9/7/2018

$250.00

EN712-210

18-19 CHEER MANDATORY FEE (PARTIAL) $125 PARTIAL MANDATORY CHEER FEE

Clark,Ashley

All

NA

9/7/2018

$125.00

EN712-162

18-19 CHORUS DRESS WOMEN'S CHOIR DRESSES

KELLY,IRIS

All

NA

8/14/2018

$60.00

EN712-164

18-19 CHORUS SHIRT EVERY STUDENT IN CHORUS MUST PURCHASE A CHORUS T-SHIRT AS THEIR CASUAL UNIFORM FOR ALL CONCERTS AND AFFILIATED EVENTS

KELLY,IRIS

All

NA

8/14/2018

$13.00

EN712-173

18-19 CHORUS TRIP DEPOSIT FOR CHORUS TRIP TO ORLANDO, FL.

KELLY,IRIS

All

NA

8/14/2018

$100.00

EN712-163

18-19 CHORUS TUXEDO (MEN) CHORUS TUXEDO COMBINATION FOR MEN IN CHORUS

KELLY,IRIS

All

NA

8/14/2018

$52.00

EN712-232

18-19 COLOR GUARD TEAM FEES JROTC DRILL TEAM PARTICIPATION FEES

JOHNSON,YOLANDA

All

NA

9/24/2018

$60.00

EN712-194

18-19 CTI Dress Down Dress Down Tuesdays

Lamb,Dorothy

N/A

NA

8/28/2018

$3.00

EN712-175

18-19 DECA DECA MEMBERSHIP FEES

JONES,MECCA

All

NA

8/20/2018

$30.00

EN712-226

18-19 DECA FALL RALLY Fall Rally

JONES,MECCA

All

NA

9/20/2018

$40.00

EN712-195

18-19 Dress Down (Semester) Dress Down Tuesdays

Lamb,Dorothy

N/A

NA

8/28/2018

$45.00

EN712-233

18-19 DRILL TEAM ACTIVITY FEE JROTC DRILL TEAM PARTICIPATION FEE

JOHNSON,YOLANDA

All

NA

9/24/2018

$60.00

EN712-185

18-19 FBLA MEMBERSHIP MEMBERSHIP DUES

CARTER,LILLIE

All

NA

8/30/2018

$30.00

EN712-222

18-19 HOMECOMING COURT PARTICIPATION FEE The Homecoming court Participation Fee of $100 will include the following: -Homecoming Shirt -Crowns/Sashes -Royal Debut/Pageant -Decor for ALL Homecoming Events -Admission Fee to Homecoming Dance (Candidate ONLY) -Admission Fee to Homecoming Game (Candidate ONLY)

POWELL,JAVARIUS

All

NA

9/17/2018

$100.00

EN712-223

18-19 HOSA FALL LEADERSHIP CONFERENCE Fall conference for HOSA students, with an emphasis on leadership, team-building, health occupations and networking in the healthcare field with medical professionals and college recruiters.

HARRIS,CHUANDELAI

All

NA

11/5/2018

$120.00

EN712-166

18-19 HOSA MEMBERSHIP DUES CAREER AND TECHNICAL STUDENT ORGANIZATION

HARRIS,CHUANDELAI

All

NA

8/10/2018

$25.00

EN712-167

18-19 HOSA POLO CAREER AND TECHNICAL STUDENT ORGANIZATION

HARRIS,CHUANDELAI

All

NA

8/10/2018

$20.00

EN712-165

18-19 HOSA T-SHIRT CAREER AND TECHNICAL STUDENT ORGANIZATION

HARRIS,CHUANDELAI

All

NA

8/10/2018

$15.00

EN712-200

18-19 Instrument Usage Fee Fee is for use of Westlake's instrument for the entire school year.

GRIMES,KIMBRALY

All

NA

9/5/2018

$25.00

EN712-159

18-19 JROTC ACTIVITY FEE FALL BBQ, T-SHIRT, MILITARY BALL, AWARDS CEREMONY, MISC.

AVILA,ORI

All

NA

8/6/2018

$124.00

EN712-161

18-19 JROTC MILITARY BALL MILITARY BALL JROTC

AVILA,ORI

All

NA

8/6/2018

$50.00

EN712-156

18-19 LOCKER PURCHASE STUDENT PURCHASE OF LOCKERS

BURKE,OUIDA

All

NA

8/1/2018

$10.00

EN712-184

18-19 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

EN712-183

18-19 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

EN712-181

18-19 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

EN712-180

18-19 LOST/DAMAGED POWER BRICK AND CORD NO REFUNDS FOR LOST/DAMAGED BRICK AND CORD. 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

EN712-182

18-19 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

EN712-178

18-19 LOST/STOLEN DEVICE 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

EN712-179

18-19 LOST/STOLEN DEVICE 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

EN712-205

18-19 NHS DUES ANNUAL DUES FOR NHS

GRIFFIN,SAMANTHA

All

NA

9/7/2018

$75.00

EN712-155

18-19 PARKING PERMITS PARKING DECALS FOR STUDENTS

BURKE,OUIDA

All

NA

8/1/2018

$50.00

EN712-234

18-19 RIFLE TEAM FEE JROTC RIFLE TEAM PARTICIPATION FEE

JOHNSON,YOLANDA

All

NA

9/24/2018

$60.00

EN712-231

18-19 Senior Football Banners SENIOR FOOTBALL PLAYER BANNERS

SPIVEY,ANGELA

12th

NA

9/21/2018

$40.00

EN712-193

18-19 SKILLS USA DUES SKILLS USA MEMBERSHIP DUES

DANIELS,JOHN

All

NA

8/27/2018

$30.00

EN712-227

18-19 SKILLSUSA 2RE CONFERENCE SILLS USA 2RE CONFERENCE

DANIELS,JOHN

All

NA

9/20/2018

$75.00

EN712-228

18-19 SNHS DUES (11TH) SCIENCE NATIONAL HONOR SOCIETY DUES

MONTEIRO,TIERRA

11th

NA

9/25/2018

$100.00

EN712-229

18-19 SNHS DUES (12TH) SCIENCE NATIONAL HONOR SOCIETY DUES 12TH GRADERS

MONTEIRO,TIERRA

12th

NA

9/25/2018

$50.00

EN712-215

18-19 SOFTBALL FEES Softball account for team fees and activities during the 2018 softball season. The cost is per student athlete.

WHITE,KELCEY

All

NA

9/7/2018

$225.00

EN712-169

18-19 TSA STUDENT DUES DUES FOR STUDENT ORGANIZATION

WALKER,GLENDA

All

NA

8/13/2018

$35.00

EN712-191

18-19 VARSITY/JV FOOTBALL FEES FOOTBALL

REID,KAREEM

All

NA

8/23/2018

$300.00

EN712-207

18-19 VOLLEYBALL ATHLETIC FEE (PARTIAL) PARTIAL FEE FOR VOLLEYBALL

BOWEN,RAVEN

All

NA

9/7/2018

$42.00

EN712-208

18-19 VOLLEYBALL ATHLETIC FEE (WHOLE) VOLLEYBALL PARTIAL FEE GRADES 9-12

BOWEN,RAVEN

All

NA

9/7/2018

$65.00

EN712-209

18-19 VOLLEYBALL PART FEE (COACH'S GEAR) COACH'S GEAR FEE

BOWEN,RAVEN

All

NA

9/7/2018

$10.00