Westlake HS

Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
EN712-405	18-19 BASEBALL FEES PARTICIPATION FEES $300 MANAGER FEES $175	WHITE,KELCEY	N/A	NA	NA	$475.00
EN712-358	18-19 BOYS VARSITY SOCCER PARTICIPATION FEES FULL PAYMENT $250 PARTIAL #1 $125 PARTIAL #2 $125	JONES,CHANTE	N/A	NA	NA	$250.00
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
EN712-232	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
EN712-195	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
EN712-350	18-19 GOLF DUES DUES REQUIRED FOR 2018-2019 SCHOOL YEAR	TONI,JOHNSON	N/A	NA	NA	$300.00
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
EN712-376	18-19 VARSITY GIRLS SOCCER FEES FULL PAYMENT $250 PARTIAL PAYMENT #1 $125 PARTIAL PAYMENT #2 $125	ALSTON,KIMBERLEY	N/A	NA	NA	$250.00
EN712-408	2019 JROTC AWARDS CEREMONY FORMAL PRESENTATION OF AWARDS EARNED BY CADETS DURING THE SCHOOL YEAR. THE $6 FEE IS FOR ADDITIONAL GUESTS. ACTIVITY FEE PAID-STUDENT AND TWO (2) GUESTS; ADDITIONAL GUEST (S) WILL HAVE TO PAY $6 EACH ACTIVITY FEE NOT PAID-ONLY STUDENT RECEIVES A TICKET; GUEST (S) OF STUDENT WILL HAVE TO PAY $6 EACH.	AVILA,ORI	N/A	NA	NA	$6.00
EN712-214	ADVANCED PLACEMENT (AP) NON-PART. FEE Fulton County along with Westlake High School pay for the AP exams of students who are enrolled in an AP course and who did not qualify/submit the opt out form. This is the school's effort to recuperate the ordering and restocking fees associated with each missed exam. The cost is per exam.	SAFFO,LEAH	All	NA	9/7/2018	$108.00
EN712-461	BIOLOGY FIELD TRIP (THREE CLASSES) BIOLOGY CLASSES FIELD TRIP TO GA AQUARIUM	SMITH,MARCEL	N/A	NA	NA	$35.00
EN712-338	BOYS BASKETBALL SPIRIT PACK MANAGERS 9TH & JV=$51 VARSITY=$250	DARRON,ROGERS	N/A	NA	NA	$250.00
EN712-439	BOYS LACROSSE ATHLETIC FEE BOYS LACROSSE ATHLETIC FEE OF $65.00	MAY,ROBERT	N/A	NA	NA	$65.00
EN712-410	BOYS LACROSSE FEE LACROSSE ACTIVITY FEE	MAY,ROBERT	N/A	NA	NA	$150.00
EN712-380	BOYS SOCCER WARM-UP BOYS SOCCER WARM-UP (OPTIONAL)	JONES,CHANTE	N/A	NA	NA	$90.00
EN712-407	BOYS TENNIS BOYS TENNIS FEES	SAFFO,LEAH	N/A	NA	NA	$165.00
EN712-453	CHAMPIONSHIP T-SHIRT (GB) (ALL SIZES) CHAMPIONSHIP T-SHIRTS FOR GIRLS BASKETBALL TEAM	Clark,Ashley	N/A	NA	NA	$17.00
EN712-474	CHEERLEADING TRYOUT PREPARATION CLINIC THE CHEERLEADING TRYOUT PREPARATION CLINIC WILL BE HELD MARCH 26-28, 2019, TO ASSIST THOSE STUDENTS INTERESTED IN CHEERING BY FOCUSING ON TECHNIQUE/SKILLS. PARTICIPATING IN THE CLINIC DOES NOT GUARANTEE A SPOT ON THE TEAM. TRYOUTS ARE REQUIRED FOR ALL INTERESTED STUDENTS.	CLARK,HOPE	All	N/A	3/26/2019	$10.00
EN712-427	CLASS OF 2019 (SR. SPIRIT PACK) Be sure to pick up an order form from the Yale University folder in the front office and return it there once completed (size will be indicated on the order form). PACKAGE WILL INCLUDE A PULLOVER HOODIE, T-SHIRT, ARMBAND, DRAWSTRING BAG, CELL PHONE POP SOCKET, AND A KEYCHAIN. PAYMENTS RECEIVED AFTER MARCH 18, WILL NOT ARRIVE WITH THE FIRST WAVE; WILL ARRIVE LATER.	RHONE,TONY	N/A	NA	NA	$40.00
EN712-428	CLASS OF 2019 (SUPER SR. SPIRIT PACK) Be sure to pick up an order form from the Yale University folder in the front office and return it there once completed (size will be indicated on the order form). PACKAGE WILL INCLUDE A CUSTOMIZED BASEBALL JERSEY, PULLOVER HOODIE, T-SHIRT, ARMBAND, DRAWSTRING BAG, CELL PHONE POP SOCKET AND A KEY-CHAIN. PAYMENT RECEIVED AFTER 3/18 WILL NOT ARRIVE WITH THE FIRST WAVE; WILL ARRIVE LATER. CONTACT MR. RHONE FOR ADDITIONAL INFORMATION.	RHONE,TONY	N/A	NA	NA	$105.00
EN712-347	CLASS OF 2019 DUES DUES OF $210 NO LONGER INCLUDE YEARBOOK. IF YOU WOULD LIKE TO PURCHASE A YEARBOOK, SEE MS. M. GRANT.	RHONE,TONY	N/A	NA	NA	$210.00
EN712-369	CLASS OF 2019 DUES (PARTIAL) IF YOU HAVE A BALANCE OF $200, YOU CAN MAKE TWO PAYMENTS OF $100. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT MR. RHONE, SR. ADVISER.	RHONE,TONY	N/A	NA	NA	$100.00
EN712-379	GIRLS SOCCER MANAGER FEES MANAGER FEES FOR GIRLS SOCCER TEAM	ALSTON,KIMBERLEY	N/A	NA	NA	$100.00
EN712-378	GIRLS SOCCER WARM UP GIRLS SOCCER WARM UP (OPTIONAL)	ALSTON,KIMBERLEY	N/A	NA	NA	$90.00
EN712-406	GIRLS TENNIS GIRLS TENNIS FEES	SAFFO,LEAH	N/A	NA	NA	$165.00
EN712-465	GIRLS' VARSITY SOCCER T-SHIRT FUNDRAISER SMALL-XL $15 2XL-5XL $18	ALSTON,KIMBERLEY	N/A	NA	NA	$18.00
EN712-241	HOSA MEMBERSHIP NATIONAL, STATE AND REGIONAL MEMBERSHIP FEES FOR HOSA STUDENTS	HARRIS,CHUANDELAI	N/A	NA	NA	$30.00
EN712-475	JR/SR PROM 2019 (EXTENSION) FULL PAYMENT $100 PARTIAL PAYMENT $50 (ONLY FOR THOSE STUDENTS WHO ARE PAYING OFF REMAINING BALANCE. THE COST TO ATTEND PROM IS $100 EACH PERSON.	POWELL,JAVARIUS	N/A	NA	NA	$100.00
EN712-326	NATURAL HAIR CLUB DUES TO COLLECT $10 DUES P/PERSON FOR MEMBERSHIP INTO NATURAL HAIR CLUB	BRITTNEY,LEE	N/A	NA	NA	$10.00
EN712-363	ORCHESTRA ASSOCIATED EVENTS AND FEES MENS FORMAL UNIFORM=$100 LADIES FORMAL UNIFORM=$65 MILITARY BALL=$38 ORCHESTRA DUES=$100	GRIMES,KIMBRALY	N/A	NA	NA	$303.00
EN712-412	WORLD LANGUAGES DAY T-SHIRTS T-SHIRTS FOR OUR 1ST ANNUAL WESTLAKE WORLD LANGUAGES DAY ON MARCH 22, 2019	WILSON,TAMAINI	All	NA	NA	$12.00
EN712-438	WORLD OF COKE/GA AQUARIUM FT (INVITE ONLY) PLEASE READ IN ITS ENTIRETY. ON 4/19, SRS WHO HAVE NOT FAILED A CLASS SINCE FRESHMAN YEAR WILL PARTICIPATE/ATTEND THE FIELD TRIP. NO REFUNDS. ONLY FOR THOSE 12TH GRADE STUDENTS WHO RECEIVED AN INVITE. IF YOU MAKE A PAYMENT AND YOU DID NOT RECEIVE AN INVITE, YOU WILL STILL NOT BE PERMITTED TO PARTICIPATE/ATTEND AND WILL NOT RECEIVE A REFUND.	RHONE,TONY	12th	NA	NA	$40.00

EN712-405

18-19 BASEBALL FEES PARTICIPATION FEES $300 MANAGER FEES $175

WHITE,KELCEY

N/A

NA

$475.00

EN712-358

18-19 BOYS VARSITY SOCCER PARTICIPATION FEES FULL PAYMENT $250 PARTIAL #1 $125 PARTIAL #2 $125

JONES,CHANTE

N/A

NA

$250.00

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

EN712-232

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

EN712-195

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

EN712-350

18-19 GOLF DUES DUES REQUIRED FOR 2018-2019 SCHOOL YEAR

TONI,JOHNSON

N/A

NA

$300.00

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

EN712-376

18-19 VARSITY GIRLS SOCCER FEES FULL PAYMENT $250 PARTIAL PAYMENT #1 $125 PARTIAL PAYMENT #2 $125

ALSTON,KIMBERLEY

N/A

NA

$250.00

EN712-408

2019 JROTC AWARDS CEREMONY FORMAL PRESENTATION OF AWARDS EARNED BY CADETS DURING THE SCHOOL YEAR. THE $6 FEE IS FOR ADDITIONAL GUESTS. ACTIVITY FEE PAID-STUDENT AND TWO (2) GUESTS; ADDITIONAL GUEST (S) WILL HAVE TO PAY $6 EACH ACTIVITY FEE NOT PAID-ONLY STUDENT RECEIVES A TICKET; GUEST (S) OF STUDENT WILL HAVE TO PAY $6 EACH.

AVILA,ORI

N/A

NA

$6.00

EN712-214

ADVANCED PLACEMENT (AP) NON-PART. FEE Fulton County along with Westlake High School pay for the AP exams of students who are enrolled in an AP course and who did not qualify/submit the opt out form. This is the school's effort to recuperate the ordering and restocking fees associated with each missed exam. The cost is per exam.

SAFFO,LEAH

All

NA

9/7/2018

$108.00

EN712-461

BIOLOGY FIELD TRIP (THREE CLASSES) BIOLOGY CLASSES FIELD TRIP TO GA AQUARIUM

SMITH,MARCEL

N/A

NA

$35.00

EN712-338

BOYS BASKETBALL SPIRIT PACK MANAGERS 9TH & JV=$51 VARSITY=$250

DARRON,ROGERS

N/A

NA

$250.00

EN712-439

BOYS LACROSSE ATHLETIC FEE BOYS LACROSSE ATHLETIC FEE OF $65.00

MAY,ROBERT

N/A

NA

$65.00

EN712-410

BOYS LACROSSE FEE LACROSSE ACTIVITY FEE

MAY,ROBERT

N/A

NA

$150.00

EN712-380

BOYS SOCCER WARM-UP BOYS SOCCER WARM-UP (OPTIONAL)

JONES,CHANTE

N/A

NA

$90.00

EN712-407

BOYS TENNIS BOYS TENNIS FEES

SAFFO,LEAH

N/A

NA

$165.00

EN712-453

CHAMPIONSHIP T-SHIRT (GB) (ALL SIZES) CHAMPIONSHIP T-SHIRTS FOR GIRLS BASKETBALL TEAM

Clark,Ashley

N/A

NA

$17.00

EN712-474

CHEERLEADING TRYOUT PREPARATION CLINIC THE CHEERLEADING TRYOUT PREPARATION CLINIC WILL BE HELD MARCH 26-28, 2019, TO ASSIST THOSE STUDENTS INTERESTED IN CHEERING BY FOCUSING ON TECHNIQUE/SKILLS. PARTICIPATING IN THE CLINIC DOES NOT GUARANTEE A SPOT ON THE TEAM. TRYOUTS ARE REQUIRED FOR ALL INTERESTED STUDENTS.

CLARK,HOPE

All

N/A

3/26/2019

$10.00

EN712-427

CLASS OF 2019 (SR. SPIRIT PACK) Be sure to pick up an order form from the Yale University folder in the front office and return it there once completed (size will be indicated on the order form). PACKAGE WILL INCLUDE A PULLOVER HOODIE, T-SHIRT, ARMBAND, DRAWSTRING BAG, CELL PHONE POP SOCKET, AND A KEYCHAIN. PAYMENTS RECEIVED AFTER MARCH 18, WILL NOT ARRIVE WITH THE FIRST WAVE; WILL ARRIVE LATER.

RHONE,TONY

N/A

NA

$40.00

EN712-428

CLASS OF 2019 (SUPER SR. SPIRIT PACK) Be sure to pick up an order form from the Yale University folder in the front office and return it there once completed (size will be indicated on the order form). PACKAGE WILL INCLUDE A CUSTOMIZED BASEBALL JERSEY, PULLOVER HOODIE, T-SHIRT, ARMBAND, DRAWSTRING BAG, CELL PHONE POP SOCKET AND A KEY-CHAIN. PAYMENT RECEIVED AFTER 3/18 WILL NOT ARRIVE WITH THE FIRST WAVE; WILL ARRIVE LATER. CONTACT MR. RHONE FOR ADDITIONAL INFORMATION.

RHONE,TONY

N/A

NA

$105.00

EN712-347

CLASS OF 2019 DUES DUES OF $210 NO LONGER INCLUDE YEARBOOK. IF YOU WOULD LIKE TO PURCHASE A YEARBOOK, SEE MS. M. GRANT.

RHONE,TONY

N/A

NA

$210.00

EN712-369

CLASS OF 2019 DUES (PARTIAL) IF YOU HAVE A BALANCE OF $200, YOU CAN MAKE TWO PAYMENTS OF $100. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT MR. RHONE, SR. ADVISER.

RHONE,TONY

N/A

NA

$100.00

EN712-379

GIRLS SOCCER MANAGER FEES MANAGER FEES FOR GIRLS SOCCER TEAM

ALSTON,KIMBERLEY

N/A

NA

$100.00

EN712-378

GIRLS SOCCER WARM UP GIRLS SOCCER WARM UP (OPTIONAL)

ALSTON,KIMBERLEY

N/A

NA

$90.00

EN712-406

GIRLS TENNIS GIRLS TENNIS FEES

SAFFO,LEAH

N/A

NA

$165.00

EN712-465

GIRLS' VARSITY SOCCER T-SHIRT FUNDRAISER SMALL-XL $15 2XL-5XL $18

ALSTON,KIMBERLEY

N/A

NA

$18.00

EN712-241

HOSA MEMBERSHIP NATIONAL, STATE AND REGIONAL MEMBERSHIP FEES FOR HOSA STUDENTS

HARRIS,CHUANDELAI

N/A

NA

$30.00

EN712-475

JR/SR PROM 2019 (EXTENSION) FULL PAYMENT $100 PARTIAL PAYMENT $50 (ONLY FOR THOSE STUDENTS WHO ARE PAYING OFF REMAINING BALANCE. THE COST TO ATTEND PROM IS $100 EACH PERSON.

POWELL,JAVARIUS

N/A

NA

$100.00

EN712-326

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

BRITTNEY,LEE

N/A

NA

$10.00

EN712-363

ORCHESTRA ASSOCIATED EVENTS AND FEES MENS FORMAL UNIFORM=$100 LADIES FORMAL UNIFORM=$65 MILITARY BALL=$38 ORCHESTRA DUES=$100

GRIMES,KIMBRALY

N/A

NA

$303.00

EN712-412

WORLD LANGUAGES DAY T-SHIRTS T-SHIRTS FOR OUR 1ST ANNUAL WESTLAKE WORLD LANGUAGES DAY ON MARCH 22, 2019

WILSON,TAMAINI

All

NA

$12.00

EN712-438

WORLD OF COKE/GA AQUARIUM FT (INVITE ONLY) PLEASE READ IN ITS ENTIRETY. ON 4/19, SRS WHO HAVE NOT FAILED A CLASS SINCE FRESHMAN YEAR WILL PARTICIPATE/ATTEND THE FIELD TRIP. NO REFUNDS. ONLY FOR THOSE 12TH GRADE STUDENTS WHO RECEIVED AN INVITE. IF YOU MAKE A PAYMENT AND YOU DID NOT RECEIVE AN INVITE, YOU WILL STILL NOT BE PERMITTED TO PARTICIPATE/ATTEND AND WILL NOT RECEIVE A REFUND.

RHONE,TONY

12th

NA

$40.00