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 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
19-20 Girls Basketball Championship T-shirt EN712-761 EN712-761 19-20 Girls Basketball Championship T-shirt T-shirts Celebrating Girls Basketball Championship Clark,Ashley N/A NA NA $20.00
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 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
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
19-20 VARSITY GIRLS SOCCER FEES EN712-755 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
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
CHEER CLINIC EN712-763 EN712-763 CHEER CLINIC Virtual Cheer Clinic to prepare for tryouts CLARK,HOPE N/A NA NA $10.00
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
CLASS OF 2020 DUES EN712-563 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
F.L.O.W. DONATIONS EN712-VAR7 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
F.L.O.W. Dues EN712-562 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
F.L.O.W. Shirts EN712-610 EN712-610 F.L.O.W. Shirts Future Leaders Of Westlake: T-Shirt Woodhouse,Curtis N/A NA NA $20.00
FOOTBALL COCA-COLA BEVERAGE SALE EN712-519 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
HOSA Hoodie EN712-648 EN712-648 HOSA Hoodie HOSA Hoodie JONES(HILL),DEITRA N/A NA NA $20.00
IB Assessment Fees EN712-522 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
JROTC 2019-2020 RIFLE TEAM FEE EN712-575 EN712-575 JROTC 2019-2020 RIFLE TEAM FEE JROTC RIFLE TEAM FEE AVILA,ORI N/A NA NA $40.00
JROTC 2019-2020 THREE TEAM FEE EN712-577 EN712-577 JROTC 2019-2020 THREE TEAM FEE JROTC 2019-2020 THREE TEAM FEE AVILA,ORI N/A NA NA $70.00
JROTC 2019-2020 TWO TEAM FEE EN712-576 EN712-576 JROTC 2019-2020 TWO TEAM FEE JROTC 2019-2020 TWO TEAM FEE AVILA,ORI N/A NA NA $60.00
Math Club Cords EN712-710 EN712-710 Math Club Cords Cords for Seniors - Class of 2020 Whatley,Ann 12th NA NA $10.00
NATURAL HAIR CLUB DUES EN712-590 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
Senior Super Passer Trip (GA Aquarium) EN712-745 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
SENIOR PICNIC EN712-746 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
Student Transcripts - Official EN712-593 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
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