Woodland Heights Elementary

Teresa

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	AJ029-1658	2025-2026 Tech Fee for Woodland Heights Elementary School Annual Device Usage Fee is to be paid by all students and will be required for Ipad deployment. During the 2025-2026 school year, this fee is the same for all students, regardless of their lunch status.	Weaver,Jennifer	All	N/A	N/A	$30.00
Select	AJ029-1662	3rd Grade Field Trip to BrickEd 3rd Grade Field Trip to BrickEd 11/20/24. $18.00 cost covers entry and transportation for students.	Marone,Abigail	3rd	N/A	N/A	$18.00
Select	AJ029-1223	4th Grade: Old Salem Field Trip NOVEMBER 7th - Cost per student is $54.00 which includes admission and transportation.	White,Christina	4th	N/A	N/A	$54.00
Select	AJ029-1620	5th Grade - Music Recorder Harmony by West Music MW 2400 Soprano Recorder for Music Enhancement Class. (Mr. McCray)	Mccray,Jordan	5th	N/A	N/A	$4.00
Select	AJ029-1668	5th Grade Lake Norman State Park-Schools in Parks, Nov. 13th. Fifth grade students will travel to Lake Norman State Park to learn the effects of weather on our ecosystem. The $2 fee covers transportation.	Mathon,Asa	5th	N/A	N/A	$2.00
	AJ029-VAR43	DONATION - 4th Grade Field Trip - Old Salem field Trip I would like to make a donation to help a fourth grader attend the 11/7/25 Field Trip to Old Salem.	Smith,Melanie	4th	N/A	11/8/2024	$0.00
	AJ029-VAR27	DONATION - Second Grade Field Trip - Nascar Hall of Fame I would like to make a donation to help a second grader attend the 11/10 Field Trip to the Nascar Hall of Fame.	Smith,Melanie	2nd	N/A	11/8/2024	$0.00
	AJ029-VAR44	DONATION - Tech fee for 25/26 school year I would like to make a donation to help a student with their Tech Fee.	Smith,Melanie	All	N/A	11/8/2024	$0.00
Select	AJ029-1621	Second Grade Field Trip Nascar Hall of Fame Payment for 11/10/25 Field Trip to Nascar Hall of Fame, 400 E. Martin Luther King Jr. Blvd, Charlotte, NC. Fee of $62.00 covers the Museum entrance fee and motor coach transportation.	Sharpley,Jennifer	2nd	N/A	11/8/2024	$62.00
	AJ029-VAR23	WHES miscellaneous Technology Damage Payments Ms. Weaver will inform you of any fees due. Please include the INVOICE NUMBER in the "description box" and enter the amount owed in the "price box".	Weaver,Jennifer	All	N/A	N/A	$0.00