ASEC

Select Activity
Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price
AJ039-41 Beta Club 2022-23 Dues Beta Club 2022-23 Dues $20 New Member 0010b00002XzGQBAA3:ASEC FIXED Welch,Lauren All NA 3/1/2020 $20.00
AJ039-42 Beta Club 2022-23 Renewal Beta Club 2022-23 Renewal $10 0010b00002XzGQBAA3:ASEC FIXED Welch,Lauren All NA 8/1/2019 $10.00
AJ039-VAR5 Charger Repair Replacement Fee Laptop Repair Fee - Invoiced Billed Amount for Chargers Please include the INVOICE NUMBER in the "Description " Box and enter the AMOUNT OWED in the "Price" box. 0010b00002XzGQBAA3:ASEC VARIABLE Sherrill,Tennille N/A NA NA $0.00
AJ039-VAR7 College Course Reimbursement Fee MCC College Course Reimbursement Fee for classes dropped 0010b00002XzGQBAA3:ASEC VARIABLE Bobbie,Caldwell N/A NA NA $0.00
AJ039-51 Graduate Dues 2023 Graduate Dues 2023 0010b00002XzGQBAA3:ASEC FIXED Sherrill,Tennille N/A NA NA $50.00
AJ039-44 Parking Tag ASEC 2021-22 Parking Tag ASEC 2021-22 0010b00002XzGQBAA3:ASEC FIXED Hill,Elizabeth All NA 8/1/2019 $50.00
AJ039-54 Parking Tag ASEC 2022-23 Parking Tag ASEC 2022-23 0010b00002XzGQBAA3:ASEC FIXED Bobbie,Caldwell All NA 8/1/2019 $50.00
AJ039-53 Prom Dues 2022-23 Prom Dues 2022-23 0010b00002XzGQBAA3:ASEC FIXED Bobbie,Caldwell All NA 10/1/2019 $55.00
AJ039-38 Technology Fee ASEC 2022-2023 Technology Fee ASEC 2022-23 0010b00002XzGQBAA3:ASEC FIXED Hill,Elizabeth All NA 8/5/2019 $30.00
AJ039-VAR6 Technology Repair/Replacement Fee 2022-2023 Technology Repair/Replacement Fee 2022-2023 Invoiced billed amount for all Technology Repairs or Replacements including chargers and laptops. Please include the INVOICE NUMBER in the "Description " Box and enter the AMOUNT OWED in the "Price" box. 0010b00002XzGQBAA3:ASEC VARIABLE Sherrill,Tennille N/A NA NA $0.00
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