ASEC

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	AJ039-41	Beta Club 2022-23 Dues Beta Club 2022-23 Dues $20 New Member	Welch,Lauren	All	NA	3/1/2020	$20.00
Select	AJ039-42	Beta Club 2022-23 Renewal Beta Club 2022-23 Renewal $10	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.	Sherrill,Tennille	N/A	NA	NA	$0.00
	AJ039-VAR7	College Course Reimbursement Fee MCC College Course Reimbursement Fee for classes dropped	Bobbie,Caldwell	N/A	NA	NA	$0.00
Select	AJ039-51	Graduate Dues 2023 Graduate Dues 2023	Sherrill,Tennille	N/A	NA	NA	$50.00
Select	AJ039-44	Parking Tag ASEC 2021-22 Parking Tag ASEC 2021-22	Hill,Elizabeth	All	NA	8/1/2019	$50.00
Select	AJ039-54	Parking Tag ASEC 2022-23 Parking Tag ASEC 2022-23	Bobbie,Caldwell	All	NA	8/1/2019	$50.00
Select	AJ039-53	Prom Dues 2022-23 Prom Dues 2022-23	Bobbie,Caldwell	All	NA	10/1/2019	$55.00
Select	AJ039-38	Technology Fee ASEC 2022-2023 Technology Fee ASEC 2022-23	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.	Sherrill,Tennille	N/A	NA	NA	$0.00