Select Activity
Select Number Name Teacher/Sponsor Grade Course/Class Act. Date Price
AJ039-VAR8 ASEC Fees Any Fees that need to be paid that are not technology fees/repairs 0010b00002XzGQBAA3:ASEC VARIABLE Bobbie,Caldwell N/A N/A N/A $0.00
AJ039-59 Prom Tickets 2023-24 Early College Prom 0010b00002XzGQBAA3:ASEC FIXED Bobbie,Caldwell N/A N/A N/A $55.00
AJ039-57 Technology Fee 2023-24 Fee for computer usage and insurance 0010b00002XzGQBAA3:ASEC FIXED Hill,Libby N/A N/A N/A $30.00
AJ039-VAR6 Technology Repair/Replacement Fee 2023-24 Technology Repair/Replacement Fee 2023-2024 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 Hill,Elizabeth N/A N/A N/A $0.00
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