Freshwater

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Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
DT010-431	1st Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	1	NA	NA	$30.00
DT010-427	1st Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	1	NA	NA	$25.00
DT010-407	1st Gr CAMBRE Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid.	Cambre,Jeri	1	NA	NA	$55.00
DT010-458	1st Gr Cambre Homeroom Fall Field Trip CHAPERONE COST Cajun Corn Maze on Friday, October 26th. Chaperones need to provide their own transportation. No siblings are allowed to attend.	Cambre,Jeri	1	NA	NA	$7.00
DT010-408	1st Gr CARUSO Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid.	Caruso,Shannon	1	NA	NA	$55.00
DT010-459	1st Gr Caruso Homeroom Fall Field Trip CHAPERONE COST Cajun Corn Maze on Friday, October 26th. Chaperones need to provide their own transportation. No siblings are allowed to attend.	Caruso,Shannon	1	NA	NA	$7.00
DT010-409	1st Gr SIBLEY Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid.	SIBLEY,BETTE JO	1	NA	NA	$55.00
DT010-436	2017-18 YEARBOOK Limited amount of 2017-18 yearbooks are available for purchase. Cost is $35.00.	Button,Carrie	N/A	NA	NA	$35.00
DT010-461	2018-19 4-H CLUB DUES Pay here for 4-H Club Dues and please remember to turn in necessary signed forms.	Harding,Ashley	N/A	NA	NA	$25.00
DT010-474	2018-19 SUPPLY FEE HALF PAYMENT 4th Grade 4th Grade HALF payment $27.50	Hedglin,Katherine	4	NA	NA	$27.50
DT010-475	2018-19 SUPPLY FEE HALF PAYMENT 5th Grade 5th Grade Supply Fee HALF PAYMENT	Hedglin,Katherine	5	NA	NA	$27.50
DT010-432	2nd Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	2	NA	NA	$30.00
DT010-428	2nd Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	2	NA	NA	$25.00
DT010-463	2nd Gr DUFRENE Fall Field Trip CHAPERONE COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given.	Dufrene,Stephanie	2	NA	NA	$7.00
DT010-468	2nd Gr DUFRENE Fall Field Trip STUDENT COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given.	Dufrene,Stephanie	2	NA	NA	$12.00
DT010-410	2nd Gr DUFRENE Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid.	Dufrene,Stephanie	2	NA	NA	$55.00
DT010-467	2nd Gr GANUCHEAU Fall Field Trip CHAPERONE COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given.	Ganucheau,Anna	2	NA	NA	$7.00
DT010-465	2nd Gr GANUCHEAU Fall Field Trip STUDENT COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given.	Ganucheau,Anna	2	NA	NA	$12.00
DT010-411	2nd Gr GANUCHEAU Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid.	Ganucheau,Anna	2	NA	NA	$55.00
DT010-466	2nd Gr SEAL Fall Field Trip CHAPERONE COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given.	Seal,Shannon	2	NA	NA	$7.00
DT010-464	2nd Gr SEAL Fall Field Trip STUDENT COST Liuzza Farms on Friday November 2nd. Your child's supply fee MUST be paid in full before field trip money will be accepted. Also, please remember to turn in signed permission slip by the due date! NO refunds will be given.	Seal,Shannon	2	NA	NA	$12.00
DT010-412	2nd Gr SEAL Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid.	Seal,Shannon	2	NA	NA	$55.00
DT010-433	3rd Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	3	NA	NA	$30.00
DT010-426	3rd Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	3	NA	NA	$25.00
DT010-413	3rd Gr HODGES Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid.	Hodges,Sarah	3	NA	NA	$55.00
DT010-449	3rd Gr HODGES Homeroom LASM Fall Field Trip STUDENT COST Supply Fee and all outstanding debts must be paid IN FULL before field trip money will be accepted. NO REFUNDS WILL BE GIVEN. Permission slips MUST be signed and turned in before the due date.	Hodges,Sarah	3	NA	NA	$16.00
DT010-414	3rd Gr MARQUEZ Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers or field trips until supply fee is paid.	Marquez,Jennifer	3	NA	NA	$55.00
DT010-450	3rd Gr MARQUEZ Homeroom LASM Fall Field Trip STUDENT COST Supply Fee and all outstanding debts must be paid IN FULL before field trip money will be accepted. NO REFUNDS WILL BE GIVEN. Permission slips MUST be signed and turned in before the due date.	Marquez,Jennifer	3	NA	NA	$16.00
DT010-462	4th and 5th Gr Immaculate Conception FAIR FIELD TRIP At least half of the Student Supply fee ($27.50) must be paid before field trip money will be accepted. Please turn in permission slip even if making payment online.	Hedglin,Katherine	N/A	NA	NA	$20.00
DT010-434	4th Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	4	NA	NA	$30.00
DT010-453	4th Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	4	NA	NA	$25.00
DT010-416	4th Gr HARDING Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid.	Harding,Ashley	4	NA	NA	$55.00
DT010-415	4th Gr JARRELL Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid.	JARRELL,KAYLA	4	NA	NA	$55.00
DT010-417	4th Gr SINGLETARY Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid.	Singletary,Kim	4	NA	NA	$55.00
DT010-435	5th Gr 2018-19 REMAINING Supply Fee Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Only use this activity if you have previously paid $25.00 partial payment. Please remember the supply fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	5	NA	NA	$30.00
DT010-454	5th Gr 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	5	NA	NA	$25.00
DT010-418	5th Gr GABOURY Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid.	Gaboury,Alisha	5	NA	NA	$55.00
DT010-419	5th Gr MILNE Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid.	Milne,Jeanette	5	NA	NA	$55.00
DT010-420	5th Gr MITCHELL Homeroom 2018-19 Student Supply Fee Due the first week of school. Students will not be allowed to participate in any fundraisers, field trips, school clubs or athletic teams until supply fee is paid.	Mitchell,Cheri	5	NA	NA	$55.00
DT010-477	5th Grade GABOURY Homeroom Brushfire Field Trip Christmas Ornament Painting Class on November 12, 2018 for 5th Grade. All fees and debts must be paid before field trip money will be accepted. No refunds will be given.	Gaboury,Alisha	5	NA	NA	$14.00
DT010-478	5th Grade MILNE Homeroom Brushfire Field Trip Christmas Ornament Painting Class on November 12, 2018 for 5th Grade. All fees and debts must be paid before field trip money will be accepted. No refunds will be given.	Milne,Jeanette	5	NA	NA	$14.00
DT010-476	5th Grade MITCHELL Homeroom Brushfire Field Trip Christmas Ornament Painting Class on November 12, 2018 for 5th Grade. All fees and debts must be paid before field trip money will be accepted. No refunds will be given.	Mitchell,Cheri	5	NA	NA	$14.00
DT010-473	Honor Club Dues 2018-19 Invitation only club for those students who meet the specific criteria. Club dues cover the cost of a club t-shirt and the spring honor club field trip.	Mitchell,Cheri	N/A	NA	NA	$15.00
DT010-429	Kindergarten 2018-19 Supply Fee Partial Payment $25.00 Partial payment for 2018-19 Supply Fee. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	0	NA	NA	$25.00
DT010-430	Kindergarten 2018-19 Supply Fee REMAINING Partial Payment $30.00 REMAINING Partial payment for 2018-19 Supply Fee. Please only use this activity if you previously paid partial fee of $25.00. Please remember the fee must be paid in full before students may participate in field trips, fundraisers, athletic teams or clubs.	Hedglin,Katherine	0	NA	NA	$30.00
DT010-471	Kindergarten BLANK HOMEROOM Field Trip CHAPERONE COST Yawn Station Christmas Tree Farm on Friday, November 30th. All outstanding school debts must be paid before field trip money will be accepted. NO refunds will be given.	Blank,Vickie	0	NA	NA	$8.00
DT010-494	Kindergarten Blank Homeroom Pro-rated Supply Fee 2nd Semester This pro-rated supply fee applies to students that enroll during second semester.	Blank,Vickie	0	NA	NA	$41.25
DT010-469	Kindergarten BLANK HOMEROOM Tree Farm Field Trip STUDENT COST Yawn Station Christmas Tree Farm on Friday, November 30th. All outstanding school debts must be paid before field trip money will be accepted. NO refunds will be given.	Blank,Vickie	0	NA	NA	$13.00
DT010-470	Kindergarten MURPHY HOMERM Tree Farm Field Trip STUDENT COST Yawn Station Christmas Tree Farm on Friday, November 30th. All outstanding school debts must be paid before field trip money will be accepted. NO refunds will be given.	Murphy,Shawntel	0	NA	NA	$13.00
DT010-472	Kindergarten MURPHY HOMEROOM Field Trip CHAPERONE COST Yawn Station Christmas Tree Farm on Friday, November 30th. All outstanding school debts must be paid before field trip money will be accepted. NO refunds will be given.	Murphy,Shawntel	0	NA	NA	$8.00

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