South Fork Elementary

Livingston Parish Public Schools

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South Fork Elementary

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Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	DT047-VAR65	Abbott Supply Fee 20-21 Please select amount	Abbott,Elizabeth	N/A	NA	NA	$0.00
Select	DT047-VAR53	Albin Supply Fee 20-21 Please place amount selected to pay .	ALBIN,BRITNEY	N/A	NA	NA	$0.00
Select	DT047-VAR69	Anderson Supply Fee 20-21 Please select amount	Anderson,Sandra	N/A	NA	NA	$0.00
Select	DT047-VAR74	Baynard Supply Fee 20-21 Please select amount	Baynard,Janet	N/A	NA	NA	$0.00
Select	DT047-VAR71	Bernard Supply Fee 20-21 Please select amount to pay	Bernard,Holly	N/A	NA	NA	$0.00
Select	DT047-VAR75	Blanchard Supply Fee 20-21 Please select amount to pay.	Blanchard,Bobbi	N/A	NA	NA	$0.00
Select	DT047-VAR82	Blevins Supply Fee 20-21 Please select amount	Blevins,Rebecca	N/A	NA	NA	$0.00
Select	DT047-VAR56	Callender Supply Fee 20-21 Please place amount selected to pay.	Callender,Karen	N/A	NA	NA	$0.00
Select	DT047-VAR78	Chavers Supply Fee 20-21 Please select amount	Chavers,Rachel	N/A	NA	NA	$0.00
Select	DT047-VAR68	Courville Supply Fee 20-21 Please select amount	Courville,Deven	N/A	NA	NA	$0.00
Select	DT047-VAR62	Curtis Supply Fee 20-21 Please select amount to pay	Curtis,Kristin	N/A	NA	NA	$0.00
Select	DT047-VAR52	Damage & Lost Computer Please enter your child's name and grade in the description box below .	Bovia,Ashleigh	N/A	NA	1/19/2021	$0.00
Select	DT047-VAR59	Eymard Supply Fee 20-21 Please select amount to pay .	Eymard,Mary	N/A	NA	NA	$0.00
Select	DT047-VAR64	Gills Supply Fee 20-21 Please select amount	Bovia,Ashleigh	N/A	NA	NA	$0.00
Select	DT047-VAR57	Hart Supply Fee 20-21 Please place amount selected to pay .	Hart,Michelle	N/A	NA	NA	$0.00
Select	DT047-VAR55	Hill Supply Fee 20-21 Please place the amount selected to pay .	Hill,Tricia	N/A	NA	NA	$0.00
Select	DT047-VAR73	Howell Supply Fee 20-21 Please select amount to pay	Howell,Deanna	N/A	NA	NA	$0.00
Select	DT047-VAR58	Howze Supply Fee 20-21 Please select amount to pay .	Sheila,Howze	N/A	NA	NA	$0.00
Select	DT047-VAR60	Hutchinson Supply Fee 20-21 Please select amount to pay .	Hutchinson,Courtney	N/A	NA	NA	$0.00
Select	DT047-VAR80	Jarman Supply Fee 20-21 Please select amount	Jarman,Eileen	N/A	NA	NA	$0.00
Select	DT047-VAR63	Johnson Supply Fee 20-21 Please select amount to pay	Johnson,Nicole	N/A	NA	NA	$0.00
Select	DT047-VAR66	Laird Supply Fee 20-21 Please select amount	Laird,Karen	N/A	NA	NA	$0.00
Select	DT047-VAR79	LeJeune Supply Fee 20-21 Please select amount	Lejeune,Melissa	N/A	NA	NA	$0.00
Select	DT047-VAR51	Library Books 2020-21 Lost & Damage Please be sure to place the correct amount that has been invoiced to you . Thank you !	Easley,Melissa	All	NA	10/22/2020	$0.00
Select	DT047-VAR81	Marrs Supply Fee 20-21 Please select amount to pay	Marrs,Annette	N/A	NA	NA	$0.00
Select	DT047-VAR72	Martin Supply Fee 20-21 Please select amount	Martin,Mikayla	N/A	NA	NA	$0.00
Select	DT047-VAR54	McDonnell Supply Fee 20-21 Please place amount selected to pay .	McDonnell,John	N/A	NA	NA	$0.00
Select	DT047-VAR61	Piper Supply Fee 20-21 please place amount to pay	Piper,Amber	N/A	NA	NA	$0.00
Select	DT047-VAR70	Sandifer Supply Fee 20-21 Please select amount .	Sandifer,Susan	N/A	NA	NA	$0.00
Select	DT047-VAR77	Siinkular Supply Fee 20-21 Please select amount	Sinkular,Paula	N/A	NA	NA	$0.00
Select	DT047-VAR76	Wales Supply Fee 20-21 Please select amount	Wales,Kristin	N/A	NA	NA	$0.00

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