Belle Chasse Middle

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	WT002-4	5th Grade SUPPLY FEE Student supply fee for all 5th grade students	Cooper,Kristie	5th	N/A	N/A	$15.00
Select	WT002-5	6th Grade SUPPLY FEE Student supply fee for all 6th grade students	Cooper,Kristie	6th	N/A	N/A	$15.00
Select	WT002-6	7th Grade SUPPLY FEE Student supply fee for all 7th grade students	Cooper,Kristie	7th	N/A	N/A	$15.00
Select	WT002-7	8th Grade SUPPLY FEE Student supply fee for all 8th grade students	Cooper,Kristie	8th	N/A	N/A	$15.00
Select	WT002-24	Damaged Technology - CRACKED SCREEN Damaged Technology invoices are sent home with the student and a reminder invoice will be sent home to the parent/guardian if the invoice is not paid in a timely manner. Unpaid invoices will result in a hold of the students records and report cards.	Cooper,Kristie	All	N/A	N/A	$90.00
Select	WT002-26	Damaged Technology - DAMAGED KEY Damaged Technology invoices are sent home with the student and a reminder invoice will be sent home to the parent/guardian if the invoice is not paid in a timely manner. Unpaid invoices will result in a hold of the students records and report cards.	Cooper,Kristie	All	N/A	N/A	$20.00
Select	WT002-25	Damaged Technology - DAMAGED KEYBOARD Damaged Technology invoices are sent home with the student and a reminder invoice will be sent home to the parent/guardian if the invoice is not paid in a timely manner. Unpaid invoices will result in a hold of the students records and report cards.	Cooper,Kristie	All	N/A	N/A	$40.00
Select	WT002-27	Damaged Technology - DAMAGED TRACKPAD Damaged Technology invoices are sent home with the student and a reminder invoice will be sent home to the parent/guardian if the invoice is not paid in a timely manner. Unpaid invoices will result in a hold of the students records and report cards.	Cooper,Kristie	All	N/A	N/A	$20.00