North Port High

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
	GC303-217	ART LAB FEE - Mrs. Cory Art Lab Fee for Mrs. Cory's Creating 2D and 3D Art and Fine Craft Studio Art 1. Please put student's name and period in description.	Colleen,Cory	N/A	N/A	N/A	$10.00
	GC303-219	ART LAB FEE - Mrs. Robertson Art Lab Fee for Ms. Robertson's Drawing 1, Drawing 2, 2D Art & 3D Art. Please put student's name and period in the description.	Robertson,Marianne	N/A	N/A	N/A	$10.00
	GC303-5	ART LAB FEE - Ms. DuBois Art Lab Fee for Ms. DuBois' AP Art, Ceramics 1, Ceramics 2 & Ceramics 3. Please put student's name and period in the description.	Dubois,Chloe	All	N/A	N/A	$10.00
	GC303-VAR42	Club America Donations Donations for Club America. Enter any amount and include a note or name at your discretion. Donations made out to NPHS can also be mailed to the school at 6400 W Price Blvd. North Port, FL 34291 to the Attention of Jennifer Ortiz. Thanks so much!	Ortiz,Jennifer	N/A	N/A	N/A	$0.00
	GC303-241	Dance - Marley rental for dance performances in PAC Rental of 5 rolls of harlequin flooring for PAC stage for one day. Includes installation and tape. Rental dates must be confirmed via email with Heather Nelson prior to payment. Please indicate agreed date of flooring rental in description box.	Nelson,Heather	N/A	N/A	N/A	$750.00
Select	GC303-76	INSTRUMENT RENTAL BAND INSTRUMENT RENTAL FEES FOR BAND. RENTAL FEE IS FOR THE 2026-2027 SCHOOL YEAR.	Alegria,Lorianne	N/A	N/A	7/14/2021	$53.50
Select	GC303-9	INSTRUMENT RENTAL ORCHESTRA INSTRUMENT RENTAL FEES FOR ORCHESTRA. RENTAL FEE IS FOR THE 2026-2027 SCHOOL YEAR.	Kokkalas,Athanasios	All	N/A	7/12/2021	$53.50
	GC303-VAR1	MEDIA - LIBRARY FINES FOR LOST, DAMAGED OR LATE LIBRARY BOOKS. ENTER DOLLAR AMOUNT DUE AND IN DESCRIPTION ADD STUDENT NAME.	Jorge,Diane	N/A	N/A	9/3/2019	$0.00
	GC303-VAR2	MEDIA - TEXTBOOK FINES FINES FOR TEXTBOOKS DAMAGED OR LOST. ENTER DOLLAR AMOUNT AND IN DESCRIPTION ENTER THE STUDENT NAME.	Jorge,Diane	N/A	N/A	9/3/2019	$0.00
	GC303-VAR46	NPHS Cheer Account Payments Please include your athlete’s first and last name in the description box, as well as the invoice number on your athlete’s financial statement. Payments cannot be applied to an athlete’s account without this information. Thank you for helping us keep our records accurate!	Stevens,Amy	N/A	N/A	N/A	$0.00
Select	GC303-2	PARKING PERMIT FOR REGULAR PARKING (NOT PREMIERE SPOTS) PLEASE COMPLETE THE PARKING FORMS AND BRING ALL REQUIRED DOCUMENTS TO THE SCHOOL AT THE DESIGNATED TIMES AS STATED ON THE FLYER. BE SURE TO BRING YOUR RECEIPT AS PROOF OF ONLINE PAYMENT. TURN IN ALL COMPLETED PAPERWORK TO RECEIVE YOUR PARKING DECAL. VISIT NPHS WEBSITE FOR ANY QUESTIONS.	Stevens,Amy	All	N/A	7/14/2021	$35.00
Select	GC303-243	PREMIERE PARKING PERMIT-SENIORS ONLY FOR PREMIERE PARKING SPOT - PLEASE COMPLETE THE PARKING FORMS AND BRING ALL REQUIRED DOCUMENTS TO THE SCHOOL AT THE DESIGNATED TIMES AS STATED ON THE FLYER. BE SURE TO BRING YOUR RECEIPT AS PROOF OF ONLINE PAYMENT. TURN IN ALL COMPLETED PAPERWORK TO RECEIVE YOUR PARKING DECAL. VISIT NPHS WEBSITE FOR ANY QUESTIONS.	Stevens,Amy	N/A	N/A	N/A	$100.00
	GC303-123	Retake - AICE Exam Please place the title of the exam in the "description" box when ordering.	Cabrera-fernandez,Yoelin	N/A	N/A	N/A	$125.00
	GC303-VAR23	TECH FEES FOR PAC TECH FEES FOR PAC RENTALS Enter amount shown on your invoice.	Stevens,Amy	N/A	N/A	N/A	$0.00