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A phone# may be used for your Student ID#. A processing fee of 4% + .35 will be added to the total. VISA and MASTERCARD credit and debit cards are accepted. Select activity below.

Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	CW041-7	6TH GRADE STUDENT SUPPLY FEE STUDENT CONSUMABLE SUPPLIES	HARPER,JAMIE	6th	NA	8/4/2021	$55.00
Select	CW041-8	7TH GRADE STUDENT SUPPLY FEE STUDENT CONSUMABLE SUPPLIES	TARR,JESSICA	7th	NA	8/4/2021	$55.00
Select	CW041-9	8TH GRADE STUDENT SUPPLY FEE STUDENT CONSUMABLE SUPPLIES	TIDWELL,AMY	8th	NA	8/4/2021	$55.00
Select	CW041-24	BAND FEE SUPPLIES BOOKS, T-SHIRT, SMART MUSIC SUBCRIPTION	BURTON,EVAN	All	NA	8/1/2019	$50.00
Select	CW041-66	BAND INSTRUMENT RENTAL SCHOOL OWNED INSTRUMENT	BURTON,EVAN	All	NA	NA	$100.00
Select	CW041-35	BOYS SOCCER FEE BOYS SOCCER ATHLETIC FEE	,	All	NA	10/1/2019	$100.00
Select	CW041-42	DANCE TEAM FEE DANCE TEAM FEE	JOANNA,BREWER	All	NA	10/1/2019	$220.00
	CW041-VAR1	DONATION PLEASE INDICATE IN THE DESCRIPTION OF PAYMENT BOX IF YOU WOULD LIKE TO DESIGNATE THE DONATION. IF NO COMMENT, WE WILL ASSUME IT IS TO HELP WITH THE GENERAL FUND COSTS FOR OUR STUDENTS. WE APPRECIATE YOUR GENEROSITY!	ASHWORTH,PAM	N/A	NA	NA	$0.00
Select	CW041-36	GIRLS SOCCER FEE GIRLS SOCCER ATHLETIC FEE	PACK,DEREK	All	NA	10/1/2019	$100.00
Select	CW041-68	TSA CHAPTER STUDENT INVOLVED IN TECHNOLOGY CHALLENGES	LOWE,COLLEEN	All	NA	NA	$75.00