Page Middle

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 Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
BOYS BASKETBALL CAMP CW041-20 CW041-20 BOYS BASKETBALL CAMP LEARNING FUNDAMENTALS OF BASKETBALL 0010b00002HJEbxAAH:Page Middle FIXED PACK,DEREK All NA 1/1/2019 $150.00
BOYS SOCCER FEE CW041-35 CW041-35 BOYS SOCCER FEE BOYS SOCCER ATHLETIC FEE 0010b00002HJEbxAAH:Page Middle FIXED PACK,DEREK All NA 10/1/2019 $100.00
DONATION CW041-VAR1 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! 0010b00002HJEbxAAH:Page Middle VARIABLE ASHWORTH,PAM N/A NA NA $0.00
FOOTBALL CAMP CW041-19 CW041-19 FOOTBALL CAMP LEARNING FUNDAMENTALS OF FOOTBALL 0010b00002HJEbxAAH:Page Middle FIXED PACK,DEREK All NA 1/1/2019 $75.00
GIRLS BASKETBALL CAMP CW041-21 CW041-21 GIRLS BASKETBALL CAMP LEARNING FUNDAMENTALS FOR BASKETBALL 0010b00002HJEbxAAH:Page Middle FIXED MAY,WES All NA 6/11/2018 $120.00
TRACK FEE CW041-39 CW041-39 TRACK FEE TRACK ATHLETIC FEE 0010b00002HJEbxAAH:Page Middle FIXED SHAWN,CARTER All NA 2/28/2020 $75.00
TSA INVEST - FUNDRAISER CW041-VAR3 CW041-VAR3 TSA INVEST - FUNDRAISER THE FUNDS RAISED IS FOR PURCHASING UNIFORMS, SUPPLIES FOR TSA CHAPTER, TOOLS, COMPETITION FEES 0010b00002HJEbxAAH:Page Middle VARIABLE LOWE,COLLEEN N/A NA NA $0.00
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