Summit High

A phone number may be used for your student ID #. A processing fee of 4%+.35 will be added to the total. Please select activity for purchase below. Visa and Mastercard are accepted.
Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
BASEBALL ATHLETIC FEE CW079-205 CW079-205 BASEBALL ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. KIRBY,CHAD All NA 4/1/2019 $100.00
BEST BUDDIES DUES CW079-41 CW079-41 BEST BUDDIES DUES DUE COVERS EVENT ADMISSIONS FOR BEST BUDDIES, T-SHIRTS AND EVENTS. PERKINS,DANA N/A NA 8/30/2018 $30.00
BOWLING ATHLETIC FEE CW079-204 CW079-204 BOWLING ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. KIRBY,CHAD All NA 4/1/2019 $100.00
BOYS BASKETBALL ATHLETIC FEE CW079-202 CW079-202 BOYS BASKETBALL ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. fey,james All NA 4/1/2019 $100.00
BOY'S SOCCER ATHLETIC FEE CW079-196 CW079-196 BOY'S SOCCER ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. BUTLER,DUSTIN All NA 4/1/2019 $100.00
CHEER ATHLETIC FEE CW079-210 CW079-210 CHEER ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. HANKINS,BREANNA All NA 4/1/2019 $200.00
CREDIT RECOVERY FEE CW079-9 CW079-9 CREDIT RECOVERY FEE FORMS AND PAYMENT MUST BE COMPLETED BEFORE STARTING A CLASS NETTLES,MILTON All NA 7/10/2018 $50.00
CROSS COUNTRY ATHLETIC FEE CW079-199 CW079-199 CROSS COUNTRY ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. STEVENSON,ROSS All NA 4/1/2019 $100.00
DECA CLUB DUES CW079-125 CW079-125 DECA CLUB DUES THIS COVERS LOCAL, STATE AND NATIONAL DUES AS WELL AS THE STUDENTS DECA CLUB T-SHIRT BRASHIER,REBEKAH N/A NA 8/26/2016 $25.00
DONATION CW079-VAR1 CW079-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! JOHNSON,KIM N/A NA NA $0.00
DRIVERS ED FEE CW079-8 CW079-8 DRIVERS ED FEE FORMS MUST BE COMPLETED AND RETURNED TO THE COUNSELING DEPARTMENT NEAL,KELLEY All NA 7/10/2018 $300.00
FOOTBALL ATHLETIC FEE CW079-197 CW079-197 FOOTBALL ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. COLEMAN,BRIAN All NA 4/1/2019 $100.00
GIRLS BASKETBALL ATHLETIC FEE CW079-203 CW079-203 GIRLS BASKETBALL ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. wild,john All NA 4/1/2019 $100.00
GIRLS SOCCER ATHLETIC FEE CW079-209 CW079-209 GIRLS SOCCER ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. WATSON,CLAY All NA 4/1/2019 $100.00
GOLF ATHLETIC FEE CW079-200 CW079-200 GOLF ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. Reding,Paul All NA 4/1/2019 $100.00
CALHOUN VISUAL ART I CLASS FEE CW079-109 CW079-109 HOSA CLUB DUES DUES COVER STUDENTS T-SHIRT, STATE/NATIONAL MEMBERSHIP FEES HANKINS,BREANNA N/A NA 8/15/2018 $30.00
KEY CLUB DUES CW079-175 CW079-175 KEY CLUB DUES CLUB DUES COVER THE FOLLOWING: LOCAL DUES DISTRICT DUES SENIOR STOLES DRAGOS,LEIGH N/A NA 9/13/2018 $30.00
LIBRARY FEE CW079-193 CW079-193 LIBRARY FEE OVERDUE LIBRARY BOOK FINE PLEASE TYPE BOOK TITLE IN THE DESCRIPTION FIELD. MONROE,SHERRY All NA 3/28/2019 $5.00
PARKING PASS FEE CW079-4 CW079-4 PARKING PASS FEE THE APPLICATION MUST BE SUBMITTED AND APPROVED TO THERESA WILLIS IN THE OFFICE IN ORDER TO RECEIVE PARKING PERMIT AFTER PAYMENT IS COMPLETED WILLIS,THERESA All NA 7/10/2018 $15.00
SOFTBALL ATHLETIC FEE CW079-206 CW079-206 SOFTBALL ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. STEVENSON,JENNIFER All NA 4/1/2019 $100.00
Summer Course Payment - WCS Online – PE II CW079-211 CW079-211 Summer Course Payment - WCS Online – PE II Payments should only be submitted for students who have already completed the Google form to request the course(s) and have received email confirmation for enrollment in the course(s). No refunds for enrollment will be made after April 15th. FISHER,ALLISON N/A NA NA $300.00
Summer Course Payment – WCS Online – Personal Finance CW079-212 CW079-212 Summer Course Payment – WCS Online – Personal Finance Payments should only be submitted for students who have already completed the Google form to request the course(s) and have received email confirmation for enrollment in the course(s). No refunds for enrollment will be made after April 15th. FISHER,ALLISON N/A NA NA $300.00
TENNIS ATHLETIC FEE CW079-208 CW079-208 TENNIS ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. GILBERT,PAUL All NA 4/1/2019 $100.00
TEXTBOOK FINE CW079-VAR2 CW079-VAR2 TEXTBOOK FINE FINE COVERS COST OF LOST TEXTBOOKS NOT RETURNED TO SUMMIT HIGH. PLEASE TYPE TEXTBOOK TITLE IN DESCRIPTION FIELD. MONROE,SHERRY N/A NA NA $0.00
TRACK ATHLETIC FEE CW079-207 CW079-207 TRACK ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. BOURDON,JOHANNA All NA 4/1/2019 $100.00
TRANSCRIPT FEE CW079-5 CW079-5 TRANSCRIPT FEE STUDENT MAY PICK UP TRANSCRIPT FROM THE COUNSELING DEPARTMENT OR HAVE IT MAILED AFTER PAYMENT IS COMPLETED Everding,Theresa All NA 7/10/2018 $2.00
VOLLEYBALL ATHLETIC FEE CW079-198 CW079-198 VOLLEYBALL ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. RIKER,WARNE All NA 4/1/2019 $100.00
WRESTLING ATHLETIC FEE CW079-201 CW079-201 WRESTLING ATHLETIC FEE FEE REQUIRED FOR ALL STUDENTS BEFORE FIRST GAME OF SEASON. MILLER,PETE All NA 4/1/2019 $100.00
click here to go top of the page
Please Wait... processing