Schools

Hollywood Hills Elementary

Select an Activity from the list below or to pay an obligation owed specifically by a student click here.
Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
B0111-744 After School Care Late Pick Up Fee (2016-17) Chia,Julia All NA 8/22/2016 $15.00
All late pick up fees must be paid in full before your child will be admitted for the next period. Please check your e-mail for a PAYMENT NOTIFICATION to verify your payment.
B0111-873 5th Gr - On Campus Rocket Rally (2016-2017) bishop,gisele 5th NA 4/5/2017 $8.75
On Campus Rocket Rally.
B0111-874 5th Gr - On Campus Rocket Rally (2016-2017) Stella,Amy 5th NA 4/5/2017 $8.75
On Campus Rocket Rally.
B0111-875 5th Gr - On Campus Rocket Rally (2016-2017) Hofkins,April 5th NA 4/5/2017 $8.75
On Campus Rocket Rally.
B0111-876 5th Gr - On Campus Rocket Rally (2016-2017) Cancio-Bello,Ivette 5th NA 4/5/2017 $8.75
On Campus Rocket Rally.
B0111-923 Before Child Care Fee - Period 8 (2016-17) Chia,Julia All NA 4/6/2017 $45.00
Before care fee for pay period 8. Please check your e-mail for PAYMENT NOTIFICATION to verify your purchase.
B0111-924 Aftercare Full Fee - Period 8 (2016-17) Chia,Julia All NA 4/6/2017 $183.00
Full fee aftercare for pay period 8. Please check your e-mail for payment notification to verify your purchase.
B0111-925 Sibling Aftercare Discount fee - Period 8 (2016-17) Chia,Julia All NA 4/6/2017 $174.00
Sibling discount aftercare fee for pay period 8. Student must be a brother or sister of another aftercare paying student. Please check your e-mail for payment notification.
B0111-926 Aftercare 25% Discount Fee - Period 8 (2016-17) Chia,Julia All NA 4/6/2017 $137.00
25% aftercare fee for pay period 8. Student must have an ACTIVE APPROVED WAIVER. Please check your e-mail for PAYMENT NOTIFICATION to verify your purchase.
B0111-927 Aftercare 50% Discount Fee - Period 8 (2016-17) Chia,Julia All NA 4/6/2017 $92.00
50% aftercare for pay period 8. Student must have an ACTIVE APPROVED WAIVER. Please check your e-mail for payment notification to verify your purchase.
B0111-928 SBBC Full Aftercare Fee- Period 8 (2016-17) Chia,Julia All NA 4/6/2017 $174.00
SBBC employee aftercare fee for pay period 8. Parent must be employed by the School Board of Broward County. Please check your e-mail for PAYMENT NOTIFICATION to verify your purchase.
B0111-929 OnSite Staff Aftercare Fee- Period 8 (2016-17) Chia,Julia All NA 4/6/2017 $46.00
On-site staff aftercare for pay period 8. On-site staff with children in the program.
B0111-930 Family Registration Fee - Period 8 (2016-17) Chia,Julia All NA 4/6/2017 $25.00
Family Registration Fee for pay period 8.
B0111-931 5th Gr-Island of Adventure Students Final PMT (16-17) bishop,gisele 5th NA 5/10/2017 $67.00
final payment: $67.00; only for those students who have paid the deposit and secured a spot on the trip.
B0111-932 5th Gr-Island of Adventure Students Final PMT (16-17) Hofkins,April 5th NA 5/10/2017 $67.00
final payment: $67.00; only for those students who have paid the deposit and secured a spot on the trip.
B0111-933 5th Gr-Island of Adventure Students Final PMT (16-17) Stella,Amy 5th NA 5/10/2017 $67.00
final payment: $67.00; only for those students who have paid the deposit and secured a spot on the trip.
B0111-934 5th Gr-Island of Adventure Students Final PMT (16-17) Cancio-Bello,Ivette 5th NA 5/10/2017 $67.00
final payment: $67.00; only for those students who have paid the deposit and secured a spot on the trip.
B0111-935 5th Gr-Island of Adventure Adults Final PMT (16-17) Hofkins,April 5th NA 5/10/2017 $76.00
final payment: $76.00; only for those adults who have paid the deposit and secured a spot on the trip.
B0111-936 5th Gr-Island of Adventure Adults Final PMT (16-17) bishop,gisele 5th NA 5/10/2017 $76.00
final payment: $76.00; only for those adults who have paid the deposit and secured a spot on the trip.
B0111-937 5th Gr-Island of Adventure Adults Final PMT (16-17) Stella,Amy 5th NA 5/10/2017 $76.00
final payment: $76.00; only for those adults who have paid the deposit and secured a spot on the trip.
B0111-938 5th Gr-Island of Adventure Adults Final PMT (16-17) Cancio-Bello,Ivette 5th NA 5/10/2017 $76.00
final payment: $76.00; only for those adults who have paid the deposit and secured a spot on the trip.
B0111-947 MIZFIT INC. - RES. #854 (MAY) Howe,Carol N/A NA 9/22/2016 $339.20
Payment for the use of SBBC facility for the month of MAY, 2017.
B0111-948 MIZFIT INC. - RES. #854 (JUNE) Howe,Carol N/A NA 9/22/2016 $84.80
Payment for the use of SBBC facility for the month of JUNE, 2017.
B0111-950 3rd Gr - IMAX (16-17 Stacey,Vidal 3rd NA 5/12/2017 $11.00
Please bring a bagged lunch with the student's name clearly marked on the bag.
B0111-951 3rd Gr - IMAX (16-17 skopit,stuart 3rd NA 5/12/2017 $11.00
Please bring a bagged lunch with the student's name clearly marked on the bag.
B0111-952 3rd Gr - IMAX (16-17 Robert,Smith 3rd NA 5/12/2017 $11.00
Please bring a bagged lunch with the student's name clearly marked on the bag.
B0111-953 3rd Gr - IMAX (16-17 kiley,leah 3rd NA 5/12/2017 $11.00
Please bring a bagged lunch with the student's name clearly marked on the bag.
B0111-954 3rd Gr - IMAX (16-17 walker,amanda 3rd NA 5/12/2017 $11.00
Please bring a bagged lunch with the student's name clearly marked on the bag.
B0111-955 3rd Gr - IMAX (16-17 Thayer,Lisa 3rd NA 5/12/2017 $11.00
Please bring a bagged lunch with the student's name clearly marked on the bag.
B0111-956 3rd Gr - IMAX (16-17 charloff,nicole 3rd NA 5/12/2017 $11.00
Please bring a bagged lunch with the student's name clearly marked on the bag.
B0111-957 3rd Gr - IMAX (16-17 ahearn-szlosek,deborah 3rd NA 5/12/2017 $11.00
Please bring a bagged lunch with the student's name clearly marked on the bag.