Conference Services - Bill Pay

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18-225 - Pool

RIDER UNIVERSITY - Conference Services Invoice (18-225); Pool usage December 2017
$1,348.50

18-231.2

RIDER UNIVERSITY - Conference Services Invoice 18-231.2; Patriot FC May 2018, outstanding balance (unpaid tax)
$124.62

18-298

RIDER UNIVERSITY - Conference Services Invoice 18-298; Full Count Baseball June 2018 event
$204.19

19-130.6

RIDER UNIVERSITY - Conference Services Invoice (19-130.6); Pool usage January 2019. As discussed, if payment is received prior to being send to collections, we will waive the charges for pool use February 2019 (same amount). If payment is not received, February's charges will also be sent to collections. Invoice will be sent to collections if payment is not received on or before December 22, 2020.
$677.34

19-130.R1

RIDER UNIVERSITY - Conference Services Invoice (19-130.R1); Pool usage July 2018 Proof of cashier's check not produced. Invoice due immediately. Invoice will be sent to collections if payment is not received on or before December 22, 2020.
$1.00

19-133

RIDER UNIVERSITY - Conference Services Invoice 19-133; July 14, 2018 Event
$911.25