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Conference Services - Deposits
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D27-100 Deposit Invoice STEPS Lacrosse Tournament
RIDER UNIVERSITY - Conference Services Deposit Invoice (D27-100 Deposit Invoice STEPS Lacrosse Tournament Conference Services 2083 Lawrenceville Road Lawrenceville, NJ 08648 T: 609-896-7700 F: 609-896-7707 INVOICE Invoice To STEPS LACROSSE LLC Lacrosse Tournament Friday, July 10, Saturday, July 11 & Sunday, July 12, 2026
$10,314.00
D27-101 All Star Baseball Academy_Aug2026 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D27-101)
$1,163.00
D27-102 Capitol Debate Deposit Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D27-102) Capitol Debate July 26 through August 6, 2026
$10,587.50
D27-104 AIMS Summer School_July 2026 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D27-104)
$35,255.50
D27-106 FSY- For Strength of Youth July 2026 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D27-106) July 6-11, 2026
$14,852.50
D27-114 Court Vision - Team Day Camp_July2026 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D27-114)
$1,912.00