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Conference Services - Deposits

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Picture of 25-164 James R Halsey Foundation of the Arts Invoice

25-164 James R Halsey Foundation of the Arts Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-164)

$975.75

Picture of 25-167.R1 Lawrence Hamnett Soccer_Dec-Jan2025 Invoice

25-167.R1 Lawrence Hamnett Soccer_Dec-Jan2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-167.R1)

$3,717.00

Picture of 25-168 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice

25-168 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-168)

$6,254.00

Picture of 25-172 NJ YMCA State Alliance_March2025 Invoice

25-172 NJ YMCA State Alliance_March2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-172)

$7,814.50

Picture of 25-177 Crescendo Competitions_April2025 Invoice

25-177 Crescendo Competitions_April2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-177 Crescendo Competitions_April2025 Invoice)

$0.00

Picture of 25-192 Hun Girls' Lacrosse_April 30th Invoice

25-192 Hun Girls' Lacrosse_April 30th Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-192 Hun Girls' Lacrosse_April 30th Invoice)

$555.00