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Conference Services - Deposits
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25-210 R1 All That Jazz Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-210 R1) All That Jazz Invoice) $100.00 credit applied to 25-210 R1 for customer dissatisfaction complaints
$2,558.36
25-211 Trenton Thunder 2025 Invoice June-2025
RIDER UNIVERSITY - Conference Services Deposit Invoice (25-211) Total stay - June 1 through August 19, 2025 Invoice June 1 through June 30, 2025 Balance: $3803.77
$0.00
25-211.1 Trenton Thunder 2025 Invoice July-August 19, 2025
RIDER UNIVERSITY - Conference Services Invoice (25-211) Total stay - June 1 through August 19, 2025 Invoice July 1 through August 19, 2025
$22,639.61
25-212 Qing Yang Dance Gala_May2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-212 Qing Yang Dance Gala_May2025 Invoice)
$2,994.00
25-213 Harlem Lacrosse_April2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-213 Harlem Lacrosse_April2025 Invoice)
$719.14
25-214 Jeff Pomeroy Memorial Service_June2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-214)
$315.40