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Conference Services - Deposits
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26-142.R1 Eastern Express July 2025
RIDER UNIVERSITY - Conference Services Invoice (26-142.R1 Eastern Express July 2025
$174.00
26-168 R1 NJ DOE Preschool Instructional Training Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (26-168 NJ DOE Preschool Instructional Training_Jan 8-9, 12-13, 2026. Revisions to original balance of $712.00 - nonprofit discount of $178. and deposit of $356.00 =$178.00
$178.00
D21-143 Jump Start Coaching - Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-143)
$285.00
D21-145
RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-145) Dance Expo Rehearsal/Recital June 12, 2021
$1,025.00
D21-148 Lower Bucks Minutemen
RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-148) Deposit for Turf Rental April 30, 2021
$300.00