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Conference Services - Deposits

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D23-115 Steel Sports - Soccer Camp

RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-115) Steel Sports - Soccer Camp 8/7 - 11, 2022
$9,000.00

D23-116 SJREIA Deposit

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-
$700.00

D23-117 VIDYAH, INC. (DBA Princeton Hive), Initial Deposit

RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-117) July 17 - 30, 2022 Initial deposit (50% housing/facilities)
$6,540.00

D23-118 Camp Pennbrook - Initial Deposit

RIDER UNIVERSITY - Conference Services - INITIAL Deposit Invoice (D23-118) Camp Pennbrook June 26 - August 13, 2022
$5,000.00

D23-118.1 Camp Pennbrook - Second Deposit

RIDER UNIVERSITY - Conference Services - SECOND Deposit Invoice (D23-118.1) Camp Pennbrook June 26 - August 13, 2022
$90,000.00

D23-118.2 Camp Pennbrook - Third Deposit

RIDER UNIVERSITY - Conference Services - SECOND Deposit Invoice (D23-118.1) Camp Pennbrook June 26 - August 13, 2022
$90,000.00