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Conference Services - Deposits

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26-196.2 Cobblestone Staff_Amy McGoohan

RIDER UNIVERSITY - Conference Services Invoice (26-196.2 Cobblestone Staff_Amy McGoohan College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-196 Upon signature $1,044.93 (5/23-6/11) 26-196.1 June 15, 2026: $992.68 (6/12-6/30) 26-196.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-196.3 August 1, 2026: $1,149.42 (7/24-8/15)
$1,201.66

26-196.3 Cobblestone Staff_Amy McGoohan

RIDER UNIVERSITY - Conference Services Invoice (26-196.3 Cobblestone Staff_Amy McGoohan College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-196 Upon signature $1,044.93 (5/23-6/11) 26-196.1 June 15, 2026: $992.68 (6/12-6/30) 26-196.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-196.3 August 1, 2026: $1,149.42 (7/24-8/15)
$1,149.42

26-197 Cobblestone Staff_R.Stewart

RIDER UNIVERSITY - Conference Services Invoice (26-197 Cobblestone Staff_Robyn Stewart College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-197 $1,044.93 Upon signature (5/23-6/11) 26-197.1 June 15, 2026: $992.68 (6/12-6/30) 26-197.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-197.3 August 1, 2026: $1,149.42 (7/24-8/15)
$1,044.93

26-197.1 Cobblestone Staff_R.Stewart

RIDER UNIVERSITY - Conference Services Invoice (26-197.1 Cobblestone Staff_Robyn Stewart College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-197 $1,044.93 Upon signature (5/23-6/11) 26-197.1 June 15, 2026: $992.68 (6/12-6/30) 26-197.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-197.3 August 1, 2026: $1,149.42 (7/24-8/15)
$992.68

26-197.2 Cobblestone Staff_R.Stewart

RIDER UNIVERSITY - Conference Services Invoice (26-197.2 Cobblestone Staff_Robyn Stewart College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-197 $1,044.93 Upon signature (5/23-6/11) 26-197.1 June 15, 2026: $992.68 (6/12-6/30) 26-197.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-197.3 August 1, 2026: $1,149.42 (7/24-8/15)
$1,021.66

26-197.3 Cobblestone Staff_R.Stewart

RIDER UNIVERSITY - Conference Services Invoice (26-197.3 Cobblestone Staff_Robyn Stewart College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-197 $1,044.93 Upon signature (5/23-6/11) 26-197.1 June 15, 2026: $992.68 (6/12-6/30) 26-197.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-197.3 August 1, 2026: $1,149.42 (7/24-8/15)
$1,149.42