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Conference Services - Deposits
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26-205 Cobblestone Staff_C. Guerrier
RIDER UNIVERSITY - Conference Services Invoice (26-205 Cobblestone Staff_Carmelie Guerrier College J-1 Summer Staff for Cobblestone in residence from June 19 through August 15, 2026. Three payments total Payment Schedule 26-205 Due Upon signature $626.96 (6/19-6/30) 26-205.1 Due July 6, 2026: $1,201.66 (7/1-7/23) 26-205.2 Due August 1, 2026: $1,149.42 (7/24-8/15)
$626.96
26-205.1 Cobblestone Staff_C. Guerrier
RIDER UNIVERSITY - Conference Services Invoice (26-205 Cobblestone Staff_Carmelie Guerrier College J-1 Summer Staff for Cobblestone in residence from June 19 through August 15, 2026. Three payments total Payment Schedule 26-205 Due Upon signature $626.96 (6/19-6/30) 26-205.1 Due July 6, 2026: $1,201.66 (7/1-7/23) 26-205.2 Due August 1, 2026: $1,149.42 (7/24-8/15)
$1,201.66
26-205.2 Cobblestone Staff_C. Guerrier
RIDER UNIVERSITY - Conference Services Invoice (26-205 Cobblestone Staff_Carmelie Guerrier College J-1 Summer Staff for Cobblestone in residence from June 19 through August 15, 2026. Three payments total Payment Schedule 26-205 Due Upon signature $626.96 (6/19-6/30) 26-205.1 Due July 6, 2026: $1,201.66 (7/1-7/23) 26-205.2 Due August 1, 2026: $1,149.42 (7/24-8/15)
$1,044.93
27-123 Mercadien Day of Service Event Dec 2026
RIDER UNIVERSITY - Conference Services Deposit Invoice (D27-123)
$857.00
27-141 Hamilton Aquatic Club Invoice July 2026
RIDER UNIVERSITY - Conference Services Invoice (27-141)
$1,344.00
D21-143 Jump Start Coaching - Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-143)
$285.00