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Conference Services - Deposits
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D25-124 CREDECA -DEPOSIT
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-124 Credeca Educational Camp - Residential - July 24th - August 3, 2024 Facilities deposit. WORLD ASSOCIATION OF CREATIVITY 19 Alec Dr. Howell, NJ 07731
$2,779.00
D25-132 Deposit Invoice - Major League Table Tennis, LLC
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-132) Major League Table Tennis, LLC March 20-23, 2025
$4,138.00
D25-135 Crescendo Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-135 Crescendo Competitions December 1, 2024) FA 117-119
$334.00
D25-136 NJ Youth Soccer_ODP Tryouts_Nov 23_24
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-136)
$3,429.00
D25-138 STEMCivics Charter School - Basketball Games Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-138)
$4,059.00
D25-139 Mercadien Day of Service Event
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-139)
$807.50