Skip to main content

Conference Services - Deposits

View as

Picture of D25-221 Harlem Lacrosse Residential Stay_June2025 Invoice

D25-221 Harlem Lacrosse Residential Stay_June2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-221)

$3,842.00

Picture of D25-225 Hopewell Valley Baseball Softball Assoc (HVBSA) May2025 Invoice

D25-225 Hopewell Valley Baseball Softball Assoc (HVBSA) May2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-225)

$201.00

Picture of D25-233 Deposit Invoice - Trenton City Soccer Club

D25-233 Deposit Invoice - Trenton City Soccer Club

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-233 Trenton City Soccer Club)

$334.50

Picture of D26-100 Steps Lacrosse

D26-100 Steps Lacrosse

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-100) STEPS Lacrosse 2-day tournament July 12-13, 2025

$5,725.00

Picture of D26-106 FSY- For Strength of Youth July 2025

D26-106 FSY- For Strength of Youth July 2025

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-106)

$23,590.00

Picture of D26-108 Instrument Music Performance July 2025 Invoice

D26-108 Instrument Music Performance July 2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-108)

$4,038.00