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Conference Services - Deposits
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D26-109 UK Elite Soccer Tournament_ July 2025 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-109)
$4,293.00
D26-113 Roto Sports Volleyball Camp 1 & 2 2025
RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-113)
$4,012.50
D26-113.1 Roto Sports Volleyball Camp 1 & 2 2025
RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-113.1)
$2,040.00
D26-115 EXACT Sports_July2025 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-115)
$716.00
D26-116 Offense-Defense Sports Football Camp_July2025 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-116)
$2,874.00
D26-117 Summer Reading Programs_July-Sept2025 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-117)
$865.00