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Conference Services - Deposits
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DEPOSIT - 24-207.R1 Coach Chads Soccer_July 8-27
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-207.R1) Coach Chads Soccer_July 8-27
$975.00
DEPOSIT - 25-122-Tour Resource Consultants
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-122) 2 day student rehearsal for international performance Maury Schulte Tour Resource Consultants 6811 Shawnee Mission Parkway, Suite 221 Overland Park, KS 66202
$355.00
DEPOSIT - D24-144 NLSA Fall Rentals
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-144) NLSA Fall Rentals
$3,225.00
DEPOSIT - D24-166 LAWRENCE HAMNETT SOCCER
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-166) D24-166 LAWRENCE HAMNETT SOCCER December 12, 13, 19, 20 2023 January 2, 3, 9, 10, 16, 17 2024 6pm - 9pm
$3,600.00
DEPOSIT - D24-230 Match Fit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-230) MATCH FIT PO Box 4376, Brick, NJ 08723
$695.50