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Conference Services - Deposits
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Invoice - -24-231 - Court Vision 6.15.2024
RIDER UNIVERSITY - Conference Services Invoice (24-231 - Court Vision 6.15.2024 Day camp - Kevin Baggett
$354.00
Invoice - 24-234 Lawrence Twp Public Meeting
RIDER UNIVERSITY - Conference Services Invoice (24-234 Lawrence Twp Public Meeting 6-13-2024
$352.50
Invoice - 24-901.8 Homeworks May 2024
RIDER UNIVERSITY - Conference Services Invoice (24-901.8 Homeworks May 2024
$2,300.00
Invoice - 25-130 Sygnation
RIDER UNIVERSITY - Conference Services Invoice (25-130) Remaining balance upon payment of $1,500.00 = $5,717.34 (2/28/2025) March balance: $4,217.34 (3/31/2025)
$4,217.34
