Bill To
INVOICE
Description Amount
Invoice Date
Total Due
Delinquent Date
Customer # Invoice #
RMA 2023-0043
07/01/2022
$561,449.00
CRI090
2022/2023 1ST QUARTER DEPOSITS
CITY OF RIPON
259 NORTH WILMA AVENUE
RIPON, CA 95366
CENTRAL SAN JOAQUIN VALLEY
RISK MANAGEMENT AUTHORITY
1750 Creekside Oaks Drive, Suite 200
Sacramento, CA 95833
800.541.4591
916.244.1199 Fax
08/30/2022
Auto Physical Damage Program 72,307.00
Employee Assistance Program 2,236.00
General Administration 421.00
Liability Program 90,520.00
Low Value Vehicle Coverage Program 365.00
Property Program 255,613.00
Workers' Compensation Program 139,987.00
TOTAL AMOUNT DUE $561,449.00
Please make check payable to CSJVRMA and remit payment to the above address.
Delinquent amounts shall be assessed a 1% penalty plus interest at the rate of 10% per annum.
CSJVRMA ACCEPTS ELECTRONIC PAYMENTS
To obtain ACH/wiring instructions, please contact Katie O’Brien, Finance Manager.
[email protected] ~ (916) 244-1192 (Direct)