Bill To
INVOICE
Description Amount
Invoice Date
Total Due
Delinquent Date
Customer # Invoice #
RMA 2024-0242
03/15/2024
$ 268,315.00
CRI090
2023/2024 4TH 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
04/29/2024
Workers' Compensation Program 159,138.00
Liability Program 109,177.00
TOTAL AMOUNT DUE $268,315.00
Please make check payable to CSJVRMA and remit payment to the above address.
Delinquent amounts shall be assessed at the rate of 1.5% per month simple interest computed daily.
CSJVRMA ACCEPTS ELECTRONIC PAYMENTS
To obtain ACH/wiring instructions, please contact Jim Elledge, Finance Manager.
[email protected] ~ (916) 244-1124 (Direct)