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)
CSJVRMA INVOICE
1750 Creekside Dr Invoice #: INV0063
Suite 200 Invoice Date: 07/05/2024
Sacramento, CA 95833 Due Date: 09/03/2024
Bill To:
CITY OF RIPON
259 NORTH WILMA AVENUE
RIPON, CA 95366
United States
2024/25 1st Quarter Deposits
Description Amount
1st Quarter Workers' Compensation Program $174,816.00
1st Quarter Liability Program $128,694.00
Auto Physical Damage Program $112,393.00
Low Value Vehicle Coverage Program $355.00
Property Program $422,631.00
Employee Assistance Program $2,245.00
General Administration $8,017.00
Crime Shield Program $2,942.00
Amount Due $852,093.00