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 #: INV0117
Suite 200 Invoice Date: 09/13/2024
Sacramento, CA 95833 Due Date: 10/28/2024
Bill To:
CITY OF RIPON
259 NORTH WILMA AVENUE
RIPON, CA 95366
United States
2024/25 2nd Quarter Invoice
Description Amount
2nd Quarter Workers' Compensation Program $174,816.00
2nd Quarter Liability Program $128,694.00
Amount Due $303,510.00