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
Joe Roy, Finance Manager or Vlad Tsering, Accounting Associate [email protected] (916) 244-1155 ~ [email protected] (916) 244-1141
CSJVRMA INVOICE
1750 Creekside Dr Invoice #: INV0192
Suite 200 Invoice Date: 12/16/2024
Sacramento, CA 95833 Due Date: 01/30/2025
Bill To:
CITY OF RIPON
259 NORTH WILMA AVENUE
RIPON, CA 95366
United States
2024/25 3rd Quarter Invoice
Description Amount
3rd Quarter Workers' Compensation Program $174,816.00
3rd Quarter Liability Program $128,694.00
2023/24 Cyber Assessment $3,413.00
Amount Due $306,923.00