Please make check payable to CSJVRMA and remit payment to the above address.
Delinquent amounts shall be assessed a 1% penalty plus interest at a rate of 10% per annum.
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 #: INV0315
Suite 200 Invoice Date: 07/01/2025
Sacramento, CA 95833 Due Date: 09/02/2025
Bill To:
CITY OF RIPON
259 NORTH WILMA AVENUE
RIPON, CA 95366
United States
2025/26 1st Quarter Deposits
Description Amount
1st Quarter Workers' Compensation Program $170,646.00
1st Quarter Liability Program $136,509.00
Auto Physical Damage Program $105,108.00
Low Value Vehicle Coverage Program $390.00
Property Program $387,061.00
Employee Assistance Program $2,348.00
General Administration $9,900.00
Crime Sheild Program $3,099.00
Amount Due $815,061.00