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 Oaks Dr Invoice #: INV0389
Suite 200 Invoice Date: 09/15/2025
Sacramento, CA 95833 Due Date: 10/30/2025
Bill To:
CITY OF RIPON
259 NORTH WILMA AVENUE
RIPON, CA 95366
United States
2025/26 2nd Quarter Invoice
Description Amount
2nd Quarter Workers' Compensation Program Premium $170,646.00 2nd Quarter Liability Program Premium $136,509.00
Amount Due $307,155.00