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 Ian Freeman, Accounting Associate [email protected] (916) 244-1155 ~ [email protected] (916) 244-1120
CSJVRMA INVOICE
1750 Creekside Oaks Dr Invoice #: INV0513
Suite 200 Invoice Date: 03/23/2026
Sacramento, CA 95833 Due Date: 05/07/2026
Bill To:
CITY OF RIPON
259 NORTH WILMA AVENUE
RIPON, CA 95366
United States
Description Amount
4th Quarter Workers' Compensation Program Premium $170,646.00 4th Quarter Liability Program Premium $136,509.00
ResoluteGuard Cyber Assessment $3,413.00
Amount Due $310,568.00