Invoice 133306 Page 1 of 1
Account Number Invoice Date
6873 N. West Ave, Ste. 101
Fresno, CA 93711
(559) 432-0222, License # 0E02096, dibu.com
CITYOFR-01 6/1/2026
Balance Due By Amount Due
7/1/2026 $18,348.72
City of Ripon
Remit To:
DiBuduo & DeFendis Insurance Brokers, LLC
License # 0E02096
6873 N. West Ave, Ste. 101
Fresno, CA 93711
259 N. Wilma Ave.
Ripon, CA 95366
Employment Practices Policy Number: RENL POL095022607 Effective: 7/1/2026 to 7/1/2027 Indian Harbor Insurance Company Producer: Kelly Wilson CSR: Angelica Alvarado Item Number Eff Date Description Amount
2046859 7/1/2026 26/27 EPL Renewal Business Premium $17,199.00 2046860 7/1/2026 Fee for Policy $245.00
2046861 7/1/2026 Broker Fee $350.00
2046866 7/1/2026 Surplus Lines Tax $554.72
Total Invoice Balance: $18,348.72
You can visit our website at www.dibu.com to make payment using the “Pay Here” link. Please note that a third party processor charges a fee of 3.99% for credit card payments. There is no fee for ACH payments.
Print Date: 6/1/2026