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 #: INV0571
Suite 200 Invoice Date: 07/02/2026
Sacramento, CA 95833 Due Date: 08/31/2026
Bill To:
CITY OF RIPON
259 NORTH WILMA AVENUE
RIPON, CA 95366
United States
2026/27 1st Quarter Deposits
Description Amount
1st Quarter Workers' Compensation Program Premium $188,178.00 1st Quarter Liability Program Premium $153,054.00
Auto Physical Damage Program $107,969.00
Low Value Vehicle Coverage Program $405.00
Property Program $337,323.00
Employee Assistance Program $2,322.00
General Administration $8,084.00
Crime Shield Program $3,249.00
Amount Due $800,584.00