Please Remit to:
City of San Mateo
Finance Department OR Pay Online https://cityofsanmateo.telleronline.net/ 330 W 20th Avenue
San Mateo, CA 94403
(650) 522-7100
Notes:
CITY OF SAN MATEO
Finance Department
330 W 20th Avenue
San Mateo, CA 94403
(650) 522-7100
INVOICE 25-002898
1 INV. DATE 01/05/2026
CUST NO. 0003089
AMT. DUE 148,141.70
DUE DATE 02/04/2026
ESTERO MUNICIPAL IMPROVEMENT DISTRICT (EMID)
ATTN: NATE CRUZ
610 FOSTER CITY BLVD
FOSTER CITY, CA 94404
All unpaid amounts become delinquent after 30 days from date of original invoice.10% penalty applies and 1½% interest per month on all unpaid balances.
Make checks payable to the CITY OF SAN MATEO. Please detach and return with your remittance.
Item Description Amount
Interest Due - April 2023 to November 2023 interest at 1.9%. - See Attachment for details. 148,141.70 Total Amount Due: 148,141.70
CUSTOMER NO. 0003089 PAYABLE UPON RECEIPT Invoice Number 25-002898 148,141.70