ABOUT THE SERVICE:

Tricycle Permit is issued by the Local Government Unit to tricycle owner/operator to operate as a means of livelihood. The permit is renewable every year.

CLIENT:  Tricycle drivers and operators

REQUIREMENTS:

For New Application:

  • MTOP
  • ESMU Certificate of Compliance
  • Community Tax Certificate
  • Official Receipt from MTO
  • unexpired OR
  • Certificate of Registration (CR)
  • unexpired driver’s license
  • certification from the operator as to his/her duly authorized driver

For Renewal of Application:

  • Old  Municipal Plate
  • ESMU Certificate of Compliance
  • Official Receipt from MTO
  • Unexpired OR
  • Certificate of Registration (CR)
  • unexpired driver’s license
  • certification from the operator as to his/her duly authorized driver

TOTAL FEES/ CHARGES: P110.00

SERVICE SCHEDULE:

Monday to Friday

8:00a.m. to 5:00p.m.

 

TOTAL PROCESSING TIME: 60 minutes

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLVED ACTIONS OF

THE M.O.

TRANSACTION

         TIME

RESPONSIBLE     PERSON
Client submits necessary

requirements

Verifies  submitted

Requirements

10 minutes GERALD L. CAJALJAL

Clerk

 

IRISH ESTROPIA

Data Encoder

(alternate)

Prepares Tricycle

Permit

15 minutes GERALD L. CAJALJAL

Clerk

 

IRISH ESTROPIA

Data Encoder

(alternate)

Approves tricycle

Permit

30 minutes CAROLYN C.  SY-REYES

Municipal Mayor

 

Client receives

Tricycle Permit

Releases

Tricycle Permit

5 minutes GERALD L. CAJALJAL

Clerk

 

IRISH ESTROPIA

Data Encoder

(alternate)

 

 

ISSUANCE OF PERMIT FOR THE USE OF BONIFACIO COVERED COURT

ABOUT THE SERVICE:

The municipal government of Pilar offers the use of Bonifacio Covered Court, a facility ideal for gatherings, sports and other activities.

CLIENT: General Public

REQUIREMENTS:

  • Letter request address to the Local Chief Executive
  • Official Receipt from MTO

TOTAL FEES/ CHARGES: P500.00

 

SERVICE SCHEDULE:

Monday to Friday

8:00a.m. to 5:00p.m.

 

TOTAL PROCESSING TIME: 60 MINUTES

 

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLVED ACTIONS OF

THE M.O.

TRANSACTION

          TIME

RESPONSIBLE

PERSON

Client submits letter requesting

for the use of Bonifacio Covered Court

 

Receives the letter

and verifies reservation

schedule for Bonifacio

Covered Court

10 minutes GERALD L. CAJALJAL

Clerk

 

IRISH ESTROPIA

Data Encoder

(alternate)

Prepares permit for the use of Bonifacio Covered Court 15 minutes GERALD L. CAJALJAL

Clerk

 

IRISH ESTROPIA

Data Encoder

(alternate)

Approves  Permit 30 minutes CAROLYN C. SY- REYES

Municipal Mayor

Client receives the Permit Releases Permit 5 minutes GERALD L. CAJALJAL

Clerk

 

IRISH ESTROPIA

Data Encoder

(alternate)

 

 ISSUANCE OF SOLICITATION PERMIT

ABOUT THE SERVICE:

The solicitation permit is requested by anyone who would like to seek financial/material assistance from the public for burial, medical, hospitalization and other emergency needs.

CLIENT:  Indigent clients

 

REQUIREMENTS:

  • Death Certificate
  • Certificate of Indigency from MSWDO or Barangay Captain
  • Medical abstract and doctor’s prescription

TOTAL FEES/ CHARGES: NONE

SERVICE SCHEDULE:

Monday to Friday

8:00a.m. to 5:00p.m.

 

TOTAL PROCESSING TIME: 50 Minutes

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLVED ACTIONS OF

 THE M.O.

TRANSACTION

      TIME

RESPONSIBLE PERSON
Client submits necessary

Requirements

Assesses

Requirements and

prepares the

solicitation Permit

15 minutes GERALD L. CAJALJAL

Clerk

IRISH ESTROPIA

Data Encoder

(alternate)

Approves the

Solicitation Permit

30 minutes CAROLYN C. SY-REYES

Municipal Mayor

Client receives the

Solicitation Permit

Releases

Solicitation Permit

5 minutes GERALD L. CAJALJAL

Clerk

IRISH ESTROPIA

Data Encoder

(alternate)

 

 ISSUANCE OF PERMIT FOR PROMOTIONAL ACTIVITY

ABOUT THE SERVICE:

This service is sought by corporations, groups and other entities who wish to promote or advertise their product/s or service/s to the public by installing billboards and signages, by hanging streamers, distributing posters and/or fliers and other similar materials.

CLIENT:     General Public

 

REQUIREMENTS:

  • Letter request from the concerned person/ agency addressed to the LCE
  • Photocopy of DTI/BFAD/SEC registration form
  • Official Receipt from MTO

TOTAL FEES/ CHARGES: As mandated in the revenue code

SERVICE SCHEDULE:

Monday to Friday

8:00a.m. to 5:00p.m.

 

TOTAL PROCESSING TIME: 50 minutes

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLVED ACTIONS OF THE

          M.O.

TRANSACTION

        TIME

RESPONSIBLE PERSON
Client submits letter requesting

the  conduct of Promotional activity in the municipality

Assesses

Requirements and

prepares

permit

15 minutes GERALD L. CAJALJAL

Clerk

IRISH ESTROPIA

Data Encoder

(alternate)

Approves

Permit

30 minutes CAROLYN C.SY-REYES

Municipal Mayor

 

Client receives Approved Permit Releases Permit 5 minutes GERALD L. CAJALJAL

Clerk

IRISH ESTROPIA

Data Encoder

(alternate)

 

 

ISSUANCE OF MAYOR’S CLEARANCE

ABOUT THE SERVICE:                                                                                                                           

The Mayor’s Clearance is sought as requirement for employment, enrolment, travel abroad and reference purposes.

CLIENT:    General public

 

REQUIREMENTS:

  • Community Tax Certificate
  • Barangay Clearance
  • Police Clearance
  • Official receipt from MTO

TOTAL FEES/ CHARGES: P50.00

SERVICE SCHEDULE:

Monday to Friday

8:00a.m. to 5:00p.m.

 

TOTAL PROCESSING TIME:   50 minutes

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLVED   ACTIONS OF

      THE MO

TRANSACTION

     TIME

RESPONSIBLE PERSON
Client submits  necessary requirements Requirements and

Prepares Mayor’s Clearance

15 minutes GERALD L. CAJALJAL

Clerk

IRISH ESTROPIA

Data Encoder

(alternate)

Client waits for the Mayor’s approval Approves

Mayor’s clearance

30 minutes CAROLYN C.SY-REYES

Municipal Mayor

 

Client receives the Mayor’s Clearance

 

 

Releases Mayor’s

clearance

5 minutes GERALD L. CAJALJAL

Clerk

IRISH ESTROPIA

Data Encoder

(alternate)

 

 

ISSUANCE OF FINANCIAL ASSISTANCE

ABOUT THE SERVICE:

This service is being sought by anyone in need, by organizations and schools for their programs and activities; by students for their tuition and miscellaneous fees; and by indigent clients for their medical needs.

CLIENT:    General Public

REQUIREMENTS:

  • Letter request addressed to the LCE (for schools and organizations)
  • Certificate of indigency
  • Assessment form
  • Medical abstract and doctor’s prescription

TOTAL FEES/ CHARGES: NONE

SERVICE   SCHEDULE:

 

Monday to Friday

8:00a.m. to 5:00p.m.

TOTAL PROCESSING TIME: 4hrs.

 

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLED ACTIONS OF

THE M.O.

TRANSACTION

TIME

RESPONSIBLE PERSON
Client submits letter request and requirements Assesses the requirements and forward the request to the LCE for approval 15 minutes GINA MANUEL

DEMO III

Client waits for the document LCE approves  the request 30 minutes CAROLYN C.SY-REYES

Municipal Mayor

Prepares financial documents like voucher and obligation request and let it approved by authorized person 3 hrs. GINA MANUEL

DEMO III

Client receives the financial assistance Releases the financial assistance 5 minutes GINA MANUEL

DEMO III

 

 

 

 

 

ISSUANCE OF ENDORSEMENT , REFERRAL AND RECOMMENDATIONS

ABOUT THE SERVICE:

These documents are sought by organizations, individuals or anyone who need an endorsement for their projects, referral for medical and financial assistance and recommendation for job placement.

CLIENT:    General Public

REQUIREMENTS:

  • Letter Request and its supporting documents/s (For Recommendation: personal data sheet; For Endorsement: document to be endorsed; For referral: medical abstract and case study)

TOTAL FEES/ CHARGES: NONE

SERVICE   SCHEDULE:

 

Monday to Friday

8:00a.m. to 5:00p.m.

TOTAL PROCESSING TIME: 1 hour and 5 minutes

 

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLED ACTIONS OF

THE M.O.

TRANSACTION

TIME

RESPONSIBLE PERSON
Client submits letter request and requirements for endorsement/referral/ recommendation Assesses the requirements and prepares  the requested document 30 minutes JERESA L. MEDIANA

Admin. Officer V

Client waits for the document Approves  the Document 30 minutes CAROLYN C.SY-REYES

Municipal Mayor

Client receives the document Releases the Document 5 minutes JERESA L. MEDIANA

Admin. Officer V

 

 

 

 

SERVICES ON BARANGAY AFFAIRS AND WALK-IN CLIENTS

ABOUT THE SERVICE:

The Office provides miscellaneous assistance to support the various activities of the barangays, schools and other agencies and organizations. It also provides various assistance to walk-in clients.

CLIENT:     General Public

 REQUIREMENTS:

  • Letter request from barangay officials or concerned person

TOTAL FEES/CHARGES: NONE

SERVICE SCHEDULE:  Monday to Friday

8:00a.m. to 5:00p.m.

TOTAL PROCESSING TIME: 40 Minutes

 

HOW TO AVAIL OF THE SERVICE:

 STEPS INVOLED   ACTIONS OF

     THE M.O.

TRANSACTION

        TIME

RESPONSIBLE PERSON
Client approaches any staff of the M.O.

and present

the  request

Assesses the

request

10 minutes Mayor’s Office Staff
Client waits for the action/assistance Approval of the

Mayor (if necessary)

25 minutes CAROLYN C.SY-REYES

Municipal Mayor

Receives the requested assistance Releases/grants

Requested assistance

 

5 minutes Mayor’s Office Staff

 

SOLEMNIZING MARRIAGE VOWS

ABOUT THE SERVICE:

A couple of legal age or with parental consent who applied and with ready Marriage contract (processed documents at the Municipal Civil Registrar’s Office) may seek the service of the Municipal Mayor for the solemnization of marriage vow.

 

CLIENT:       Couples who are engaged to be married

REQUIREMENTS: Marriage contract processed at MCR

SERVICE SCHEDULE:

Monday to Friday

8:00a.m. to 5:00p.m.

TOTAL FEES/ CHARGES: NONE

TOTAL PROCESSING TIME: 1 hour and 20 minutes

 

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLVED   ACTIONS OF

     THE MO

   TRANSACTION

          TIME

RESPONSIBLE PERSON
Go to the Office of the Mayor for proper scheduling Schedules the date of the wedding 5 minutes JOSE GAYANES

Barangay Affairs Coordinator

IRISH ESTROPIA

Data Encoder

(Alternate)

 

During the wedding, submit documents for verification Verifies accuracy of entries  and gives advice to the couple and sponsors 30 minutes CAROLYN C.SY-REYES

Municipal Mayor

 

Exchange of couples vows 30 minutes CAROLYN C.SY-REYES

Municipal Mayor

 

Signing of

Marriage certificate

15 minutes CAROLYN C.SY-REYES

Municipal Mayor

 

 

 

 

 

ADMINISTERING OATH

ABOUT THE SERVICE:

Based on the Revised Administrative Code of 1987 as amended by Republic Act No. 6733, one of the officers who have the general authority to administer oath is the Municipal Mayor.

CLIENT:       LGU employees

Barangay Officials

General public

 

REQUIREMENTS:

For Barangay Officials

  • Appointment
  • Signed by Punong Barangay (for other appointive officials)
  • To be signed by LCE (for Brgy. Kagawad)
  • Barangay Resolution
  • Confirming the appointment (for other appointive officials)
  • Recommending the Appointment ((for Brgy. Kagawad)
  • Statement of Assets, Liabilities, and Networth (SALN)
  • Barangay Officials Information Sheet (BOIS)

 

For Employees

  • Duly accomplished document to be signed by the person administering oath

 

For General public

  • Duly accomplished document to be signed by the person administering oath

 

SERVICE SCHEDULE:

Monday to Friday

8:00a.m. to 5:00p.m.

 

TOTAL FEES/ CHARGES: NONE

TOTAL PROCESSING TIME: 45 minutes

 

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLVED   ACTIONS OF

     THE MO

   TRANSACTION

          TIME

RESPONSIBLE PERSON
Client submits requirements Verifies the accuracy of the requirements 10 minutes GERALD L. CAJALJAL

Clerk

 

Administers the oath and signs the document 30 minutes CAROLYN C.SY-REYES

Municipal Mayor

 

Receives the document Releases the document 5 minutes GERALD L. CAJALJAL

Clerk

 

 

 

PHILHEALTH ENROLLMENT

ABOUT THE SERVICE:

Section II, Article XIII of the 1987 Constitution of the Republic of the Philippines declares that the State shall adopt an integrated and comprehensive approach to health development which shall endeavor to make essential goods, health and other social services available to all the people at affordable cost. Priority of the needs of the underprivileged, sick, elderly, disabled, women, and children shall be recognized. Likewise, it shall be the policy of the State to provide free medical care to paupers. In compliance with the provision of the Constitution and the National Health Insurance Program, the LGU is sponsoring indigent clients for PhilHealth insurance coverage.

 

CLIENT:       Indigent Clients

 

REQUIREMENTS: Certificate of Indigency

Photocopy of Birth Certificate

Photocopy of Marriage Certificate

 

SERVICE SCHEDULE:

Monday to Friday

8:00a.m. to 5:00p.m.

 

TOTAL FEES/ CHARGES: Based on the Assessment  

TOTAL PROCESSING TIME: 65 minutes

HOW TO AVAIL OF THE SERVICE:

STEPS INVOLVED   ACTIONS OF

     THE MO

   TRANSACTION

          TIME

RESPONSIBLE PERSON
Client submits requirements to the MSWDO Verifies the submitted requirements and conduct assessment of the client 15 minutes ROSALYN MIRANDO

Daycare Worker II

 

After assessment, client pays the assessed counterpart for Philhealth enrolment (if needed) Issuance of official receipt

 

Preparation of endorsement letter addressed to PhilHealth Officer Sorsogon Branch

(All endorsement is subject to approval of the LCE)

15 minutes MTO staff

 

 

 

ROSALYN MIRANDO

Daycare Worker II

 

Approves the endorsement letter 30 minutes CAROLYN C. SY-REYES

Municipal Mayor

 

JERESA L. MEDIANA

A.O.V

(alternate)

Receives the endorsement letter Releases the endorsement letter 5 minutes IRISH ESTROPIA

Encoder

APPLICATION AND APPROVAL OF BUSINESS PERMIT

FOR NEW BUSINESS

 

ABOUT THE SERVICE

 

All business establishments are required to secure a Business Permit and pay the corresponding business taxes/fees/charges before the start of its operation. The Business Permit serves as license and it must be renewed from January 1 to 20 of every year as mandated in the Local Revenue Code unless an extension is issued by the Sangguniang Bayan. Penalties are imposed after this period.

 

CLIENT:

New Business Establishment Owners/Managers

 

REQUIREMENTS:

 

a. Barangay Business Clearance

b. Location Sketch

c. Community Tax Certificate

d. Certificate of Registration from SEC for corporation and partnership; Certificate of

registration from CDA for cooperatives; and, DTI Business Name Registration for single  proprietorship.

e. BIR Registration

f. Fire Safety Inspection Certificate

g. Zoning Certificate

h. Sanitary Permit

i. Health Card

j. Realty Tax Certificate

k. ESMU Certificate

l. Occupancy Permit

m. 2 pcs. 2x 2 ID pictures

n. Others (ECC, etc, depending on the nature of business)

 

TOTAL TAX/FEES/ CHARGES: 

Formula: CAPITALIZATION (To be declared by the Business Permit Applicant) × 0.005 + REGULATORY FEES + FIRE SAFETY INSPECTION CERTIFICATE (c/o BFP Personnel)

 

REGULATORY FEES

– Mayor’s Permit Fee – Php 400.00

– Garbage Collection Fee – Php 200.00

– Health Examination Fee – Php 170.00 (per employee)

– ESMU Clearance Fee – Php 20.00

– Sanitary Inspection Fee – Php 300.00

– Zoning Certification Fee – Php 300.00

– Realty Tax Clearance Fee – Php 25.00

– Business Plate – Php 300.00

 

SERVICE SCHEDULE: 

Monday- Friday

8:00 am-12:00 noon and 1:00 pm-5:00 pm

 

TOTAL PROCESSING TIME:  Two (2) Days

 

HOW TO AVAIL OF THE SERVICE:

 

STEPS INVOLVED ACTION TRANSACTION TIME RESPONSIBLE PERSON
1. File application for New Business application Review and validate submission.

 

Assess eligibility for renewal based on record of businesses.

 

Endorse to next step.

1 hour at most Frontline:

 

Adelfa B. Mallapre, BPLO

2. One-time assessment of taxes, fees and charges. Assessment of business taxes, charges and fees as well as fire safety fees.

 

Preparation of Tax Order of Payment (TOP).

 

Issue TOP and advise to pay at the Pay Counter.

1-2 hours Frontline:

Adelfa B. Mallapre

BPLO

 

BOSS Backroom:

-BFP Personnel

Dindo Allarey, Revenue Collection Clerk

David Mandrilla, MHO

Marivic Cruz, ESMU

Rodel Marbella, MPDC

3. One-time payment of taxes, fees and charges, receipt of OR, and, claim Mayor’s Permit and other regulatory permits and clearances. Accepting Payment

 

Print OR, print and sign Mayor’s Permit, and other clearances.

 

Issue OR, Mayor’s Permit, and other clearances.

 

1-2 hours Frontline:

 

Dindo Allarey

Revenue Collection Clerk

 

Adelfa B. Mallapre

BPLO

 

 

 

 
 

 

 

 

 

 

 

 

 

 

 

APPLICATION AND APPROVAL FOR THE

RENEWAL OF BUSINESS PERMIT

 

ABOUT THE SERVICE

 

All existing business establishments are required to renew their Business Permit and pay the corresponding business fees/charges/taxes before continuing their operation. The Business Permit serves as license and it must be renewed from January 1 to 20 of every year as mandated in the Local Revenue Code unless an extension is issued by the Sangguniang Bayan. Penalties are imposed after this period.

 

CLIENT:

Existing Business Establishment Owners/Managers

 

REQUIREMENTS:

 

a. Barangay Business Clearance

b. Community Tax Certificate

c. Registration from SEC for corporation and partnership. Registration from CDA for cooperatives; and, DTI Business Name Registration for single proprietorship.

d. BIR Certification of Compliance

e. Fire Safety Inspection Certificate

f. Zoning Certificate

g. Sanitary Permit

h. Health Card

i. Realty Tax Certificate

j. ESMU Certificate

k. 2 pcs 2×2 ID picture

l. Others (ECC, etc, depending on the nature of business)

 

TOTAL FEES/ CHARGES:

Formula: GROSS SALES (To be declared by the Business Permit Applicant) + REGULATORY FEES + FIRE SAFETY INSPECTION CERTIFICATE (c/o BFP Personnel)

 

REGULATORY FEES

– Mayor’s Permit Fee – Php 400.00

– Garbage Collection Fee – Php 200.00

– Health Examination Fee – Php 170.00 (per employee)

– ESMU Clearance Fee – Php 20.00

– Sanitary Inspection Fee – Php 300.00

– Zoning Certification Fee – Php 300.00

– Realty Tax Clearance Fee – Php 25.00

– Sticker – Php 50.00

 

 

 

 

 

 

 

FOR WHOLESALE:

 

Gross Sales/ Receipts for the Preceding Calendar Year Amount of Tax Per Annum
Less than 1,000.00 Php 21.00
1,000.00 or more but less than 2,000.00 Php 40.00
2,000.00 or more but less than 3,000.00 Php 60.00
3,000.00 or more but less than 4,000.00 Php 85.00
4,000.00 or more but less than 5,000.00 Php 120.00
5,000.00 or more but less than 6,000.00 Php 145.00
6,000.00 or more but less than 7,000.00 Php 170.00
7,000.00 or more but less than 8,000.00 Php 195.00
8,000.00 or more but less than 10,000.00 Php 225.00
10,000.00 or more but less than 15,000.00 Php 265.00
15,000.00 or more but less than 20,000.00 Php 330.00
20,000.00 or more but less than 30,000.00 Php 390.00
30,000.00 or more but less than 40,000.00 Php 530.00
40,000.00 or more but less than 50,000.00 Php 790.00
50,000.00 or more but less than 75,000.00 Php 1,190.00
75,000.00 or more but less than 100,000.00 Php 1,590.00
100,000.00 or more but less than 150,000.00 Php 2,460.00
150,000.00 or more but less than 200,000.00 Php 2,920.00
200,000.00 or more but less than 300,000.00 Php 3,990.00
300,000.00 or more but less than 500,000.00 Php 5,320.00
500,000.00 or more but less than 750,000.00 Php 7,980.00
750,000.00 or more but less than 1,000,000.00 Php 10,640.00
1,000,000.00 or more but less than 2,000,000.00 Php 12,000.00
2,000,000.00 or more At a rate not exceeding sixty percent (60% of one percent (1%)

 

FOR RETAIL:

 

Gross Sales/ Receipts for the Preceding Calendar Year Amount of Tax Per Annum
Less than 10,000.00 Php 200.00
10,000.00 or more but less than 15,000.00 Php 265.00
15,000.00 or more but less than 20,000.00 Php 360.00
20,000.00 or more but less than 30,000.00 Php 530.00
30,000.00 or more but less than 40,000.00 Php 790.00
40,000.00 or more but less than 50,000.00 Php 990.00
50,000.00 or more but less than 75,000.00 Php 1,590.00
75,000.00 or more but less than 100,000.00 Php 1,990.00
100,000.00 or more but less than 150,000.00 Php 2,660.00
150,000.00 or more but less than 200,000.00 Php 3,320.00
200,000.00 or more but less than 300,000.00 Php 4,650.00
300,000.00 or more but less than 500,000.00 Php 6,650.00
500,000.00 or more but less than 750,000.00 Php 9,650.00
750,000.00 or more but less than 1,000,000.00 Php 12,000.00
1,000,000.00 or more but less than 2,000,000.00 Php 16,600.00
2,000,000.00 or more but less than 3,000,000.00 Php 19,900.00
3,000,000.00 or more but less than 4,000,000.00 Php 23,900.00
4,000,000.00 or more but less than 5,000,000.00 Php 27,900.00
5,000,000.00 or more but less than 6,500,000.00 Php 29,400.00
6,500,000.00 or more At a rate not exceeding forty five and a half percent (45.5% of one percent (1%)

 

SERVICE SCHEDULE: 

Monday- Friday

8:00 am-12:00 noon and 1:00 pm-5:00 pm

 

TOTAL PROCESSING TIME:   One (1) Day

 

HOW TO AVAIL OF THE SERVICE:

 

STEPS INVOLVED ACTION TRANSACTION TIME RESPONSIBLE PERSON
1. File application for Re-New Business application. Review and validate submission.

 

Assess eligibility for renewal based on consolidated negative list consisting of positive findings.

 

Endorse to next step.

1 hour at most Frontline:

 

Adelfa B. Mallapre, BPLO

2. One-time assessment of taxes, fees and charges. Assessment of business taxes, charges and fees as well as fire safety fees.

 

Preparation of Tax Order of Payment (TOP).

 

Issue TOP and advise to pay at the Pay Counter.

1-2 hours Frontline:

Adelfa B. Mallapre

BPLO

 

BOSS Backroom:

BFP Personnel

Dindo Allarey, Revenue Collection Clerk

David Mandrilla, MHO

Marivic Cruz, ESMU

Rodel Marbella, MPDC

4. One-time payment of taxes, fees and charges, receipt of OR, and, claim Mayor’s Permit and other regulatory permits and clearances. Accepting Payment

 

Print OR, print and sign Mayor’s Permit, and other clearances.

 

Issue OR, Mayor’s Permit, and other clearances.

 

1-2 hours Frontline:

 

Dindo Allarey

Revenue Collection Clerk

 

Adelfa B. Mallapre

BPLO