Stallholders with electrical and/or water connection are required to pay their utility fees at the Market Enterprise and Promotions Office located at the 2nd floor of the Naga City People’s Mall on or before the 10th day of the month as reflected in the billing statement. Failure or non-payment on or before the due date, the tenant will incur a surcharge of 10% of the total amount.
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE : | |||
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CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Proceed to the Collection Section and present billing statement | ||||
2. Payment of Utilities | 3. Payment and issuance of official receipt | Amount based on the billing statement Issued. | 2 - 3 minutes | 1st Level ROMEL P. ROMERO Local Revenue Collection Clerk II 2nd Level JUDE JOHN MARTIN P. REY Local Revenue Collection Clerk II 3rd Level RODEL T. BUENA Local Revenue Collection Clerk I |
TOTAL | P | 3 minutes | ||
2/F Naga City People’s Mall, Gen. Luna St., Naga City
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THE NAGA CITY iGOVERNANCE OFFICE