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Receipt of Payment for Permit to Operate Tricycle for Hire

Receipt of Payment for Permit to Operate Tricycle for Hire
Receiving payments in the issuance of a permit to operate for a motorized tricycle for hire within the city limits.

Office or Division: City Treasurer‘s Office
Classification: Simple
Type of Transaction: G2C – Government to Citizen​​​​​​​​​​​​​​
Who May Avail: Motorized Tricycle Owners

CHECKLIST OF REQUIREMENTS
1. Order of Payment from the City Planning and Development Office.

Steps Service Details
1 Client Steps: Inquiry of the service.​​​​​​​
Agency Action: Give instruction to the client​​​​​​​
Fees to be Paid: None
Processing Time: 1 Minute
Person Responsible: Assistant City Treasurer of the City Treasurer‘s Office.
2 Client Steps: Proceed to counter 2​​​​​​​
Agency Action: Received the Order of Payment and issue Official Receipt
Fees to be Paid: None 
Processing Time: 2 Minutes
Person Responsible:  Local Revenue Collection Officer II of the City Treasurer‘s Office.
3 Client Steps: Pay the required fees​​​​​​​
Agency Action: Received the payment.​​​​​​​
Fees to be Paid: Based on Order of payment.
Processing Time: 3 Minutes
Person Responsible:  Local Revenue Collection Officer II of the City Treasurer‘s Office.
4 Client Steps: Get the Official Receipt​​​​​​​
Agency Action: Give the Official Receipt​​​​​​​
Fees to be Paid: None 
Processing Time: 1 Minute
Person Responsible:  Local Revenue Collection Officer II of the City Treasurer‘s Office.

Total Fees to be Paid: None
Total Processing Time: 7 Minutes