This document is an order of payment from the Environmental Management Bureau for an environmental impact assessment of a proposed land development project by South Constructech Inc. It provides the application reference number, project details, payment instructions, and total application fee of 1,140 Philippine pesos. Payments must be made through any Landbank branch using an ONCOLL payment slip within 15 days, and the order of payment must be presented along with the slip.
This document is an order of payment from the Environmental Management Bureau for an environmental impact assessment of a proposed land development project by South Constructech Inc. It provides the application reference number, project details, payment instructions, and total application fee of 1,140 Philippine pesos. Payments must be made through any Landbank branch using an ONCOLL payment slip within 15 days, and the order of payment must be presented along with the slip.
This document is an order of payment from the Environmental Management Bureau for an environmental impact assessment of a proposed land development project by South Constructech Inc. It provides the application reference number, project details, payment instructions, and total application fee of 1,140 Philippine pesos. Payments must be made through any Landbank branch using an ONCOLL payment slip within 15 days, and the order of payment must be presented along with the slip.
Name of Project Proponent : South Constructech Inc Project Name : PROPOSED TELOF PHASE 1 LAND DEVELOPMENT INCLUDING SUBDIVISION SURVEY AND INDIVIDUAL LOT TITLING Project Location : Barangay Marulas Valenzuela Metro Manila, NCR Order of Payment Reference No : 00805 Order of Payment Date : 03/03/2020 Agency Code : D1609 Merchant/Agency Deposit Account No. : 3402232667 Total Application Fee (MC 2018-002) : Php 1,140.00
Payment of Fees through any Landbank Branch Nationwide:
1. Proceed to any landbank branches to fill-up the ONCOLL Payment Slip indicating the account reflected in the order of payment and the EMB as the Agency Name. Other fields should be accomplished as follows: Reference No. 1: Project Name. Reference No. 2: Agency Code. Reference No. 3: Order of Payment Reference No. 2. Present Accomplished ONCOLL Payment Slip together with the Order of Payment printed from EMB’s CNC Online System and payment to the Bank Teller. 3. Secure Teller’s Validation. 4. Input payment transaction reference information in the Online CNC System on or before (15 days from inputting the project information). Otherwise, the application will automatically be removed from the system and the project information has to be re-encoded to generate a new order of payment. NOTE: RETAIN A COPY OF THE ORDER OF PAYMENT. SINGLE BANK RECEIPT PER ORDER OF PAYMENT. SAME BANK PAYMENT SEQUENCE NO WILL NOT BE ACCEPTED. NON-REFUNDABLE.
************** This is a computer generated document. Signature not required **************.