Republic of the Philippines Republic of the Philippines

Municipality of GAMU Municipality of GAMU

OFFICE OF THE BUILDING OFFICIAL OFFICE OF THE BUILDING OFFICIAL

ORDER OF PAYMENT ORDER OF PAYMENT

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Ctrl No: 0000014 Date: 07/09/2020 Ctrl No: 0000014 Date: 07/09/2020

Name: EUGENIO, DANIEL P. Name: EUGENIO, DANIEL P.

Project: PROPOSED CARWASH Project: PROPOSED CARWASH
Location: UPI, GAMU Location: UPI, GAMU
Unit(s): 1 Unit(s): 1

------------ A S S E S S M E N T ----------- ------------ A S S E S S M E N T -----------

Building Construction Fee 2,070.00 Building Construction Fee 2,070.00

Electrical Installation Fee 300.00 Electrical Installation Fee 300.00
Plumbing Installation Fee 65.00 Plumbing Installation Fee 65.00
Building Occupancy Fee 1,000.00 Building Occupancy Fee 1,000.00
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Total Assessment 3,435.00 Total Assessment 3,435.00
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Local Gov't. Share (80%) 2,748.00 Local Gov't. Share (80%) 2,748.00
National Gov't. Share (05%) 171.75 National Gov't. Share (05%) 171.75
OBO Share (15%) 515.25 OBO Share (15%) 515.25
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Assessed by: Assessed by:

ARVIN JAY C. MARIANO ARVIN JAY C. MARIANO

ENGINEER-1 008-arvin ENGINEER-1 008-arvin

Approved: Approved:

CHERWIN CHESTER O. FERMIN CHERWIN CHESTER O. FERMIN

Building Official Building Official

Note: Note:
Pls pay at the Municipal Treasurer's Office. Pls pay at the Municipal Treasurer's Office.

OR No: __________________ 1st Copy OR No: __________________ 2nd Copy