—————— OFFICIAL RECEIPT Republic of the Philippines City of Makatl OFFICE OF THE TREASURER BUSINESS TAXES AND FEES DIVISION r ORIGINAL ~ Lomtereoe __| no. MATCF 62129 raroR 201701847 4762129BV |] RAMOS RENATO GONZALES ao ecoun ae NATURE OF COLLECTION nee AMOUNT MAYOR'S PERMIT 5,000.00 r ‘SANITARY FEE 180.00 _ GARBAGE FEE 2,000.00 " SIGNBOARD FEE 200.00 r INDIVIDUAL [Link] 50.00 oh} INDIVIDUAL HC FEE 80,00 FS! FEE : 4,402.50 r BRGY CLEARANCE 1,300.00 i } TAX FOR 2023/1 QTR RETAILER -NON ESSENTIAL 65,275.14 oe RTN - Gross: 13,167,210.81 98,754.08 PENALTIES 33,290.30 c ((° : |AMOUNT IN WORDS: eS 12/31 2024 207,201.99 i TWO HUNDRED SEVEN THOUSAND TWO HUNDRED DRAWEE fa): CASH BANK NUMBER DATE ‘) rc CHECK : Z “—& P 207,201.99 “RERE- opiates es] MONEY ORDER -__ [RECEIVED THE AMOUNT STATED ABOVE. Loft COLLECTING OFFICER Note: Write the number and date ofthis receipt on the back of check or money order received,tty OF MAKATI a | BUSINESS PERMITS AND LICENSING OFFICE BILLING ASSESSMENT a a BUSNESSIO | NODE OFPAYWENT | OATE BILLED Sapce RENAE SOREALES W017 | nt Quarter mvioranza | henews lean | TOEATON ADBRERS OF BUSINESS ave OF UES fons. YARGT ST, GUADAUIDE MOBY FinkeRo TRcIMOL/ALES AND ENGIIIREREO © ¢=72H | KIND OF FEE / TAX TAX BASE. Tx AMOUNT [uint] SUR iNT. | TOTAL | son's row | 13,167 ° 0.00] 98,784.08 | ' eee) z 00} 0 150.00) Schedule of Payments a3 eel een SR ay Sr mie 8 va[ Sema tS ue corm $0.00] 0 0.00] .00| the twentietn (20°) day \ | cna 4 1,102.50] 0 9.00] 50| te Renta (20") day of SY. st veo | om oe ea pen oo 1,300.00) 0 0.00) ‘90 the twentein (20) day of Ocober I | su totat| 108,636.59 0.00 st] tae 272 | ! Soran a i 0. PAGENTE von-tes aBrdarL 8. (BExay | ‘& LICENSING OF CITY MAYOR . | rome 091177 "AMOUNT TO BE PAI | LAM 5708 FOR THE MAYOR'S PERT rome: 944177 | ANE OF VaPAYER : BUSNESSIO | MODEOFPAWENT | GATE BLED | “tavce mexano covantes zerosay |e guacters | otriovsose | pene [ReceveD er TATE REGENED | RELEASED BY DaTERELEASED | GAN OATE | LL Lt ir)(gs) CTV OFMAKATI — ‘S1<0/ BUSINESS PERMITS OFFICE AND LICENSING OFFICE Hes a 02310 PAHINTU LOT SA PANGANGALAKAL (BUSINESS PERMIT) MATALASTAS NG LAHAT: (KNOW ALL MEN BY THESE PRESENTS) NA SI/ ANG: Han -FIREPRO TECHNOLOGIE: nia matatagpuan ESA DENG! NEaET ‘4 cc) ae \ ‘with postal address UNIT F G/F 8223 SGT. F. YABUT ST.,, GUADALUPE NUEVO na itinatag nang may buong karapatan at umiiral sa ilalim ng mga batas ng i ___ (duly fecognized and existing under the laws of the) 5 Republika ng Pilipinas, ay pinagkalooban ng pahintulot na mangalakal bilang (Repubicc of the Phillppines. Is hereby granted the permit to operate as) % RIN January 2024 19:9 (doy of Ang pahintulot na‘ito ay matatapos sa ik; ‘his permit expires on) at 4 maagang bawiin at pawalani ai Agayong ika- (on this) 31 of December 2024 | | TAX YEAR 2024 QUARTER: 4 OR NO. 4762129BV OR. DATE: 01/19/2024 OR. AMOUNT. 297,201.99 IMPORTANT Failure to renew this Business Permit within the prescribed period shall subject the taxpayer to a twenty-five MAYOR'S PERMIT FER 5,000.00 BUSINESS TAX 98,754.08 SANITARY PERMIT FEE 150.00 2,000.00 200.00 percent (25%) surcharge and two O00 percent (2%) penalty per month. inpiviow 50.00 a INDIVIOUAL KC FEE 80.00 Upon closure of business, surrender MEAT INSPECTION FEE i ioe this permit to City Treasurer's Office PARANGAY CLEARANCE FEE 130000 on or before the twentieth (20th) day OTHER FEES / PENALTY / INTEREST 98,565.41 of the month, following the quarter to avoid penalty TOTAL 207,201.99 ITO AY DAPAT IPASKIL SA HAYAG NA POOK NG KALAKALAN AT DAPAT IPAKITA SA SANDALING HINGIN NG MGA KINAUUKULANG MAYKAPANGYARIHAN. Le US aa ee eee eee a ed ae Aol SU he eee’