office of the CITY TREASURer (oct)

1. ASSESSMENT OF REAL PROPERTY TAX

The act or process of determining the value of a property, or proportion thereof subject to tax, including the discovery, listing, classification, and appraisal of properties.

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government
Who may avail:	Malolos City Real Property Owners
CHECKLIST OF REQUIREMENTS	WHERE TO SECURE	WHERE TO SECURE
1. Latest Real Property Tax Official Receipt (Original/ Photocopy) or		Provided by the client
2. Latest Tax Declaration (1 Original/Photocopy) or		Office of the City Assessor
3. Notice of Delinquency (Original/Photocopy		Office of the City Assessor
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSIN G TIME	PERSON RESPONSI BLE
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minute	Local Revenue Collection Officer IV Office of the City Treasurer
2. Submit the Required documents for initial assessment and verification	2.1 Receive the requirement/s and check for completeness 2.2 Issue Order of Payment if 1 of the requirements is presented	None	4 minute	Local Revenue Collection Officer IV Office of the City Treasurer

2. COLLECTION OF BUSINESS TAX.

Business tax payments are collected and validated through issuance of Computerized Official Receipts

Office or Division:	City Treasury Office- Revenue DivisionOffice of the City Treasurer - Revenue Division
Classification:	Simple
Type of Transaction:	G2C
Who may avail:	Malolos City Business owners/operators
CHECKLIST OF REQUIREMENTS		WHERE TO SECURE
Computerized Order of Payment duly signed by the Business Permit and Licensing Officer		Business Permit and Licensing Division
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSIN G TIME	PERSON RESPONSI BLE
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minute	Local Revenue Collection Officer IV Office of the City Treasurer
2. Present Order of Payment issued by the BPLO	2. Receive and check the details of the Order of Payment	None	2 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
3. Pay the amount indicated in the Order of Payment	3. Accept the payment and issue O.R.	Amount indicated in the Order of Payment	5 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	Total		8 minutes

3. ISSUANCE OF COMMUNITY TAX CERTIFICATE.

Community Tax Certificate shall be issued to every person or corporation upon payment of the Community tax; be paid in place of residence of the individual or in the place where the principal office of the juridical entity is located.

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government
Who may avail:	All
CHECKLIST OF REQUIREMENTS		WHERE TO SECURE
1. Principal
Latest community tax certificate		Provided by the client
Government Issued Identification Card of the Applicant		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
2. Representative
Latest community tax certificate		Provided by the client
Government Issued Identification Card of the Applicant		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Special Power of Attorney (1 Original & 1 Photocopy)		Person being Represented
Government Issued Identification Card of the Representative		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSIN G TIME	PERSON RESPONSI BLE
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minute	Local Revenue Collection Officer IV Office of the City Treasurer
2. Present/submit the requirement/s for initial assessment and verification	2. Receive the required documents and evaluate completeness then compute necessary fees to be paid	None	2 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
3. Pay the required amount and receive the computerized community tax certificate (CTC)	3. Accept the payment and release the computerized CTC	For Individuals: PHP 5.00; additional PHP 1.00 for every P1,000 of income (not to exceed PHP 5,000) For Juridical Entity: PHP 500; additional PHP2.00 for every PHP 5,000 worth of Real Property/Gross Earnings (not to exceed PHP 10,000)	3 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	Total	For Individuals: PHP 5.00; additional PHP 1.00 for every P1,000 of income (not to exceed PHP 5,000) For Juridical Entity: PHP 500; additional PHP2.00 for every PHP 5,000 worth of Real Property/Gross Earnings (not to exceed PHP 10,000)	6 Minutes

4. ISSUANCE OF REAL PROPERTY TAX CLEARANCE

Tax Clearance is issued to all real property owners certifying that the properties have no outstanding due.

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government
Who may avail:	Malolos City Real Property Owners
CHECKLIST OF REQUIREMENTS		WHERE TO SECURE
Principal
Latest Real Property Tax Official Receipt (Original/Photocopy)		Provided by the client
Latest Tax Declaration (Original/Photocopy)		Office of the City Assessor
Government Issued Identification Card		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Representative
Latest Real Property Tax Official Receipt (Original/Photocopy)		Provided by the client
Latest Tax Declaration (Original/Photocopy)		Office of the City Assessor
Special Power of Attorney (Original)		Citizen or Client being Represented
Deed of Sale/Extra Judicial Settlement of Estate (1Original, 1 Photocopy)		Provided by the client
Government Issued Identification Card of Corporate Secretary/ Signatory/Owner (1 Photocopy)		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Government Issued Identification Card of the Representative		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSIN G TIME	PERSON RESPONSI BLE
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minute	Local Revenue Collection Officer IV Office of the City Treasurer
2. Submit the required documents for initial assessment and verification	2. Receive the required documents and verify the status of the real property tax payment records if there are any outstanding real property tax arrears	None	5 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
3. Pay the required fee	3.1 Accept the payment 3.2 Issue Official Receipt 3.2 Release the Tax Clearance	PHP 100	5 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	Total	PHP 100	11 minutes

5. ISSUANCE OF REAL PROPERTY TAX PAYMENT HISTORY

Real Property Tax Payment History is issued to all real property owners providing the payment records of the property.

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government
Who may avail:	Malolos City Real Property Owners
CHECKLIST OF REQUIREMENTS		WHERE TO SECURE
Principal
Latest Real Property Tax Official Receipt (Original/Photocopy)		Provided by the client
Latest Tax Declaration (Original/Photocopy)		Office of the City Assessor
Government Issued Identification Card		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Representative
Latest Real Property Tax Official Receipt (Original/Photocopy)		Provided by the client
Latest Tax Declaration (Original/Photocopy)		Office of the City Assessor
Special Power of Attorney (Original)		Citizen or Client being Represented
Deed of Sale/Extra Judicial Settlement of Estate (1 Photocopy)		Provided by the client/Legal Counsel
Government Issued Identification Card of Corporate Secretary/ Signatory/Owner (1 Photocopy)		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Government Issued Identification Card of the Representative		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSIN G TIME	PERSON RESPONSI BLE
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minute	Local Revenue Collection Officer IV Office of the City Treasurer
2. Submit the required documents for initial assessment and verification	2. Receive the required documents and process the transaction	None	5 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
3. Pay the required fee	3.1 Accept the payment 3.2 Issue Official Receipt 3.2 Release the Tax Payment History	PHP 50	5 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	Total	PHP 50	11 Minutes

6. PAYMENT OF REAL PROPERTY TAX

Tax imposed on all types of Real Properties including Lands, Buildings, Improvements and Machinery.

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government
Who may avail:	Malolos City Real Property Owners
CHECKLIST OF REQUIREMENTS		WHERE TO SECURE
Order of Payment, or		Office of the City Treasurer – Windows 1, 2, & 3
Latest Real Property Tax Official Receipt (Original/ Photocopy), or		Provided by the client
Latest Tax Declaration (Original/Photocopy), or		Office of the City Assessor
Notice of Delinquency (Original/Photocopy)		Office of the City Treasurer
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSIN G TIME	PERSON RESPONSI BLE
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minute	Local Revenue Collection Officer IV Office of the City Treasurer
2. Submit the required document/s for initial assessment and verification	2. Receive the required documents and check for completeness	None	1 minute	Local Revenue Collection Officer IV Office of the City Treasurer
3. Pay the required fees and secure Official Receipt that will be issued upon payment	3. Accept the payment and issue the Official Receipt	Assessed Value x 1% x 2 (Basic & SEF)	3 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	Total	AV x 1% x 2 (Basic & SEF)	5 Minutes

7. PAYMENT OF TRAFFIC VIOLATION/S

Individuals who disobey traffic rules and regulations are required to pay penalties according to violation committed

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen
Who may avail:
Checklist of Requirements		Where to Secure
Traffic Citation Ticket		Traffic Violator
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
2. Present the traffic citation ticket	2. Receive and check the traffic citation ticket as reference for the fees to be paid according to violation	None	3 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
3. Pay the required amount	3. Accept the payment and issue O.R.	Per violation committed	2 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	Total	Per violation committed (See table of Fees below)	5 minutes
Traffic Violation		Fees to be Paid
Disregarding Traffic Signs/Signal		PHP 100
Driving With Delinquent/Invalid Suspended/Revoked License		PHP 200/300
Driving Without Proper License		PHP 200/300
Illegal Parking		PHP 100
Illegal Terminal		PHP 500
Illegal Turning		PHP 100
Impounding Fee		PHP 300 + 100/Day Penalty
Involved In Accident		PHP 300
No Cr/Or carried		PHP 200/300
No Franchise/CPC/PA Carried		PHP 600 1st Offense, PHP 1,500 2nd Offense, PHP 3,000 3rd Offense
No Helmet		PHP 100
Obstruction/Loading/Unloading in Prohibited Zone		PHP 100
Operating A Vehicle with Suspended/Revoked Registration		PHP 200/300
Out Of Line		PHP 600
Reckless Driving	Motorcycle	PHP 300
	Tricycle	PHP 200
Refusal To Convey Passengers/Trip Cutting		PHP 100
Unauthorized/Improvised Plates		PHP 200/300
Unregistered/Improperly Registered Delinquent Registration Of MV		PHP 200/300

8. PAYMENT OF VARIOUS LOCAL TAXES, FEES AND REGULATORY CHARGES

Payment of various local taxes, fees, and regulatory charges payable to City Government of Malolos

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government
Who may avail:	All
Checklist of Requirements		Where to Secure
Order of Payment or Assessment of Taxes and Fees		Office of the City Assessor, Office of the City Civil Registrar, Office of the City Planning & Development Coordinator, City Traffic and Management Office, Office of the City Engineer, Office of the City Health Officer, Office of the City Mayor, City Environment and Natural Resources Division, Business Permit & Licensing Division and other concerned offices of the City Government of Malolos
Government Issued Identification Card		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Clients Step	Agency Actions	Fees to be Paid	Processing Time	Person Responsible
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
2. Present Order of Payment or Assessment of Taxes and Fees	2. Receive the Order of Payment or Assessment of Taxes and Fees	None	2 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
3. Pay the required fee	3. Accept the payment and Issue O.R.	As per City Ordinance No. 08-2004	5 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	TOTAL	As per City Ordinance No. 08-2004 (See Table of Fees below)	8 Minutes
Nature of Tax/Fee		Fee/s to be Paid
Amusement Tax		(25%) of the gross receipts from admission fees.
Annual Fixed Tax for every Delivery Truck or Van		PHP 500 paid within the first twenty (20) days of January, surcharge of twenty-five percent 25% for late payment
Application Fee		PHP 100
Building Permit & Related Fees		As to Order of Payment from OCE
Certified True Copy		PHP 50 (Certificate from Engineering) PHP 150 (Zoning Certificate)
Certified True Copy		PHP 50 (Birth) PHP 50 (Marriage) PHP 50 (Death)
Court Clearance		PHP 100
Death Certificate/Transfer/Cremation/Exhumation		PHP 100
Dropping		PHP 50
Environment Protection Fee		As to Order of Payment from CENRD
Fishery Fee		As assessed by the Office of the Sangguniang Panlungsod
Franchise Tricycle		PHP 215
Franchise Tax		50% of 1% of gross annual sales
Health Exam Fee		PHP 100
Health ID		PHP 100
Late Registration (Birth)		PHP 100
Legitimation		PHP 100
License Fee on Dogs		PHP 50
Mayor’s Clearance		PHP 100
Motorcade		PHP 150
MTOP		PHP 150
Police Clearance		PHP 50 (Local) PHP 100 (Abroad)
Professional Tax		PHP 300 to be paid until January 31, Surcharge of 25% for late payment with 2%penalty per month
R.A. 9842 on Anti- Rabies Act of 2007		PHP 500
Regulatory Sticker		PHP 200
Sanitary Inspection Fee		As to Order of Payment from OCHO
Solemnization Fee		PHP 150
Special Services		PHP 100
Tax on Business of Printing & Publication		50% of 10% of gross annual receipts for the proceeding calendar year -In case of Newly Started business, the tax shall be 5% or 1/20 of 5% of Capital investment
Tax on Sand, Gravel & Other Quarry Resources		10% of the fair market value in the locality per cubic meter
Travel Fee		PHP 200
Working Permit		PHP 300
Zoning Fees/Locational Clearance		As to Order of Payment from OCPDC

9. TAX ON TRANSFER OF REAL PROPERTY OWNERSHIP

Transfer tax is levied on the sale, donation, barter, or on any other mode of transferring ownership or title of real property at the rate of fifty percent (50%) of one percent (1%).

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen
Who may avail:
Checklist of Requirements		Where to Secure
If you are the buyer/seller		Provided by the client/Legal Counsel
Deed of Absolute Sale/Conveyance/Donation/Extrajudicial Settlement of Estate/Certificate of Sale or		Bureau of Internal Revenue
Court Order (1 Original & 1 Photocopy)		Register of Deeds
Certificate Authorizing Registration or Payment of Capital Gains Tax, Documentary Stamp Tax, Estate Tax (1 Original & 1 Photocopy) Optional		Bureau of Internal Revenue
Transfer Certificate of Title (Original/Photocopy)		Register of Deeds
Tax Declaration		Office of the City Assessor
Tax Clearance		Office of the City Treasurer
Government Issued Identification Card		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Representative
Deed of Absolute Sale/Conveyance/Donation/Extrajudicial Settlement of Estate/Certificate of Sale or Court Order (1 Original & 1 Photocopy)		Provided by the client
Certificate Authorizing Registration or Payment of Capital Gains Tax, Documentary Stamp Tax, Estate Tax (1 Original & 1 Photocopy) Optional		Bureau of Internal Revenue
Transfer Certificate of Title		Register of Deeds
Tax Declaration		Office of the City Assessor
Tax Clearance		Office of the City Treasurer
Secretary’s Certificate or Special Power of Attorney (1 Original & 1 Photocopy)		Citizen or Client being Represented
Government Issued Identification Card of Corporate Secretary/Signatory/Owner		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Government Issued Identification Card of the Representative		BIR, Post Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Get ticket number from the Queue Management System and wait for your number to be called	1. Call next number in Queue Management System	None	1 minute	Local Revenue Collection Officer IV Office of the City Treasurer
2. Submit the required documents for initial assessment and verification	2. Receive the required documents and evaluate completeness then compute necessary fees to be paid	None	10 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
3. Pay the required fee	3.1 Accept the payment 3.2 Issue Official Receipt	50% of 1% of the total consideration involved in the acquisition of the property or of the fair market value whichever is higher	4 minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	Total	50% of 1% of the total consideration involved in the acquisition of the property or of the fair market value whichever is higher	15 Minutes

10. DISBURSEMENT AND ISSUANCE OF CHECKS FOR SUPPLIERS AND RECIPIENTS OF FINANCIAL ASSISTANCE

Preparation and check issuance for all creditors of City Government of Malolos.

Office or Division:	Office of the City Treasurer
Classification:	Simple
Type of Transaction:	G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government
Who may avail:	All creditors of City Government of Malolos and recipients of financial assistance/honorarium/allowance etc
Checklist of Requirements		Where to Secure
Approved Disbursement Voucher and all supporting documents in Accounting Checklist		From requesting department/agency
Photocopy of Identification Card		BIR, POST Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Authorization Letter or Special Power of Attorney (if thru representative)		Person being Represented
Government Issued Identification Card of the owner		BIR, POST Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Government Issued Identification Card of the Representative		BIR, POST Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Official Receipt (Suppliers Tax)		Client
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Submit approved Disbursement Voucher and supporting documents	1.1 Receive the requirement/s and check for completeness 1.2 Encode details of the disbursement voucher in Voucher Monitoring File 1.3 Route for City Treasurer’s Approval 1.4 Prepare Check 1.5 Encode Check Details in Check Monitoring File 1.6 Route Check for Signature	None	2 Minutes 2 Minutes 1 Hour 15 Minutes 5 Minutes 1 Day	Local Revenue Collection Officer IV Office of the City Treasurer
2.1 Submit additional requirement 2.2 Receive check	2.1 Check and verify additional requirements 2.2 Issue Check	None	30 Minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	TOTAL	None	1 Day, 55 Minutes

Internal Services

11. DISBURSEMENT AND ISSUANCE OF CHECKS FOR EMPLOYEES AND DIFFERENT DEPARTMENTS OF THE CITY GOVERNMENT OF MALOLOS

Preparation and check issuance for different offices of the City Government as well as employees who are recipient of Financial Assistance.

Office or Division:	Office of the City Treasurer
Classification:	Complex
Type of Transaction:	G2C – Government to Citizen, G2B – Government to Business, G2G – Government to Government
Who may avail:	All employees and departments/offices of City Government of Malolos
Checklist of Requirements		Where to Secure
Approved Disbursement Voucher and all supporting documents in Accounting Checklist		From requesting department/agency
Photocopy of Identification Card		BIR, POST Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Authorization Letter or Special Power of Attorney (if thru representative)		Person being Represented
Government Issued Identification Card of the owner		BIR, POST Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
Government Issued Identification Card of the Representative		BIR, POST Office, DFA, PSA, SSS, GSIS, Pag-IBIG, LTO, PhilHealth, Comelec, PRC, IBP, MARINA, OSCA
CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Submit approved Disbursement Voucher and supporting documents.	1. Receive the requirement/s and check for completeness 1.2 Encode details of the disbursement voucher in Voucher Monitoring File 1.3 Route for City Treasurer’s Approval 1.4 Prepare Check 1.5 Encode Check Details in Check Monitoring File 1.6 Route Check for Signature	None	2 Minutes 2 Minutes 1 Hour 15 Minutes 5 Minutes 1 day	Local Revenue Collection Officer IV Office of the City Treasurer
2.1 Submit additional requirement 2.2 Receive check	2.1 Check and verify additional requirements 2.2 Issue Check	None	30 Minutes	Local Revenue Collection Officer IV Office of the City Treasurer
	TOTAL	None	1 Day, 55 Minutes