PAYMENT OF NON-WATER BILL

Schedule of Availability of Servuce

Monday to Friday

8:00am to 5:00pm (No Noon Break)

Who may avail of the Service

All clients of the water district who who the following transactions:

  • Purchase materials
  • Rent of Jack Hammer, Compressor or Concrete Cutter

What are the requirement/s?

  1. Any one (1) valid ID and filled-up Equipment Rental Request Form

Duration

13 minutes

Procedures on paying non-water bill:

Step Applicant/Client Service Provider Peron in-Charge Processing Time Fees/Requirements
1 Inquire and fill up equipment request form

Check the availability of materials/equipment to be rented

PACD Officer/Storekeeper 5 minutes

Rental Rates:

**Compressor/Jack Hammer

Php 500/hr

**Concrete Cutter

Php 500 for the first 3 meters and Php 50 for the succeeding meter

**note: Including operator but excluding fuel, mobilization and demobilization

2 Pay

Accept payment and issue official receipt

Finance officer

8 minutes

END OF TRANSACTION