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Issuance of Official Receipts-Water Bills
Monday to Friday from 8:00 A M to 12:00 Noon and 1:00 PM to 4:00 PM

Step 1

  • Applicant / Client: Gets priority number/File bill notice at the filing spool and waits to be called
  • Activity: Pick up bill notice according to filing
  • Requirements: Water bills
  • Accountable Person: Water Bill in-charge/Teller/Cashier
  • Duration: 1 minute

Step 2

  • Applicant / Client: If no bill notice write the name, address and account number of registered member
  • Activity: Give the written names and locate account number
  • Requirements: Written name, address and account number
  • Accountable Person: Cashier/Office Collector
  • Duration: 2 minutes

Step 3

  • Applicant / Client: Pays Water Bill
  • Activity: Calls and Issues official receipts and receives payment
  • Requirements: Print out of water bills
  • Accountable Person: Cashier/Office Collector
  • Duration: 5 minutes

Step 4

  • Applicant / Client: Receives official receipt
  • Activity: Gives the customer copy of the official receipt
  • Requirements: None
  • Accountable Person: Cashier/Office Collector
  • Duration: 1 minute

Copyright 2016 NWD Naval Water District
Contact Nos.: (053)500-9031 (053)500-9916
The official website of
NAVAL WATER DISTRICT
Castin Street, Naval, Biliran 6560 Philippines