RESOLUTION NO. 2019-0208 (Sponsor: Honorable Teodoro M. Quicoy) "A RESOLUTION REQUESTING THE HONORABLE CITY MAYOR TO DIRECT THE CITY TREASURER TO MAKE THE PROPER EVALUATION AND ASSESSMENT ON THE PAYMENTS MADE BY THE PREVIOUS OWNERS OF THE STALL/SPACE FORMERLY KNOWN AS BO'S COFFEE AS WELL AS STALL NOS. 14 AND 15 AT THE BASEMENT FLOOR OF THE CITY COMMERCIAL CENTER (C3) AND, SHALL IMMEDIATELY UNDERTAKE THE NECESSARY REFUND SHOULD IT BE FOUND THAT THERE ARE OVERPAYMENTS MADE THERETO IN SUPPORT TO RESOLUTION NO. 05, SERIES OF 2019, OF THE CITY COMMERCIAL CENTER (C3) BOARD" WHEREAS, the City Commercial Center Board, during its Board Meeting held on 10 October 2019, passed Resolution No. 05, series of 2019, which, in gist, recommended that all payments made by the previous occupants/owners of the space/stall formerly known as Bo's Coffee as well as Stall Nos. 14 and 15 at the Basement Floor of the City Commercial Center (C3) under a rent-to-own contract shall be credited to their respective accounts and should there be any overpayments made, the City Government, after review and validation by the concerned city government offices/department, must refund the overpaid amount to the rightful owners; WHEREAS, finding the C3 Board's recommendation just and in the interest of fairness, equality and impartiality, this body, having no legal impediment thereto, deems it practical and reasonable to direct the City Treasurer to make the proper evaluation and assessment, thus requesting the City Chief Executive for the purpose is highly in order; NOW, THEREFORE, on seconded motion of Honorable Teodoro M. Quicoy, be it RESOLVED to request, as this body hereby requests the Honorable City Mayor to direct the City Treasurer to make the proper evaluation and assessment on the payments made by the previous owners of the stall/space formerly known as Bo's Coffee as well as Stall Nos. 14 and 15 at the Basement Floor of the City Commercial Center (C3) and, shall immediately undertake the necessary refund should it be found that there are overpayments made thereto in support to Resolution No. 05, series of 2019, of the City Commercial Center (C3) Board. RESOLVED FURTHER, to let a copy of this Resolution be forwarded to His Honor, City Mayor Samuel S. Co, for his immediate favorable consideration; to the City Treasurer; to the City Auditor; to the C3 Manager; and all others concerned, for their information, guidance and/or appropriate action. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. MAPHILINDO Q. OBAOB, MPA, MAGaD Verified: City Vice Mayor/Presiding Officer ATTY. TEODORO M. QUICOY SP Member/ Floor Leader Attested: ELKID P. NACUA Acting Secretary to the Sanggunian