Art3_Rialto_FY21_BikePed_SycamoreSRTS_ComReInvoices 6/12/25Email is fine. Thanks.
From: Dayan Malfavon <dmalfavon@rialtoca.gov>
Sent: Thursday, June 12, 2025 11:52 AM
To: Ginger Koblasz <gkoblasz@gosbcta.com>
Cc: Josh Lee <jlee@gosbcta.com>
Subject: RE: Sycamore Invoice corrections needed
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Absolutely! I will resubmit a revised invoice to continue from Invoice 1. Can I email it back to you or should I submit through the portal?
Kindest regards,
DAYAN MALFAVON
City of Rialto
Public Works Department
150 S. Palm Avenue, Rialto, CA 92376
(909) 820-2542
From: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Sent: Thursday, June 12, 2025 11:08 AM
To: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Cc: Josh Lee <jlee@gosbcta.com <mailto:jlee@gosbcta.com> >
Subject: RE: Sycamore Invoice corrections needed
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Hi Dayan,
I’m concerned that if we do that, expenses that were reported in the original Invoice #2 are being skipped over since they do not appear to be included in Invoice #3. I do not want to
add to the confusion by approving Invoice #3, calling it #2 and then having an invoice later that backtracks and includes items that were skipped over. Can you please provide a valid
invoice that pickups up where Invoice #1 left off?
Thank you,
Ginger
From: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Sent: Thursday, June 12, 2025 8:43 AM
To: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Cc: Josh Lee <jlee@gosbcta.com <mailto:jlee@gosbcta.com> >
Subject: RE: Sycamore Invoice corrections needed
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Ginger,
I thought we canceled Invoice 2. Can we process this current invoice as Invoice 2? I believe we would still be adhering to the 20%
Kindest regards,
DAYAN MALFAVON
City of Rialto
Public Works Department
150 S. Palm Avenue, Rialto, CA 92376
(909) 820-2542
From: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Sent: Friday, May 30, 2025 5:08 PM
To: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Cc: Josh Lee <jlee@gosbcta.com <mailto:jlee@gosbcta.com> >
Subject: FW: Sycamore Invoice corrections needed
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Hi Dayan,
Sorry for the delay in processing your latest invoices. I’m working on Invoice #3 for Sycamore but I don’t think I ever received the corrected Reimbursement Request form for Invoice
#2 (see communication below). Also, it looks like Invoice #3 excludes Invoice #2 expenses in Cost to Date section. Did you want to proceed with Invoice #2 and submit a corrected Reimbursement
Request Form and correct the Cost to Date for Invoice #3? I haven’t done the math yet, but keep in mind that we retain 20% until project completion so please be sure Invoice #3 does
not go over that amount.
Please let me know if you have any questions.
Regards,
Ginger
From: Ginger Koblasz
Sent: Thursday, November 14, 2024 2:57 PM
To: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Subject: RE: Sycamore Invoice corrections needed
Hi Dayan,
I just need the single Reimbursement Request sheet; no need to resend the others.
Thanks,
Ginger
From: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Sent: Thursday, November 14, 2024 2:52 PM
To: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Subject: RE: Sycamore Invoice corrections needed
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Gosh! You’re absolutely right! I added the wrong amount. I will revise and resubmit.
Kindest Regards,
DAYAN A. MALFAVON
City of Rialto
Public Works Department
150 S. Palm Avenue, Rialto, CA 92376
Tel: (909) 820-2542
From: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Sent: Thursday, November 14, 2024 2:49 PM
To: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Subject: RE: Sycamore Invoice corrections needed
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Hi Dayan,
Thanks for the quick response. Below is what I’m seeing when I add the supporting documentation up. It looks to me like the retention was somehow included in the reimbursement request
total. Based on supporting documentation, I believe the request should have been for $46,669.75 ($99,339.50/2).
$12,967.00
$993.60
$975.20
$84,403.70
$99,339.50 sum of supporting documentation
$103,781.80 total invoiced
$(4,442.30) delta
Regards,
Ginger
From: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Sent: Thursday, November 14, 2024 2:41 PM
To: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Subject: RE: Sycamore Invoice corrections needed
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Ginger,
What was included in the backup documents was our reconciliation sheet that calculates our retention. What we submitted for reimbursement is the $84,403.70 balance that we paid to the
contractor. Staff attaches the reconciliation sheet when we submit our invoices to AP, and that’s what we download when we retrieve the copies for reimbursement. I apologize for the
confusion.
Kindest Regards,
DAYAN A. MALFAVON
City of Rialto
Public Works Department
150 S. Palm Avenue, Rialto, CA 92376
Tel: (909) 820-2542
From: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Sent: Thursday, November 14, 2024 12:40 PM
To: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Subject: RE: Sycamore Invoice corrections needed
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Good afternoon Dayan,
I noticed you included the $ 4,442.30 retention in your reimbursement request. Did the City withhold that amount or was it put in an escrow account? If it was just withheld, can you
please remove the total from your request. If it was put into an escrow account, can you please provide supporting documentation for that?
Thanks,
Ginger
From: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Sent: Monday, November 04, 2024 4:11 PM
To: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Subject: RE: Sycamore Invoice corrections needed
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Ginger,
Attached is the revised version with redacted account numbers.
Kindest Regards,
DAYAN A. MALFAVON
City of Rialto
Public Works Department
150 S. Palm Avenue, Rialto, CA 92376
Tel: (909) 820-2542
From: Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Sent: Monday, November 4, 2024 9:19 AM
To: Dayan Malfavon <dmalfavon@rialtoca.gov <mailto:dmalfavon@rialtoca.gov> >
Subject: Sycamore Invoice corrections needed
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Good morning Dayan,
I received the invoice you submitted this morning and noticed a couple of corrections that are needed:
* Please redact account numbers off the checks. Invoices become public records and we want to make sure the account numbers don’t fall into the wrong hands.
* On number 3 & 4 of the Reimbursement Request form, please include the $67,321.50 previously invoiced.
* Also, per the guidelines <https://linklock.titanhq.com/analyse?url=https%3A%2F%2Fsanbag-lfweb.sanbag.ca.gov%2FWebLink%2FDocView.aspx%3Fid%3D943761%26dbid%3D0%26repo%3DSANBAG&data=eJxNjE8Lgj
Achj_NdmuoM6XDDorYIQkqKjr-9kcbTifONPr0jbwE7-F5eeARLElABDSNwpqqLZassY6LCYiwHe7Y9XHKTXU-BDQbsWOyA1PDbHsUB6MGM1kBpLEzHlnTWm7Afbz5T7zYc5oGh2iGotLPQc-h2Zh6UZysh6wNL--KV7pvPRVW3LRaCLjhjWipJaLFLqZpEqIokfz3A
4-jGqzHS3bMs_0XQwxCSQ%25%25> (page 6), the invoices should be for no less than 20% (or $91,523 in this case) of the project award. After this invoice, all future invoices need to adhere
to this requirement.
Please let me know if you have any questions.
Regards,
Ginger Koblasz
San Bernardino County Transportation Authority
Data & Analytics Program Manager
1170 West Third Street, 2nd Floor
San Bernardino, CA 92410
909.884.8276 | Office
The information in this e-mail and any attachments are for the sole use of the intended recipient and may contain privileged and confidential information. If you are not the intended
recipient, any use, disclosure, copying or distribution of this message or attachment is strictly prohibited. If you believe that you have received this e-mail in error, please contact
the sender immediately and delete the e-mail and all of its attachments.
巎蛛稻졿羿緾믭潶窝냞�틊纒洝綮Ჵꙮ簪יּ꧴ꪩ䔪ꏁ脮㍁ꇬ用觉鄭茭銔㑴阪᰼脈쪽饟䆿㿏恠쫿ﰊ�酣眖໎劗䕢砹Ểഋ몓书竩兀╀과懁㝖눕煉鵷Ἢ낎䮱ࣄ鐎≣溮뼽⿂䴬⪛싐舼ᒙꀔ欈⧓垢䬔퀢᳝鳜㾒궒力呄㵬쾋→嗉騏䤾뭡€粷傁뽪責䴇忡뭥씫쪢ᔋꏘ擮鹐팎翍垖嶸슠뙤ੂ邈苅ꭖ䝔耔拓鼩岬夳᪗Ջ돩찋⅁㞹嬉現耖塒氄闘ꨝ鼚⺩㡎녶㨎�窜⡔뭰牫㐢⣻擌႓ꗵ諕濌㴴꣄臊湐Ḇ㪵�䲿쫱쎻쨺䵧㑋ꋩ静㯆︃罊
䃀⎨䯥嶧땺낧ച瑴桲뻺ភ謽散ꕅꂺⵉᕧ雉ጉ䨢ꇜ䬌솃꼒ᨧ䤪䈆⸉쎹˷ﲡꬰ걈ꊵ㥂蚤얹ᗎ厒褯ᜄꕉ䫋ꏋ㸝奏㺟䭔ꐠꓸ䝢ꈩ悖⍍鯒ሺꡆ⊳擢㫉ᛦ㴰嗐Ⅎ荧⯘彲걖ꊺ껿ⴝᏄ喁啔单嗊橽ꞎ锸⌧앢휓䜇䧱Ϊ闖者吸�蛺꼻ﱪ⊝棱껃Ϙ嵿해㏕㧎튷路ዹ≁ᘓ䑰ﴆ㞸䃘깣섀臒䜛Ḳ衄荰媛䫤攋手핶䝦켱Ⱜ啭�졬霻ꖫ넹쥴阫鹏ﰲ诂韆練�ﵚ誾㱿ዴ⯲猦搈߃ዶ㉢क횷陔ᶎ밻샿甒ょ署튜죆燥뒶㓒䠁铗ᄿ꽍뵞�ᯚ吟뿑彟苫┧덎Ϭ
ϧ„途뢅儃Ύ๛灏鐐뫚㵊ྍﬖ䬣⮐ႅ㧺ᩯⰯ矁Ո刃�ⷔ䨨孂±┰궩�䦢䔋╍�鑹축숺絥溷䄁昅⯷鈋飠溮壦䢵⦧犥剾ꁘ�是鏛蚇ꆪ䲹殱햘쌜蚛놕ച뒻ีꄷ鼜ᴺ襷䣒�噓斍⻑鸇뎩횇�ₓ䷻Mඹ鵙륪謔婗凶ᓶ쥔梬⃬䳊㨝쯈瞘柃�㻏艱皧뚙⟥딠凪а祬베ຬ釟ꡐ簷馾Ԣꌄ鶫ጒ샣莁缾쯊⠍轄玉딅鶵﹣䌥登幅뾞館哐砻胀㑸咓ေ鬵牷鋳崻ఒ噰�渙뚶�珚鋸ꝋ煕私㸕낱奋棪钆셍ⱚ翪﹙鵠앢胥樴ꢻ뻎ㄹ윽ᨰ뙶迮篜
魮캋篇⽥꣘쩹驑辺罝—킳뉛ᶌ뀅趉䕖嵙奥⾹誐揄묍羢灿췑嶷氺㞸�쎊ෞဵꞪ㪔茐ਁὁ┃脉偃₫鐉采윮ﳙ헌瑀能ⶅꗀᯜ᰷∢孭껫缽냰딲�け껓㧒ำ㘵쉲뫎챌坟㥗䡤镡帥숟뎍˷鐾呴ꅌ㻋䥥䢖椹ꑷ臐⸮ಚ雋北卒䑵鬄䔙斑덜ᚼ豈鋇䜀뀅ꪧ븤碔惘䮩铣축ị핎홽巛냥컎᱃䊩鑹ﱛ衆ୢ北䛛ᘳ눎齌틲ⳙ휪馷栣丹㙩冬ᜎ剚ꯜሔᣌ䅘慠ජ୍뎕굨謹�꠪�⌄ざ桴俶㘊諆퍠鏵楦ൔ鷊嘸险华퉅寑ꖥ腓Ⰺ塪殿奕圑ᴭ
咞핁ص䮒붛�ﾬ솩蠯릨奿ᅱ⢺綠믗蚬এ뚣⫾鉭嶰ᔾ偂屢Ṽﹳ蜨柘ῦ蓶鲧ו炎楧ꘙ찻聎ᅻ꿭验봲윿衜슺䆊쮷釖䫨乌몟义쪩㾙ﳘ驑펲睓╣᳖륜馴욣ꡌ쏆有僊튰껃뉱ⵂ鑬䩥泉騷셛㋏⩫ᧁ���䌡峻⅕䥄酐뉔�傂ۓ楐㢡䳂�鰲뢣볾蒤�肉ꊥꅉ߆﵂ῳ흼喕頵뤃ꚧ뺌睩龗玙랡敺吠兯㣲莖쨅篲쭖鄩뛢쁋肄ᠥ묢鑜♱産붬笖ᙿ芶⨦ꗬᐪ濢멞�㗊ಯ嘙팥播옍ᆓꛫ踑碇봖羴컯뻶ꭽ⫊�ꙍ柛ᫎ縷浜蠨ᵥ惗ݵꖱ눓
僂䉙靗劄謂蚫쨽鳫ꙫ岼Ꞻꮒݹꊄ牆檣훂閖㚗釺䴫ᖅ솂◢⡰ᇕ섑∜ꉀዚᎊ㢕撵聐勤㈚쐫얷ⲭ鎝㎅◐䧠䪠勨士칗�夦쵄�緢팺恏ﻙ蟬乬䴿㞹祚榶㱾йᕕᅴ㝘奸ꁡ흴뗇鎚썭첿㡞䦿錮�Şᚑҁ傇⽊箨毐똝円䂣뺮ܮ睵ک껳⺬嵫쿮ꞔ䯵眍矶鐕⺋뿘עǒ䟴씑ਖ਼㫂;�쵚폋ʛ萚乢ꏇꂨ觘ٙ艽懬嗧▌袝ﵳ꩜趣ꔭ뒻쒴쩟ﰑ픩搱ᬏӊ➚㈘髎≄ʶ靈Ӡ䳄鏁ᨢ읎ṇ푞徯旽赗賫蚶㡊딌迥྅䰆㦀슬墣锤ꑭᡰ⏚✏⛞嬻罜銥킒漛嚛๒ʟ쇿䧯諃姊
渚죮컊鋞녾䍂㗊嵊ꩿ︌繜黅㮍矔ﹼ旹뾷ዹ᷂ꯠ躕㋣둥㵐䈆铵❒崵⑲끭㕔렜⡈ᅭ쐱㑨⩻뱋䳸ﻣ㎩呟ꉛ桬䈈驍鷝씌黃믽�뇨叵ᆧ⁘芤昣古岗燪몓酧툷ꜵ紤抭樋੫㱧Ⲋ햯槻腏㐬戻퀺ᐫ㐨琟갎犡꾵봐㩫쒙쥝㑍׳㛳��啦�鑮䔪��ﮅ俙췷鱘㕶ﾸ⽏䰧挊調௩揦飷鑫俏㲆닽帴ᝪ�훜냐莋о퀇鮌ἀ㊽躗邲�击或㦲瀨ࢤ噃ᬩ뒝쟏⏝ꥭ嗂犹ﻩῇ쑙뻗溱엶䯃镃㠄❉⠃偁⭊䴫ဲ瓫墭螡骚昋颍�萾漵㫋䩣䟡箊枺㞑
කࣩ�괮铧訹䜬⃐ꓴ釀돓ꚗ㷕䂥說僠ꙍ䬂㒵힇�朴䓎鿼疲觪ᤝㄋ溥믥魝沶㩛硴�똔㮮쵿灩㣖૯ﰄ攜븦丌䩔镍�髾鯥봄ņ≳祈❙텛뛟딪ꉳꎲ뿅셰㖎瞫箜냞댙阇払㙞娫疒۷�杰탺쓾䖒焛겴꾯㖙屋螇ຯⰸ燬犗嬘뉥ਛਘਘᦜ倔窧㓅€㉖东頮떺�뛺꭫艫좄옻ꉆ魭瀎祠ࣘ偔䂱鐰〛ퟱ袀�䛖ἠ�咜庥撮옸鯆䟬Ňꄃ躎뵮쮟ᮩ쎽ϡꖮ뜋㸟㧘鳵鎡횦䋻轱鴟뜓燬㯪ꊡ♮鄂䖲�㖶Ꮔ돍鸯嫈珵䷺遹稐ꨪ놮⠤�岎㘍ᨥ᠊᠊鰊ᑆᅐ굪⟨
訖땊蚶稟駠䍡칇悼䥒鮙㊻놏㨯ꭘふึꄈ뜏當ۚꔈﾻ䄝ᚅ剔廁䭀铌硴ḽ녁刱䃀推攱褅ᆕ鱎㩄ﯽ䙶㻦躷瞅距ꀝ豂뢫⪋㾆㔧腰젿방䬕狶즄捥嘦훗抖율柲껭⫒犋㹛ꌺ㇛죵ਭ踸ᧂ⋞⦬곧¥攒苊䩐玣罰䕓䕹᥉污饻ᘪ懜챋㾹㊖�䅒弩⎨╷骵ㅦቚ⤇鳳࠘퉵ྈ詾≄⁄슱ꭡ﹣ᶝ涮㨛纞珵ᬮ㝔ႀ≸ꂕ抂烽㜸록ꖲﯫ⯶蚃璥孁陉巙ⴭ몳�Ự앫䈆⬝䴅䍾ᲁ쀊傔鲥唽漧驠⒣Ȃ曅냪럊璂똘ټ䳍ꄃꩠ귣⽄芰獷�▊鸇
籼ꗡ鲗紿胦ꄠ糗꽱낗䔐ꦢꞀ熼ꞹบఝẏ㭗싽㻺퓽庱ᘐＥ쵦훡㮳餹筃痌ࠛ챵㐤᠅途Ⳉ㬦䧾㫌휦쇫챓㍺훌賶隚䈆첝ⓡ數ꄢ爮꼈�궼⾳㐛晭潿宐覄ꈠḢꉅ퍘꺹뿗헩鞖�믎꿋㢜Ѥ曷㢪쩒䧳狭ﱘ◺檯揫蔱�鵗婌涝᭵甈趶燯¦訐传珄β䊄佣予癞寝ௗ줭囁奊⣪鳳ᐑူ쓪ꌎ腜ᒡ檹ꤹ�翰✊羟앦췶ꮑ鲮樾ぢ毭磳紻ꉮ韻�鴼㕴䜷깖뗘索ᇶ߃뻎呬㽭굆㮅뱤䫮᛫甂䂷髮煔ⷀ悦ᶉ�춫ꡀꏞ⦥僉䅀겥鐯졦晓︵슋筩䎥ನ៏麣ౘ鎙䈆킝咁첗㴪�䫉㝼
쓡켋汭癭煝꣥쏁륋鰳劭씪錵哾ᠢ佮�뫐튾ｒ䧄蛽ꢎ删㾷뫉ힸ料輤��髈ೊఅ丅薊瑂㈝㰍ᓙူ蓪肎论ꅕ긟䧂퍯쓁体檮橮썻ᜭᨎ䠜ꩢ筏빽ff䒢봬歭닋鮥༚趷㴞苴⎙⫊놽⩄㔦췙臘贮ᴉ卄ꆙꆀꆀꆀꆀ劀瘯䚻郔㣥聒馋ꤒ섨�킩Ρ柱�䢐껄皺섢ȋ墁ᤲꝳ㵋罩ꇣ鋸뭅忙럟퉴ꇔ܃єṃꌮ䳤Ğʟ뤁䶵ᙢﰘᱴ쯇洔怨怨怨怨倨ʈ䈆킝ꆹ쉬涽柙풖囔癝᪪霿穐槝♮ሦ썛躶逶ᆌ䜣ٗ핋룵㲄㰼抟䢱ဠ跂Ꭷ爺㊦ŃŃŃŃ腃ੜ࠘艵Ѧꁑ狰煊瞹뷊
杷짤혧˺휝瓞浮ഝ称ꇜ쑤渕굏템涰ﵾ晪㑝ꚶ耮⧯ય층ᜇ褨ꁟ⟣薣䄺栣ㆪ〔〔〔〔퀔怩퐠鴉鄏ꮈ▽꿱꾿겭崌�壪�䲒몔ᔒ㜻垅��磑듎Ꮱ⤭嫵䕇灸❀ᰢ俀㓤岇⥚֗쎘✝ၴ敍ʆʆʆʆʆ꽊籡躡㳷劙䝋橇鋩屝㊽鳵臾㞐뻠璻됲쥬햮띋᠏駼݃⨌ꃅ邂ᮬ岝띞鞺湀ᒩ鐭嗂庖灊꽕葇�ㄤᯥ᠊᠊᠊᠊鰊ᓶူ䓪ℌ⨨輞㝳㱤淮湬ꮯ䐏鷣╥㢵衮娭㚴漚㒛�뇘䪃㳋碱ᠼ堌䨐鲗뎿ܮ掐䪹蕁詪苠ꈧ꘏䌎䌁䌁䌁䌁䌁贁ᵂᗐѼᄭ㏑襝⮤砽린뚦ꊦῒ뙋㳻
캁ᗚᣍ䛯ꪌ朾絆鵝ᠿ蔲㤣竗쵫峊測↴�䵐ꃭ잺ẁ䢦ŃŃŃŃ腃輳飾䮪铭ࣲᇕ㉗粡ꕲ腒㯝ཛ樟㬙䁡ᄿỜ볞ｾ쏡ᆱ鴧ꟓ઼霔Ჶ歉풺䝔쮒㖤〔〔〔〔〔ਅ࠘瑄鄔㚅雪琕㱤繝秩ﷵ寊ꏛ흫�榼齗㺺ꥌ쯯睝戩Ж㻼熷퇽┰ਚਘਘਘਘ᠊픈擻瘥鲸䀊뱀蛌鵭㽏쮪ퟛ疱黻꩸膴☓႖⨧蠆䁴ˀį철⡣⡠⡠⡠⡠⡠㩰쁐ꡀ῞簥겟Ͱ�쩴貛嚻㼯涥悡긕퐦鱎幒拾Ṣ㑷袞緹湥쁷�䷆Ꞑ῞匎ꆢꆀꆀꆀꆀ肠傁侽걕奲Ԉ㵹뢉뎻턽
ᣒ䚉㔒딵轾⅏꼬쉏脯㰉㴆ﻵ顈ഒఅఅఅఅ踅ԛ萌緪ꛒ䄳锯ᑏ叟Ⓚ鲜ᚖតᶋ�猰쇝萍ゑᨥ᠊᠊᠊᠊ᰊ࠘ﯕ떤醠灄辒汝䑼•Ŭ칙ᙏ㉺ꨐ䟷铂⡨⡠⡠⡠⡠�ǿ㐇ኂ⛸ܩ