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6129126,3:14 PM Bank of America I Online Bankiinq Deposit II Print Transaction Details
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IRA NK O, F' A RICA
MAIN - 9031 : Account Activity
Transaction details
P05ting date Mar 30, 2026
De5cription Check
Type Check
Status Cleared
Check # 711623
Amount -$47,33458
Description Check
Merchant name Check
Transaction category Cash, Checks & Misc ; Checks
h N ww ar City of Loma Linda m Vendor Nubef 0!eck Num ber C tie ck Date
25,541 Barton Road 6225, 711623 0=412026
Low Unida, CA 92354
(909)799-2800 V010 90 OAYS FROMI DATE OF MSUE
Iony-Sevon Thousand Three Hundred Thirty-Four Dollars And,Fifty-Eight Cents $47,334.58
P,iy To 8&H CIVILWORKS
The 1801 HILLTOP DRIVE
Order Of COLTON, CA 92324
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City C&k
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'AW®RK
"515/2026"=—1 061
CIVIL
MEMEMEMEMEMEMEMMM
Attn: John Trujillo
City of Loma Linda
Public Works Department
25541 Barton Rd, Loma Linda, CA 92354
CONSTRUCTION OF,BUS STOP SIDEWALK PROJECT
CC317
Final Contract Amount $ 49,825.88
Retention % $ 2,491.29
Total $ 2,491.29
1801 Hilltop Drive Colton CA 92324
6129126,3:15 PM Bank of America I Online Bankiinq Deposit II Print Transaction Details
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RANK OF' AMIE, RICA
MAIN - 9031 : Account Activity
Transaction details
P05ting date Jun 22, 2026
Description Check
Type Check
Status Cleared
Check # 7119,31
Amount -$2,491 .291
Description Check
Merchant name Check
Transaction category Cash, Checks -& Misc : Checks
Vcn dor N un i bw Ctu0(NunAw G Ru'r'*Dille
City of Loma Linda
2'5541 Carton Road 0225 7-1931 0 5!1 2J202 6
Loma Linda,CA 923r)4 '/'JID W F RON DA I C(>"*nOv,'
T-,,,o Thousind Foaa,~ Hurdruo Ninety-C. vc DoQira An! Tvn-fity-14:ro (men"F �, $2,421.2D
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1801 HILLTOP DRiVE
COL T ON, GA 92324
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