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12/20/2020  7:20 AM       438386 Breakdown of number of days(SHC4127G).pdf
12/20/2020  7:20 AM       457527 Calculation Slip.pdf
12/20/2020  7:20 AM       271557 COE REBATE.pdf
12/20/2020  7:20 AM       514796 DO invoice.pdf
12/20/2020  7:20 AM       189915 EMAIL FROM III DD 26032019.pdf
12/20/2020  7:20 AM       965288 EMAIL FROM TP(PURCHASE VALUE-SHC4127G).pdf
12/20/2020  7:20 AM      1056982 Email to III dd 020920.pdf
12/20/2020  7:20 AM      1030611 Email to III dd 270820.pdf
12/20/2020  7:20 AM      1051322 Email to III dd 310820.pdf
12/20/2020  7:20 AM        85718 Email to TP dd 150519.pdf
12/20/2020  7:20 AM      1418769 Email to TP_Settlement dd 180920.pdf
12/20/2020  7:20 AM       560573 EST.pdf
12/20/2020  7:20 AM      1138547 Final Settlement.pdf
12/20/2020  7:20 AM       138814 III2-LKKInvoice-AC2006600.pdf
12/20/2020  7:20 AM       259477 Letter from Borneo (order parts).pdf
12/20/2020  7:20 AM       552627 LOD.pdf
12/20/2020  7:20 AM       700004 Merimen Audit Trail.pdf
12/20/2020  7:20 AM       537974 MERIMEN.pdf
12/20/2020  7:20 AM      1026577 OI GIA REPORT.PDF
12/20/2020  7:20 AM       174290 Purchase Invoice(SHC4127G).pdf
12/20/2020  7:20 AM       399595 Rental.pdf
12/20/2020  7:20 AM       281862 SHC 4127G(1).pdf
12/20/2020  7:20 AM       272585 SHC 4127G.pdf
12/20/2020  7:20 AM      3325951 Supp Docs.pdf
12/20/2020  7:20 AM       530748 TP ESTIMATE- MARKED.pdf
12/20/2020  7:20 AM      1066055 TP GIA REPORT.pdf
12/20/2020  7:20 AM       706577 TP_ESTIMATE-MARKED-FINAL.pdf
12/20/2020  7:20 AM       254341 WI.pdf