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12/22/2020  3:54 AM        14624 CALCULATION SLIP.pdf
12/22/2020  3:54 AM      2363469 DOCUMENTS.pdf
12/22/2020  3:54 AM       240971 EMAIL (ASSIGNMENT FROM SOMPO).pdf
12/22/2020  3:54 AM        71748 EMAIL (AUDIT BY BRYAN).pdf
12/22/2020  3:54 AM       126361 EMAIL (FINALIZE).pdf
12/22/2020  3:54 AM       115649 EMAIL (INFORMED MR.LIM TO FINALIZE WITH REPAIRER).pdf
12/22/2020  3:54 AM        57039 EMAIL - PC 8095 SN ITEMS NO.5 CONDITION.pdf
12/22/2020  3:54 AM        55061 Email dd 14052020.pdf
12/22/2020  3:54 AM      1532361 ESTIMATE MARKED .pdf
12/22/2020  3:54 AM      1238048 GIA Rpt.pdf
12/22/2020  3:54 AM       724599 LKK photo.pdf
12/22/2020  3:54 AM       391766 LKK photo2.pdf
12/22/2020  3:54 AM       552594 LKK photo3.pdf
12/22/2020  3:54 AM       830217 LKKAdjustment.pdf
12/22/2020  3:54 AM        65076 LKKInspection.pdf
12/22/2020  3:54 AM        49577 LTG REMARKS (SN ITEMS NO.5 CONDITION).JPG
12/22/2020  3:54 AM        63689 SMO-LKKInvoice-AC2003850.pdf
12/22/2020  3:54 AM      1432075 TP ESTIMATE_MARKED(.pdf