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 1/19/2021 12:58 PM        65545 AGI_LKKInvoice1 _ AC2100433.pdf
12/30/2020  2:51 PM       146171 Audit check done for SMT2124D.pdf
12/29/2020  5:54 PM        44420 CACULATION2  _ SMT 2124D _1_.pdf
 1/20/2021  3:05 PM        53149 Email dd 20012021.pdf
 1/19/2021 12:58 PM       231633 LKKAdjustment1a.pdf
 1/19/2021 12:58 PM         9825 LKKInspection.pdf
 1/19/2021 12:58 PM       407305 LKKPhoto.pdf
 1/19/2021 12:58 PM       286791 RESURVEY PHOTO_1.pdf
12/18/2020  3:34 PM       363130 SMT 2124D ASSIGNMENT.pdf
  1/8/2021 11:34 AM        45304 SMT 2124D CONFIRM EMAIL.pdf
12/29/2020  5:53 PM       717198 SMT 2124D EST.pdf
  1/8/2021 11:37 AM      1774615 SMT2124D ASSG.pdf
12/30/2020  2:52 PM      2931257 SMT2124D doc.pdf
12/18/2020  3:34 PM       125044 SMT2124D MAIL.pdf
 1/19/2021 12:58 PM      2244464 TP GIA REPORT.pdf