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11/10/2021  6:25 PM        51635 Email dd 10112021.pdf
 11/8/2021  3:55 PM        65594 EQI_LKKInvoice_AC2107662.pdf
 9/30/2021  3:51 PM       114688 FW PRS Assignment _ EQ ref DM21HO01457MT .msg
 9/30/2021  3:51 PM       161370 GBL 4540U ASSIGNMENT.pdf
 11/2/2021  9:08 AM        22264 GBL 4540U CAL.pdf
 11/2/2021  9:09 AM       200528 GBL 4540U EMAIL PRELI 2.11.21.pdf
 11/2/2021  9:08 AM      1473158 GBL 4540U FINAL ASSIGN.pdf
 11/2/2021  9:08 AM       173375 GBL 4540U PRELI REVISED.pdf
 10/4/2021  9:26 AM      1230067 GBL4540U ASSIGNMENT.pdf
 11/2/2021  9:08 AM       701910 GBL4540U ESTIMATE.pdf
 11/8/2021  3:55 PM      2033507 LKKInvoice_Report_GBL 4540U.pdf