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 9/16/2022 10:00 AM        59168 160922 AC2204930 _E_Invoice Submitted _.pdf
  6/3/2022  9:40 AM      1536573 Army Email to TP insurer dd 020622.pdf
  7/4/2022  3:26 PM      1643896 Army Email to TP Insurer dd 130622.pdf
 8/11/2022  8:57 AM       626819 Billing Summary_MID21720.pdf
 8/11/2022  9:04 AM     13170755 Docs Sent to Army.pdf
  8/3/2022 12:54 PM       878540 Email from Army_Approved dd 030822.pdf
 7/29/2022  8:21 AM      1775765 Email from TP insurer_Settlement dd 260722.pdf
 7/20/2022 11:03 AM      1770298 Email to TP Insurer dd 200722.pdf
 8/11/2022  8:33 AM       368255 Insurance Serach Fee.pdf
 12/1/2021 10:17 AM       303140 LKK IOD 2021_0033 MID 21720 signed.pdf
  7/4/2022  3:26 PM        53890 MAN TGM 21720 8202630002.pdf
  6/7/2022  8:42 AM      1537249 MID EMAIL TO TP INSURER DD 060622.pdf
  9/6/2022 12:47 PM       504614 MID21720 Cover Letter.pdf
  7/4/2022  3:26 PM        50330 MID21720 FCOR.pdf
 8/11/2022  8:33 AM      9044246 MID21720 Police Report _ Photos.pdf
  9/6/2022 12:46 PM        65652 MIDA_LKKInvoice1_AC2204930.pdf