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 1/18/2023 12:09 PM        61636 180123 AC2300005 _eInvoice Submitted _.pdf
 1/18/2023 12:09 PM        54734 180123 AC2300005D _eInvoice Submitted _LOU.pdf
 1/18/2023 12:09 PM        55055 180123 AC2300005DG _eInvoice Submitted _ RC.pdf
12/28/2021 10:03 AM       288723 Appraisal of Damaged Vehicle Before Repairs_SJP6441T_.pdf
  1/3/2023  9:38 AM       532019 Billing Summary.pdf
 1/19/2022 11:55 AM       398318 Calculation Slip.pdf
 2/10/2022  8:24 AM       709975 Email from Army_Approved dd 070222.pdf
12/13/2021  4:32 PM       767416 Email from MID dd 131221.pdf
12/23/2021  4:56 PM       461948 Email from MID dd 151221.pdf
 1/28/2022  1:07 PM       882782 Email from TP dd 270122.pdf
12/13/2021  4:31 PM       621881 Email from TP wksp dd 101221.pdf
 1/28/2022  1:12 PM      1089803 Email to Army_mandate dd 280122.pdf
 5/24/2022 11:55 AM       777289 Email to LKK Account_Make Payment to TP dd 240522.pdf
12/28/2021 10:04 AM       749818 Email to MID_PA dd 281221.pdf
12/23/2021  4:58 PM       807081 Email to TP dd 231221.pdf
 5/24/2022 11:40 AM       870330 Email to TP insurer_TCA dd 240522.pdf
12/13/2021  4:32 PM       795186 Email to TP wksp dd 101221.pdf
 5/31/2022  9:06 AM      1249067 Email to TP_Payment Done dd 310522.pdf
 2/10/2022  8:31 AM      1200512 Email to TP_Settlement dd 100222.pdf
 2/10/2022  8:35 AM       972250 Final Settlement_SJP6441T_.pdf
 1/25/2022  1:06 PM       303044 LKK IOD 2021_0050 MID 22023_signed.pdf
 9/29/2022  4:15 PM      6018634 LKK Survey Report_ Photos.pdf
  1/3/2023  9:41 AM        19256 MID 22023_Disbursement Fee _3910.50.xlsx
  1/3/2023  9:42 AM       504317 MID22023 Cover Letter.pdf
  1/3/2023  9:41 AM       383342 MID22023 DISBURSEMENT FEE.pdf
12/23/2021  4:56 PM       965668 MID22023 Docs.pdf
  2/3/2022  5:20 PM        90830 MID22023 FCOR.pdf
 9/29/2022  4:14 PM       449460 MIDA_Disbursement Fee_AC2206062DG.pdf
 7/19/2022 11:12 PM       383425 MIDA_LKKDisbursement fee_3_910.50.pdf
 7/18/2022 11:52 AM        19421 MIDA_LKKDisbursement fee_3_910.50.xlsx
 9/29/2022  4:04 PM        65935 MIDA_LKKInvoice1_AC2206062.pdf
  1/3/2023  9:42 AM        65932 MIDA_LKKInvoice1_AC2300005.pdf
12/28/2021  9:53 AM      2385756 MV_Ref.pdf
12/28/2021  9:53 AM       578533 PARF_COE REBATE.pdf
 5/31/2022  9:00 AM        31785 Proof of Payment _ Automotive _ _3_910.50 _30.05.22_.pdf
  1/5/2023 12:18 PM       296869 REPAIR ESTIMATE.pdf
 1/28/2022  1:07 PM      1015863 SJP6441T LOD.pdf
  1/3/2023  9:42 AM     15753246 Supp Docs Sent to Army.pdf
12/28/2021  9:53 AM       611509 Sur Assign.pdf
 5/24/2022 11:25 AM       965418 TP DV_ LOD_ ATA_ WI.pdf
12/13/2021  4:31 PM       219354 TP ESTIMATE.pdf
12/28/2021  9:53 AM       723163 TP ESTIMATE_MARKED.pdf
 1/19/2022 11:55 AM       252778 TP ESTIMATE_MARKED_FINAL_.pdf
12/13/2021  4:31 PM      2021290 TP GIA RPT_FULL_.pdf