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11/14/2022 10:44 AM        60828 141122 AC2206713  _E_Invoice Submitted _.pdf
 11/1/2022 11:02 AM       493355 BILLING SUMMARY_MID22002.pdf
 6/17/2022  2:50 PM      1309603 Case MID 22002 and YP1034P dated 310522.pdf
 11/1/2022 11:17 AM      6496614 DOCS SENT TO ARMY.pdf
 6/17/2022  2:50 PM       463786 Email from Army dd 150622.pdf
  7/4/2022 11:54 AM       914096 Email from Army dd 300622.pdf
 11/1/2022 10:56 AM       972849 EMAIL FROM NTUC_ACK DD 300922.pdf
 11/1/2022 10:56 AM       901399 EMAIL TO ARMY DD 011122.pdf
 6/30/2022 10:48 AM       735990 Email to Army dd 300622.pdf
 7/29/2022  2:00 PM       777785 Email to NTUC dd 290722.pdf
  7/4/2022 11:54 AM        55647 Insurer Enquiry _ GEARS_YP1034P_.pdf
 6/17/2022  2:50 PM       271062 LKK IOD 22_MID22002_310522_0020_signed.pdf
 11/1/2022 11:05 AM       299654 MID22002 COVER LETTER.pdf
 6/22/2022 12:35 PM        41210 MID22002 FCOR .pdf
 11/7/2022  8:58 AM        65780 MIDA_LKKInvoice1_AC2206713.pdf