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 6/20/2023 10:40 AM       394910 Calculation Slip Final.pdf
 7/19/2022  7:03 PM       222063 CLIENT GIA.pdf
  7/4/2023 11:08 AM        65588 EQI_LKKInvoice_AC2304226.pdf
  7/4/2023 11:08 AM      3785201 LKKReport_SMD 5954P.pdf
 6/20/2023 10:41 AM        56592 Log Card.pdf
 6/20/2023 10:41 AM       221086 Preliminary Advice.PDF
 6/20/2023 10:41 AM       724837 Revised Estimate.pdf
 7/19/2022  7:03 PM        79370 SMD 5954P _ASSIGNMENT.pdf
 7/19/2022  7:03 PM       174517 SMD 5954P _EMAIL.pdf
 7/25/2022 10:20 AM      3278622 SMD 5954P_GIA.pdf
 7/22/2022  2:02 PM       372090 SMD5954P ASSIGNMENT.pdf
  7/4/2023 10:56 AM       695525 Sur Assignment.pdf
  7/4/2023  5:12 PM      3879424 Survey Report  Invoice of Vehicle SMD 5954P Ref DM22HO01189JT.msg