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 9/12/2022 11:31 AM       622525 ASSIGNMENT SHEET_SURVEY FEE.pdf
 1/10/2023 11:02 AM       628224 Email to Sally invoice for payment dd 09.01.23.msg
 9/13/2022  3:25 PM       465047 LKKAdjustment.pdf
 9/13/2022  3:25 PM         9804 LKKInspection.pdf
 9/13/2022  3:25 PM      1694388 LKKPhoto.pdf
 9/13/2022  3:25 PM      1680051 Resurvey Photo_1.pdf
 9/13/2022  3:25 PM       290474 Resurvey Photo_2.pdf
  9/8/2022  4:27 PM        90327 SKD 444B Calculation Slip.pdf
  9/8/2022  4:27 PM      2429188 SKD 444B Full Doc.pdf
 9/13/2022  3:25 PM        65659 TP149_LKKInvoice_AC2205581.pdf