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 9/12/2022 11:31 AM       649660 ASSIGNMENT SHEET_SURVEY FEE.pdf
 1/10/2023 11:03 AM       628224 Email to Sally invoice for payment dd 09.01.23.msg
 9/13/2022  3:23 PM       462765 LKKAdjustment.pdf
 9/13/2022  3:23 PM         9794 LKKInspection.pdf
 9/13/2022  3:23 PM       593093 LKKPhoto.pdf
 9/13/2022  3:23 PM       565865 Resurvey Photo_1.pdf
 9/13/2022  3:23 PM       113128 Resurvey Photo_2.pdf
  9/8/2022  4:51 PM        85122 SNE 9883S Calculation Slip.pdf
  9/8/2022  4:51 PM      2321873 SNE 9883S Full Doc.pdf
 9/13/2022  3:23 PM        65665 TP149_LKKInvoice_AC2205584.pdf