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  9/2/2022 10:29 AM      2017691 Assignment Sheet _Survey Fee with Swee Peng sign.pdf
  9/2/2022 12:49 PM        98304 Email NGS for payment dd 02.09.22.msg
  9/6/2022 10:23 AM      3394048 Email report to Evelyn dd 06.09.22.msg
  9/5/2022  4:26 PM       200192 Email to Evelyn with amended invoice dd 05.09.22.msg
  9/5/2022  2:51 PM        33280 Email to IT Team for new customer code dd 05.09.22.msg
  9/5/2022  3:54 PM       202760 LKK Inspection.pdf
  9/1/2022 11:29 AM       236644 LKKAdjustment.pdf
  9/1/2022 11:29 AM      1148475 LKKPhoto.pdf
  9/1/2022 11:29 AM      1259883 Resurvey Photo_1.pdf
  9/1/2022 11:29 AM       270142 Resurvey Photo_2.pdf
  9/1/2022 11:29 AM       164280 Resurvey Photo_3.pdf
  9/1/2022 10:37 AM       226406 SLA 8607A_CAL SLIP_1.pdf
  9/1/2022  5:11 PM       156249 SLA 8607A_ESTIMATE WITH CHOP.pdf
  9/1/2022 10:52 AM      3216975 SLA 8607A_SURVEYOR ASSG _ GIA RPT _ ESTIMATE.pdf
  9/1/2022 11:32 AM        65594 TP541_LKKInvoice_AC2205388.pdf
  9/5/2022  3:52 PM       154708 TP549 LKKINVOICE AC2205388_R1_AMENED_.pdf