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  9/6/2022 11:42 AM       144896 Email invoice to Mr Desmond for payment dd 06.09.22.msg
 9/16/2022  3:13 PM        81920 Email reminder for payment to Mr Desmond dd 16.09.22.msg
 9/19/2022  5:19 PM      3139584 Email to Mr Desmond report dd 19.09.22.msg
  9/5/2022  3:02 PM        44929 INVESTIGATION BILLING EMAIL.pdf
  9/5/2022  1:12 PM      3748848 Report.pdf
  9/5/2022  3:02 PM        64979 TP2_LKKInvoice_AC2205471.pdf
 9/19/2022  5:42 PM        65708 TP551 LKKInvoice AC2205471R1 _428.pdf
  9/5/2022  3:02 PM       231855 WBAGV22050BP82676 Assignment Form.pdf