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12/23/2022  3:44 PM        65023 CTI_LKKInvoice_AC2207932.pdf
12/28/2022 10:14 AM       141312 Email invoice to CTI for payment dd 28.12.22.msg
12/23/2022 11:41 AM      7854592 FW SKC 3537C  Mercedes Benz _ SNM22D204348 DOA 20062022 .msg
12/23/2022  3:44 PM        48163 INVESTIGATION BILLING EMAIL 1.pdf
12/23/2022 11:41 AM       316184 Marked Audatex Estimate for repairer.PDF
12/23/2022 11:41 AM        86516 OBD After Repair.pdf
12/23/2022 11:41 AM      1384380 OD photos.pdf
12/23/2022 11:41 AM      2327081 OI damage photos.pdf
12/23/2022 11:42 AM      2044416 Re SNM22D204348 SKC3537C DOA 20062022 1700.msg
12/23/2022  4:09 PM      2661511 Report.pdf
12/23/2022  3:44 PM       220778 SKC3537C Assignment Form.pdf