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 9/29/2022  7:06 PM      2246327 20220915_152252.jpg
 9/29/2022  7:06 PM      2721732 20220915_152303.jpg
 9/29/2022  7:06 PM      2238640 20220915_152325.jpg
 9/29/2022  7:06 PM      2042089 20220915_152334.jpg
 9/29/2022  7:06 PM      1866971 20220915_152345.jpg
 9/29/2022  7:06 PM      3387906 20220915_152959.jpg
 4/24/2023 10:47 AM       834578 ASSIGNMENT SHEET WITH SURVEY FEE.pdf
 4/25/2023 11:06 AM       265728 Email invoice to SGK for payment dd 25.04.23.msg
  6/5/2023  9:22 AM      1584128 Email report to SGK dd 05.06.23.msg
 4/21/2023  4:00 PM       154909 FCI2 LKKINVOICE AC2302541_AMENDED_.pdf
 4/24/2023 10:47 AM        65629 FCI2_LKKInvoice_AC2302541.pdf
 9/29/2022  7:06 PM       366092 FS72HSA20006 _ Quotation.pdf
 4/21/2023  3:29 PM        86354 FS72HSA20006 CAL 1.pdf
 4/24/2023 10:07 AM       243955 FS72HSA20006 FCI CLAIM REFERENCE.pdf
 4/21/2023 12:00 PM       102971 FS72HSA20006 SIMON AUDITED.pdf
 4/21/2023  3:29 PM       860745 FS72HSA20006 Surveyor Assignment.pdf
10/11/2022 11:34 AM       610476 FS72HSA20006.pdf
 9/30/2022  2:28 PM         9050 FS72HSA20006_ASSIGNMENT.pdf
10/11/2022 11:35 AM       227269 FS72HSA20006_CAL SLIP.pdf
10/11/2022 11:35 AM       989828 FS72HSA20006_email ia to Abraham.pdf
 9/29/2022  7:07 PM      1000672 FS72HSA20006_EMAIL.pdf
10/11/2022 11:35 AM       340321 FS72HSA20006_preliminary advice.pdf
 4/24/2023 10:47 AM       489705 LKKAdjustment.pdf
 4/24/2023 10:47 AM         9844 LKKInspection.pdf
 4/24/2023 10:47 AM       855432 LKKPhoto.pdf
 9/29/2022  7:07 PM     15115264 RE_ Sedgwick ref_ 6013206_ARI _ New assignment _ Review damage to Fuso Lorry.msg
 4/24/2023 11:34 AM        65985 SGK_LKKInvoice_AC2302541 _Amended_.pdf