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 2/13/2023 11:34 AM        65552 AGI_LKKInvoice1 _ AC2300794.pdf
 1/13/2023  4:51 PM       486580 Assignment Email.pdf
 2/10/2023  3:16 PM       397270 Calculation Slip Final.pdf
 2/17/2023  5:19 PM       126546 EMAIL DD 17022023 SMN 3424M.pdf
 2/13/2023 11:34 AM       642563 LKK PHOTO.pdf
 2/13/2023 11:34 AM       324152 LKKAdjustment1a.pdf
 2/13/2023 11:34 AM         9875 LKKInspection.pdf
 1/13/2023  4:52 PM       715009 OI _ GIA Report SJW8073Y.pdf
 2/10/2023  3:16 PM        56419 PARF COE Rebate.PDF
 2/13/2023 11:34 AM       170277 RESURVEY PHOTO_1.pdf
 10/6/2022 11:09 AM      1396842 SMN3424M ASSIGNMENT.pdf
 2/10/2023  3:17 PM       239324 SMN3424M ESTIMATE.pdf
 2/10/2023  3:23 PM      3151082 SMN3424M_DOC.pdf
 1/13/2023  4:52 PM       704040 TP GIA REPORT SMN3424M.pdf
 2/13/2023 11:34 AM       178839 TP GIA REPORT.pdf