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10/19/2022 11:05 AM 5184000 Email invoice and report to ST Powered for payment dd 19.10.22.msg
10/18/2022 1:58 PM 45195 INVESTIGATION BILLING EMAIL.pdf
10/18/2022 10:36 AM 4962732 Report.pdf
10/18/2022 1:57 PM 64998 TP554_LKKInvoice_AC2206494.pdf
10/18/2022 1:57 PM 208242 WBS32AY0X0FL33085 Assignment Form.pdf