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11/24/2022 10:51 AM        65700 ASM_LKKInvoice_AC2207275.pdf
10/27/2022  2:33 PM         9302 Assignment.pdf
11/23/2022 12:54 PM        68070 FBR 7194J Preliminary Advice.pdf
 11/1/2022 12:15 PM       385542 FBR 7194J.PDF
10/27/2022  2:34 PM      1847721 insd gia report _SHA3907P.pdf
11/24/2022 10:51 AM      1840116 LKKPhotos.pdf
11/24/2022 10:51 AM       567422 LKKPreRepairInspection.pdf
10/31/2022 10:45 PM      1112105 MV.pdf
10/31/2022 10:43 PM        55598 PARF_COE Rebate Enquiry.pdf
10/27/2022  2:34 PM        58880 REPLY FROM TP.msg
11/24/2022 10:51 AM      2038763 Resurvey Photo_1.pdf
11/24/2022 10:51 AM      1213451 Resurvey Photo_2.pdf
10/27/2022  2:34 PM      1847721 SJ0G22AP000L_SHA3907P.pdf
10/27/2022  2:34 PM      1376327 TP GIA REPORT _1_.pdf
10/27/2022  2:34 PM       773411 TP PRI PDF _3_.pdf
10/27/2022  2:34 PM       113664 TP PRI.msg
10/27/2022  2:33 PM       153272 VendorEngage.pdf
11/24/2022  5:34 PM       130788 VendorEngage1.pdf
11/24/2022  5:34 PM       171210 VendorEngage2.pdf