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 7/14/2023 12:57 PM        32739 _Disbursement Fee.xlsx
 7/12/2023 12:21 PM       529755 BILLING SUMMARY.pdf
  2/2/2023 10:45 AM       395506 Calculation SLIP.pdf
12/30/2022 10:13 AM       129421 Case MID 46274 _ SHC7172E Dated 311022.pdf
12/30/2022 10:13 AM       651191 EMAIL FROM ARMY 081222.pdf
11/24/2022 11:50 AM       905669 EMAIL FROM ARMY DD 071122.pdf
 3/28/2023  8:59 PM       758577 EMAIL FROM ARMY_APPROVED DD 220323.pdf
  3/3/2023  3:32 PM      1032242 EMAIL TO ARMY_MANDATE DD 030323.pdf
11/24/2022 12:06 PM       986952 EMAIL TO ARMY_PA DD 241122.pdf
  6/6/2023 11:03 AM      1148161 EMAIL TO CDGE_DV DD 060623.pdf
  6/6/2023 11:08 AM       970531 FINAL SETTLEMENT WITH TP WKSP.pdf
11/24/2022 11:50 AM      1433194 GIA REPORT_SHC7172E DOA 31102022.pdf
12/30/2022 10:13 AM       305370 LKK IOD 22_MID46274_311022_0038_signed.pdf
  6/6/2023 11:10 AM      6875186 LKK SURVEY REPORT _ PHOTOS.pdf
 4/13/2023 10:24 AM       155300 MID46274 CHECKLIST.pdf
 7/12/2023 12:21 PM       302949 MID46274 COVER LETTER.pdf
 7/14/2023 12:57 PM       197471 MIDA_DISBURSEMENT FEE_1560.68.pdf
 7/14/2023 12:57 PM        65946 MIDA_LKKInvoice1_AC2304431.pdf
  2/2/2023 10:44 AM       799431 SHC 7172E FINALIZED.pdf
 6/30/2023  8:56 AM        86999 SHC7172E  SIGNED DV.pdf
11/24/2022 12:02 PM       288561 SHC7172E _ APPRAISAL OF DAMAGED VEHICLE BEFORE REPAIRS.pdf
11/21/2022 12:21 PM       853766 SHC7172E _ ASSG.pdf
11/21/2022 12:21 PM       199398 SHC7172E _ EST.pdf
 7/12/2023 12:32 PM     12950854 SUPP DOCS TO MID.pdf
  2/2/2023 10:48 AM      3137460 TP LOD.pdf
 6/30/2023  8:57 AM      3221644 TP SUPP DOCS.pdf