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11/24/2022  5:52 PM       337781 ASSIGNMENT SHEET_SURVEY FEE.pdf
 1/10/2023 11:07 AM       628224 Email to Sally invoice for payment dd 09.01.23.msg
11/17/2022  9:44 AM      4713693 GIA REPORT _3_.pdf
 12/1/2022  8:20 AM       461637 LKKAdjustment.pdf
 12/1/2022  8:20 AM         9848 LKKInspection.pdf
 12/1/2022  8:20 AM      1041831 LKKPhoto.pdf
 12/1/2022  8:20 AM       476166 Resurvey Photo_1.pdf
 12/1/2022  8:20 AM       192021 Resurvey Photo_2.pdf
 12/1/2022  8:20 AM        65697 TP149_LKKInvoice_AC2207296.pdf
11/17/2022  9:45 AM         9023 YQ 2107C_ASSIGNMENT.pdf
11/23/2022  4:31 PM        26897 YQ2107C CAL.pdf
11/23/2022  4:31 PM      1364298 YQ2107C Surveyor Assignment_final estimate marked_LTA_Sgcarmart.pdf