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 5/19/2023 11:15 AM         4000 190523 AC2302836 _250.40 E_Invoice submitted.pdf
 5/18/2023  9:30 AM       312810 ACK FOR SUBMISSION OF LKK INVOICE.pdf
  5/8/2023 12:51 PM       550804 BILLING SUMMARY.pdf
11/23/2022  8:11 AM       874163 Case MID 59103 _ SKT92Z DATED 251022.pdf
  5/8/2023 12:27 PM       648110 EMAIL FROM ARMY DD 030523.pdf
11/23/2022  8:10 AM       650763 EMAIL FROM ARMY DD 041122.pdf
 3/14/2023 11:42 AM      1001986 EMAIL FROM ARMY_APPROVAL DD 280223.pdf
 2/28/2023  9:53 AM      1013821 EMAIL TO ARMY DD 280223.pdf
  5/8/2023 12:27 PM       951243 EMAIL TO CIVILIAN DD 080523.pdf
 3/14/2023 11:49 AM       802685 EMAIL TO HSBC DD 140323.pdf
 3/27/2023  1:55 PM       867510 EMAIL TO TP OWNER DD 270323.pdf
 2/14/2023  1:43 PM        89018 FCOR MID59103.pdf
11/23/2022  8:11 AM       270968 LKK IOD 22_MID59103_251022_0036_signed.pdf
  5/8/2023 12:48 PM       478572 MID59103 COVERL ETTER.pdf
 5/16/2023  7:54 AM        65786 MIDA_LKKInvoice1_AC2302836.pdf
 4/21/2023  1:37 PM       103350 PROOF OF PAYMENT.jpeg
  5/5/2023  3:15 PM       187178 Receipt MID 59103 payment confirmation.pdf
 1/18/2023 10:17 AM        56067 SKT92Z _AXA_Insurer Enquiry _ GEARS.pdf
  5/8/2023 12:44 PM      4120144 SUPP DOCS TO ARMY.pdf