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  6/7/2023  1:45 PM       303469 Adjuster Report.pdf
12/12/2022  5:00 PM       201744 ASSIGNMENT.pdf
  6/7/2023  7:59 AM        65552 CTI_LKKInvoice1 _AC2303132.pdf
12/12/2022  5:02 PM      1237085 EMAIL.pdf
12/19/2022  1:16 PM      5245440 FW_ SGD 8688 J _ FINALIZATION _ DOA_ 08_12_2022.msg
12/12/2022  5:00 PM       225430 MERIMEN.pdf
  6/6/2023  7:25 AM       146944 Re_ FW_ FW_ SGD 8688 J _ FINALIZATION _ DOA_ 08_12_2022.msg
12/12/2022  5:01 PM       186880 RE_ OUR REF_ SNM22D208856_C02_ SLS800R_TAYHP _ YOUR REF_ SGD 8688 J_ DOA_08_12_2022 18_00 _SGT_ TO CONDUCT PRS _1_.msg
 4/27/2023  2:27 PM       100864 Re_ SGD 8688J_CS_CTI22012394_Tvp3.msg
 4/28/2023  7:36 AM       611328 SGD 8688 J _ FINALIZATION _ DOA_ 08_12_2022.msg
  6/6/2023  7:20 AM       718554 SGD 8688J amend Finalize marking _1_.pdf
 4/27/2023 12:34 PM      1061325 SGD 8688J assign_compressed.pdf
  6/6/2023  8:05 AM       384788 SGD 8688J cal finalize.pdf
 5/14/2023  3:59 PM       994730 SGD 8688J confirmed finalize email 12.5.23.pdf
 5/14/2023  3:59 PM       503389 SGD 8688J Finalize marking.pdf
  6/6/2023  8:05 AM      1361302 SGD 8688J sur assign.pdf