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  1/4/2023  3:58 PM       351232 ASSIGNMENT SHEET WITH SURVEY FEE.pdf
 1/10/2023 11:09 AM       628224 Email to Sally invoice for payment dd 09.01.23.msg
12/22/2022  3:17 PM      4181731 GIA REPORT _5_.pdf
  1/4/2023  4:13 PM       461998 LKKAdjustment.pdf
  1/4/2023  4:13 PM         9803 LKKInspection.pdf
  1/4/2023  4:13 PM       864521 LKKPhoto.pdf
  1/4/2023  4:13 PM       604641 Resurvey Photo_1.pdf
  1/4/2023  4:13 PM       176921 Resurvey Photo_2.pdf
  1/3/2023 12:46 PM        81071 SMS 9933U Calculation Slip.pdf
  1/3/2023 12:46 PM      1101530 SMS 9933U Final Doc.pdf
  1/4/2023  4:13 PM        65678 TP149_LKKInvoice_AC2300055.pdf