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  3/9/2023 10:17 AM       146432 Email invoice to SGK for payment dd 09.03.23.msg
  4/3/2023 10:24 AM       148992 Email reminder of payment to Sedgwick dd 03.04.23.msg
  5/4/2023  3:30 PM      9121792 Email report to SGK dd 04.05.23.msg
  4/3/2023  1:25 PM       220160 FW_ _Sedgwick Singapore Pte Ltd_   Mitsubishi FP51JDR4RDEA  _ Vehicle No_ XD 2853L  _ Inv_ AC2301356 _ Pre_Repair Survey Report.msg
  3/7/2023  4:37 PM       921218 LKKPhoto.pdf
  3/7/2023  4:37 PM       370410 LKKPreRepairInspection.pdf
  4/4/2023 10:54 AM       370429 LKKPreRepairInspection_Amended_.pdf
 3/10/2023 10:07 AM       144384 Re_Email invoice for payment to Sam dd 10.03.23.msg
  3/7/2023  4:37 PM      1658146 Resurvey Photo_1.pdf
  1/6/2023  3:30 PM       139264 Sedgwick ref_ 6018297_ARI _ Damage to Third Party prime mover.msg
  3/7/2023  4:37 PM        65343 SGK_LKKInvoice_AC2301356.pdf
  4/4/2023 10:54 AM        65371 SGK_LKKInvoice_AC2301356R1_Amended_.pdf
 1/17/2023  2:25 PM      7366781 XD 2853L.pdf
  3/7/2023  4:17 PM         9723 XD 2853L_admin assg.pdf
  1/6/2023  3:33 PM         9037 XD 2853L_ASSIGNMENT.pdf
  1/6/2023  3:30 PM       471418 XD2853L_EMAIL.pdf