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 3/13/2023  9:22 AM       287175 Adjuster Report.pdf
 1/18/2023  3:21 PM       202756 Assignment.pdf
 3/13/2023  9:22 AM        65617 CTI_LKKInvoice_AC2301461.pdf
 1/18/2023  3:22 PM       996308 EMAIL.pdf
 1/18/2023  3:21 PM       229605 MERIMEN.pdf
 1/18/2023  3:21 PM       162816 RE_ OUR REF_ SNM23D200449_C02_SKV4126Z_LEWLC _ YOUR REF_ _SJR2954X_ DOA_ 13_01_2023 17_15 _SGT_ TO CONDUCT PRS.msg
 3/10/2023 12:57 PM       121434 SJR 2954X Adjuster Immediate Advice.pdf
 3/10/2023 12:57 PM        86792 SJR 2954X Calculation Slip.pdf
 3/10/2023 12:57 PM       463826 SJR 2954X Sur Assign.pdf
 1/20/2023 10:43 AM      1403035 SJR2954X ASSIGNMENT.pdf
 3/10/2023 12:05 PM       635275 SJR2954X ESTIMATE.pdf