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 2/13/2023 12:01 PM        65554 AGI_LKKInvoice1 _ AC2300798.pdf
  2/1/2023  5:39 PM       797034 Assignment Email.pdf
  2/1/2023  5:39 PM         9301 Assignment.pdf
 2/17/2023  5:19 PM       125829 EMAIL DD 17022023 SMG 4212M.pdf
  2/1/2023  5:39 PM      2632481 estimate.pdf
 2/13/2023 12:01 PM      1402917 LKK PHOTO.pdf
 2/13/2023 12:01 PM       465251 LKKAdjustment1a.pdf
 2/13/2023 12:01 PM         9871 LKKInspection.pdf
 2/13/2023 12:01 PM       912682 RESURVEY PHOTO_1.pdf
 2/13/2023 12:01 PM       136839 RESURVEY PHOTO_2.pdf
  2/1/2023  5:39 PM       798626 SLJ9912P_OI.pdf
 2/10/2023  1:45 PM      1480297 SMG 4212_SURVEYOR ASSG _ FINAL ESTIMATE.pdf
  2/2/2023  8:49 AM      1233168 SMG 4212M.pdf
 2/10/2023  1:45 PM        24387 SMG 4212M_CAL SLIP.pdf
  2/1/2023  5:39 PM       763979 SMG4212M_TP.pdf
 2/13/2023 12:01 PM       222441 TP GIA REPORT.pdf