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 3/10/2023  5:57 PM       309146 ASSIGNMENT_SFT 3619U_1.pdf
 3/10/2023  5:54 PM      6691735 COMBINED LOD.pdf
 3/15/2023 12:08 PM       389632 Email invoice and report to Seah Ong dd 15.03.23.msg
 3/14/2023  9:52 AM        65448 HSB_LKKInvoice_AC2301504.pdf
 3/14/2023  1:37 PM        65854 L004AC2301504LKKInvoice.pdf
 3/14/2023  9:52 AM       151792 LKKAdjustment.pdf
 3/14/2023  9:52 AM        73127 LKKLetter_SFT 3619U.pdf
 3/10/2023  5:54 PM       844939 LKKPhoto.pdf
 3/10/2023  5:54 PM      1895671 LKKPreRepairInspection.pdf
 3/10/2023  5:54 PM      1208952 OI GIA REPORT.pdf
 3/10/2023  5:54 PM      1066739 PF GIA SMM9197J.pdf
 3/10/2023  5:54 PM       472787 PF Police report.pdf
 3/13/2023  7:16 AM        97792 Re_ SFT 3619U_ CS3_ASM22009795_Dvy3_1.msg
 3/10/2023  5:54 PM      1477998 Resurvey Photo_1.pdf
 3/10/2023  5:54 PM       498436 Resurvey Photo_2.pdf
 3/13/2023  3:59 PM       388360 SFT 3619U cal.pdf
 3/10/2023  5:54 PM       110156 SFT 3619U IA PRS.pdf
 3/11/2023  7:59 PM       846435 SFT 3619U paper survey marking_compressed.pdf
 3/10/2023  5:53 PM       493895 SFT 3619U surveyor assign.pdf
 3/13/2023  3:59 PM       619359 SFT 3619U surveyor paper survey assign.pdf
 3/10/2023  5:59 PM       758776 SFT 3619U_PS_EMAIL.pdf
 3/11/2023  7:58 PM      2883072 SR_ _ SOP file ref_ 23_30485 _ MC _ OC 943 OF 2023 _ GOH KENG CHAI _ SFT 3619U.msg