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 5/11/2023 10:19 AM       356714 Adjuster Report.pdf
 5/11/2023 10:19 AM        65366 AIS_LKKInvoice_AC2302900.pdf
 4/21/2023  2:53 PM       199041 ASSIGNMENT.pdf
 4/21/2023  3:59 PM       567821 ESTIMATE.pdf
 4/21/2023  3:59 PM      1049224 GIA.pdf
 5/11/2023 10:19 AM        71386 LKKLetter_SJS 9919Y.pdf
 4/21/2023  2:54 PM       253678 MERIMEN.pdf
 4/21/2023  5:14 PM      1339440 SJS 9919Y assign_compressed.pdf
 4/27/2023 10:21 AM       389288 SJS 9919Y cal check and supp.pdf
 5/10/2023  8:40 AM       386082 SJS 9919Y cal finalize.pdf
 4/22/2023  7:47 PM       389239 SJS 9919Y cal revert.pdf
 5/10/2023  8:40 AM      1107640 SJS 9919Y confirmed finalize email 9.5.23.pdf
 4/24/2023  2:40 PM       223240 SJS 9919Y ia.pdf
 4/22/2023  7:47 PM       733404 SJS 9919Y mark est.pdf
 4/27/2023 10:21 AM       693634 SJS 9919Y supp marking.pdf
 5/10/2023  8:40 AM      2032247 SJS 9919Y sur assign and final marking_compressed.pdf
  5/9/2023  5:16 PM       233580 SJS9919Y_Supplier_s Bill.pdf