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  5/9/2023  4:47 PM       767597 08052023103228.pdf
 6/26/2023  2:51 PM       332103 ASSIGNMENT SHEET WITH SURVEY FEE.pdf
 6/26/2023  2:54 PM        65650 FCI2_LKKInvoice_AC2304084.pdf
 6/26/2023  2:54 PM       402926 GIA RPT.pdf
 6/26/2023  2:54 PM       327566 LKKAdjustment.pdf
 6/26/2023  2:54 PM         9840 LKKInspection.pdf
 6/26/2023  2:54 PM       675735 LKKPhoto.pdf
  5/9/2023  4:47 PM        89749 MSA.pdf
  5/9/2023  4:47 PM      2179584 NEW ASSIGNMENT _OUR REF_ D23001550MFBP_PTE_OD 1_.msg
  5/9/2023  4:47 PM      1962496 OD claim to Certis CISCO PC6280M.msg
 6/22/2023  8:21 AM       387320 PC 6280M cal finalize.pdf
 5/10/2023  8:14 AM       388102 PC 6280M cal revert.pdf
 6/22/2023  8:21 AM       701655 PC 6280M confirmed finalize email 22.6.23.pdf
 5/12/2023  3:53 PM       695146 PC 6280M informed authorise email 12.5.23.pdf
 5/10/2023  8:14 AM       490260 PC 6280M preli revised.pdf
 6/22/2023  8:22 AM      1066705 PC 6280M sur assign and final marking_compressed.pdf
  5/9/2023  4:47 PM       156795 PC 6280M_ADMIN ASSG.pdf
  5/9/2023  4:47 PM       457775 PC 6280M_EMAIL.pdf
 5/10/2023 11:37 AM      1535668 PC6280M ASSIGNMENT.pdf
  5/9/2023  4:47 PM      1086000 PC6280M_02_05_2023_Certis_OD_FC.pdf
 5/12/2023  3:45 PM       175616 RE_ NEW ASSIGNMENT _OUR REF_ D23001550MFBP_PTE_OD 1_PC 6280M.msg
 6/26/2023  2:54 PM       159338 Resurvey photo_1.pdf
 6/27/2023  2:29 PM      1727488 Survey Report _ Invoice of Vehicle PC 6280M Ref_ D23001550MFBP.msg