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 7/27/2023  4:54 PM       346624 CLAIM NUMBER.msg
 7/28/2023  5:44 PM       146432 Email invoice to Ernest for payment dd 28.07.23.msg
 7/27/2023  5:01 PM        65555 III2_LKKInvoice_AC2304841.pdf
 7/27/2023  5:01 PM       472539 LKKAdjustment.pdf
 7/27/2023  5:01 PM       209235 LKKDamageAssessment.pdf
 7/27/2023  5:01 PM       448787 LKKPhoto.pdf
 7/28/2023  3:39 PM        66025 MCSAC2304841LKKInvoice_AMENDED.pdf
 5/16/2023  2:20 PM      1369600 New assignment _ SME9636B.msg
 5/16/2023  2:20 PM       814905 photo of before repair.xlsx
 5/16/2023  2:19 PM       369308 quotation.pdf
 7/27/2023  1:48 PM      1211166 SME 9636B DAR 1.pdf
 6/12/2023  1:40 PM      1154391 SME 9636B DAR.pdf
 7/27/2023  1:48 PM       896521 SME 9636B Survyeor Assignment 1.pdf
 6/12/2023  2:16 PM       804807 SME 9636B Survyeor Assignment.pdf
 5/16/2023  2:20 PM       159087 SME 9636B_ADMIN ASSG.pdf
 7/27/2023  1:48 PM       225960 SME9636B CAL 1.pdf
 6/12/2023  2:16 PM       225620 SME9636B CAL.pdf
  8/3/2023  2:26 PM       163399 SME9636B marked estimate.pdf
 6/12/2023  2:16 PM       755276 SME9636B SIMON AUDITED.pdf