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 6/19/2023  5:49 PM       244695 Assignment Form SJA 666E.pdf
 6/19/2023  5:49 PM       614864 Billing email SJA 666E.pdf
 6/21/2023  2:25 PM       240128 Email Anthony amended invoice for payment dd 21.06.23.msg
 6/21/2023 10:11 AM       212992 Email invoice to Anthony for payment dd 21.06.23.msg
 6/28/2023  3:10 PM      1173504 Email report to Anthony dd 28.06.23.msg
 6/19/2023  4:42 PM      1055153 Mechanical Report.pdf
 6/19/2023  4:42 PM        65024 sja666e log card.pdf
 6/19/2023  5:49 PM       131514 TP2 LKKINVOICE AC2303941.pdf
 6/21/2023  1:51 PM       135394 TP504 LKKINVOICE AC2303941R1 _Amended_.pdf