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 6/28/2023 12:47 PM       201141 Assignment.pdf
 7/19/2023  4:30 PM        65675 CTI_LKKInvoice_AC2304665.pdf
 6/28/2023 12:47 PM      1225904 EMAIL.pdf
 6/28/2023 12:47 PM       170496 RE_ PRE_REPAIR SURVEY_Our Ref_ SNM23D204478_GBE9998L_C02_LEWLC _ Your Ref_ SMG6817E.msg
  7/3/2023  2:54 PM      2155418 SMG 6817E.pdf
 7/14/2023 10:03 AM       227798 SMG6817E CAL.pdf
 6/30/2023  8:01 AM      2721901 SMG6817E GIA REPORT.pdf
 7/14/2023 10:03 AM      2493819 SMG6817E Surveyor Assignment_final estimate marked_final bill.pdf
 7/19/2023  4:51 PM       682844 SNM23D204478_C01 OI SAS _1_.pdf