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 6/28/2023  3:28 PM        63723 3P GIA INVOICE _1_.pdf
 6/28/2023  3:39 PM       288670 ASSIGNMENT _1_.pdf
 7/21/2023  9:57 AM        24193 AT 22U_CAL SLIP.pdf
 7/21/2023  9:02 AM      1651759 AT 22U_paper survey marking.pdf
 7/21/2023  9:57 AM       921334 AT 22U_paper surveyor assg.pdf
 7/21/2023  9:58 AM       103923 AT 22U_SIMON AUDITED.pdf
 6/28/2023  3:29 PM      3101177 CLIENT GIA.pdf
 6/28/2023  3:28 PM       251169 FINAL REPAIR BILL.pdf
 7/21/2023 11:46 AM        65463 HSB_LKKInvoice_AC2304716.pdf
 7/21/2023 11:46 AM       299905 LKKAdjustment.pdf
 7/21/2023 11:46 AM        76068 LKKLetter_AT 22U.pdf
 6/28/2023  3:29 PM       654236 LOD PD_ _1_.pdf
 6/28/2023  3:29 PM        98496 LTA _ INSURANCE.pdf
 7/21/2023 11:43 AM        93696 New message for service request 311170_ vehicle number AT22U.msg
 7/21/2023 10:45 AM      2436709 OI GIA REPORT _ SHA5045M _1_.pdf
 6/28/2023  3:28 PM      2395309 PHOTOS_.pdf
 7/21/2023 10:32 AM       142848 RE_ EXTERNAL_ RE_ S3M04M3D_SHA5045M _ AT22U_DOA_ 28_04_2023.msg
 6/28/2023  3:29 PM      1297128 SURVEY REPORT _ INVOICE.pdf
 6/28/2023  3:29 PM      8044032 TP LOD.msg
 7/21/2023  3:20 PM       176290 VendorEngage.pdf