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 7/20/2023  5:08 PM       199915 ASSIGNMENT.pdf
 7/26/2023  8:25 AM        65448 CTI_LKKInvoice1 _ AC2304780.pdf
 7/20/2023  5:09 PM      1061351 email.pdf
 7/25/2023  9:38 AM      1341101 GIA REPORT.pdf
 7/25/2023  9:28 AM       538224 Mark estimate.pdf
 7/25/2023  9:35 AM        56229 PARF_COE Rebate Enquiry.pdf
 7/20/2023  5:08 PM       161280 RE_ PRE_REPAIR SURVEY_Our Ref_ SNM23D204903_SLK6506T_C02  _ Your Ref_ SNK1093B.msg
 7/24/2023 10:32 AM      2498672 SNK 1093B.pdf
 7/25/2023  9:35 AM        22667 SNK 1093B_CAL SLIP.pdf
 7/24/2023 10:40 AM       104923 SNK 1093B_SIMON AUDITED.pdf
 7/25/2023  9:28 AM      1570329 SNK 1093B_Surveyor assg _ final mark estimate.pdf