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 9/10/2024  3:23 PM        90305 106_RABillNew_638615786094601279.pdf
 9/10/2024  3:26 PM        90305 106_RABillNew_638615787931203220.pdf
 7/15/2024  5:07 PM       100126 106_Work Order_638566600708580303.pdf
 9/10/2024 12:52 PM        99725 106_Work Order_638615695638628927.pdf
 1/20/2024  5:27 PM       113035 638413684293211876.pdf
 1/20/2024  5:28 PM       111818 638413684832531161.pdf
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 1/22/2024  3:32 PM        98036 638415343215812498.pdf
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 3/30/2024  5:40 PM       112120 638474172418169643.pdf
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 3/30/2024  5:50 PM        67650 638474178498984923.pdf
 3/30/2024  5:51 PM        89490 638474178616174327.pdf
  4/3/2024 11:33 AM       112394 638477408102023785.pdf
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  4/8/2024  2:51 PM       107795 638481847004891567.pdf
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 5/22/2024  2:18 PM       100389 638519842927220562.pdf
 9/10/2024  3:24 PM        64268 638615786397114787.pdf
 9/10/2024  3:24 PM        64268 638615786910248411.pdf
 1/11/2024 12:53 PM        30848 Contractor List__638405744026329902_1.pdf
 2/12/2024 10:51 AM        30848 Contractor List__638433318781207335_1.pdf
 2/12/2024 10:51 AM         7712 Contractor List__638433319011210419_1.pdf
 2/12/2024 10:53 AM         7712 Contractor_Payment_Report_Summary__638433320153923413_1.pdf
  3/4/2024  4:18 PM         7712 Project Work Order__638451658933176890_1.pdf
 3/15/2024  2:33 PM         7712 Project Work Order__638461100384068037_1.pdf
 3/30/2024  5:40 PM         7712 Project Work Order__638474172311286129_1.pdf
 2/12/2024 10:54 AM        15424 RA Bill Payment Date Tracking__638433320590879100_1.pdf
 2/22/2024  6:30 PM         7712 RABillBrowse_Contwise__638442234338472586_1.pdf