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   Tuesday, September 6, 2022  2:18 AM       603151 FUEL FOR OFFICE CAR-08 AUG TILL SEPT 04 2022_20220905_0001.pdf
 Thursday, September 29, 2022  2:57 AM        41102 Office mobile 03343479471-31-8-2022.pdf
  Tuesday, September 17, 2024  9:34 PM       379850 Shaheen ST Invoice TTP SEP 24 dated 09092024.pdf
 Thursday, September 12, 2024  2:15 AM        53929 SRB Payment on ST Invoice GBA-08 Aug 24 dated 12-08-2024.pdf
Wednesday, September 11, 2024  8:55 PM       436960 Tranaworld Invoice-Office-September 2024.pdf
Wednesday, September 11, 2024  8:56 PM       332226 Transworld Payment Receipt-September 2024.pdf
 Thursday, September 21, 2023 10:08 PM        18900 WHT on storm fiber invoice TZP September 2023.pdf