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  7/1/2025  1:31 AM        12222  0210456WFA - SD2 - LTL.xlsx
  7/1/2025  1:35 AM        12222  0210456WFA - SD2 - LTL_013542600.xlsx
  7/1/2025 11:05 PM        15930 0210973WFA- SD2 - LTL.xlsx
  7/1/2025  3:00 AM         6383 033698ad-c919-4cca-afad-87a34243af25.xlsx
  7/1/2025 10:10 AM        <dir> 10
  7/1/2025 10:22 PM       111716 11324928.E__E_Co_Ltd_dba_JLA_Home (2).pdf
  7/1/2025 10:23 PM       111802 11324962.E__E_Co_Ltd_dba_JLA_Home (2).pdf
  7/1/2025 10:24 PM        62637 11353990.E__E_Co_Ltd_dba_JLA_Home.pdf
  7/1/2025  1:10 PM        <dir> 13
  7/1/2025  5:02 AM       804281 25050464.pdf
  7/1/2025  3:40 AM       877154 25060567.pdf
  7/1/2025  3:45 AM      1037389 25060598.pdf
  7/1/2025 10:12 AM       705734 25060611.pdf
  7/1/2025 12:17 PM     29569895 2dc348d2-67b6-4e9b-a375-1ff3999bc22c.xlsx
  7/1/2025 12:30 PM       245284 42360c5e-2b48-4947-85a1-a0a226a0b08b.xlsx
  7/1/2025 10:30 AM      2738745 6ab33075-364a-4986-889d-38527472d1d6.xlsx
  7/1/2025 11:16 PM        17026 ASHLV725.xlsx
  7/1/2025 11:17 PM        17026 ASHLV725_231727301.xlsx
  7/1/2025 11:45 AM     12866594 b11367b5-d2ca-45c7-8997-0e52cb1259d2.xlsx
  7/1/2025  2:06 AM        50688 BackupReport -coupon.xls
  7/1/2025  2:14 AM       665600 BackupReport 7 percentage freight allowance back up report.xls
  7/1/2025  1:44 AM        38400 BackupReport _vendor funded discount-INVOICE ID 6268-1145606755.xls
  7/1/2025  1:59 AM     19011584 BackupReport_8.0% - Accrual (Co-op Activities).xls
  7/1/2025  3:10 PM        50211 c7b1aeb4-3b81-49f8-9ca3-f201da4d354b.xlsx
  7/1/2025  8:08 AM        15544 Cintas Invoice # 9327298727 SD2.PDF
  7/1/2025  8:10 AM        15544 Cintas Invoice # 9327300819 SD3.PDF
  7/1/2025  1:42 AM        17408 ContraCogsInvoices_invoice summary downloaded.xls
  7/1/2025  1:47 AM        17408 ContraCogsInvoices_invoice summary downloaded_014738675.xls
  7/1/2025 11:59 PM       219346 DomesticVendor_7_1_2025_2_22_46_PM_0785762_28550642_V1.pdf
  7/1/2025  1:48 AM        14860 FBA18YQKYP9T-SPD-WDC.xlsx
  7/1/2025 12:57 AM        53968 LF20250701_SD3 - SP.XLSX
  7/1/2025 12:58 AM        12004 LF20250701_WDC - LTL.XLSX
  7/1/2025 12:52 AM        10963 POOutlook SYNC change to DI order.xlsx
  7/1/2025  7:06 PM        34304 Re  MACYBTWHS PO 8438457 Need to cancel.msg
  7/1/2025  1:49 AM       862714 Rework Request Form.xlsx
  7/1/2025  1:51 AM       862714 Rework Request Form_015157483.xlsx
  7/1/2025 11:59 PM        84600 TJMAXX_DISTRIBUTION_INSTRUCTIONS_07_01_2025_0223_PM_785762_V1.PDF