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Please
attach the following documents:
1. Original paid service provider receipt(s).
*Receipt must be itemized and include the repair facility address &
phone number, date of service, location of disablement where
repairs
performed, and the cause of disablement.
1.
Authorized repair order.
*Repair
order must be itemized and include the repair facility address &
phone number, date repairs were initiated & completed.
2. Original paid receipts
for meals, lodging, and alternate transportation.
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