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6 ACCOMPLISH CUSTOMER DEBRIEF CHECKLIST Resolution: ACCOMPLISHED CUSTOMER DEBRIEF CHECKLIST Step: 1.6.1 Step: 1.6.2 Completed ACCOMPLISH 90 DAY DUELIST REVIEW IF REQUIRED Completed LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS 91 Discrepancy: 1.7 TOOL CLEARANCE Resolution: OBTAINED/VERIFIED TOOL AUDIT RE

$3139 1/2 HOUR WORK LIFE 1.171155 MS21059L3 NUTPLATE 14 $0.78 $10.92 1.17#56 CCR264CS3-5 RIVET 28 $0.78 $21.84 1.17#57 MS20470AD4-5 RIVET 3 $0.78 $2.34 1.17 #58 MS20470AD5-5 RIVET 3 $0.78 $2.34 1.17 #59 MEK SOLVENT, METHYL ETHYL 2 S29.08 $58.16 KETONE 1.17 #60 460-015-

ethod Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 41.200 $142.00 $5,850.40 $5,850.40 STEP: I ACCOMPLISH 90 DAY DUELIST REVIEW. STEP: 2 ACCOMPLISH REMOVAL AND SECURING OF CUSTOMER VALUABLES AS REQUIRED. STEP: 3 LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS. STEP: 4 REMOVED CO

USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD MS2042623-16 RIVET,SOLID,FCSKJ IN LAALY 10.000 $0.00 $0.00 1159CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 2.000 549.09 $98.18 MS2042623-16 RIVET,SOLID,FCSK,1 IN L,

ethod Labor USD Time & Material ST Totals USD Work Detail: Hours Rate Total 41.200 $142.00 $5,850.40 $5,850.40 STEP: I ACCOMPLISH 90 DAY DUELIST REVIEW. STEP: 2 ACCOMPLISH REMOVAL AND SECURING OF CUSTOMER VALUABLES AS REQUIRED. STEP: 3 LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS. STEP: 4 REMOVED CO

794729 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD M52042623-16 RIVET,SOLID,FCSK, I IN L,AALY 10.000 $0.00 $0.00 I I 59CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 2.000 549.09 598.18 MS204262346 RIVET,SOLID,FCSK, I