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'. Doc. Apvd: Discrepancy: GIV_240160_EMERGENCY POWER SYSTEM - OPERATIONAL CHECK Resolution: COMPLIED

8 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MLG WHEEL WELL AFT INBOARD FLANGE CORRODED WITH EVIDENCE OF BLUE WATER STAINING. Labor USD Billing Method Time & Material ST Flours Rate Total 22.800 $142.00 $3,237.60 Totals USD $3,237.60 Item/Squawk: 50019423 Ref. Doc. Apvd:

f. Doc. Apvd: Discrepancy: GIV_240160_EMERGENCY POWER SYSTEM - OPERATIONAL CHECK Resolution: COMPLIED

ONE IN ACC ORDANCE WITH GIV M.M. 27-06-00#REF ITEMS 50020596, 50019613, 50020597, 50019585 FOR DETAILS.#TORQUE WRENCH I.D. 1750Y00, DUE 2.15.20 19. Labor USD Parts USD Totals USD Parts: Work Detail: Billing Method Flat Rate Hours Rate Total $639.00 Time & Material $768.45 $1,407.45 Part No Des

1.00 $1,432.86 $1,432.86 Part Ref: 501.107542 POWER SUPPLY Step: 12.55.1 Completed Removed Attitud

tinguisher P/N C352, S/N X-983309 and installed Fire Extinguisher P/N O52, S/N X-983309. All work done per G-IIB amm ch 26.03.00. No defects noted Labor USD. No Charge N/ C For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial valu