at this time. Discrepancy: 1.16 Resolution: NM Aircraft Cleaning Discrepancy: 1.17 Billable Consumables & Shop Supplies Resolution: Billed for Shop Supplies and Consumables as required for MX. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated,

THE DEMAND OF BOAT USE RECOMMEND REPLACING ENGINE Quantity Line Total 1 Hours $98.00 0.5 Hours $49.00 Labor Subtotal $147.00 Other Charges Shop Supplies Job Subtotal $7.35 $154.35 Customer Job Totals Labor Other Total of Customer Jobs Repair Order Subtotal $147.00 $7.35 $154.35 $154.35 Pa

Items Labor 53,200.00 Services 7,054.00 Miscellaneous 250.00 Total 60,504.00 250.00 250.00 Item: 3 C-IN Discrepancies 3.1 Three Percent Shop Supplies Line item is presented as a budgetary reminder. Actual charges will be calculated at time of invoicing as three percent of total labor. Miscellane