EFTA00811205

PRELIMINARY INVOICE 
IlfSfreani
t
DVNAMIC• 
COMININV 
500 Ciulfstream Rd. - Savannah. Georgia 31407 
Part/Model 
G550 
AC Serial No./Tail No.: 5173 / N415L111 
Mail Remittance To: 
Ciulfstream Aerospace Corporation 
Overnight Remittance To: 
Gulfstream Aerospace Corporation (Box # 730349) 
do JP Morgan Chase Bank. NA 
ATTN: Dallas National Wholesale Lockbox TXI-0029 
14800 Frye Road 
Ft. Wash, TX 76155 
Wim Remittance To: 
Ciulfstream Aerospace Corporation 
JP Morgan Chase Bank. NA 
Chicago, IL 60670 
Account No. 10-15825 
Fedwirc Routing No. (ABA) 021 000 021 
S.W.I.F.T. CHASUS33 
ACH Credit Routing No. (ABA)071 000 013 
Bill To: Plan D, LLC. 
6100 Red Hook Quarters B3 
St. Thomas. 00802 
Virgin Islands US) 
Title: Plan D, LLC. 
Invoice Number: 
Invoice Date: 
Customer ID: 
P.O. Number: 
Repair Station: 
In Date: 
Out Date: 
Payment Type: 
Payment Terms: 
5517132452 
12/12/2017 
BP502 
Lindsay' 
FAA CRS CR41221681 
10/23/2017 
03/10/2018 
CIA - Wire 
INVOICE SUMMARY FOR WORK ORDER NUMBER: 
SC521661 
Time & Materials 
Flat Rate 
Total 
Labor USD: 
$40,646.72 
$684,739.00 
5725,385.72 
Parts USD: 
$59,045.30 
$674,164.00 
$733,209.30 
Services USD: 
$2,384.17 
$497,215.90 
$499,600.07 
Misc Charges USD: 
425,000.00 
425,000.00 
Detail Subtotal USD: 
$77,076.19 
$1,856,118.90 
S1,933,195.09 
Subtotal USD: 
$1,933,195.09 
Funds on Deposit USD: 
$392,500.00 
Total USD: 
$1,540,695.09 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
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Printed: 3/9/2018 4:29:22PM 
Set kl• 
EFTA00811205

Bill To: Plan D, LLC. 
WO #: SC521661 
Quotation ID: 7037536 Quote Number:GAC0717-7536-6550-5173-R00 
Complete Exterior Strip And Paint, Photographic Documentation 
Quotation ID: 7038248 Quote Number:GAC0417-5199-6550-5173-R02 
G550 Ka Band Installation 
Quotation ID: 7039407 Quote Number:GAC1017-9407-6550-5173-R00 
Reveneer Woodwork 
Quotation ID: 7039702 
Quotation ID: 7038565 Quote NumberGAC0917-8565-6550-5173-R00 
Generic Avionics - Entertaimnent 
Aircraft 5173: Arrival 10.20.2017 - Departure 01.26.2018 
Paint Dates: Induct 12/4/17 (to strip hangar) - Return to SC 12/24/17 
Contract # if provided 
Corporate Care - 
Yes 
MSP - 
No 
MPP - 
Yes 4400-84746 
HAPP - 
Yes 4400-82081 
PlaneParts - 
No 
MedAire - 
No 
JSSI - 
No 
CASP - 
No 
ESP- 
Yes/No 
EASA - 
Yes/No 
Isle of Man 
Yes/No 
Invoice Number: 5517132452 
*Note to Expeditors - If Yes/ No are both present please contact SCC and/or relevant vendor to determine warranty coverage. 
Larry Visoski 
Plan D LLC. 
e: [email protected] 
o: 561.328.7963 
m: 917.868.6145 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 2 of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811206

Bill To: Plan D, LLC. 
WO 
SC521661 
Invoice Number: 5517132452 
Item: 1 
Airframe Culfstream C550 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Pan/Model If: G550 
AC Serial No/Tail No.: 5173 / N415L111 
TSNffSO: 
CSN/CSO: 
Aircraft Time: 
Discrepancy: 1.17 
Consumables & Shop Supplies 
Resolution: For billing purposes only. 
Parts USD: 
Billing Method 
flours 
Rate 
Total 
Flat Rate 
55,000.00 
Total USD: 
55.000.00 
Discrepancy: 1.27 
Resolution: 
Sales Concession 
Billing Method 
Hours 
Rate 
Total 
Misc Charges USD: 
Time and Material 
-525.000.00 
Total USD: 
-525.000.00 
Miscellaneous Charge: 
Ref. No. 
Miscellaneous Charge 
Amount USD 
1.27 #1 
Sales Concession 
-S25,000.00 
Item: 
2 
ENGINE. BR700-710C4-11 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Pan/Model #: BR700-710C4-11 
S/N: 15449 
TSNffSO: 
CSN/CSO: 
Aircraft Time: 
Item: 3 
ENGINE BR700-710C4-11 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Part/Model 4: gR700-71004-11 
S/N: 15448 
TSNffSO: 
CSN/CSO: 
Aircraft lime: 
Item: 5 
Technical Bulletins (ASC, CB, SB, AD. ACB) 
Team Manager: 
Charles Thomas 
Customer Coordinator 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: 5173 / IIANGARA 
TSNffSO: 
CSN/CSO: 
Aircraft Time: 
Discrepancy: 5.2 
CMP 6550 970531 ASC 53A Communications Management Function ARINC Direct - Datalink Service Provider 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
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Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811207

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: COMPLIED WITH CMP G550 970531 ASC 53A Communications Management Function ARINC Direct - Datalink 
Service Provider. 
Gray Disk: 
PN OFF: N212JE OxAICIBD 28NOV2017 
SN OFF: ASC065-123 
PN ON: N2I2JE0NAICIBD 02MAR2018 
SN ON: ASC053-065-123 
Orange Disk: 
PN OFF: 69001791-505 
SN OFF: GDC 04JUL2017 
PN ON: 69003236-502 
SN ON: ARINC DIRECT 25JAN2018 
Billing Method 
Hours 
Rate 
I otal 
Labor USD: 
Time and Material 
ST 
4.00 
O! 
$146.00 
$584.00 
Pans USD: 
Time and Material 
S1.500.00 
Total USD: 
52.084.00 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
5.2#1 
ASC053A-1 G5SP 
KIT, COMMUNICATIONS 
1 
$1,500.00 
$1,500.00 
MANAGEMENT FUNCTION ARINC 
DIRECT, DATA LINK SERVICE 
PROVIDER, 5001-9999 
Item: 6 
Avionics 
Team Manager: 
Charles Thomas 
Customer Coordinator: 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: 
TSNffSO: 
CSNJCSO: 
Aircraft Time: 
Discrepancy: 6.2 
Customer request custom checklist be installed on DU. 
Please hold until receipt of the custom ACL. 
Resolution: Updated custom check list IAN' CMP G550 319020 Gulfstream, Electronic Checklist Software (Purple Disk) Ref. 11.150 
PN OFF: GYP V0105173003L.ecl 
SN OFF: 5173 I6JAN2015 
PN ON: GVPV0105173004LECL 
SN ON: 5173 0IMAR2018 
Labor USD: 
Billing Method 
Hours 
Race 
Total 
Time and Material 
ST 
1.00 
(a 
$146.00 
$146.00 
Total USD: 
$146.00 
Discrepancy: 63 
Flight Guidance Panel backlighting does not illuminate for night ops. 
Confirm IIAAP Covered Item 
Resolution: Summary: 
Removed flight guidance panel (pn: 7021852-901 sn: 06030509) and replaced with repaired night guidance panel (pn: 
7021852-901 sn: 08080720) and performed Autopilot operational check with no defects noted. All work done ref CMP 
G550 221002 item 11.10 and 6550 CMP 22100 item 11.8. See steps below for work performed. 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
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Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811208

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
4.00 
® 
$146.00 
$584.00 
Pans USD: 
No Charge 
WC 
Total USD: 
$584.00 
Pans: 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
6.3 NI 
7021852-901 
CONTROLLER, GUIDANCE PANEL 
1 
$0.00 
$0.00 
Step: 6.3.1 
Completed 
Removed flight guidance panel (pn: 7021852-901 sn: 06030509) and replaced with 
repaired flight guidance panel (pn: 7021852-901 sn: 08080720) with no defects noted. All 
work done per G550 CMP 221001. Ref item 11.8 for CMP R&I. 
Step: 63.2 
Completed 
Performed Autopilot operational check with no defects noted. All work done ref CMP 
6550 221002 item 11.10. 
Discrepancy: 6.4 
DU #4 imp. Swapped with DU #3 and problem followed. 
Resolution: Removed defective DU and replaced with modified DU (pn: 7028140-905 sn: 09125363) and performed operational check 
with no defects noted. All work done per 6550 CMP 316024 and CMP 316030. Ref Items 11.7 and 11.9. 
Billing Method 
Hours 
Rate 
-foal 
Labor USD: 
Time and Material 
Parts USD: 
No Charge 
Total USD: 
Parts: 
ST 
3.51 
® 
$146.00 
$512.46 
N/ C 
$512.46 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
6.4 NI 
7028140-905 
DISPLAY UNIT, FLAT PANEL 
1 
$0.00 
$0.00 
(DU-I3I0) 
Discrepancy: 6.5 
Customer request to update RAAS settings. 
Resolution: Updated RAAS settings IANV CMP GSM 319025 Gulfstream. Setting 1 Rigging Software (Grey Disk) Ref. 11.148 
PN OFF: N212JE OxAIC1BD 28NOV2017 
SN OFF: ASC065-123 
PN ON: N212JE 0xAICIBD 02MAR2018 
SN ON: ASC053-065-123 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$438.00 
ServicesUSD: 
Flat Rate 
$762.00 
Total USD: 
$1,200.00 
Step: 6.5.1 
Completed 
Created one Settings and Riggings per GER 5767 
Discrepancy: 6.6 
Customer requests to update the airshow 4000 aircraft photo with the new blue paint scheme and to add the 
company logo. Logo to be provided by the customer. 
Ref item 20.1.16 
Resolution: Updated the airshow 4000 aircraft photo with the nen blue paint scheme and to add the compans logo. as requested by. 
customer. 
Ref. Item 20.1.16 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
riAC_RevenueSquawksInvoice.rpt v3 
Page 5 of 63 
Printed: 3/92018 4:29:22PM 
ere. 
EFTA00811209

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
1.50 
@ 
$146.00 
$219.00 
Labor USD: 
Time and Material 
OT 
0.75 
@ 
$146.00 
$109.50 
Parts USD: 
Time and Material 
$3,894.00 
Total USD: 
$4,222.50 
Pans: 
Ref. No. 
 Pan number: 
 Description 
 
Quantity 
Sell price USD 
Extended USD 
6.6#I 
925940-4794-1V2 
AIRSHOW SOFTWARE 
I 
$3,894.00 
$3,894.00 
Discrepancy: 6.7 
II/II wing static wicks MUM out of tolerance. 
Resolution: Replaced all 3 Rai wing static wicks pn: 2-16SC-I. Performed functional check with no defects. All maintenance 
performed using 6550 AMM 23-61-01 Oct 30/08. 
Megger CN: 557026 Date Due: 02/18 
BIRO CN: 560572 Date Due: 02/18 
Billing Method 
Hours 
Rate 
Total 
Pans USD 
Time and Material 
$168.75 
Total USD: 
$168.75 
Pans: 
Ref. No. 
 Pan number: 
 Description 
 
Quantity  
Sell price USD 
Extended USD 
6.7 NI 
2-16SC-I 
DISCHARGER. STATIC WICK 
3 
$56.25 
S168.75 
Discrepancy: 6.8 
Left Spoiler Position Transducer has a broken backshell. 
Resolution: Summary: 
Replaced Left Spoiler Position Transducer Backshell. Rang out wires with no defects noted. All maintenance performed 
using WDNI 6550 27-60-00 June 20/13. 
Performed LII Spoiler RVDT functional check with no defects noted. All maintenance performed using G550 AMM 
27-65-00 Dated November 15/ 17. 
See steps below for more detail. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
5.90 
@ 
$146.00 
S861.40 
Parts USD: 
Time and Material 
$329.22 
Total USD: 
31,190.62 
Pans: 
Ref. No. 
 Pan number: 
 Description 
 
Quantity 
Sell price USD 
Extended USD 
6.8 NI 
447HW151X/.10902 
BACKSHELL 
I 
$323.22 
S323.22 
6.8 #2 
NI81969/14-01 
INSERTION/EXTRACTION TOOL, 
5 
$1.20 
$6.00 
GREEN 
Step: 6.8.1 
Completed 
Replaced Left Spoiler Position Transducer Backshell. Rang out wires with no defects 
noted. All maintenance performed using WDM (350 27-60-00 June 20/ 13. 
Step: 6.8.2 
Completed 
Performed LH Spoiler RVDT functional check with no defects noted. All maintenance 
performed using (350 AMM 27-65-00 Dated Nosrather 15/ 17. 
Discrepancy: 6.9 
Ops check knee panel camera for new radome installation 
Resolution: Performed operational check of top camera with no defects noted. All work done per CC515050250 Rev -. 
Labor USD: 
Billing Method 
Hours 
Rate 
Total 
Time and Material 
ST 
1.00 
@ 
$146.00 
S146.00 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 6 of 63 
Printed: 3/9/2018 4:29:22PM 
ut 
EFTA00811210

Bill To: Plan D, LLC. 
Total USD: 
WO 
SC521661 
Invoice Number: 5517132452 
$146.00 
Item: 7 
Interior 
Team Manager: 
Charles Thomas 
Customer Coordinator: 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: 
TSNffSO: 
CSN/CSO: 
Aircraft lime: 
Discrepancy: 7.9 
Galley Microwave retainer block cracked. 
Resolution: Replaced, cracked galley Microwave retainer block, with new GSNI344001014-101 STOP, per GPNI308001581-301 Rev 
A. 
Billing Method 
Hours 
Rate 
Total 
Parts USD: 
Time and Material 
$35.63 
Total USD: 
$35.63 
Pans: 
Ref. No. 
 Pan number: 
 Description 
Quantity 
Sell price USD 
Extended USD 
7.9#I 
GSM344001014-101 
STOP 
1 
$35.63 
$35.63 
Discrepancy: 7.13 
Grosspoint material behind LII #1 and RH PI table boxes needs to be resecured. 
Resolution: Resecured grosspoint behind table boxes .Per CCS1136 Rev K. 
Labor USD: 
Billing Method 
Hours 
Rate 
Total 
Time and Material 
ST 
3.25 
® 
5146.00 
$474.50 
Total USD: 
$474.50 
Discrepancy: 7.14 
Acoustic door bearing arc worn and noisy 
Resolution: Removed existing bearings from acoustic door (4 EACH). Received Ok to install and installed 4 new bearings on acoustic 
door p/n: SUPER 8-OPN-DD. 
Work done per GP521400001 REV. C. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
2.00 
Q 
$146.00 
$292.00 
Parts USD: 
Time and Material 
$216.52 
Total USD: 
$508.52 
Parts: 
Ref. No. 
 Pan number: 
 Description 
Quantity 
Sell price USD 
Extended USD 
7.14 #1 
SUPER S-OPN-DD 
BEARING, LINEAR, BAI.I.. 
4 
$54.13 
$216.52 
ACOUSTIC DOOR 
Discrepancy: 7.17 
Customer request to fabricate new baggage net. (One inboard of the water cabinet) 
Resolution: Fabricated new baggage net using MIL-T5038GTYPE-IV webbing. All sewing done in accordance ASTM International 
Standard Practice for Stitches and Seams. Designation 6913-11. All work done per GC525240016 Rev. -. Reference 7.22 
for flammability data. 
Labor USD: 
Paris USD: 
Total USD: 
Billing Method 
Hours 
Rate 
Total 
Flat Rate 
$2,920.00 
Time and Material 
$298.56 
$3,218.56 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 7 of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811211

Bill To: Plan D, LLC. 
WO Si: SC521661 
Invoice Number: 5517132452 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
7.1782 
40044-10 
HOOK ASSY, LOOP & KEEPER 
6 
$2.12 
S12.72 
7.17 #3 
FDA5352 
HOOK AND BUCKLE 
6 
$42.61 
S255.66 
7.17 #4 
MIL-T5038GTYPE-IV 
WEBBING I" CLASS 1 - BLACK 
6 
$5.03 
$30.18 
Discrepancy: 7.18 
Acoustic door lower bearings are worn and noisy 
Resolution: Removed and replaced the acoustical door lower bearings and slides. P/N SRS9XMSS+400LM. All work done PER. 
CP5210000I Rev.C. 
Billing Method 
Hours 
Rate 
Total 
Parts USD: 
Time and Material 
$59636 
Total USD: 
$596.36 
Pans: 
Ref. No. 
 Pan number: 
 Description 
 
Quantity 
Sell price USD 
Extended USD 
7.1881 
SRS9NNISS+4001.M 
RAIL ASSY 
2 
S298.18 
S596.36 
Discrepancy: 7.20 
Fwd Lay Ned door pop-up in-op 
Resolution: Adjusted fwd lay door and pop-up for proper function with all work performed in accordance with GPM412001486-301 
Rev - 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
6.62 
@ 
5146.00 
$966.52 
Total USD: 
$966.52 
Item: 8 
Mechanical 
Team Manager: 
Charles Thomas 
Part/Model N: 
Customer Coordinator: 
Julian Brown 
AC Serial No/Tail No.: 
TSNffSO: 
CSN/CSO: 
Aircraft Time: 
Discrepancy: g3 
Customer request full cleaning and operational checks of the Lavatory tank and system. 
Resolution: Summsry: Complied with cleaning of lay systems and toilets/waste tank per O550 AMM 38-31-01 Rev.03/31/17. See 
below for work performed. Functional operational test for logic control module system performed per CMP 380025 
Ref.11.47. No discrepacies noted with logic module. Toilet operation check performed per CMP 380001 Ref.7.15. 
Operated okay and no leaks noted at this time. Ultrasonic sensors cleaned per CMP 380015/383024. No discrepacies noted 
with sensors at this time, 
see below for work performed. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$2,336.00 
Parts USD: 
Time and Material 
418,672.83 
Total USD: 
$21,00853 
Parts: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8381 
NA51611-150A 
ORING 
2 
$2.25 
$4.50 
83 #2 
MS295I3-226 
PACKING, PREFORMED, 
HYDROCARBON FUEL RESISTANT, 
0 RING 
2 
50.64 
$1.28 
8383 
7700248 
SENSOR, TANK WASTE 
1 
$16,56330 
$16,56330 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 8 of 63 
Printed: 3/912018 4:29:22PM 
Set 01 
EFTA00811212

Bill To: Plan D. I.I.C. 
WO Si: SC52166I 
Invoice Number: 5517132452 
Pans: 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8384 
7600123 
GASKET, WASTE TANK SENSOR 
Step: 8.3.1 
Step: 8.3.2 
Step: 8.3.3 
$2,103.75 
Completed 
Removed. cleaned, inspected, and reinstalled ultrasonic sensors PN:7700395-001 1./H 
SN:07-G-170, and R/H SN:07-G-I67 per CMP 380015/383024. and CMP 
380031/380032. 
Ref. Items. 11.44.11.45,11.46,11.48. 
Completed 
Complied with cleaning of lay systems and toilets/waste tank per 6550 AMM 38-31-01 
Rev.03/31/17. Waste tank full light does not go off. 
Completed 
Removed and replaced the Waste tank delta p level sensor on waste tank. OFF: PIN: 
7700248. S/N: 0554. ON: P/N: 7700248 S./NI: 1558. Ref. CMP 6550 381059 item /I: 
11.157 
Waste tank full light now functioning correctly. 
$2,103.75 
Discrepancy: 8.4 
Customer request to inspect all exterior service door latches for serviceability and replace one discrepant latch on 
the external MED switch service door 
Resolution: Summary: Installed New latch P/N 115000-2-102-142 per BP 1159851110 Rev C to the external MED switch service door. 
Completed inspection of all service door latches per 6550 MM 53-00-00 June 15/16 and found no further discrepancies. 
(See steps below for a detail of work performed) 
Billing Method 
Hours 
Labor USD: 
Pans USD: 
Time and Material 
$268.82 
Rate 
Total 
Total USD: 
Pans: 
Time and Material 
ST 
2.40 
Qa 
5146.00 
$350.40 
$619.22 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.4 81 
H5000-2-102-142 
LATCH, SERVICE DOOR 
$258.12 
$258.12 
8.4 82 
MS20426AD3-4 
RIVET 
10 
$0.22 
42.20 
8.4 83 
hIS20426AD3-3 
RIVET 
10 
$0.22 
42.20 
8.4 84 
hIS20426AD3-4.5 
RIVET 
10 
$0.41 
44.10 
8.4 85 
hIS20426AD3-5 
RIVET- SOLID, CSK 100 DEG 
10 
$0.22 
42.20 
Step: 8.4.1 
Completed 
Removed discrepant latch on the external MED switch service door per BP 1159 B5I110 
Rev G. 
Step: 8.4.2 
Completed 
Installed New latch P/N H5000-2-102-142 per BP 1159051110 Rev G to the external 
MED switch service door. Completed inspection of all exterior service door latches per 
6550 MM 53-00-00 June 15/16 and 6550 3131 52-40-00 October 30/06 finding no 
further discrepancies. 
Step: 8.43 
Completed 
Request paint on external MED switch service door due to new latch installation. 
Discrepancy: 8.5 
Customer request to check water system indications 
Resolution: SUMMARY: 
Serviced water system and performed Water system operational check with no defects noted. All work done per 6550 
AMM 38-10-00 dated August 31/05. see steps below for performed. 
Labor USD: 
Total USD: 
Step: 8.5.1 
Step: 8.5.2 
Billing Method 
Time and Material 
Completed 
Completed 
ST 
Hours 
Rate 
Total 
0.90 
(a 
$146.00 
S131.40 
$131.40 
Complied with potable water tank service per 6550 AMM 38-14-01 March 31/17. No 
indication on external panel noted throughout entire service. 
Performed Water system operational check with no defects noted. All work done per 
6550 AMM 38-10-00 dated August 31/05. 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 9 of 63 
Printed: 3/9/2018 4:29:22PM 
set dm 
EFTA00811213

Bill To: Plan D, LLC. 
WO Si: SC521661 
Invoice Number: 5517132452 
Discrepancy: 8.6 
CMP G550 275019 Flap Actuator Travel Nut (Left)- Lubrication 
Resolution: COMPLIED WITH CMP G550 275019 Flap Actuator navel Nut (Left) - Lubrication 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$146.00 
Total USD: 
5146.00 
Discrepancy: 8.7 
CMP GSM 275020 Flap Actuator Travel Nut (Right) - Lubrication 
Resolution: COMPLIED WITH CMP 6550 275020 Flap Actuator navel Nut (Right) - Lubrication 
Billing Method 
Hours 
Rate 
-total 
Labor USD: 
Flat Rate 
SI 46.00 
Total USD: 
$146.00 
Discrepancy: 8.9 
CMP G550 491005 APU Enclosure FS 767 - FS 797 - Zonal Inspection 
Resolution: COMPLIED WITH CMP 6550 491005 APU Enclosure FS 767 - FS 797 - Zonal Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$438.00 
Total USD: 
$438.00 
Discrepancy: 8.10 
Customer requests 12 spare aircraft keys. 
Added during debrief 
Resolution: Provided 12 spare aircraft keys to customer. 
Pans USD: 
Billing Method 
Hours 
Rate 
Total 
Time and Material 
$162.00 
Total USD: 
$162.00 
Pans: 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.1041 
KEYS 
KEYS 
12 
$13.50 
$162.00 
Discrepancy: 8.11 
Blue "R FUEL RETURN FAIL" CAS message appeared one hour into flight. Crew also noted that the right oil 
temperature was 100 degrees celcius and the left oil temperature was 80 degrees celcius. 
Added during debrief 
Resolution: performed heated fuel return operational check with no defects noted. All work done per O550 AMM 28-16-00 dated 
August 30, 2009. 
Decade resistor box ID/4 568066 cal due date 11/18 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$584.00 
Total USD: 
$584.00 
Discrepancy: 8.19 
Cyan "APU Maint Required" Cas message on APU start. CMC fault code 4922222APU (APU Flow Divider Sol 
Short) 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 10 of 63 
Printed: 3/9/2018 4:29:22PM 
recut 
EFTA00811214

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: Summary: Removed and replaced fuel flow divider P/N WE3883842-2 S/N NSN and solenoid valve P/N WE3883738-1 
S/N NSN. Performed operational and leak check with no defects noted at this time per CMP 493011. 
See steps below for detailed work performed. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
11.83 
® 
$146.00 
$1,727.18 
Labor USD: 
Time and Material 
OT 
0.02 
® 
$146.00 
52.92 
Pans USD: 
Time and Material 
35,574.25 
Total USD: 
57,30435 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.19 81 
8.19 #4 
Step: 8.19.1 
Step: 8.19.2 
Step: 8.19.3 
WE3883738-1 
VALVE, SOLENOID 
1 
35,572.61 
M25981U2-904 
PACKING 
2 
50.82 
Completed 
Gained access to 181A1PI ( on APU Ceiling). Disconnected plug. inspected and cleaned 
cannon plug with no defects noted. Returned aircraft to original configuration. All 
maintenance performed using WDM 49-60-00 June 15/16. 
Completed 
Ran APU and still had constant APU maint. required message for CMC fault code 
4922222APU (APU Flow Divider Sol Short) 
Completed 
Removed and replaced with new fuel flow divider PN-WE3883842-2 NSN and solenoid 
valve PN-WE3883738-1 NSN per CMP G 493011 item 11.153. 
$5,572.61 
51.64 
Discrepancy: 8.22 
Horizontal stabilizer Rfil hoist plug stripped. 
Ref. 13.1 
Resolution: Replaced horizontal stabilizer Rill and Lill hoist plugs PN: 1159CSM50558-00I with new horizontal stabilizer R/II and 
Lill hoist plugs PN: 1159CS3150558-001 per drawing 1159CS3150558 Rev.B. and G550 AMM 20-42-00 Rev. Mar.31/17. 
Billing Method 
Hours 
Rate 
Total 
Parts USD. 
Time and Material 
$1,145.84 
Total USD: 
$1,145.84 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.22 kl 
1159CS3450558-00I 
PLUG, HORIZONTAL STABILIZER 
1 
5389.48 
$389.48 
HOISTING STOP 
8.2282 
1159CS3450558-00I 
PLUG, HORIZONTAL STABILIZER 
2 
5378.18 
$75636 
HOISTING STOP 
Discrepancy: 813 
L/H Flap "B" Track Aft I/B Roller is worn beyond limits per G550 AMM 27-50-00 Rev. March 31/17 
Ref. 13.2 
Resolution: Replaced Lill Flap "B" hack Aft 1/B Roller with new roller, P/N KRP233012FT, IAW CMP G550 275037 and Drawing 
1159CS54220 Rev G 
Labor USD: 
Pans USD: 
Total USD: 
Pans: 
Billing Method 
Hours 
Rate 
Total 
Flat Rate 
Time and Material 
$1,168.00 
$999.18 
$2,167.18 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.23 #1 
KRP233012FT 
ROLLER. FLAP TRACK 
1 
$703.50 
S703.50 
8.23 #5 
1159C'ShI54233-19 
WASHER 
2 
591.20 
S182.40 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoicc.rpt v3 
Page II of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811215

Bill To: Plan D, LLC. 
Pans: 
WO #: SC521661 
Invoice Number: 5517132452 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.23 #6 
8.23 47 
8.23 48 
hIS17826-8 
hIS24665-370 
NA56704L13 
NUT 
COTTER PIN 
BOLT 
2 
2 
$2.42 
$0.22 
$108.00 
$4.84 
$0.44 
$108.00 
Discrepancy: 8,24 
Rft1 Flap "B" Track Aft DB Roller is worn beyond limits per 6550 A6161 27-50-00 Rev. March 31/17 
Ref. 13.2 
Resolution: Summary: Removed R/11 Flap "B" *hack Aft outboard bracket Replaced FUR Flap "B" Track Aft 1/B roller with new 
roller, P/N KRP233012FT. Installed R/H Flap "B" Track Aft outboard bracket. Work performed per CMP O550 275038 
and Drawing 1159CS54220 Rev G. 
See steps below for detailed work performed. 
Labor USD: 
Pans USD: 
Total USD: 
Pans: 
Ref. No. 
8.24 #1 
8.24 #2 
8.24 #3 
Step: 8.24.1 
Step: 8.24.2 
Step: 8.243 
Billing Method 
Time and Material 
Time and Material 
Pan number: 
KRP233012FT 
NAS6704LI I 
NAS67041,11 
ST 
Hours 
Rate 
Total 
8.92 
® 
$146.00 
$1,302.32 
31,056.60 
$2,358.92 
Description 
 
Quantity  
Sell price USD 
Extended USD 
ROLLER. FLAP TRACK 
I 
$703.50 
$703.50 
BOLT 
1
$117.70 
$117.70 
BOLT 
2 
$117.70 
$235.40 
Completed 
Removed RAI Flap "B" Track Aft outboard bracket. Replaced Rai Flap "B" Track Aft 
I/B roller with new roller. FIN KRP233012FT. per ChIP G550 275038 and Drawing 
1159CS54220 Rev G 
Completed 
Recieved ok to install and installed R 11 Flap Track "B" AFT O/B roller fitting. Bolts 
still require torque and fitting requires sealant per 1159CS54220 Rev G. 
Completed 
Bolts require torque and fitting requires sealant per 1159C'S54220 Rev G. 
Discrepancy: 8.27 
Rh i Pylon leading edge seal torn 
Resolution: Replaced R/11 Pylon leading edge seal per DWG 1159P57911 
rev. C 
Labor USD: 
Pans USD: 
Total USD: 
Pans: 
Billing Method 
Time and Material 
Time and Material 
Hours 
Rate 
Total 
ST 
3.47 
@ 
$146.00 
$506.62 
$2,044.87 
$2,551.49 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.27 #1 
1159SCP510-18E 
SEAL, LEADING EDGE. R/H 
1 
52,027.56 
$2,027.56 
8.27 #2 
NAS8802-3 
BOLT 
3 
$2.72 
$8.16 
8.27 #3 
MS21043-04 
NUT-SELF LKG,CRES,RING BASE 
3 
$2.06 
$6.18 
8.27 #4 
NASI149DN816K 
WASHER 
3 
50.22 
$0.66 
8.27 #5 
MS21043-08 
NUT, SELF LOCKING. REDUCED H 
3 
$0.77 
42.31 
Discrepancy: 8.29 
NLG %% ire harness Is contacting hydraulic lines in aft NLC wheel well when gear is retracted. Found while 
accomplishing clearance check. 
REF 13.1.1 paint traveler 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawkslnvoice.rpt v3 
Page 12 of 63 
Printed: 3/9/2018 4:29:22PM 
wt 
EFTA00811216

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: Adjusted AFTsection of NLG wire harness (P/N: 1159SCAV516-5) to clear hydraulic lines and repositioned teflon 
protective wrap (P/N: GAP105F2C2). Retracted NLG and verified NLG harness does not contact hydraulic lines. All 
work performed per AMM 655032-26-03 Dated MArch 31/17 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5876.00 
Total USD: 
5876.00 
Discrepancy: 8.30 
L/11 MLG brake harness has tear in insulation located near upper hydraulic brake swivel. Found while 
accomplishing clearance check. 
REF 13.1.1 paint traveler 
Resolution: Summary : Complied with LH MIA: brake harness insulation tear repair 1AW SR1052 Rev-B. No defects noted. Sec steps 
below for details of work performed. 
Billing Method 
flours 
 
Rate 
Total 
Labor USD: 
Flat Rate 
5584.00 
Pans USD: 
Time and Material 
535.44 
Total USD: 
$619.44 
Pans: 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.30#1 
GAC501K400H1 
BANDCLAMP 
I 
$32.99 
$32.99 
8.30 #3 
GAS830CV150-0 
SLEEVING 
I 
$1.76 
$1.76 
8.30 Al 
GAS830CV100-0 
SLEEVE 
I 
$0.69 
$0.69 
Step: 830.1 
Completed 
Replaced upper broken clamp on Left 311.6 strut. All maintenance performed using 
DWG 1159130300 REV K. 
Torque Wrench CN: 562086 Date Due: 09118 
Step: 830.2 
Completed 
Complied with I.H 311.(i brake harness insulation tear repair LAW SR1052 Rev-B. No 
defects noted. 
Discrepancy: 831 
LAI hal: brake harness is kinked near upper hydraulic brake swivel when gear is retracted. Found while 
accomplishing clearance check. 
REF 13.1.1 paint traveler 
Resolution: Summaary : Added heat shrink to harness to move the bending point of the harness. Placed mulct-jai butted up to 
repaired area extending up toward the plug end and heat in place. See steps below for details of work performed. 
Engineering disposition complete. See item 8.31.2 
Billing Method 
flours 
Rate 
Labor USD: 
Flat Rate 
$1,168.00 
Parts USD: 
Time and Material 
$6.28 
Total USD: 
$1,174.28 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
83181 
GAS830CV100-0 
SLEEVE 
4 
$0.69 
$2.76 
831#2 
GAS830CV150-0 
SLEEVING 
2 
$1.76 
$3.52 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 13 of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811217

Bill To: Plan D, LLC. 
Step: 831.1 
Step: 831.2 
WO fl: SC521661 
Invoice Number: 5517132452 
Completed 
Request Engineering Disposition 
Completed 
ENGINEERING DISPOSITION: Add heat shrink to harness to move the bending point 
of the harness to a desired location (gear up), similarly: add apmx. 4 inches heat shrink. 
Place material butted up to repaired area extending up toward the plug end and heat in 
place. Center a 4-6" piece of heat shrine on top of that butt joint, and heat in place. Add 
or remove heat shrink shrink material to increase or decrease flexibility of impingement. 
Discrepancy: 832 
LAI #5 Flap pillow block assembly is worn and making a loud grinding sound when operated with 3000 psi mule. 
Ref. 11.99 
Located at RBS 260 
Resolution: Removed Lill #5 pillow block assembly PN-I159SCC504-15 SN-3924 and installed new block PN-1159SCC504-15 
SN-7992 per 6550 AMM 27-53-05 Aug 30/09. Complied with flap system operational with no defects noted per 6550 
AMNI 27-50-00 Nov 15/17. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
14.84 
@ 
$146.00 
$2,166.64 
Pans USD: 
Time and Material 
$1,811.89 
Total USD: 
$3,978.53 
Pans: 
Rd: No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
832#1 
1159SCC504-15 
PILLOW BLOCK, FLAPCONTROL 
I 
$1,758.99 
$1,758.99 
DRIVE 
832 #2 
NAS6404U6D 
BOLT 
2 
50.00 
$0.00 
832 #3 
NASI 587-4C 
WASHER 
2 
$1.69 
$338 
832#4 
NASI149D0463K 
WASHER 
2 
$0.23 
$0.46 
832#5 
202-16I26-4L 
NUT, SELF LOCKING 
2 
$23.62 
$47.24
832#6 
NIS24665-153 
PIN, COTTER 
2 
$0.22 
S0.44 
832 #7 
MS24665-86 
COTTER PIN 
6 
$0.23 
5138 
Discrepancy: 833 
R/I1 #5 Flap pillow block assembly is worn and making a loud grinding sound when operated with 3000 psi mule. 
Ref. 11.99 Located at RBS 260 
Resolution: Removed R/11 #5 pillow block assembly PN-1159SCC504-15 SN-3945 and installed new block PN-1159SCC504-15 
SN-7995 per 6550 ANIM 27-53-05 Aug 30/09. Complied with flap system operational with no defects noted per 6550 
AMM 27-50-00 Nov 15/17. 
Billing Method 
I lours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
14.05 
(a 
5146.00 
$2,05130 
Labor USD: 
Time and Material 
OT 
0.35 
;tit 
5146.00 
$51.10 
Pans USD: 
Time and Material 
$1,810.51 
Total USD: 
$3,912.91 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
833 #1 
1159SCC504-15 
PILLOW BLOCK, FLAP CONTROL 
I 
$1,758.99 
$1,758.99 
DRIVE 
833#2 
NAS6404U6D 
BOLT 
2 
50.00 
50.00 
833#3 
NASI 587-4C 
WASHER 
2 
$1.69 
5338 
833#4 
NASI149D0463K 
WASHER 
2 
$0.23 
50.46 
833#5 
202-16I26-4L 
NUT, SELF LOCKING 
2 
$23.62 
$47.24 
833 #6 
MS24665-153 
PIN, COTTER 
2 
$0.22 
50.44 
Discrepancy: 836 
RAH NLG door step is out of limits .060. (0.035 Max)) 
Ref. 13.1.1 Paint Travel Section D Line NI 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 14 of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811218

Bill To: Plan D. LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: Removed cotter pins (2ea.). loosened jam nuts and adjusted R/II and Lilt NIG door control rod P/N: 159L10085-9. 1/2 
turn out to achieve proper door fit stated per CV-GER-313 Rev. P Adjusted R./II SIC aft door stop until contact was 
made with bumper stop. Installed new cotter pins and tightened control rod jam nuts. Cycled doors and checked for 
proper operation and indications with no faults noted. Work done per GV-GER-313 Rev. P 
Labor USD: 
Billing Method 
Hours 
Rate 
Total 
Time and Material 
ST 
6.00 
@ 
S146.00 
5876.00 
Total USD: 
$876.00 
Discrepancy: 8.38 
RAI #2 E-window upper heat contactor showing signs of arcing. 
Re( Item 19.1.12 
Resolution: Removed contactor P/N 1159F50236-22 from RAI #2 E-window frame and installed new contactor P/N 1159F50236-22 as 
per GAC Drawing 1159F50236 Rev B. 
Ref item 19.1.12 for heat check following window installation 
Labor USD: 
Parts USD: 
Total USD: 
Bitting Method 
Hours 
Rate 
Total 
Flat Rate 
Time and Material 
$146.00 
$250.00 
$396.00 
Parts: 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.38#1 
1159150236-22 
CONNECTOR ASSY. M DO-R1L 
1 
$250.00 
S250.00 
GVFS490 
Discrepancy: 8.40 
Lill engine has Fire-loop B fault, during and after fireloop test in cockpit. 
Resolution: Removed L/H Fire control box PN: 51653-154 SN: 3305 
and installed repaired Fire control box PN: 51653-154 SN: 2763. Performed operational check with no defects noted. All 
work done per 6550 ChIP 261201 (Ref 11.151) and CMP G550 261211 (Ref 11.154) 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
1.13 
® 
S146.00 
5164.98 
Labor USD: 
Time and Material 
OT 
1.50 
@ 
S146.00 
5219.00 
Parts USD: 
Time and Material 
57.922.87 
Total USD: 
58.306.85 
Pans: 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
8.40 #1 
51653-154 
CONTROLLER, FIREWIRE 
I 
$7,921.03 
$7,921.03 
8.40#2 
MS35207-264 
SCREW 
4 
50.23 
$0.92 
8.40#3 
NAS1149D0316H 
WASHER 
4 
50.23 
$0.92 
Item: 9 
Paint 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: 
TSN/TSO: 
CSNJCSO: 
Aircraft Time: 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 15 of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811219

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Item: 10 
Outstanding Pans, Materials, and / or Services 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Pan/Model 
AC Serial No/Tail No.: 
TSNffSO: 
CSN/CSO: 
Aircraft Time: 
Item: 
Follow on CMP Codes / Maintenance Tasks 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: 
TSNffSO: 
CSN/CSO: 
Aircraft Time: 
Item: 
12 
WCR's - Work Change Requests 
Team Manager: 
Charles Thomas 
Customer Coordinator: 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: 
TSNffSO: 
CSN/CSO: 
Aircraft Time: 
Discrepancy: 12.3 
WCR 3- APPROVED: Customer requests to remove the two (2) console tables and lids from the cabin side ledges. 
Resolution: Removed Ltl #2 and RII #2 console tables and lids from the cabin side ledges Per CE522280107 Rev - Reveneered 
Revennered with Dark Eucalyptus Veneer part# CSE150717-1LP Lt 17-366384. Reference RSQCT-400 Rev.-, Index #9 
for details of work done. 
Ref. 19.24 for flammability data. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
510.840.00 
Pans USD: 
Flat Rate 
5207.00 
Total USD: 
5'1.047.00 
Step: 123.1 
Completed 
Wood Labor Only 
Step: 123.2 
Completed 
INT Support (R&R) Labor Only 
Step: 123.3 
Completed 
Inspection Labor Only 
Step: 123.4 
Completed 
Electrical Engineering 
Step: 123.5 
Completed 
Mechanical Engineering 
Step: 123.6 
Completed 
Removed the two (2) console tables and lids from the cabin side ledges per drawing # 
CE522280I07-0I Rev.-
Discrepancy: 12.4 
WCR 4- APPROVED: Customer requests to remove all cabin dual cupholders and replace with single cupholders. 
No cupholders will be required al the divan or the area where the two console tables are removed. 
Resolution: Removed all cabin dual cupholders and replaced with single cupholders.RII #1, 2 and LII #1, 2, and 3 Ledges.Removed 
cupholders al the divan area and Res ennered with Dark Eucalyptus Veneer part# GSE150717-1LP Lt 17-366384 
All work done per CE522280108 Rev -
Reference RSQCT-400 
Index #9 for details of work done. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Fiat Rate 
513,322.00 
Parts USD: 
Fiat Rate 
54105.00 
Total USD: 
514,427.00 
Pans: 
Ref. No. 
 Pan number: 
 Description 
 
Quantity 
12.4 #1 
2123X2.43NEC 
CUPHOLDER 
12 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 16 of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811220

Bill To: Plan D, LLC. 
WO C. SC521661 
Invoice Number: 5517132452 
Step: 12.4.1 
Completed 
INT Sheet Metal Labor Only 
Step: 12.4.2 
Completed 
Wood Labor Only 
Step: 12.4.3 
Completed 
Inspection Labor Only 
Step: 12.4.4 
Completed 
Nlechaincal Engineering 
Step: 12.4.5 
Completed 
Bonded hardwood to fill-in unwanted cup holes using DP-420 per CE522280108-0I 
Rev.-
Discrepancy: 12.6 
WCR 6- APPROVED: Customer requests to replace the galley and gaffe!, annex counter top nosings with 
hardwood. 
The current nosings will be removed. The new nosings will be fabricated of hardwood and veneer. 
Resolution: Removed existing nosing and installed new galley and galley annex counter top nosings with Hardwood P/N 
8-4QTR-SAWN-MOZAMBIQUEILOT # LT17-365416 
LAI Galley Veneer P/N GSE 150717-1LP 
LOTS/ LT17-366384 
Bonded per CCS 1136 TYPE 1 REV K. & CCS1109 Rev A 
Ref. 
Ref 19.24 for flammability & Ref 12.6.7 for work performed) 
Billing Method 
Hours 
Ratc 
Total 
Labor USD: 
Flat Rate 
Pans USD: 
Flat Rate 
Total USD: 
Pans: 
$7,884.00 
$1,338.00 
Ref. No. 
Pan number: 
Description 
Quantity 
12.6 #1 
GSM344001007-101 
STOP 
2 
12.6 #2 
AN525-10R10 
SCREW 
10 
12.6 #3 
AN525-10R11 
SCREW 
10 
12.6 #4 
AN525-10R12 
SCREW 
10 
$9,222.00 
Step: 12.6.1 
Completed 
Wood Labor Only 
Step: 12.6.2 
Completed 
INT Finish and Paint Labor Only 
Step: 12.6.3 
Completed 
Inspection labor Only 
Step: 12.6.4 
Completed 
Mechanical Engineering 
Step: 12.6.5 
Completed 
Stress Engineering 
Step: 12.6.6 
Completed 
Verify material for R/H Galley annes.,and LEH Galley Veneer P/N GSE 150717-1LP 
LOT# LTI7-366384. 
Hardwood P/N 8-4QTR-SAWN-MOZAMBIQUE ILOT # LT17-365416. 
Bonded veneer per CCS 1136 TYPE 3 REV J. 
Bonded hardwood per CCS 1136 TYPE 1 REV J. 
Received okay to send to finish. 
Step: 12.6.7 
Completed 
Hardwood P/N 8-4QTR-SAWN-MOZAMBIQUE ILOT # LTI7-365416. 
Bonded hardwood nosing on I/H GalleyMay per CCS 1136 TYPE 1 REV K. Ref. 
GPM308001581-301 rev ne. 
Step: 12.6.8 
Completed 
Finish- Lai Galley hardwood nosing 
Step: 12.6.9 
Completed 
Finish - Rut Galley annex 
Item: 
13 
Option 1- Full Paint - (Ref. Item D 1.1 of Proposal ID8 7037536, ROD) 
Team Manager: 
Charles Thomas 
Pan/Model #: 
Customer Coordinator: 
Julian Brown 
AC Serial No/Tail No.: 
TSNffSO: 
CSN/CSO: 
Aircraft Time: 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 17 of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811221

Bill To: Plan D. LLC. 
WO It: SC521661 
Invoice Number: 5517132452 
Discrepancy: 13.1 
Option I- Full Paint 
The preparation and application of the exterior paint will be applied in accordance with the procedures and 
specifications outlined in the Culfstream Aerospace Material and Process Specification (CAMPS 4000) and will 
include the following Customer specified elements: 
The existing paint will be removed from the aircraft. 
Composite surfaces will be scuff sanded to remove the gloss front the existing paint. 
The main entrance Airstair door, Airstair door jamb. and baggage door jamb will be painted to match the 
primary 
fuselage color. 
C. The inside of the landing gear doors will be painted with the same base color as the outside surface. 
O The landing gear will be cleaned. 
O Wing walks will be applied in accordance with approved data. 
O A new radome boot will be applied. 
MI antenna leading edges will have erosion tape applied. 
O Previously polished metal surfaces will be huffed. 
K The inside surfaces of the airbrakes will be painted. 
r. After completion of the exterior paint, a weight and balance will be performed on the aircraft. 
Any items not listed above will be quoted on a per item basis by the Culfstream facilities Paint Operations 
Manager. including labor and materials on a Work Change Request (WCR). 
""" SEE APPENDIX FOR ADDITIONAL INFO *** 
Resolution: Complied with full paint. See steps below for details of all work accomplished. 
In addition to the paint specifications listed above, the following standard Culfstream Aerospace Paint Specifications 
will be incorporated: 
The existing paint will be removed from the aircraft. 
Composite surfaces will be scuff sanded to remove the gloss from the existing paint. 
The main entrance Airstair door. Airstair door jamb, and baggage door jamb will be painted to match the primary 
fuselage color. 
The inside of the landing gear doors will be painted with same base color as the outside surface. 
The landing gear will be cleaned. 
Wing walks will be applied in accordance with approved data. 
A new radome boot will be applied. 
All antenna leading edges will have erosion tape applied. 
Previously polished metal surfaces will be buffed. 
The inside surfaces of the air brakes will he painted. 
After completion of exterior paint, a weight and balance will be performed on the aircraft. 
Any items not listed above will be quoted on a per item basis by the Culfstream facility's Paint Operations 
Manager. including labor and materials on a Work Change Request (WCR). 
Billing NIethod 
flours 
Rate 
Total 
Labor USD: 
Flat Rate 
4223,060.00 
Pans USD: 
Flat Rate 
S'25,294.00 
Services USD: 
Flat Rate 
$'21,108.00 
Total USD: 
4269,462.00 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
13.1 HI 
PAINT KIT GV 6550 
PAINT KIT FOR GV, G550 
I 
13.1 #2 
CA18050C GAL 
SOLVENT REDUCER 
6 
13.1 #3 
P10010-155 
LACQUER, ACRYLIC-FLAT BLACK 
4 
13.1 #4 
J328 
DEGREASER, ZONE DEFENSE (I EA- 
I 
5 GL PAIL) 
13.1 #5 
P12144081-2-654 
SEALANT, 6 OUNCE #654 SENIKIT 
24 
1/2 HOUR WORK LIFE 
13.1 #6 
CA8905HP 
CLEAR COAT KIT GL 
I 
13.1 #7 
AN525-832-8 
SCREW 
5 
13.1 #8 
NASI149DN816K 
WASHER 
5 
13.1 #9 
MS210421.08 
NUT, SELF LOCKING 
2 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). 
DAC_RevenueSquawkfinvoice.rpt v3 
Page IS of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811222

Bill To: Plan D, LLC. 
Pans: 
Ref. No. 
Pan number: 
WO #: SC521661 
Description 
Invoice Number: 5517132452 
Quantity 
13.1 #10 
738651E5-01 
PAINT, ELITE BLUE IMRON AF700 
40 
13.1 #11 
137755-01GL 
THINNER 
20 
13.1#12 
AF740 
PAINT, CLEAR COAT 
40 
13.1 #13 
131105 
CATALYST 
1 
13.1 #14 
137655 
REDUCER 
I 
13.1 #15 
131105 
CATALYST 
I 
13.1 #16 
131105 
CATALYST 
I 
13.1 #17 
131105 
CATALYST 
I 
13.1 #18 
131105 
CATALYST 
I 
13.1 #19 
131105 
CATALYST 
I 
13.1 #20 
131105 
CATALYST 
I 
13.1 #2I 
131105 
CATALYST 
I 
13.1 #22 
131105 
CATALYST 
I 
13.1 #23 
131105 
CATALYST 
I 
13.1 #24 
131105 
CATALYST 
I 
13.1 #25 
131105 
CATALYST 
I 
13.1 #26 
131105 
CATALYST 
I 
13.1 #27 
131105 
CATALYST 
I 
13.1 #28 
131105 
CATALYST 
I 
13.1 #29 
131105 
CATALYST 
I 
13.1 #30 
131105 
CATALYST 
I 
13.1 #31 
131105 
CATALYST 
I 
13.1 #32 
131105 
CATALYST 
I 
13.1 #33 
131105 
CATALYST 
I 
13.1 #34 
137655 
REDUCER 
I 
13.1 #35 
137655 
REDUCER 
I 
13.1 #36 
137655 
REDUCER 
I 
13.1 #37 
13765.5 
REDUCER 
I 
13.1 #38 
13765.5 
REDUCER 
I 
13.1 #39 
13765.5 
REDUCER 
I 
13.1 #40 
13765.5 
REDUCER 
I 
13.1 #41 
13765.5 
REDUCER 
I 
13.1 #42 
13765.5 
REDUCER 
I 
13.1 #43 
13765.5 
REDUCER 
I 
13.1 #44 
13765.5 
REDUCER 
I 
13.1 #45 
13765.5 
REDUCER 
I 
13.1 #46 
13765.5 
REDUCER 
I 
13.1 #47 
13765.5 
REDUCER 
I 
13.1 #48 
13765.5 
REDUCER 
I 
13.1 #49 
13765.5 
REDUCER 
I 
13.1 #50 
13765.5 
REDUCER 
I 
13.1 #51 
13765.5 
REDUCER 
I 
13.1 #52 
13765.5 
REDUCER 
I 
13.1 #54 
CA1805CX GAL 
SOLVENT REDUCER 
8 
13.1 #55 
PR1440B1-2-654 
SEALANT, 6 OUNCE #654 SEMKIT 
14 
1/2 HOUR WORK LIFE 
13.1 #56 
CA8905HP 
CLEAR COAT KIT GL 
I 
13.1 #57 
D9001 
CONVERTER 
2 
13.1 #58 
D8003 
SURFACER, SANDING 
2 
13.1 #59 
400 EVERCOAT 
EVERCOAT FILLER 
3 
13.1 460 
140N2022S1 
FUSELAGE DRAIN VALVE 
1 
13.1 #61 
GASI3AN-1-41 
SEAL, BUTTONED STRIP, WHEEL 
9 
WELL DOOR (5' SECTION) 
13.1 #62 
MS27039C0807 
SCREW-MACHINE, CRES PAN HD, 
34 
STRL 
13.1 #63 
NAS1149DN816K 
WASHER 
46 
13.1 #64 
MS27039C0808 
SCREW, PAN HEAD, X RECESSED 
8 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 19 of 63 
Printed: 3/9/2018 4:29:22PM 
Set 01 
EFTA00811223

Bill To: Plan D, LLC. 
Pans: 
Ref. No. 
Pan number: 
WO #: SC521661 
Description 
Invoice Number: 5517132452 
Quantity 
13.1 #65 
MS24693S26 
SCREW, MACHINE. FLAT 
18 
COUNTERSUNK HD. 100 DEG. 
CROSS RECESS 
13.1 #66 
MS24693-528 
SCREW 
6 
13.1 #67 
AN525832R7 
BOLT 
12 
13.1 #68 
AN525-832R11 
SCREW 
10 
13.1#69 
NAS1149DN816H 
WASHER, FLAT ALUMINUM 
10 
13.1 #70 
MS21042108 
NUT, SELF LOCKING 
10 
13.1 #7I 
AN525-832R5 
SCREW 
21 
13.1 #72 
MS27039-0809 
SCREW, MACHINE 
9 
13.1 #73 
NA51149CN816R 
WASHER-FLAT CRES 
14 
13.1 #74 
140N2022S1 
FUSELAGE DRAIN VALVE 
I 
13.1 #75 
MS24665-155 
COTTER PIN 
2 
13.1 #78 
NIS27039C0807 
SCREW-MACHINE, CRES PAN HD, 
10 
STRL 
13.1 #79 
NAS43DD3-36FC 
SPACER SLEEVE 
2 
13.1 #80 
SJ8665FP021-I 
RADOME BOOT 
I 
13.1 #81 
MS24665-302 
COTTER PIN 
24 
13.1 #84 
GAS18h1-1-1440 
SEAL 
12 
13.1 #85 
MS24694-C7 
SCREW, MACHINE, FLAT CTSK HD, 
30 
100 DEG, STRI, CROSS RECESSED 
13.1#86 
NIS24694C7 
SCREW, CSK - 100 DEGREE - 
5 
STRUCTURAL-ST 
13.1 #87 
NAS1149CN816R 
WASHER-FLAT CRES 
36 
13.1 #88 
MS24694-C7 
SCREW, MACHINE, FLAT CTSK HD, 
7 
100 DEG, STRI, CROSS RECESSED 
13.1 #89 
MS21043-08 
NUT, SELF LOCKING, REDUCED H 
36 
13.1 #90 
MS24694-C7 
SCREW, MACHINE, FLAT CTSK HD, 
24 
100 DEG, STRI, CROSS RECESSED 
13.1.1 #1 
NAS1581K4R5 
BOLT 
22 
13.1.1 #2 
NAS1580V3R6 
SCREW 
ISO 
Services: 
Ref. No. 
Description 
13.1 #3 
Vendor Supplied Labor 
1.00 
13.1 #1 
IAS. Cardoza, 13.1.6.8 hrs. 2/5-2/11 
1.00 
13.1 #2 
IAS, Cardoza, 13.1.6.8 hrs.2/12-2118 
1.00 
13.1.2 #1 
IAS Graf. David 20.0 HRS item 13.1.2 
1.00 
13.13 #1 
IAS Biddle, Brett 40.O !IRS and 4.0 HRS OT item 13.1.3 on 
1.00 
121I1117-12/14/17 
13.13 #2 
IAS Graft. David 11.0 IIRS item 13.13 on 12/13/17 
1.00 
13.1.5 #1 
IAS Blanton 40 hrs + 5hrs 01 13.1.5 12/17 
1.00 
13.1.6 #1 
IAS,SIKE.S.,12/25-12/31..13.1.6.„16 HOURS 
1.00 
13.1.6 #2 
IAS , Sikes ,13.1.6 , 46hrs. , 1/8 - 1/13 
1.00 
13.1.6 #3 
IAS, Johnson,13.1.6, 2 brs, 1/29-214 
1.00 
For detail description of the work complied with see the Work Order Detail report. 
Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). 
GAC_RevenueSquawksInvoice.rpt v3 
Page 20 of 63 
Printed: 3/9/2018 4:29:22PM 
Wet 01 
EFTA00811224