EFTA00811141

Bill To: Plan D, LLC. 
WO #: SC52166I 
Invoice Number: 5517132452 
Discrepancy: 23.34 
CMP G550 262620 Portable Halon Fire Extinguisher (Aft Cabin) - Removal / Installation 
Resolution: EOMPLIED WITH CMP G550 262620 Portable Halon Fire Extinguisher (Aft Cabin) - Removal / Installation 
Billing Method 
Hours 
Rate 
Total 
Pans USD: 
Time and Material 
S3.15 
Total USD: 
S3.15 
Pans: 
Ref. No. 
 Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
2334 MI 
14776 
STRAP AND CLAMP ASSY 
1 
$3.15 
$3.15 
Discrepancy: 23.43 
CMP G550 351222 Passenger Oxygen Cylinder (No. 2)- Removal / Installation 
Resolution: COMPLIED WITH CMP G550 351222 Passenger Oxygen Cylinder (No.2)- Removal / Installation 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
No Charge 
NI C 
Pans USD: 
Time and Material 
S5.31 
Total USD: 
S5.31 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
23.43 in 
hIS21044C08 
NUT SELF LKG-CRES.PASS1VATED 
1 
$0.41 
$0.41 
23.43 62 
hIS21044C3 
NUT 
1 
$4.90 
$4.90 
Item: 24 
Discrepancies related to Miscellaneous CMPTasks (Exhibit 3) - (Ref. Item C 13 of Proposal ID# 7039702 ROO) 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
ParttModcl 
AC Serial No/Tail No.: 
TSN/TSO: 
CSN/CSO: 
Aircraft Time: 
Discrepancy: 24.3 
2 Bruce Batts failed cap check and require replacement. Refer to items 31.1 and 33.1. 
Resolution: Ordered and recieved New Bruce Batts. 
Ref Items 23.35 and 23.37 
Billing Method 
Hours 
Rate 
Total 
Pans USD: 
Time and Material 
$2,810.64 
Total USD: 
$2,810.64 
Pans: 
Ref. No. 
 Pan number: 
Description 
 
Quantity 
Sell price USD 
Extended USD 
243 #1 
2013-BR 
BATTERY. EMERGENCY LIGHTS 
2 
51,40532 
$2,810.64 
Discrepancy: 24.4 
(1) passanger 02 mask has a broken valve and (1) passenger 02 mask has a broken lanyard. Ref 23.44 
Resolution: Removed and replaced (2ea.) o2 masks. 
PN On/Off: 289-601-224-1 
Ref. G550 Atom 35-25-01 dated June 15,2016 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
6.50 
(t! 
5146.00 
S949.00 
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). 
riAC_RevenueSquawksInvoicc.rpt v3 
Page 41 of 64 
Printed: 3/7/2018 3:15:05PM 
tit W. 
EFTA00811181

Bill To: Plan D, LLC. 
WO #: SC52166I 
Invoice Number: 5517132452 
Pans USD: 
Time and Material 
$159.46 
Total USD: 
$1,108.46 
Pans: 
Ref. No. 
 Pan number: 
 Description 
 
Quantity 
Sell price USD 
Extended USD 
24.4 #1 
289-601-224-I 
MASK 
2 
579.73 
S159.46 
Discrepancy: 24.5 
One light bulb from "No smoking" light on cabin PSU #5 LI1 and One light bulb from "No smoking" light on 
cabin PSU #1 RH did not illuminate during test Ref. 23.44 
Resolution: Removed and replaced light bulb from "No smoking" light on cabin PSU #5 LH and light bulb from "No smoking" light 
on cabin PSU #1 RH. Ops ck good. 
PN on/off GE387 
Parts USD: 
Total USD: 
Pans: 
Billing Method 
Hours 
Rate 
Total 
Time and Material 
$3.50 
$3.50 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
24.5 #1 
GE387 
BULBS/A GE387 
10 
5035 
$3.50 
Item: 
25 
Replace all Main and Nose tires - (Ref. Item C 1.5 of Proposal ID# 7039702 ROO) 
Team Manager: 
Customer Coordinator 
Charles Thomas 
Julian Brown 
Pan/Model 
AC Serial NoJTail No.: 
TSN/TSO: 
CSNJCSO: 
Aircraft Time: 
Discrepancy: 25.1 
Remove and Replace all main and nose landing gear tires. 
Resolution: Summary: 
Removed all MLC wheel assemblies (4ea.) and NI.0 (2ea.) and routed to back shop for lire changes and NUT. reference 
items 34,35,36,37,38 and 39 for work performed in the back shop. Received wheels after tire change and installed on 
aircraft, Reference items 11.58 thru 11.61 for NILC wheel assembly WI CMPs and 11.93 and 11.94 for NLG w heel ass). 
R/I CMPs 
See steps below 
Billing Method 
Hours 
Rate 
fowl 
Labor USD: 
Flat Rate 
52.686.00 
Pans USD: 
Flat Rate 
515.350.00 
Total USD: 
518,036.00 
Step: 25.1.1 
Completed 
Removed main wheels (4) and routed to back shop. Ref items 11.58 thru 11.61 
Step: 25.1.2 
Completed 
Removed nose wheels per 6550 CNIP 324001 and G550 CMP 324002 and routed to back 
shop for tire replacement. 
Step: 25.1.3 
Completed 
Installed red wheels on NLG per AMM 6550 32-41-01 rev 3131/17 
TW: 560296 Cal Due: 04/18 
Step: 25.1.4 
Completed 
Removed IJH and R/H NLG red wheels. Received ok to install and Installed L/H NLG 
Wheel Assy P/N 1159150400-37 SiN 508117 per CMP 6550 324002. Received ok to 
install and installed R/H NLG Wheel Assy P/N 1159/50400-37 S/N 508217 per ChIP 
6550 324003. Serviced 14/H and R/H NIG Wheels to 120PS1 per 6550 AMM 12-33-01 
Rev. June 20/13. 
Step: 25.1.5 
Completed 
Installed main wheels (4) IAW 6550 CMPs 324003.324004.324005. and 324006. Ref 
items 11.58 thru 11.61 
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_RevenueSquawksInvoiceept v3 
Page 42 of 64 
Printed: 3/7/2018 3:15:05PM 
tit W. 
EFTA00811182

Bill To: Plan D, LLC. 
WO 1r: SC521661 
Invoice Number: 5517132452 
Rem: 26 
CUSTOMER PROPERTY OUT TO VENDOR 
Team Manager: 
Customer Coordinator. 
Charles Thomas 
Julian Brown 
S/N: N/A 
TSWISO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Discrepancy: 26.1 
SEND BLOW DOWN BOTTLE TO SUPPLIER FOR HYDROSTATIC TEST AND RETURN TO AIRCRAFT 
CUSTOMER PROPERTY AC 5173 TN - N415LM 
REQUESTED RETURN DATE - 11/9 
Resolution: Recleved Blow Down Bottle 
Billing Method 
Hours 
Rate 
Total 
Services USD: 
Flat Rate 
5270.60 
Total USD: 
5270.60 
Services: 
Ref. No. 
Description 
 
Quantity 
26.1 41 
HYDROSTATIC TEST 
Part Ref: 1159SCH233-II BOTTLE, NITROGEN - BLOW DOWN BOTTLE 
1.00 
Discrepancy: 26.2 
SEND 02 BOTTLE TO SUPPLIER TO COMPLY WITH HYDROSTATIC TEST AND RETURN TO 
AIRCRAFT 
CUSTOMER PROPERTY AC 5173 TN - N415LM 
REQUESTED RETURN DATE - 11/11 
Resolution: Recleved O2 Bottle. 
Billing Method 
Hours 
Rate 
Total 
Services USD: 
Flat Rate 
52,527.80 
Total USD: 
52,527.80 
Services: 
Ref. No. 
Description 
Quantity 
26.2 41 
HYDROSTATIC TEST 
Pan Ref: 805983-IS BOTTLE, OXYGEN 
1.00 
Discrepancy: 26.3 
SEND 02 MASK TO SUPPLIER FOR RESTORE/RECERTIFY AND RETURN TO AIRCRAFT 
CUSTOMER PROPERTY AC 5173 TN - N415LM 
REQUESTED RETURN DATE 11124 
Resolution: Recleved O2 Mask 
Billing Method 
Hours 
Rate 
Total 
Services USD: 
Flat Rate 
52392.50 
Total USD: 
$2.392.50 
Services: 
Ref. No. 
Descripiion 
Quantity 
26381 
REPAIR 
Part Ref: A1O0-15-158 MASK, OXYGEN, CREW 
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 43 of 64 
Printed: 3/7/2018 3:15:05PM 
tit kW 
EFTA00811183

Bill To: Plan D, LLC. 
WON: SC521661 
Invoice Number: 5517132452 
Discrepancy: 26.5 
SEND 18 EA LIFE VEST TO THE SUPPLIER FOR RESTORE AND RETURN TO AIRCRAFT 
CUSTOMER PROPERTY AC 5173 TN - N415LSI 
REQUESTED RETURN DATE - 2/20 
PN - 63600-105 
SN - L784996, L748997, L784998, L784999, L785000, L785001, L785002, L785003, L785004, L785006, 
L785007. L785008, L785009, L785010 AND L785011 
PN - 63600-505 
SN - L785711, L745141, L785710 
Resolution: Received 18 each repaired life vests 
Billing Method 
Hours 
Rate 
Total 
Services USD: 
Time and Material 
$884.17 
Total USD: 
5884.17 
Services: 
Ref. No. 
 Description 
 
Quantity  
Sell Price USD 
Extended USD 
26.5 NI 
REPAIR 
1.00 
5884.17 
S884.17 
Part Ref: AC5173LIFEVESTKIT LIFE VEST KIT 
Discrepancy: 26.6 
SEND CUP HOLDERS AND DOOR HANDLE TO QUAKER CITY TO BE PLATED QCP588 SATIN 
BLUSHED WHITE GOLD AND RETURN TO AIRCRAFT 
CUSTOMER PROPERTY AC 5173 TN - N415LM 
REQUESTED RETURN DATE - 2/26/2018 
Resolution: Received plated cup holders. 
2/22/18- Per the PO in Corridor It is tracking for 2-26 confirmed by Courtney. CC 
Billing Method 
Hours 
Rate 
Total 
Services USD: 
Time and Material 
$1,500.00 
Total USD: 
$1,500.00 
Services: 
Ref. No. 
Description 
Quantity 
Sell Price USD 
Extended USD 
26.6 #1 
PLATING 
1.00 
50.00 
S0.00 
Part Ref: AC5173PLATINGKIT KIT 
26.682 
EXPEDITE FEE 
1.00 
$1,500.00 
$1,500.00 
26.683 
PLATING 
1.00 
50.00 
S0.00 
Part Ref: AC5173PLATINGKIT KIT 
Item: 
27 
AIRCRAFT BATTERY (FCS EBIIA BATTERY & MAIN SHIP BATTERY) 
Team Manager: 
Charles Thomas 
Customer Coordinator: 
Julian Brown 
PartModcl N: 1159SCAV519-1 
S/N: 0905200069DDF 
TSN/TS0: N/A 
CSN/CS0: N/A 
Aircraft Time: Na 
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 44 of 64 
Printed: 3/7/2018 3:15:05PM 
tat W. 
EFTA00811184

Bill To: Plan D, LW. 
WO #: SC521661 
Invoice Number: 5517132452 
Item: 28 
AVIATION BATTERY TYPE - CORE (FCS EBIIA BATTERY & MAIN SIIIP BATTERY) 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Pan/Model #: 5317C1I-1 
S/N: 09052001067B3 
TSN/TS0: N/A 
CSN/CS0: N/A 
Aircraft Time: N/A 
Item: 29 
FAIRING ASSY, BULLET, FWD 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Part/Model #: 1159C51152024-405 
S/N: N/A 
TSN/TS0: N/A 
CSN/CS0: N/A 
Aircraft Time: N/A 
Discrepancy: 29.1 
FWD BULLET FAIRING (KNEE PANEL) HAS EVIDENCE OF EROSION AT FWD EDGE AROUND FWD 
EDGE AROUND FWD LOOKING CAMERA AND A PUNCTURE INSIDE OF FAIRING. AREAS !WAKED 
WITH BLUE GREASE PENCIL. 
IRAN AND RETURN TO AIRCRAFT 
CUSTOMER PROPERTY AC 5173 TN - N415LM 
REQUESTED RETURN DATE - 11/17 
Resolution: Repaired satcom radome. Reference: Engineering dispo In step 29.2.1.1 and B/P 1159C51152024 Rev.D 1/17/06 
Engineering dispos in steps 29.3.8 and 29.3.10. 
FWD BULLET 
Part# ->1159CS1152024-405 
Seel ->NFA 
Final finish 
FAIRING 
will apply at service center. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
68.78 
(a 
$146.00 
$10,041.88 
Labor USD: 
Time and Material 
ST 
1.02 (-a 
$222.00 
$226.44 
Pans USD: 
Time and Material 
$2,318.91 
Total USD: 
$12,587.23 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
29.1 #1 
LSSQW00-0460 
LIGHTNING DIVERTER 
I 
$772.97 
$772.97 
29.1#2 
LSSQW00-0460 
LIGHTNING DIVERTER 
I 
$772.97 
$772.97 
29.1#3 
ISSQW00-0460 
LIGHTNING DIVERTER 
I 
$772.97 
$772.97 
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 45 of 64 
Printed: 3/7/2018 3:15:05PM 
tit kW 
EFTA00811185

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Step: 29.1.1 
Completed 
Incoming Inspection 
Step: 29.1.2 
Completed 
Teardown 
Step: 29.13 
Completed 
Inspection 
Step: 29.1.4 
Completed 
Rework 
Step: 29.1.5 
Completed 
Assembly 
Step: 29.1.6 
Completed 
Test 
Step: 29.1.7 
Completed 
Refinish 
Step: 29.1.7.1 
Completed 
Made Mytar 
Step: 29.1.7.2 
Completed 
Apply IOP2-3 anti-static coating 
Step: 29.1.7.3 
Completed 
Strip-Sand and prime with 3012 / D-8003 Hi-Bu0d.Apply 10P2-3 Anti-Static.Re-prime 
with 3012. 
Step: 29.1.7.4 
Completed 
Apply IOP2-3 Anti-Static. Perform resistivity test. 
Step: 29.1.8 
Completed 
Outgoing Imagery 
Discrepancy: 29.2 
Erosion along the leading edge and diverter strips. 
Resolution: Repaired erosion along the leading edge and replaced all diverter strips. Reference: Engineering dispo in step 29.2.1.1 
and B/P 1159CSII52024 Rev. D.1/17/06. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
2.00 
@ 
5222.00 
5444.00 
Total USD: 
5444.00 
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 46 of 64 
Printed: 3/7/2018 3:15:05PM 
tit kW 
EFTA00811186

Bill To: Plan D, LLC. 
WO Si: SC521661 
Invoice Number: 5517132452 
Step: 29.2.1 
Completed 
Request engineering evaluation for repair of erosion. 
Step: 29.2.1.1 
Completed 
Engineering disposition: 
Remove lightning diverter and hardware as required. Sand eroded areas smooth. 
Scuff sand minimum 1.50in around areas to be repaired. removing all glossy surfaces, to 
prepare for wet lay up. 
Fabricate two plies using plies of 161/181sts le dry fiberglass cloth. Size plies to ensure 
coverage of eroded and sanded regions. Ply #1 should extend at least 1.00in beyond the 
reworked area and Ply #2 should extend at least .50in beyond Ply al. except plies may 
end at edge of part where applicable. 
Saturate Plies 1 and 2 with Shell Epon 828/DTA or Hysol EA956A/B mixed per 
manufacturer's instructions. Lay up rework areas with Ply #1 and Ply #2 ensuring 
adequate overlap as specified above. 
Cure plies under vacuum bag at 75-95°F for at least 12 hours, or under vacuum bag at 
75-95°F for at 2-3 hours followed by 3 hours at 130-140°F. 
Remove vacuum hag and sand smooth. Visually inspect reworked area: if required. fill 
and fair using 11>sol EA960F and sand to contour. 
If required, install lightning diverter as described below. 
Touch up with primer and paint to match customer topcoat, as required. 
Lightning diverter installation: 
Prepare surface to be bonded per CAMPS 8210: scuff sand then solvent wipe with MEN 
or acetone followed by isopropyl alcohol. 
Apply GAA100BDI0 or GAAI00BD03 adhesive and position diverter per 
1159C5H52024. Cure under vacuum bag for 7 days at room temperature, or 2-3 hours 
at room temperature followed by 2 hours at 130-140°F. 
Step: 29.2.2 
Completed 
REMOVED PAINT/PRIMER FROM DISCREPANT FWD AREAS AND SOLVENT 
CLEANED. THEN FABRICATED AND INSTALLED 2 PLIES OF STYLE 181 
FIBERGLASS WET USING EPON 828fDTA. VACUUM BAGGED AND CURED. REF 
ENGINEERING DISPO STEP 29.2.1.1 
Step: 29.2.3 
Completed 
Removed and replaced all diverter strips(P/N LSSQW00-0460). Reference: B/P 
1159O:1152024 Rev. D Released I/17/06. 
Discrepancy: 29.3 
Puncture on LAI Inner surface. 
Resolution: Repaired puncture on Lill Inner surface. 
Reference: Engineering dispos in steps 29.3.8 and 29.3.10. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
18.00 
€2; 
5222.00 
$3,996.00 
Total USD: 
53,996.00 
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 47 of 64 
Printed: 3/7/2018 3:15:05PM 
tat kW 
EFTA00811187

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
( moulded 
Request engineering evaluation for repair of inner skin puncture. 
( moult:Ertl 
Request NDT to perform tap test of inner skin puncture. 
( moult:Ertl 
Preliminary Engineering Disposition: Refer to pic in the "files" tab for suspect location 
of contact area. Place a soft compressible material (clay, repro-rubber. etc.) that will 
retain location and determin if this is the contact area. Install fwd bullet fairing and 
attach with B/P hardware. Remove fairing and take pits of suspect contact area. 
Resubmit pies via Corridor to engineering for evaluation. MRB No. E064 
ompleted 
Per preliminary engineering disposition placed a soft compressible material 
(repro-rubber) on the contact area. Installed fwd bullet fairing and attach with B/P 
hardware. Removeed fairing and took pits of suspect contact area. Resubmited pies to 
engineering. 
ompleted 
Preliminary Engineering Disposition: Refer to pic in the" Files" tab drill a No. 30 at the 
location shown. Take a measurement from the inner surface of outer skin to the outer 
surface of inner skin. Resubmit results to engineering for Final disposition. MRS No. 
F.064 
Completed 
Resubmit engineering after measurement from the inner surface of outer skin to the 
outer surface of inner skin is .240" 
Completed 
Preliminary Engineering Disposition: Refer to attachment in the "Files" tab: using the 
smallest clean up diameter. represented by the red dash line, trim out the discrepant 
section of inner skin and associated core down to the bond surface of outer skin. Do not 
undercut the outer skin or incorporate core ramp at this time. Measure, document, and 
resubmit resulting clean up dia. MRB E064 
Completed 
Final Engineering Disposition: Rework per Steps I thru 13. NOTE. -Steps 9 thru 13 
are in 29.3.9. Cutout of the inner skin and core removal is acceptable. Proceed with 
following rework: 
I. Refer to "Files" Powerpoint attachment Section A-A in 29.3.7. Incorporate core ramp 
that starts from edge of cutout extending .25 to .35 inches beyond cutout. At the lower 
EOP it is acceptable for the chamfer to extend onto the solid laminate. 
2. Straighten out folded over core cells and remove loose cells. Vacuum out debris. 
3. Pot core ramp with Magnobond 68-3. Cure at 70 to 95F' until potting has a harden 
surface. 
Do not touch sanded surfaces with bare hands. wear clean cotton gloves. 
4. Solvent clean using fresh cheesecloth wipers wet with MEK or Isopropyl Alcohol an 
area extending at least 2.0 inches beyond cutout or to EOP. whichever is closer. 
Continue until wipers remain clean. Do not use synthetic or shop towel wiper materials. 
Also solvent clean a corresponding area on outer skin. 
5. Sand off excess potting. Sand inner bond surface to remove core stubble and any 
glossy surface finish, also extend sanding around skin cutout over an area extending 
from lower EOP or at least 2.0 inches beyond edge of cutout to expose the outer 
fiberglass (F/G) ply. Vacuum out debris. Traces of paint, primer. etc. remaining within 
the F/G weave shall be acceptable. 
6. Sand correspond outer skin surface in the same way. 
7. On inner skin add two plies of dry Style 181 (F/C). Orientation of both plies is 
optionaL It is acceptable to dart F7G to allow working out wrinkles. Stagger darts so 
they do not overlap onto each other. Saturated plies with Epon 828 / DTA or EA956 
MB. Refer to SRM 51-34-00 Table 1 and SRM 51078-10 Repair Technique 7. 
8. Refer to Files tab in 29.3.7. Ply I shall overlap .50 to .80 inch onto the inner surface. 
Ply 2 shall overlap Ply 1 by .50 to .80 inches. 
Disposition continues in 29.3.9 
MRB No. E064 
Step: 29.3.9 
Completed 
Final Engineering Disposition Continued from 29.3.8. 
9. On outer surface add like plies centered over cutout. 
10. Install a breather pack and vacuum bag. refer to SRM51-78-10 Repair Technique 8. 
Perform a vacuum leak check by pulling full vacuum (min 21 inches of Hg) until bag is 
pulled tight. Disconnect vacuum source and verify max leakage rate does not exceed 5 
inches of Hg within 5 minutes. 
II. Cure at 70 to 95F until adhesive gels which should take at least 4 hours. 
12. After cure remove bag and sand off excess adhesive and F7G. Tap test outer and 
inner skin within repair area to verify no voids and I or disbands exist. Also visually 
verify no ply separations exist. 
13. On outer surface apply Finish 3012 (CAMPS 3116) followed by anti-static paint and 
customer topcoat. Ensure applied anti-static paint overlaps onto the existing anti-static 
paint. On inner surface no finish is required unless dry surfaces exist and if so apply 
Finish 3012 to entire repaired surface. 
This is a minor repair. MRB No. E064 
Step: 293.1 
Step: 293.2 
Step: 2933 
Step: 29.3.4 
Step: 29.3.5 
Step: 293.6 
Step: 293.7 
Step: 293.8 
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 48 of 64 
Printed: 3/7/2018 3:15:05PM 
tit W. 
EFTA00811188

WO tr: SC521661 
Invoice Number: 5517132452 
Bill To: Plan D, LLC. 
Step: 293.10 
Completed 
Made core ramp and potted core with Magnobond 68-3. Cured at 70 to 95F until potting 
has a harden surface. 
Solvent cleaned, sanded off excess potting. Sanded inner bond surface and extend 
sanded around skin cutout over an area. On inner and outer skin added two plies of dry 
Style 181 (FIG). Saturated plies with Epon 828 / DTA. 
Install vacuum bag, performed a vacuum Ink cheek and cured at 70 to 95F. After cured 
remove bag and sand off excess adhesive and F/6. Tap tested outer and inner skin 
within repair area to verified no voids and I or disbands exist. Also visually verified no 
ply separations exist. 
Work reference:Engineering dispo in steps 29.3.8 and 29.3.10. 
Item: 
30 
Addition of a SIIADE MASTER at the Right-Hand #2 VIP Seat - (Ref. Item B 1.1 of Proposal ID#7038565 ROO ) 
Team Manager: 
Customer Coordinator 
Charles Thomas 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: 
TSWISO: 
CSN/CSO: 
Aircraft Time: 
Discrepancy: 30.2 
CMP G550 330934 SWITCH PANEL #34 (Ref. 30.1) 
Resolution: COMPLIED WITH CUP G550 330934 SWITCH PANEL #34 
PN OFF: 2501-2-110Q588A 
SN OFF: 31B3J 
PN ON: 2501-2-714Q588A 
SN ON: 48NOHIC 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Item 
31 
BATTERY, EMERGENCY LIGHTS 
Team Manager: 
Customer Coordinator 
Charles Thomas 
Julian Brown 
Pan/Model #: 2013-BR 
S/N: B8662 
TSWISO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Item: 32 
BATTERY, EMERGENCY LIGHTS 
Team Manager: 
Charles Thomas 
Customer Coordinator: 
Julian Brown 
Part/Model #: 2013-BR 
S/N: B8663 
TSNffSO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Item: 33 
BATTERY, EMERGENCY LIGHTS 
Team Manager: 
Customer Coordinator 
Charles Thomas 
Julian Brown 
Part/Modcl #: 2013-BR 
S/N: B8660 
TSN/TSO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Item: 34 
MAIN WHEEL 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
PartfIsiodcl #: 1159SCL503-9 
S/N: 5159FX 
TSNEISO: N/A 
CSN/CSO: N/A 
Aircraft Time: 54022 11725 
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 49 of 64 
Printed: 3/7/2018 3:15:05PM 
tit W. 
EFTA00811189

Bill To: Plan D, LLC. 
WO #: SC521681 
Invoice Number: 5517132452 
Item: 35 
MAIN WHEEL ASSEMBLY 
Team Manager: 
Charles Thomas 
Customer Coordinator. 
Julian Brown 
Pan/Model #: 1159SCL503-7 
S/N: 5167FP 
TSN/TS0: N/A 
CSN/CS0: N/A 
Aircrafaime: 5402.8 11225 
Item: 36 
MAIN WHEEL 
Team Manager: 
Customer Coordinator 
Charles Thomas 
Julian Brown 
Part/Modcl #: 1159SCL503-9 
S/N: 5I75GC 
TSNEIS0: N/A 
CSN/CS0: N/A 
Aircraft Time: 5402.8 / 1225 
Item: 37 
MAIN WHEEL ASSEMBLY 
Team Manager: 
Charles Thomas 
Customer Coordinator: 
Julian Brown 
Pan/Model #: 1159SCL503-7 
S/N: 5188FP 
TSNEIS0: N/A 
CSN/CS0: N/A 
Aircraft Time: 5402.8 11225 
Item: 38 
NOSE WHEEL/TIRE ASSEMBLY-MOUNTED 1159L50400-37 
Team Manager: 
Customer Coordinator 
Charles Thomas 
Julian Brown 
Part/Modcl #: 1159SCL505-7111TD 
S/N: 5082FZ 
TSN/TS0: N/A 
CSN/CS0: N/A 
Aircraft Time: 5402.8 
Item: 39 
NOSE WHEEL/TIRE ASSEMBLY-MOUNTED 1159L50400-37 
Team Manager: 
Customer Coordinator: 
Charles Thomas 
Julian Brown 
Part/Model #: 1159SCL505-7MTD 
S/N: 5081EZ 
TSNfIS0: N/A 
CSN/CS0: N/A 
Aircraft Time: 5402.8 
Item: 40 
Customer Requested Due List Items as of 02/15/18 
Team Manager: 
Charles Thomas 
Customer Coordinator 
Julian Brown 
Part/Modcl #: 
AC Serial No/Tail No.: N/A / N/A 
TSWIS0: N/A 
CSN/CS0: 
Aircraft Time: N/A 
Discrepancy: 40.1 
CMP G550 231108 Airshow 4000 Sys Components - GVI 
Resolution: COMPLIED WITH CMP G550 231108 Airshow 4000 Sys Components - GVI 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.2 
CMP G550 231113 Securaplane 500 Components - GVI 
Resolution: COMPLIED WITH CMP G550 231113 Securaplane 500 Components - 
Billing Method 
I lours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
5152.00 
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). 
DAC_RevenueSquawksInvoicc.rpt v3 
Page 50 of 64 
Printed: 3/7/2018 3:15:05PM 
tit kW 
EFTA00811190

Bill To: Plan D, LLC. 
WO 
SC521661 
Invoice Number: 5517132452 
Discrepancy: 40.3 
CMP G550 232158 Airshow 4000 Above Floor - Visual Inspection 
Resolution: COMPLIED WITH CMP G550 232158 Airshow 4000 Above Floor - Visual Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.4 
CMP G550 240108 Fwd Emergency Battery - BITE / Battery Level Test 
Resolution: COMPLIED WITH CMP O550 240108 Fwd Emergency Battery - BITE / Battery Level Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.5 
CMP G550 240109 Aft Emergency Battery - BITEJBattery Level Test 
Resolution: COMPLIED WITH ChIP G550 240109 Aft Emergency Battery - BITE! Battery Level Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
5152.00 
Discrepancy: 40.6 
CMP G550 251006 Crew Scats Inertia Reel (Pilot) - Operational Test 
Resolution: cOMPLIED WITH CMP O550 251006 Crew Seats Inertia Reel (Pilot) - Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.7 
CMP G550 251007 Crew Scats Inertia Reel (Copilot) - Operational Test 
Resolution: cOMPLIED WITH CMP G550 251007 Crew Seats Inertia Reel (Copilot) - Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.8 
CMP G550 251008 Crew Scats Inertia Reel (Observer) - Operational Test 
Resolution: COMPLIED WITH CMP O550 251008 Crew Seats Inertia Reel (Observer) - Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.9 
CMP G550 251016 Crew Seat Restraints (Pilot) - Detailed Inspection 
Resolution: COMPLIED WITH CMP G550 251016 Crew Seat Restraints (Pilot) - Detailed Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
$152.00 
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 51 of 64 
Printed: 3/7/2018 3:15:05PM 
tat W. 
EFTA00811191

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Discrepancy: 40.10 
CMP G550 251017 Crew Seat Restraints (Copilot) - Detailed Inspection 
Resolution: COMPLIED WITH CMP G550 251017 Crew Seat Restraints (Copilot) - Detailed Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
SI 52.00 
Total USD: 
5152.00 
Discrepancy: 40.11 
CMP G550 251018 Crew Seat Restraints (Observer) - Detailed Inspection 
Resolution: COMPLIED WITH CMP G550 251018 Crew Seat Restraints (Observer) - Detailed Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
51 52.00 
Total USD: 
5152.00 
Discrepancy: 40.12 
CMP G550 252102 Passenger Seats Restraints - Detailed Inspection 
Resolution: COMPLIED WITH CMP 6550 252102 Passenger Seats Restraints - Detailed Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.13 
CMP G550 252104 Passenger Seats Inertia Reels - Operational Test 
Resolution: COMPLIED WITH CMP G550 252104 Passenger Seats Inertia Reels - Operational Test 
Billing Method 
Hours 
Rate 
Taal 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.14 
CMP G550 256019 EVAS System (Left) - Periodic Inspection 
Resolution: COMPLIED WITH CMP G550 256019 EVAS System (Left) - Periodic Inspection 
Billing Method 
Hours 
Rate 
Taal 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.15 
CMP G550 256020 EVAS System (Right) - Periodic Inspection 
Resolution: COMPLIED WITH CMP G550 256020 EVAS System (Right) - Periodic Inspection 
Billing Method 
Hours 
Rate 
owl 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.16 
CMP 6550 256205 Life Vest - Restore 
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 52 of 64 
Printed: 3/7/2018 3:15:05PM 
tat W. 
EFTA00811192

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: The Squawk for this specific task shall be signed off as " Verified compliance of CMP 256205 under vender work order 
number SAPO17-08768 dated Feburaury 20 2018. This documentation is for CMP data base update only - no 
maintenance accomplished by GAC." 
COMPLIED WITH ChIP G550 256205 Life Vest - Restore 
Life Vests Restored 
P/N: 63600-105 S/N :L784996 
P/N: 63600-105 S/N :L784997 
P/N: 63600-105 S/N :L784998 
P/N: 63600-105 S/N :L784999 
P/N: 63600-105 S/N :L785000 
P/N: 63600-105 S/N :L785001 
P/N: 63600-105 S/N :L785002 
P/N: 63600-105 S/N :L785003 
P/N: 63600-105 S/N :1.785004 
P/N: 63600-105 SIN A.785006 
P/N: 63600-105 SIN :L785007 
P/N: 63600-105 SIN :L785009 
P/N: 63600-105 SIN :L785010 
P/N: 63600-105 S/N :L785011 
Billing Method 
Hours 
Rate 
I oial 
Labor USD: 
Flat Rate 
5304.00 
Total USD: 
5304.00 
Discrepancy: 40.17 
CMP G550 256404 Defibrillator Battery - Inspect / Check 
Resolution: COMPLIED WITH CMP G550 256404 Defibrillator Battery - Inspect I Check 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
51 52.00 
Total USD: 
5152.00 
Discrepancy: 40.18 
CUP 6550 256407 Defibrillator Electrode Pads - Inspection 
Resolution: COMPLIED WITH CMP G550 256107 Defibrillator Electrode Pads - Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD. 
Flat Rate 
51 52.00 
Total USD: 
5152.00 
Discrepancy: 40.19 
•""DELETE*** ChIP G550 256438 - LIFE KIT 
Resolution: Equipment not installed in aircraft, customer email approving deletion is on file 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.20 
ChIP G550 261302 APU (Fire) Shutdown Circuit - Operational Test 
Resolution: COMPLIED WITH CMP G550 261302 APU (Fire) Shutdown Circuit - Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD 
Flat Rate 
$304.00 
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 53 of 64 
Printed: 3/7/2018 3:15:05PM 
tit W. 
EFTA00811193

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Total USD: 
5304.00 
Discrepancy: 40.21 
CMP G550 262122 Engine and APU Fire Extinguishing Firing Circuitry (Left Engine) - Integrity Test 
Resolution: COMPLIED WITH CMP G550 262122 Engine and APU Fire Extinguishing Firing Circuitry (Left Engine) - Integrity 
Test 
multlmeter 556315 
due date:9/18 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5228.00 
Total USD: 
5228.00 
Discrepancy: 40.22 
CMP G550 262123 Engine and APU Fire Extinguishing Firing Circuitry (Right Engine) - Integrity Test 
Resolution: COMPLIED WITH CMP G550 262123 Engine and APU Fire Extinguishing Firing Circuitry (Right Engine) - Integrity 
Test 
multlmeter 556315 
due date:9/18 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5304.00 
Total USD: 
5304.00 
Discrepancy: 40.23 
CMP G550 262124 Engine Fire Bottle Pressure Switch (Left) - Operational Test 
Resolution: COMPLIED WITH CMP G550 262124 Engine Fire Bottle Pressure Switch (Leib- Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.24 
CMP G550 262125 Engine Fire Bottle Pressure Switch (Right) - Operational Test 
Resolution: COMPLIED WITH CMP G550 262125 Engine Fire Bottle Pressure Switch (Right) - Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.25 
CMP G550 262126 Engine and APU Fire Extinguishing Firing Circuitry (API) - Integrity Test 
Resolution: COMPLIED WITH CMP G550 262126 Engine and APU Fire Extinguishing Firing Circuitry (APU) - Integrity Test 
multimeter 556315 
due date:9/18 
Billing Method 
Hours 
Rate
-lotal
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.26 
CMP 6550 262605 Portable I lalon Fire Extinguisher (Cockpit) - Visual Inspection 
Resolution: COMPLIED WITH CMP G550 262605 Portable Halon Fire Extinguisher (Cockpit) - Visual Inspection 
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 54 of 64 
Printed: 3/7/2018 3:15:05PM 
rut ma 
EFTA00811194

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
$152.00 
Discrepancy: 40.27 
CMP 6550 262626 Portable union Fire Extinguisher (Aft Cabin) - Visual Inspection 
Resolution: COMPLIED WITH CMP 6550 262626 Portable Haien Fire Extinguisher (Aft Cabin) - Visual Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
$152.00 
Discrepancy: 40.28 
CMP 6550 262646 Portable I lalon Fire Extinguisher (Aft Lavatory) - Visual Inspection 
Resolution: COMPLIED WITH Cup G550 262646 Portable Halton Fire Extinguisher (Aft Lavatory) - Visual Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
$152.00 
Discrepancy: 40.29 
CMP 6550 271011 Aileron Control and Trim Cables in Main Wheel Wells! Wing hailing Edge - Detailed 
Inspection 
Resolution: COMPLIED WITH CMP G550 271011 Aileron Control and Trim Cables in Main Wheel Wells / Wing Trailing Edge -
Detailed Inspection 
Tensiometer 
66853 
Due Date 5/18 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Ma Rate 
$304.00 
Total USD: 
$304.00 
Discrepancy: 40.30 
CMP G550 272108 Rudder Control and Trim Cables in Main Wheel Well / Tail Compartment - Detailed 
Inspection 
Resolution: COMPLIED WITH CUP G550 272108 Rudder Control and Trim Cables in Main Wheel Well / Tail Compartment -
Detailed Inspection 
Billing Method 
I lours 
Rate 
Total 
Labor USD: 
Flat Rate 
$304.00 
Total USD: 
5304.00 
Discrepancy: 40.31 
CMP G550 273100 ELEVITRIM CABLE(6IVVW/TAIL)-INSP 
Resolution: COMPLIED WITH CMP G550 273100 ELEV/TRIM CABLE(MWW/TAIL)-INSP 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$912.00 
Total USD: 
$912.00 
Discrepancy: 40.32 
CMP G550 276105 SPEEDBRAKE CABLE(111WW/WING)INSP 
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 55 of 64 
Printed: 3/7/2018 3:15:05PM 
tat W. 
EFTA00811195

Bill To: Plan D, LLC. 
WO /I: SC521661 
Invoice Number: 5517132452 
Resolution: COMPLIED WITH CMP G550 276105 SPEEDBRAICECABLE(MWW/WING)INSP 
Tensiometer 
66853 
Due Date 05/18 
Billing Method 
Flours 
Rate 
Total 
Labor USD 
Flat Rate 
$912.00 
Total USD: 
$912.00 
Discrepancy: 4033 
CMP 6550 282606 Engine Feed Dual Wall Fuel Line (Left) - Detailed Inspection 
Resolution: COMPLIED WITH CMP G550 282606 Engine Feed Dual Wall Fuel Line (Left) - Detailed Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
$152.00 
Discrepancy: 4034 
CMP 6550 282607 Engine Feed Dual Wall Fuel Line (Right) - Detailed Inspection 
Resolution: COMPLIED WITH CMP G550 282607 Engine Feed Dual Wall Fuel Line (Right) - Detailed Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 4035 
CMP O550 282608 APU Feed Dual Wall Fuel Line - Detailed Inspection 
Resolution: COMPLIED WITH CMP G550 282608 APU Feed Dual Wall Fuel Line - Detailed Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
$152.00 
Discrepancy: 4036 
CMP G550 282609 Engine heated Return Feed Dual Wall Fuel Line (Left) - Detailed Inspection 
Resolution: COMPLIED WITH CMP 6550 282609 Engine Heated Return Feed Dual Wall Fuel Line (Left) - Detailed Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
$152.00 
Discrepancy: 4037 
CMP G550 282610 Engine Heated Return Feed Dual Wall Fuel Line (Right) - Detailed Inspection 
Resolution: COMPLIED WITH CMP 6550 282610 Engine I kated Return Feed Dual Wall Fuel Line (Right) - Detailed Inspection 
Billing Method 
I lours 
Rate 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 4038 
CMP G550 282629 Engine Fuel Shut-off Valve (Left) - Operational Check 
Resolution: COMPLIED WITH ChIP G550 282629 Engine Fuel Shut-off Valve (Left) - Operational Check 
Billing Method 
Hours 
Rate 
Total 
Labor USD 
Flat Rate 
5152.00 
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 56 of 64 
Printed: 3/7/2018 3:15:05PM 
tat W. 
EFTA00811196

Bill To: Plan D, LLC. 
Total USD: 
WO #: SC521661 
Invoice Number: 5517132452 
$152.00 
Discrepancy: 40.39 
CMP G550 282630 Engine Fuel Shut-off Valve (Right) - Operational Check 
Resolution: COMPLIED WITH CMP G550 282630 Engine Fuel Shut-off Valve (Right) - Operational Check 
Billing Method 
Hours 
Ratc 
Total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.40 
CMP G550 291501 Hydraulic System Shut-off Valve (Left) - Operational Test 
Resolution: COMPLIED WITH CMP G550 291501 Hydraulic System Shut-off Valve (Left) - Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5304.00 
Total USD: 
5304.00 
Discrepancy: 40.41 
CMP G550 291502 Hydraulic System Shut-off Valve (Right) - Operational Test 
Resolution: COMPLIED WITH CMP G550 291502 Hydraulic System Shut-off Valve (Right) - Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5304.00 
Total USD: 
$304.00 
Discrepancy: 40.42 
CMP G550 313002 DFDR - Functional Test 
Resolution: COMPLIED WITH CMP 6550 313002 DFDR - Functional Test 
See step below for details of work performed. 
Billing Method 
Hours 
Ratc 
Total 
Labor USD: 
Flat Rate 
$608.00 
Total USD: 
$608.00 
Step: 40.42.1 
Completed 
Comply with FDR data report from download a% placed on thumbdrne 
Discrepancy: 40.43 
CMP G550 316205 FDR FAIL MESSAGE-OPS TEST 
Resolution: COMPLIED WITH CMP G550 316205 FDR FAIL MESSAGE-OPS TEST 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$76.00 
Total USD: 
$76.00 
Discrepancy: 40.44 
CMP 6550 319013 Red Disk Honeywell! Jeppesen - Aerospace, Communication, Navigation Data, (28 Day 
Interval) 
Resolution: COMPLIED WITH CMP 6550 319013 Red Disk Honeywell I Jeppesen - Aerospace, Communication, Navigation Data. 
(28 Day Interval) Expires: 28Nlar2018 
Billing Method 
Hours 
Rate 
-total 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
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 57 of 64 
Printed: 3/7/2018 3:15:05PM 
tit W. 
EFTA00811197

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Discrepancy: 40.45 
CMP 6550 319014 Blue Disk Honeywell / Jeppesen - Electronic Terminal Charts, Geopolitical Boundaries, 
Airport Information Obstacle Data (14 Day Interval) 
Resolution: COMPLIED WITH ChIP G550 319014 Blue Disk Honeywell / Jeppesen - Electronic Terminal Charts, Geopolitical 
Boundaries, Airport Information Obstacle Data (14 Day Interval) Expires: 14Mar2018 
Billing Method 
flours 
Rate 
Total 
Labor USD 
Fiat Rate 
$152.00 
Total USD: 
$152.00 
Discrepancy: 40.46 
CMP G550 319016 Green Disk Honeywell! Jeppesen - Terrain Data (On condition or Six Month Interval) 
Resolution: COMPLIED WITH CMP G550 319016 Green Disk Honeywell / Jeppesen - Terrain Data (On condition or Six Month 
Interval) 
Billing Method 
Hours 
Rate 
Taal 
Labor USD: 
Flat Rate 
5152.00 
Total USD: 
5152.00 
Discrepancy: 40.47 
CMP G550 321005 Main Landing Gear (Left) - Lubrication 
Resolution: COMPLIED WITH CMP G550 321005 Main Landing Gear (Left) - Lubrication 
Labor USD: 
Billing Method 
Hours 
Rate 
Taal 
Flat Rate 
5304.00 
Total USD: 
5304.00 
Discrepancy: 40.48 
CMP G550 321006 Main Landing Gear (Right) - Lubrication 
Resolution: COMPLIED WITH CMP G550 321006 Main Landing Gear (Right) - Lubrication 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5304.00 
Total USD: 
5304.00 
Discrepancy: 40.49 
CMP G550 322004 Nose Landing Gear - Lubrication 
Resolution: COMPLIED WITH CMP G550 322004 Nose Landing Gear - Lubrication 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$304.00 
Total USD: 
$304.00 
Discrepancy: 40.50 
CMP 6550 322306 Nose Landing Gear Bungee - Lubrication 
Resolution: COMPLIED WITH CMP G550 322306 Nose Landing Gear Bungee - Lubrication 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
FM Rate 
$456.00 
Total USD: 
$456.00 
Discrepancy: 40.51 
CMP G550 323037 Main Landing Gear Bungee (Left) - Lubrication 
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 58 of 64 
Printed: 3/7/2018 3:15:05PM 
tut Me 
EFTA00811198

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: COMPLIED WITH CMP 6550 323037 Main Landing Gear Bungee (Left) - Lubrication 
TW 568539 
Due 2/19 
TW 567919 
Due 01/19 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5456.00 
Total USD: 
5456.00 
Discrepancy: 40.52 
CMP 6550 323038 Main Landing Gear Bungee (Right) - Lubrication 
Resolution: COMPLIED WITH CMP 6550 323038 Main Landing Gear Bungee (Right) - Lubrication 
TW 568539 
Due 2/19 
TW 567919 
Due 01/19 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$608.00 
Total USD: 
$608.00 
Discrepancy: 40.53 
CMP G550 325202 Nose Wheel Steering Collar Assembly! Slave Gear - Lubrication 
Resolution: COMPLIED WITH CMP G550 325202 Nose Wheel Steering Collar Assembly / Slave Gear - Lubrication 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$76.00 
Total USD: 
$76.00 
Discrepancy: 40.54 
CMP G550 491007 APU Enclosure Thermal Blanket I Coating - General Visual Inspection 
Resolution: COMPLIED WITH ChIP G550 491007 APU Enclosure Thermal Blanket / Coating - General Visual Inspection 
Reference items 8.14 and 8.17 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
Parts USD: 
Time and Material 
Total USD: 
Pans: 
Ref. No. 
Pan number: 
$760.00 
510.45 
$770.45 
Quantity  
Sell price USD 
Extended USD 
40.54 MI 
NAS1580C3T12 
BOLT 
52.09 
$10.45 
Discrepancy: 40.55 
CMP 6550 491300 APU Compartment Drain Collectors - General Visual Inspection 
Resolution: COMPLIED WITH CMP G550 491300 APU Compartment Drain Collectors - General Visual Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$304.00 
Total USD: 
$304.00 
Discrepancy: 40.56 
CMP 6550 491301 Auxiliary Power Unit Turbine Plenum Drains - Operational Test 
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 59 of 64 
Printed: 3/7/2018 3:15:05PM 
tat W. 
EFTA00811199

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: COMPLIED WITH CMP G550 491301 Auxiliary Power Unit Tbrbine Plenum Drains - Operational Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5456.00 
Total USD: 
5456.00 
Discrepancy: 40.57 
CMP G550 523003 Baggage Compartment Door Seal - Detailed Inspection 
Resolution: COMPLIED WITH ChIP G550 523003 Baggage Compartment Door Seal - Detailed Inspection 
Air Regulator: 556959 Cal Due:06/I8. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$608.00 
Total USD: 
$608.00 
Discrepancy: 40.58 
CMP G550 523004 Baggage Compartment Door Seal Air Supply Moisture Drain Orifice - Detailed Inspection 
Resolution: cOMPLIED WITH CMP 6550 523004 Baggage Compartment Door Seal Air Supply Moisture Drain Orifice - Detailed 
Inspection 
Labor USD: 
Billing Method 
Hours 
Rate 
Total 
Flat Rate 
5304.00 
Total USD: 
5304.00 
Discrepancy: 40.59 
CMP G550 523008 Baggage Door Seal Check Valve - Operational Test 
Resolution: COMPLIED WITH CMP G550 523008 Baggage Door Seal Check Valve - Operational Test 
Ale Regulator: 556959 Cal Due: 06/18. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$456.00 
Total USD: 
$456.00 
Discrepancy: 40.60 
CMP G550 527001 Main Entrance Door Secondary Handle Lock Switch and Circuitry - Operational Test 
Resolution: COMPLIED WITH CMP 6550 527001 Main Entrance Door Secondary Handle Lock Switch and Circuitry - Operational 
Test 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5912.00 
Total USD: 
5912.00 
Discrepancy: 40.61 
CMP G550 531005 External Lower Fuselage FS -4 thru FS 758 View From Ground - Zonal Inspection 
Resolution: COMPLIED WITH CMP G550 531005 External Lower Fuselage FS -4 thru FS 758 View From Ground - Zonal 
Inspection 
Billing Method 
Hours 
Rate 
total 
Labor USD: 
Flat Rate 
5304.00 
Total USD: 
5304.00 
Discrepancy: 40.62 
CMP 6550 531055 Aft Cabin Below Floor FS 632 - FS 684 - Zonal Inspection 
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_RevenuaquawksInvoice.rpt v3 
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Printed: 3/7/2018 3:15:05PM 
tat W. 
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