EFTA00811141

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: COMPLIED WITH CMP 6550 531055 Aft Cabin Below Floor FS 632 - FS 684 - Zonal Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
5912.00 
Total USD: 
5912.00 
Discrepancy: 40.63 
CMP G550 531060 Baggage Compartment Below Floor FS 684 - FS 758 - Zonal Inspection 
Resolution: COMPLIED WITH CMP 6550 531060 Baggage Compartment Below Floor FS 684 - ES 758 - Zonal Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$608.00 
Total USD: 
$608.00 
Discrepancy: 40.64 
CMP 6550 531065 External Upper Fuselage FS 63 - Fs 758 View From Ground - Zonal Inspection 
Resolution: COMPLIED WITH CMP 6550 531065 External Upper Fuselage Fs 63 - FS 758 View From Ground - Zonal Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$304.00 
Total USD: 
$304.00 
Discrepancy: 40.65 
CMP 6550 531082 Electronic Equipment Rack FS 147 - FS 181 - (Enhanced) Zonal Inspection 
Resolution: COMPLIED WITH CMP G550 531082 Electronic Equipment Rack Fs 147 - Fs 181 - (Enhanced) Zonal Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$456.00 
Total USD: 
$456.00 
Discrepancy: 40.66 
CMP 6550 531085 Ext Aft Fuselage/Empennage (from Ground) - Zonal Inspection 
Resolution: COMPLIED WITH CMP G550 531085 Ext Aft Fuselage Empennage (from Ground) - Zonal Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$304.00 
Total USD: 
$304.00 
Discrepancy: 40.67 
CNIP G550 575021 Wing Rear Beam (Left Enhanced) - Zonal Inspection 
Resolution: COMPLIED WITH CMP 6550 575021 Wing Rear Beam (Left Enhanced) - Zonal Inspection 
Ref 41.2 for discrepancy found 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$532.00 
Total USD: 
$532.00 
Discrepancy: 40.68 
CMP G550 575022 Wing Rear Beam (Right Enhanced) - Zonal Inspection 
Resolution: COMPLIED WITH CMP G550 575022 Wing Rear Beam (Right Enhanced) - Zonal Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$532.00 
Total USD: 
$532.00 
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). 
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EFTA00811201

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Discrepancy: 40.69 
CMP 6550 711301 External - Powerplants, Cowl Doors, Inlet Areas, Thrust Reverser and Nose Cowls (as viewed 
from ground) - Zonal Inspection 
Resolution: COMPLIED WITH CMP 6550 711301 External - Powerplants, Cowl Doors, Inlet Areas, Thrust Reverser and Nose 
Cowls (as viewed from ground) - Zonal Inspection 
Billing Method 
hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$228.00 
Total USD: 
$228.00 
Discrepancy: 40.70 
CMP 6550 711302 External - Powerplants, Cowl Doors. Inlet Areas, Thrust Reverser and Nose Cowls (as viewed 
from ground) - Zonal Inspection 
Resolution: COMPLIED WITH CMP G550 711302 External - Powerplants, Cowl Doors, Inlet Areas, Thrust Reverser and Nose 
Cowls (as viewed from ground) - Zonal Inspection 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$228.00 
Total USD: 
$228.00 
Discrepancy: 40.73 
CMP 6550 994042 AD 2017-18-12 B/E Aerospace 
Resolution: 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
$152.00 
Discrepancy: 40.74 
CMP 6550 994045 AD 2017-20-08 - Gulfstrcam Aerospace - Gulfstream AFM Supplement Incorporation 
Resolution: 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Flat Rate 
S152.00 
Total USD: 
$152.00 
Discrepancy: 40.75 
CMP 6550 282641 APU Fuel Shut-off Valve - Operational Check 
Ref Item 40.20 
Resolution: COMPLIED WITH CMP 6550 282641 APU Fuel Shut-off Valve - Operational Check 
Billing Method 
Hours 
Rate 
Total 
Labor USD 
Flat Rate 
$304.00 
Total USD: 
$304.00 
Item: 41 
Discrepancies - 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 
TSN/TSO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Discrepancy: 41.1 
R/II MLC Bungee upper housing is seized on lower housing. 
ref. item 40.52 
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). 
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EFTA00811202

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Resolution: Removed kill MLG Bungee P/N 1159150903.1. Ordered and recieved new Rill MLG Bungee P/N 1159L57903-1. 
Reference Item 11.130 for installation of new Bungee. 
Billing Method 
Hours 
Rate 
Total 
Parts USD: 
Time and Material 
$4,371.44 
Total USD: 
54,371.44 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
41.1 #1 
11591.57903-I 
BUNGEE. MAIN LANDING GEAR 
1 
$4371.44 
$4,371.44 
Discrepancy: 41.2 
Found broken grounding strap on L11 wing rear beam just outboard of flight spoiler while complying with rear 
beam inspection, ref item 40.67 
Resolution: Summary: Removed discrepant bonding jumper and Installed new bonding jumper on L/11 wing out board of flight 
spoiler. Ref. ANIN1 27-63-11 Aug. 31/03. 
See steps below for full details of work accomplished and regulatory sign offs. 
Pans USD: 
Total USD: 
Pans: 
Ref. No. 
Part number: 
Description 
Quantity 
Sell price USD 
Extended USD 
41.2 #1 
NIS25083-7BB11 
JUMPER, BONDING CNT 
1 
$41.20 
$41.20 
41.2 #2 
NIS21042-3 
NUT, SLF-LKG, 450 DEG. RDC HEX. 
2 
50.27 
50.54 
RDC HGT, RING BASE, NON-ORES 
Step: 41.2.1 
Completed 
Removed broken grounding strap on 1111 wing rear beam outboard of flight spoiler 
board. Ref. AMM 27-63-11 Aug. 31/03 
Step: 41.2.2 
Completed 
Installed new grounding strap on Lilt sting out board of Right spoiler. Ref. ANINI 
Billing Method 
Hours 
Rate 
Total 
Time and Material 
$41.74 
$41.74 
27-63-11 Aug. 31/03 
Item: 42 
Customer Eval flight 
Team Manager: 
Customer Coordinator 
Charles Thomas 
Julian Brown 
Pan/N(Ode' #: 
AC Serial No/Tail No.: N/A / N/A 
TSN/TSO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Discrepancy: 42.1 
Resolution: 
Comply with customer eval flight. 
Billing Method 
Hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
22.73 
® 
5146.00 
$3,318.58 
Labor USD: 
Time and Material 
OT 
0.07 
@' 
5146.00 
$10.22 
Total USD: 
$3,328.80 
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). 
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EFTA00811203

Bill To: Plan D, LLC. 
Step: 42.1.1 
Waiting 
approval (L) 
Step: 42.1.2 
Waiting 
approval (L) 
Step: 42.1.3 
Waiting 
approval (L) 
Step: 42.1.4 
Waiting 
approval (L) 
Step: 42.1.5 
Waiting 
approval (L) 
WO #: SC521661 
Invoice Number: 5517132452 
Perform Preflight Inspection. 
Perform Tool Clearance procedure as outlined in SOP 3.028. 
"Comply stab evaluation flight technical support to observe or correct interior articles 
fitment or operation. All in flight actions are to be coordinated and approved by the pilot 
in command. 
Record entry to be made in work order upon return." 
Perform Inbound Inspection as outlined in RSQCT 0056 
Update aircraft hours and landing, engine hours and cycles and APU hours for the 
appropriate Items as applicable. 
Communications concerning disputed debts, including a check or other instrument 
tendered as full satisfaction of a debt, must be forwarded to: 
Gulfstream Aerospace 
Aun. Credit Manager 
PO Box 2206 
MIS B-05 
Savannah, GA 31402 
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). 
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EFTA00811204