EFTA00811205

Bill To: Plan D, LLC. 
WO #: SC521661 
Invoice Number: 5517132452 
Labor USD: 
Flat Rate 
$152.00 
Total USD: 
$152.00 
Discrepancy: 40.74 
CMP G5540 994045 AD 2017-20-08 - Gu[(stream Aerospace - Gu[(stream AFM Supplement Incorporation 
Resolution: Complied with paragraph (g) and (h) (4) of this AD by inserting AFM Supplement G550-2016-01, dated July 27. 2016 into 
the Limitations Section of the AFM. 
Billing Method 
Hours 
Rate 
Total 
Labor UM) 
Total USD: 
Flat Rate 
5152.00 
5152.00 
Discrepancy: 40.75 
CMP G550 282641 APU Fuel Shut-off Valve - Operational Check 
Ref Item 40.20 
Resolution: COMPLIED WITH CMP G550 282641 APU Fuel Shut-off Valve - Operational Check 
Billing Method 
Hours 
Rate 
Taal 
Labor UM) 
Flat Rate 
5304.00 
Total [SD: 
5304.00 
Item: 41 
Discrepancies - Customer Requested Due List Items as of 02/15/18 
Team Manager: 
Charles Thomas 
Customer Coordinator: 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: N/A / N/A 
TSN/TSO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Discrepancy: 41.1 
RAI MU: Bungee upper housing is seized on lower housing. 
ref. item 40.52 
Resolution: Removed R/II MLG Bungee P/N 1159L50903-1. Ordered and recieved new R/H MLG Bungee P/N 1159L57903-1. 
Reference Item 11.130 for installation of new Bungee. 
Billing Method 
hours 
Rate 
Total 
Labor USD: 
Time and Material 
ST 
2.00 
Y/ 
5146.00 
5292.00 
Labor USD: 
Time and Material 
OT 
0.05 
(a 
5146.00 
57.30 
Parts USD: 
Time and Material 
$4,371.44 
Total USD: 
$4,670.74 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell pike USD 
Extended USD 
41.1 #1 
1159L57903-I 
BUNGEE, MAIN LANDING GEAR 
1 
$4,371.44 
$4,371.44 
Discrepancy: 41.2 
Found broken grounding strap on LH wing rear beam Just outboard of flight spoiler while complying with rear 
beam inspection, ref item 40.67 
Resolution: Summary: Removed discrepant bonding juniper and installed new bonding jumper on Lill wing out board of flight 
spoiler. Ref. AMM 27-63-11 Aug. 31/03. 
See steps below for full details of work accomplished and regulatory sign offs. 
Billing Method 
Hours 
Rate 
Total 
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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Set 01 
EFTA00811265

Bill To: Plan D, LLC. 
WO U: SC521661 
Invoice Number: 5517132452 
Labor USD: 
Time and Material 
ST 
2.00 
@ 
$146.00 
$292.00 
Labor USD: 
Time and Material 
OT 
0.20 
@ 
S146.00 
$29.20 
Pans USD: 
Tinie and Material 
$41.74 
Total USD: 
$362.94 
Pans: 
Ref. No. 
Pan number: 
Description 
Quantity 
Sell price USD 
Extended USD 
41.2 #1 
hIS25083-7BB11 
JUMPER, BONDING CNT 
41.2 #2 
MS21042-3 
NUT, SLF-LKG, 450 DEG. RDC HEX, 
RDC HGT, RING BASE, NON-ORES 
2 
Step: 41.2.1 
Completed 
Removed broken grounding strap on LJH wing rear beam outboard of flight spoiler 
board. Ref. ATOM 27-63-11 Aug. 31/03 
Step: 41.2.2 
Completed 
Installed new grounding strap on I./H wing out board of flight spoiler. Ref. A3131 
27-63-11 Aug. 31/03 
541.20 
$41.20 
$0.27 
$0.54 
Item: 42 
Customer Eval flight 
Team Manager: 
Charles Thomas 
Customer Coordinator: 
Julian Brown 
Part/Model #: 
AC Serial No/Tail No.: N/A / N/A 
TSN/TSO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Item: 43 
Customer Eval flight discrepancies 
Team Manager: 
Charles Thomas 
Pan/Model K: 
Customer Coordinator: 
Julian Brown 
AC Serial No/Tail No.: N/A / N/A 
TSN/TSO: N/A 
CSN/CSO: N/A 
Aircraft Time: N/A 
Discrepancy: 43.14 
HUD and EVS is totally Mop 
Resolution: 
Labor USD: 
Pans USD: 
Total USD: 
Parts: 
Ref. No. 
Billing Method 
Hours 
Rate 
Total 
Flat Rate 
No Charge 
Pan number: 
$1,460.00 
N/ C 
$1,460.00 
Description 
Quantity 
DISPLAY UNIT, HEADS-UP (HUD) 
E0-201 VGS 
43.14 #1 
7023171-901 
Step: 43.14.1 
Waiting 
Insp 
Evaluated the VGS Parameters page in the CMC for the HUD and EVS system. Most 
parameters would X out intermittently and combiner unit stayed failed. HUD 310N 
reason for blanking code is 2048. This code calls for replacement of the Overhead Unit. 
Placed Unit on order. 
Ref 6550 WDM 34-29-02 Dated June 20'13 
Ref G550 WDM 3445-00 Dated November 30/10 
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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Set 01 
EFTA00811266

Bill To: Plan D, LLC. 
WO 
SC521661 
Invoice Number: 5517132452 
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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Set 01 
EFTA00811267