EFTA00811205.pdf

PRELIMINARY INVOICE IlfSfreani t DVNAMIC• COMININV Part/Model G550 AC Serial No./Tail No.: 5173 / N415L111 500 Ciulfstream Rd. - Savannah. Georgia 31407 Mail Remittance To: Overnight Remittance To: Wim Remittance To: Ciulfstream Aerospace Corporation Gulfstream Aerospace Corporation (Box # 730349) Ciulfstream Aerospace Corporation do JP Morgan Chase Bank. NA JP Morgan Chase Bank. NA ATTN: Dallas National Wholesale Lockbox TXI-0029 Chicago, IL 60670 14800 Frye Road Account No. 10-15825 Ft. Wash, TX 76155 Fedwirc Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 Invoice Number: 5517132452 Bill To: Plan D, LLC. Invoice Date: 12/12/2017 6100 Red Hook Quarters B3 Customer ID: BP502 St. Thomas. 00802 P.O. Number: Lindsay' Virgin Islands US) Repair Station: FAA CRS CR41221681 In Date: 10/23/2017 Out Date: 03/10/2018 Payment Type: CIA - Wire Payment Terms: Title: Plan D, LLC. 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). Printed: 3/9/2018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page I of 63 Set kl• EFTA00811205  Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 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 *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: Ivjet@aol.com 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). Printed: 3/9/2018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page 2 of 63 Set 01 EFTA00811206  Bill To: Plan D, LLC. WO SC521661 Invoice Number: 5517132452 Item: 1 Airframe Culfstream C550 Team Manager: Charles Thomas Pan/Model If: G550 Customer Coordinator: Julian Brown AC Serial No/Tail No.: 5173 / N415L111 TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: 1.17 Consumables & Shop Supplies Resolution: For billing purposes only. Billing Method flours Rate Total Parts USD: Flat Rate 55,000.00 Total USD: 55.000.00 Discrepancy: 1.27 Sales Concession Resolution: 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: Charles Thomas Pan/Model #: BR700-710C4-11 Customer Coordinator: Julian Brown S/N: 15449 TSNffSO: CSN/CSO: Aircraft Time: Item: 3 ENGINE BR700-710C4-11 Team Manager: Charles Thomas Part/Model 4: gR700-71004-11 Customer Coordinator: Julian Brown S/N: 15448 TSNffSO: CSN/CSO: Aircraft lime: Item: 5 Technical Bulletins (ASC, CB, SB, AD. ACB) Team Manager: Charles Thomas Part/Model #: Customer Coordinator Julian Brown 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). Printed: 3/9/2018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page 3 of 63 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 Iotal 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 Part/Model #: Customer Coordinator: Julian Brown 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: GYPV0105173003L.ecl SN OFF: 5173 I6JAN2015 PN ON: GVPV0105173004LECL SN ON: 5173 0IMAR2018 Billing Method Hours Race Total Labor USD: 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). Printed: 3/9/2018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page 4 of 63 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 ST 3.51 ® $146.00 $512.46 Parts USD: No Charge N/ C Total USD: $512.46 Parts: 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 1Rigging 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). Printed: 3/92018 4:29:22PM riAC_RevenueSquawksInvoice.rpt v3 Page 5 of 63 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 -. Billing Method Hours Rate Total Labor USD: 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). Printed: 3/9/2018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page 6 of 63 ut EFTA00811210  Bill To: Plan D, LLC. WO SC521661 Invoice Number: 5517132452 Total USD: $146.00 Item: 7 Interior Team Manager: Charles Thomas Part/Model #: Customer Coordinator: Julian Brown 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. Billing Method Hours Rate Total Labor USD: 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. Billing Method Hours Rate Total Labor USD: Flat Rate $2,920.00 Paris USD: Time and Material $298.56 Total USD: $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). Printed: 3/9/2018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page 7 of 63 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, 2 50.64 $1.28 HYDROCARBON FUEL RESISTANT, 0 RING 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). Printed: 3/912018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page 8 of 63 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 $2,103.75 $2,103.75 Step: 8.3.1 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. Step: 8.3.2 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. Step: 8.3.3 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. 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 Rate Total Labor USD: Time and Material ST 2.40 Qa 5146.00 $350.40 Pans USD: Time and Material $268.82 Total USD: $619.22 Pans: 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. Billing Method Hours Rate Total Labor USD: Time and Material ST 0.90 (a $146.00 S131.40 Total USD: $131.40 Step: 8.5.1 Completed Complied with potable water tank service per 6550 AMM 38-14-01 March 31/17. No indication on external panel noted throughout entire service. Step: 8.5.2 Completed 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). Printed: 3/9/2018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page 9 of 63 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. Billing Method Hours Rate Total Pans USD: 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). Printed: 3/9/2018 4:29:22PM GAC_RevenueSquawksInvoice.rpt v3 Page 10 of 63 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: