EFTA00811141.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: Wire Remittance To: Gulfstream 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 CRC:1216M In Date: 10/23/2017 Out Date: 03/09/2018 Payment Type: CIA- Wire Payment Temis: Title: Plan D, LLC. INVOICE SUMMARY FOR WORK ORDER NUMBER: SC521661 Time & Materials Flat Rate Total Labor USD: $42,049.78 $693,548.16 $735,597.94 Parts USD: $66,949.00 $674,209.00 $741,158.00 Services USD: $2,384.17 $497,215.90 $499,600.07 Misc Charges USD: 425,000.00 425,000.00 Detail Subtotal USD: $86,382.95 51,864,973.06 S1,951,356.01 Subtotal USD: $1,951,356.01 Funds on Deposit USD: $392,500.00 Total USD: S1,558,856.01 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: 3/7/2018 3:15:05PM GAC_RevenueSquawksInvoice.rpt v3 Page I of 64 tit W. EFTA00811141  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 ancVor 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: 3/7/2018 3:15:05PM GAC_RevenueSquawksInvoice.rpt v3 Page 2 of 64 tat W. EFTA00811142  Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Item: 1 Airframe Culfstream C550 Team Manager: Charles Thomas Pan/Model #: 6550 Customer Coordinator: Julian Brown AC Serial No/Tail No.: 5173 / N415LM TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 1.17 Consumables & Shop Supplies Resolution: For billing purposes only. Billing Method Hours Rate Total Parts USD: Flat Rate $5,000.00 Total USD: $5,000.00 Discrepancy: 1.27 Sales Concession Resolution: Billing Method flours 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 -$25,000.00 Discrepancy: 1.28 Item written to invoice labor and materials not covered by Rolls Royce Corporate Care Contract Resolution: Billing Method I lours Rate Total Labor USD: Flat Rate $2,255.16 Pans USD: Flat Rate $45.00 Total USD: 52.300.16 Item: 2 ENGINE BR700-710C4-11 Team Manager: Charles Thomas Part/Model 11: BR700-710C4-II Customer Coordinator: Julian Brown S/N: 15-149 TSNffSO: CSN/CSO: Aircraft Time: Item: 3 ENGINE BR700-710C4-11 Team Manager: Charles Thomas Part/Model #: BR700-710C4-11 Customer Coordinator: Julian Brown SIN: 15448 TSN/TSO: CSNJCSO: Aircraft Time: 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 / HANGARA TSN/TSO: 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). Printed: 3/7/2018 3:15:05PM GAC_RevenueSquawksInvoice.rpt v3 Page 3 of 64 tat W. EFTA00811143  Bill To: Plan D, LLC. WO #: SC52166I Invoice Number: 5517132452 Discrepancy: 5.2 CMP G550 970531 ASC 53A Communications Management Function ARINC Direct - Datalink Service Provider Resolution: COMPLIED WITH CMP 6550 970531 ASC 53A Communications Management Function ARINC Direct - Datalink Service Provider. Gray Disk: PN OFF: N212JE OxAICIBD 28NOV2017 SN OFF: ASC065-123 PN ON: N212JE OxAICIBD 02MAR2018 SN ON: ASC053-065-123 Orange Disk: PN OFF: 69001791-505 SN OFF: CDC 04JUL2017 PN ON: 69003236-502 SN ON: ARINC DIRECT 25JAN2018 Billing Method flours Rate Total Parts USD: Time and Material 51,500.00 Total USD: 51,500.00 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 5.281 ASC053A-1 G5SP KIT, COMMUNICATIONS 1 51,500.00 51,500.00 MANAGEMENT FUNCTION ARINC DIRECT, DATA LINK SERVICE PROVIDER, 5001-9999 6 As Ionics Team Manager: Charles Thomas Part/Model /I: Customer Coordinator: Julian Brown AC Serial No/Tail No.: TSNffSO: CSN/CSO: Aircraft Time: 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 flight guidance panel (pn: 7021852-901 sn: 08080720) and performed Autopilot operational check with no defects noted. All work done ref CHIP G550 221002 item 11.10 and 6550 CMP 22100 item 11.8. See steps below for work performed. Billing Method flours Rate Total Labor USD: Time and Material ST 4.00 (a $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 63 #1 7021852-901 CONTROLLER, GUIDANCE PANEL 1 $0.00 $0.00 Step: 63.1 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 6550 CMP 221001. Ref item 11.8 for CMP R&I. Step: 63.2 Completed Performed Autopilot operational check n ith no defects noted. All work done ref CMP 6550 221002 item 11.10. 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). Printed: 3/7/2018 3:15:05PM GAC_RevenueSquawksInvoice.rpt v3 Page 4 of 64 tit W. EFTA00811144  Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Discrepancy: 6.4 DU #4 loop. 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 G550 CMP 316024 and CMP 316030. Ref items 11.7 and 11.9. Billing Method Hours Rate Total Labor USD: Time and Material ST 3.51 @ $146.00 $512.46 Pans USD: No Charge N/C Total USD: $512.46 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 6.4 NI 7028140-905 DISPLAY UNIT, FLAT PANEL 1 $0.00 50.00 (DU-I3I0) Discrepancy: 6.5 Customer request to update RAAS settings. Resolution: Updated RAAS settings IANV CMP G550 319025 Gulfstream, Setting / 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 Services USD: 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 new blue paint scheme and to add the company logo. as requested by customer. Ref. Item 20.1.16 Billing Method Hours Rate foul Parts USD: Time and Material $3,894.00 Total USD: $3,894.00 Parts: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.6#I 925940-4794-4V2 AIRSHOW SOFTWARE I $3,894.00 $3,894.00 Discrepancy: 6.7 Ft/II wing static wicks MEGG out of tolerance. Resolution: Replaced all 3 Rai wing static wicks po: 2-16SC-I. Performed functional check with no defects. All maintenance performed using G550 AMM 23-61-01 Oct 30/ 08. Megger CN: 557026 Date Due: 02/18 DLRO CN: 560572 Date Due: 02/18 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). Printed: 3/7/2018 3:15:05PM riAC_RevenueSquawksInvoiccrpt v3 Page 5 of 64 tit kW EFTA00811145  Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 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 #1 2-16SC-I DISCHARGER. STATIC WICK 3 556.25 $168.75 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 WDM 6550 27-60-00 June 20113. Performed LH Spoiler RVDT functional check with no defects noted. All maintenance performed using 6550 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 $861.40 Pans USD: Time and Material 5329.22 Total USD: $1,190.62 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.8#1 447HW151XNI0902 BACKSHELL I $323.22 $323.22 6.8 #2 N181969/14-01 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 6550 27-60-00 June 20113. Step: 6.8.2 Completed Performed LH Spoiler RVDT functional check with no defects noted. All maintenance performed using 6550 AMM 2745-00 Dated November 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 6C515050250 Rev -. Billing Method Hours Rate Total Labor USD: Time and Material ST 1.00 ® $146.00 $146.00 Total USD: $146.00 Discrepancy: 6.11 Cabin Upwash will not dim from AFT VIP seat or AFT galley switch panels Resolution: Billing Method Hours Rate Total Labor USD: Flat Rate $2,336.00 Pans USD: Time and Material $90532 Total USD: $3,24132 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 6.11 #1 AL-2024 MODULE, DIMMER I $90532 $90532 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: 3/7/2018 3:15:05PM GAC_RevenueSquawksInvoice.rpt v3 Page 6 of 64 Pit kW EFTA00811146  Bill To: Plan D, LLC. WO #: SC52166I Invoice Number: 5517132452 Step: 6.11.1 Completed Removed entry way carpet and padding. Gained access to AFT upper dim module 581PS3 and disconnected connector 581PS3P1. Disconnected FWD Upper DIM Module connector 581PS1PI and swapped dim modules connectors. Performed operational check and FM 1) and AFT Upper Lights would not dim. Returned dim modules connectors to original configuration. Performed operational check and only AFT upper lights would not dim. Disconnected connector 581PS3P1 and Checked for 28VDC on connector 581PS3P1 pin I with no defects noted. Checked pin 2 for ground with no defects noted. Reconnected connector 581PS3P1. All work done per (350 DWG (;C515810316 Rev -. Step: 6.11.2 Wailing Reinstall entry way carpet and padding (Interior Vest/Crewrest 108-101)) approval (LIP) Step: 6.11.3 Completed Connected DIAG 3000 to aircraft connector port in REER and checked switching function of LM AFT VIP switch panel and galley switch panel with no defects noted. Removed 3 connectors from CMMI and 031312 and swapped ( :M NI's and performed operational check with AFT Upper cabin wash still unable to dim. Returned aircraft to original configuration. Performed operational check and AFT Upper cabin wash was still unable to dim. Checked power at AFT Upper Dim Module and Output voltage was either at 27VDC when up wash light on or OVDC with up wash lights off. Output voltage will not adjust when trying to dim lighting. All work done per 6550 DWG GC515810316 Rev -. Item: 7 Interior Team Manager: Charles Thomas Pan/Model 11: Customer Coordinator: Julian Brown AC Serial No/Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 7.9 Galley Microwave retainer block cracked. Resolution: Replaced, cracked galley Microwave retainer block, with new CSN1344001014-101 STOP, per GPM308001581-301 Rev A. Billing Method Hours Rate Total Parts USD: Time and Material $35.63 Total USD: $35.63 Parts: Ref. No. Part number: Description Quantity Sell price USD Extended USD 7.9 NI GSNI344001014-101 STOP 1 535.63 535.63 Discrepancy: 7.13 Grosspoint material behind LH #1 and RH kl 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 @ S146.00 5474.50 Total USD: 5474.50 Discrepancy: 7.14 Acoustic door bearing are 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 S-OPN-DD. Work done per CP521400001 REV. C. Billing Method Hours Rate Taal Labor USD: Time and Material ST 2.00 ® 5146.00 5292.00 Pans USD: Time and Material $216.52 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). Printed: 3/7/2018 3:15:05PM liAC_RevenueSquawksInvoice.rpt v3 Page 7 of 64 tat W. EFTA00811147  Bill To: Plan D, LLC. WO #: SC52166I Invoice Number: 5517132452 Total USD: $508.52 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 7.14 #1 SUPER 8-OPN-DD BEARING, LINEAR, BALL, 4 $UM S216.52 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-T5038CTYPE-IV webbing. MI 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: Fiat Rate 32,920.00 Pans USD: Time and Material $298.56 Total USD: 33,218.56 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 7.17 #2 40044-10 HOOK ASSY, LOOP& KEEPER 6 $2.12 $12.72 7.17 #3 FDA5352 HOOK AND BUCKLE 6 $42.61 $255.66 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. PIN SRS9XMSS+400LM. All work done PER. GP5210000I Rev.C. Billing Method I lours Rate 'Foul Pans USD: Time and Material 5596.36 Total USD: 5596.36 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 7.1881 SRS9XMSS+400LM RAIL ASSY 2 S298.18 S596.36 Discrepancy: 7.20 Fwd Lav fwd 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 lival Labor USD: Time and Material ST 6.62 Qa 5146.00 S966.52 Total USD: $966.52 Item: g Mechanical Team Manager: Charles Thomas Part/Model #: Customer Coordinator: Julian Brown AC Serial No/Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 8.3 Customer request full cleaning and operational checks of the Lavatory tank and system. 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: 3/7/2018 3:15:05PM GAC_RevenueSquawksInvoice.rpt v3 Page 8 of 64 tit W. EFTA00811148  Bill To: Plan D. LLC. WO #: 5C521661 Invoice Number: 5517132452 Resolution: Complied with cleaning of la% systems and toilets/waste tank per G550 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 Re111A7. No discrepacies noted with logic module. Toilet operation check performed per CMP 380001 Ref.7.15. Operated okay and no leaks noted al 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 Pans USD: Time and Material $18,672.83 Total USD: $21,008.83 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 8.3 NI NAS1611-150A ORING 2 $2.25 $4.50 8.3#2 MS295I3-226 PACKING, PREFORMED. 2 50.64 $1.28 HYDROCARBON FUEL RESISTANT. O RING 8.3 #3 7700248 SENSOR, TANK WASTE I 516.56330 $16,56330 8.3 #4 7600123 GASKET, WASTE TANK SENSOR I 52.103.75 $2,103.75 Step: 8.3.1 Completed Removed. ckaned. inspected, and reinstalled ultrasonic sensors PN:7700395-00I lift SN:07-G-170. and R/11 SN:07-G-167 per CMP 3800151383024. 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 toiktstwaste tank per G550 AMM 38-31-01 Rev.03/31/17. Waste tank full light does not go off. Step: 8.33 Waiting Waste tank "full" light does not go off. approval (L/P) 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 (a 5146.00 $350.40 Parts USD: Time and Material $268.82 Total USD: $619.22 Pans: Ref. No. Part number: Description Quantity Sell price USD Extended USD 8.4 NI H5000-2-102-142 LATCH, SERVICE DOOR $258.12 $258.12 8.4 N2 hIS20426AD3-4 RIVET 10 $0.22 42.20 8.4 #3 hIS20426AD3-3 RIVET to 50.22 $2.20 8.4 #4 hIS20426AD3-4.5 RIVET 10 $0.41 $4.10 8.4 #5 hIS20426AD3-5 RIVET- SOLID, CSK 100 DEG 10 $0.22 $2.20 Step: 8.4.1 Completed Removed discrepant latch on the external MED switch service door per BP 1159851110 Rev G. Step: 8.4.2 Completed Installed New latch P/N H5000-2-102-142 per BP 1159851110 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 MM 52-40-00 October 30/06 finding no further discrepancies. Step: 8.4.3 Completed Request paint on external MED snitch service door due to new latch installation. 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: 317/2018 3:15:05PM GAC_RevenueSquawksInvoice.rpt v3 Page 9 of 64 tat W. EFTA00811149  Bill To: Plan D, LLC. WO SC521661 Invoice Number: 5517132452 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 (-0, $146.00 $131.40 Total USD: $131.40 Step: 8.5.1 Completed Complied with potable water tank senice per (350 ANN 38-14-01 March 31/17. No indication on external panel noted throughout entire senice. 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 31105. Discrepancy: 8.6 CMP G550 275019 Flap Actuator Travel Nut (Left) - Lubrication Resolution: COMPLIED WITH CMP G550 275019 Flap Actuator Travel Nut (Lea)- Lubrication Billing Method Hours Rate fowl Labor USD: Flat Rate 5146.00 Total USD: 5146.00 Discrepancy: 8.7 CMP 6550 275020 Flap Actuator Travel Nut (Right) - Lubrication Resolution: COMPLIED WITH CMP 6550 275020 Flap Actuator Travel Nut (Right) - Lubrication Billing Method Hours Rate -foal Labor USD: Flat Rate 5146.00 'total USD: $146.00 thscrenancy: 8.9 CMP G550 491005 APU Enclosure FS 767 - FS 797 - Zonal Inspection Resolution: COMPLIED WITH CMP G550 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 Parts USD: Time and Material 5162.00 Total USD: $162.00 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 8.1001 KEYS KEYS 12 $13.50