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essed on a time and materials basis. New Customer Selected Veneer will be applied to the existing substrates. The new veneer will be finished with Gulfstreant standard III-BIL clear coat finish and polished to a predetermined luster. All applicable internal surfaces will be cleaned and retained in existin

45. Step: 20.1.7 Completed FAA form 8100-2 issued for new registration number by Gulfstream ODA. Step: 20.1.8 Completed If the customer defers Gulfstream ()DA issuance of a replacement airworthiness certificate. a Corridor squawk will be signed as deferred by the customer. Rref : 14 CFR 91.203 (a) (1)

iguration report of the Central Maintenance Computer (CMC). The CMC report can be stored on the aircraft PC laptop then electronically submitted to Culfstream at asc.softwareCrgulfstream.com. Allow three (3) to five (5) days for the CMC report review and up to twenty-one (21) days for the creation of a n

0811172 Bill To: Plan D, LLC. Pans: Ref. No. Pan number: WO #: SC521661 Invoice Number: 5517132452 Description Quantity 19.1 #47 437-2263 PRIMER, IN WC EXTUFF (5 GAL PAIL) 19.1 #46 923-4S0GL CLEARCOAT, MULTI-TEMP BAKING 6 URETHANE ACRYLIC, GLASURIT (35 LITER) 19.1 #48 923-45061 CLEAR

45. Step: 20.1.7 Completed FAA form 8100-2 issued for new registration number by Gulfstream ODA. Step: 20.1.8 Completed If the customer defers Gulfstream ()DA issuance of a replacement airworthiness certificate. a Corridor squawk will be signed as deferred by the customer. Rref : 14 CFR 91.203 (a) (1)

tion of exterior paint, a weight and balance will be performed on the aircraft. Any items not listed above will be quoted on a per item basis by the Culfstream facility's Paint Operations Manager. including labor and materials on a Work Change Request (WCR). Billing NIethod flours Rate Total Labor USD:

0811235 Bill To: Plan D, LLC. Pans: Ref. No. Pan number: WO #: SC521661 Invoice Number: 5517132452 Description Quantity 19.1 #47 437-2263 PRIMER, IN WC EXTUFF (5 GAL PAIL) 19.1 #46 923-4S0GL CLEARCOAT, MULTI-TEMP BAKING 6 URETHANE ACRYLIC, GLASURIT (35 LITER) 19.1 #48 923-45061 CLEAR

Gulfstreamx A DYNAMIC• COPAP"IdiV PRELIMINARY INVOICE Part/Model #: GIV AC Serial NoJTail No.: 1085 / N212JE 7 Char Drive- Westfield, Massachusetts 01085-1

511GA3-3 BOLT 5 S2.14 1.20 #4 17-155-301 VALVE, FLOAT, FUEL TANK 1 53,016.77 1.20 #5 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY 1 $18.64 PRIMER 1.20 #9 1159WM40076-B GASKET 1 $9844 120#7 07 NASISM1C3T2 BOLT 2 $50.4942 For detail description of the work complied with see the Work Or