BEFORE THE 

U.S. DEPARTMENT OF TRANSPORTATION 

OFFICE OF THE SECRETARY 

WASHINGTON, D.C. 

Application of 

SUN AIR EXPRESS, LLC d/b/a SUN AIR 

INTERNATIONAL 

For authority to conduct scheduled passenger 

operations as a commuter air carrier under 49 

U.S.C. 41738 

) 

) 

) 

) 

) Docket OST-2011-0169 

) 

) 

) 

) 

______________________________) 

RESPONSE NO. 3 OF 

SUN AIR EXPRESS, LLC d/b/a SUN AIR INTERNATIONAL 

TO FINAL ORDER 

Communications with respect to this Application should be sent to: 

Thomas L. Cooper Lonnie Anne Pera 

!_:: .· l 

Chief Executive Officer & President 

SUN AIR EXPRESS, LLC d/b/a 

ZUCKERT, SCOUTT & RASENBERGER, 

SUN AIR INTERNATIONAL 

3201 Griffin Road 

Suite 100 

Fort Lauderdale, FL 33312 

(954) 660-9865 

FAX: (954) 359-9502 

tlcooper@gosunair.net 

Dated: July 31, 2012 

L.L.P. 

888 Seventeenth Street, N.W. 

Suite 700 

Washington, D.C. 20006 

(202) 973-7913 

FAX: (202) 342-0683 

lapera(a),zsrlaw. com 

Counsel for Sun Air Express, LLC d/b/a Sun 

Air International 
BEFORE THE 

U.S. DEPARTMENT OF TRANSPORTATION 

OFFICE OF THE SECRETARY 

WASHINGTON, D.C. 

Application of 

SUN AIR EXPRESS, LLC d/b/a SUN AIR 

INTERNATIONAL 

For authority to conduct scheduled passenger 

operations as a commuter air carrier under 49 

U.S.C. 41738 

) 

) 

) 

) 

) Docket OST-2011-0169 

) 

) 

) 

) 

_______________________________ ) 

Dated: July 31, 2012 

RESPONSE NO. 3 OF 

SUN AIR EXPRESS, LLC d/b/a SUN AIR INTERNATIONAL 

TO FINAL ORDER 

Sun Air Express, LLC d/b/a Sun Air International ("Sun Air" or the "Company") hereby 

submits its third response to the Final Order issued by the Department on June 18, 2012. In 

accordance with the Final Order, Sun Air states the following: 

I. Sun Air encloses in Exhibit E hereto the following data: (a) a twelve-month 

consolidated forecast that covers the Company's on-demand and charter services, scheduled 

services between Miami and Bimini, and scheduled essential air services between Victoria and 

Houston; (b) the income and expense data for the Company's scheduled operations; (c) the fixed 

expenses; (d) one-time pre-operating expenses for all operations; and (e) a summary ofthe 

aircraft costs per flight hour. The consolidated forecast reports operating expenses for three 

months as $855,253. Sun Air also reports $42,000 in outstanding pre-operating expenses for all 

operations, including scheduled services. 
RESPONSE NO. 3 OF SUN AIR EXPRESS, LLC 

d/b/a SUN AIR INTERNATIONAL 

Page 2 

2. As discussed in Supplement No. 2 to the Application (filed January 6, 2012), 

Cooper Trading Corporation has extended a $100,000 line-of-credit to Sun Air. Thomas L. 

Cooper also has guaranteed Cooper Trading's promise to extend a $100,000 line-of-credit to Sun 

Air. To date, Sun Air has not drawn any amounts under the line-of-credit, and these funds are 

still available. 

3. In Exhibit F, Sun Air submits a third party verification from Merrill Lynch. The 

enclosed July 30, 2012 letter from Merrill Lynch confirms that Thomas L. Cooper continues to 

have more than $2 million on deposit in his name. 

4. Both the $100,000 line-of-credit and the $2.0 million in available funds are 

sufficient to cover the unpaid pre-operating costs ($42,000) and three months of normal 

operating expenses ($855,253). 

WHEREFORE, Sun Air Express, LLC d/b/a Sun Air International respectfully requests 

that the Department conclude any fitness review it may be conducting in connection with the 
RESPONSE NO. 3 OF SUN AIR EXPRESS, LLC 

d/b/a SUN AIR INTERNATIONAL 

Page 3 

Commuter Air Carrier Application. Sun Air also requests such further, different, and additional 

relief as the Department may deem to be appropriate. 

Dated: July 31,2012 

Respectfully submitted, 

ZUCKERT, SCOUTT & RASENBERGER, L.L.P. 

By: 

i Lonnie e Pera i 

888 s~~reemn'Lreet, N.W. 

Suite 700 

Washington, D.C. 20006 

(202) 973-7913 

Counsel for Sun Air Express, LLC d/b/a Sun Air 

International 
VI~RIFJCATION 

This Response No.3 to the Final ()rder and the information therein, including the 

Ex hi hits attached hereto, arc true anu t:orn;c.:t to the lx~st of my knowledge and hclicf. Pursuant 

to Title 18, United States Code sedion tOOl. L Thomas L. Cooper, in my inJividual capacity and 

as tht~ authorized reprcsenl<ltive of the Applicant, have not in any manner knowingly and 

willfully f:1lsifl<:d. c.:oncealcd or failed to disclose any material fact or made any l~1lsc, fktitious, 

or fraudulent statement or knowingly used any do<.:umcnts which contain such statements in 

con11ection with the preparation, It ling or prosecution of the Amended Application or the initial 

Applk~ation. I understand that an individual who is found to have viol:.ucd the provisions of IS 

U.S.C. § J 00 J shall be fined or imprisont;d not more than five years, or both. 

Respcctrully submitkd by 

////~ ~~················ Thomas L. Coopc1· .. 7~~ Chief Executive Of'fkcr w1J Prcsidt:nt 

Sun Air Express, I .I.C d/b/a Sun Air lntcmational 
Reference data 

INCOME 

Block bmeimQ S<:h&d Svc Inc & Exp 

Rovenue 

EXPENSES 

VARtABLE 

A/C cott P$1" tit hr AlrcrafteXDMM 

TotaiNCHre Sched SYC Inc &. Exo 

AJrcraftcos.t 

B+m~n~totaltum.s SchOO Sw; Inc & EXP 

Mlaml total turns Sched Svc Inc & Exp 

Tote! Sched VAR 

FtXEO 

ComPUted aiocatlon of fixed exp (Note 1} 

Tota!ftx&d F01edE~ 

Allocabon to chart~tr oPOrebon ne~~ 

TOTAL EXPENSES 

BIMINI/MIAMI SCHEDULED OPERATlON PROFrT(LO~ 

INCOME 

TotalRwenue Schod Sef'nee Inc & Expense 

EXPENSES 

TotaiEx!>enua Sch&d Sltf\o'tCe Inc & E.xpenu 

Profit (los~) Vlctona Opo Sched Servw::.e Inc & Ex~nu· 

ON DEMAND CHARTERS 

Biock t!rnelmo 

lncom~tc Ratt'Jihr 

Revenue 

Cuba (Bag~ carriage for GutfibHm Alr Charter) 

TnPQit.llo 

Block tune/top 

Block bmetmo 

Income Rateltnp 

Revenue 

TOTALS 

BLOCK TIME 

REVENUE (All reven~ exc$pt achod o~atlons) 

INCOME 

All CHARTER FlYING OPERATION 

To<~ 

EXPENSES 

VARIABLE 

NC co.tpe:r tit hr 

TotalAIC Hrs. ..., __ FIXED 

Total Fixed~ ~Em, e.llocatQd to Scheduled Opn 

TOTAL EXPENSES 

PROFIT {LOSS) 

tNCOME 

lncome--Al operaOOoa 

EXPENSES 

ExDerlut-AI operlilbon• 

PROFIT (LOSS) All operations 

Note1 

75% (t(ed expenMS covaffld by EAS expentet 

Note2 

See "One tune expen&e~ report 

$ 

$ 

s 

$ 

s 

s 

s 

s 

s 

$ 

$ 

$ 

s 

s 

• • 

s 

$ 

s 

s 

SEP OCT NOV 

0 0 0 

487 50 $ 467 50 s 467 50 $ 

s $ s 

$ $ $ 

s $ 

241.965 $ 241,965 $ 241.965 s 

230,443 s 230.443 $ 230.443 $ 

10 10 15 

65000 s 65000 $ 650 00 $ 

6.500 $ 6.500 $ 9,750 $ 

10 10 10 

35 35 35 

35 35 35 

2.700 $ 2,700 $ 2.700 $ 

27.000 s 27.000 $ 27.000 $ 

45 45 50 

33.500 $ 33.500 $ 36.750 s 

33 500 $ 33500 36750 $ 

33,500 $ 33 500 36 50 s 

487 50 s 487 50 $ 467 50 $ 

45 45 50 

21,036 $ 21.038 s 23,375 s 

11 912 • 11,912 $ 11,912 $ 

2,9 0 32 9 3 26 

551 $ 551 $ 1,463 $ 

275,485 $ 275.465 $ 278.715 $ 

263,392 $ 263.392 $ 265.730 s 

12.073 $ 12.073 $ 12,985 $ 

SUN AIR ExptHs 

db4 SUN AlR Inte-rnational 

Annual Pr~ected Profit and Loss bt Oej?!rtments 

§£!!!:!i~hd~ Qe!J!!tl21J ft!MI~! Qii!:!r&!!Q!J 

DEC JAN FEB MAR APR MAY JUN JUL AUG I TOTALS 

0 0 0 28 27 26 27 26 28 

$ 41.317 $ 39984 $ :!8.360 $ 28,560 $ 32.483 $ 38.366 I s -21s oss 

467 50 $ 467 50 $ 48750 s 467 50 $ 467 50 $ 48750 $ 487 5Q s 467 50 $ 48750 

26 27 28 27 28 28 

$ $ s 13.043 s 12.623 $ 13.043 $ 12,623 $ 13,043 $ 13,043 

$ 1.050 $ 1,085 $ 1.085 $ 1,050 $ 1.085 $ 1.050 

$ 7 599 s 71853 $ 7 348 $ 5647 $ 6,339 $ 

s $ s 21.692 $ 21.560 $ 21.476 s 19,319 $ 20.468 $ 2;~ Is 125.720 

$ 11.912 $ 11.912 $ 11,912 $ 11,912 $ 11.912 $ 11,9121 s 71.472 

$ 336 $ 33 4 2 33,388 $ 31,23-1 

s 7712 s 6 51 $ 4,9 (26 1) 

~!i:b!SIYI!9 QRt[J1!2n ~IQB!A Qe!mY20 

241,965 s 241 965 $ 241005 $ 241,965 s 241965 $ 2 903 sao 

230,443 $ 230.443 $ 230.443 $ 230,443 s 230.4.3 $ 27155 314 

~$~_ 136.266 

Pruent Ctulrter and Cuba Operation i 

I 

20 25 25 30 30 25 15 20 30 

155.750 I 

650 00 $ 850 00 $ 650 00 $ 650_00 $ 650 00 $ 65Q 00 $ 850.00 $ 650 00 $ 650.00 

13,000 $ 18,250 $ 16.250 $ 19.500 $ 19,500 $ 16.250 $ 9,750 $ 13,000 $ 19,500 $ 

10 10 10 10 10 10 10 10 10 

35 35 3.5 35 35 35 35 35 35 

35 35 35 35 35 35 35 35 35 

2.700 $ 2.700 $ 2.700 $ 2.700 $ 2]00 $ 2.700 $ 2.700 $ 2.700 $ 2.700 

27,000 s 27.000 $ 27,000 $ 27.000 $ 27.000 $ 27.000 $ 27.000 $ 27.000 $ 27 000 $ 324,000 

55 60 60 55 65 60 so 55 65 

40,000 $ 43.250 $ 43.250 $ 46.500 s 46,500 $ 43,250 s 36,750 $ 40,000 s <6.500 s •69.750 

40 000 43.250 s 43 250 $ 46 500 46500 s 43 250 s 36 750 $ 40 000 46 500 

4 000 43,250 43.250 $ 46,500 $ 46,500 s 43,2 0 36,750 $ 40,000 $ 48,500 $ 489,750 

467 50 $ 467 50 s 467 50 $ .67 50 $ 467 50 s 467 50 $ 467 50 $ 4$7 50 $ 467 50 

55 60 60 65 65 60 50 55 65 

25.713 s 2S,050 $ 28,050 $ 30,388 $ 3-0,388 $ 28,050 $ 23,375 $ 25 713 $ 30.388 

11,912 $ 11,912 $ 11 912 $ 11 912 $ 11 912 $ 11 912 $ 11 912 s 11,912 $ 11,912 

3 62 39 962 $ 3-Q 002 $ 42 300 s 42 300 .... S>. 39 962 $ 3528 37825 (2,300 • 50 

2,376 $ 3.2ea s 3,268 $ 4.201 $ 4.201 s 3.288 s 1A63 S 2.376 s 4.201 s 31,244 

Contolidattd Jncom• & EXP'IJH Forecast· All Qperatfol\! """' 281,965 $ 285,215 s 285,215 $ 

268,007 s 270,405 $ 270,405 $ 

13,898 s 14,810 $ 14,810 $ 

329.782 s 328,449 s 323,561 $ 307.275 $ 314.426 s 326,831 $ 

300,347 $ 306,214 $ 303,793 $ 296,001 $ 300.447 $ 305,859 $ 

23,435 s 22.235 $ 19]87 s 10,314 $ 13,981 $ 20.972 

THREE MONTH AVERAGE OPERATING COST (25% OF THE TOTAL) 

PLUS REMAINING PRE-OPERATING EXPENSES 

s 

3.612,385 

3.421,012 

191.373 

855,253 

42,000 

TOTAL FINANCIAl.: R£QUIIU:MeNT FOR l'lTNElS$ TEST $ et7,263 

m 

>< 

:J: 

OJ 

-1 

m 
I MONTH INDICEES SEPT 

j_ DAYS 30 

SCHEDULED SERVICE 

MlamUBimlni 

Round trips 

Block times 0.9 

Blk Ume!M<J 

Avg revenue net of fed taxes $ 119.00 

Seats 

UF 

Pax 

Revenue 

VICTORIA TX 

Round trips ( Per Week/Mo) 24 103 

Block times 2 2 

Bik lime/Mo 206 

Passengers 13,251 1,089 

EAS Bid Annual 

REVENUES 

Passenger & Other Revenues $ 609544 $ 50,795 

Subsidy $ 2,294,036 $ 191 ,170 

TOTAL REVENUES $ 2,903 580 $ 241 ,965 

Operating Expenses 

Fli!lht Operations $ 290,200 $ 24,183 

Fuel $ 702 702 $ 58 559 

Maintenance s 535,380 $ 44,615 

Passenger Service $ 835 852 $ 69,654 

Aircraft Ownership $ 176000 $ 14,667 

Other $ 225,180 $ 18,765 

Total Operating Cost $ 2,765,314 $ 230,443 

Profit Element-S% of Op'n Costs $ 138,266 $ 11,522 

OPERATING INCOME (LOSS $ 138 266 $ 11 522 

SUN AIR Express 

dba SUN AIR International 

Scheduled Service Income and Expense Data 

OCT NOV DEC JAN FEB 

31 30 31 31 28 

106 103 106 106 96 

2 2 2 2 2 

213 206 213 21 3 192 

1,125 1,089 1,125 1,125 1,017 

$ 50,795 $ 50,795 $ 50,795 $ 50,795 $ 50,795 

$ 191 ,170 $ 191,170 $ 191,170 $ 191,170 $ 191,170 

$ 24 1,965 $ 241,965 $ 241,965 $ 241 ,965 $ 241,965 

$ 24,183 $ 24,183 $ 241 83 $ 24,183 $ 24,183 

$ 58,559 $ 58,559 $ 58,559 $ 58,559 $ 58,559 

$ 44,615 $ 44 615 $ 44,615 $ 44,615 $ 44,61 5 

$ 69,654 $ 69,654 $ 69,654 $ 69,654 $ 69,654 

$ 14,667 $ 14,667 $ 14,667 $ 14,667 $ 14,667 

$ 18,765 $ 18,765 $ 18,765 $ 18,765 $ 18,765 

$ 230,443 $ 230,443 $ 230,443 $ 230,443 $ 230,443 

$ 11 ,522 $ 11,522 $ 11,522 $ 11,522 $ 11 ,522 

$ 11 522 $ 11 ,522 s 11522 s ,, 522 s 11522 

MAR APR MAY JUNE JULY AUG 

31 30 31 30 31 31 

I 

31 30 31 30 31 31 

0.9 0,9 0.9 0.9 0.9 0.9 

28 27 28 27 28 28 

$ 11 9.00 $ 11 9.00 $ 119.00 $ 11 9.00 $ 119.00 $ 11 9.00 

16 16 16 16 16 16 

70% 70% 65% 50% 55% 65%1 

347 336 r.-- -- 322 240 273 3221 

$ 41 ,317 $ 39,984 $ 38,368 $ 28,560 $ 32,463 $ 38,366 

106 103 106 103 106 106 

2 2 2 2 2 2 

213 206 213 206 213 21 3 

1,125 1,089 1,125 1,089 1,125 1,125 

0 

$ 50,795 $ 50,795 $ 50,795 $ 50.795 $ 50,795 $ 50,795 

$ 191,170 $ 191,170 $ 191,170 s 191,170 $ 191,170 $ 191,170 

$ 241,965 $ 241 ,965 $ 241 ,965 $ 241 ,965 $ 24 1,965 $241 ,965 

$ 24,183 $ 24, 183 $ 24,183 $ 24,183 $ 24,183 $ 24,183 

$ 58,559 $ 58,559 $ 58,559 $ 58,559 $ 58,559 $ 58,559 

$ 44,615 $ 44.615 $ 44,615 $ 44,615 $ 44,615 $ 44,615 

$ 69,654 $ 69,654 $ 69,654 $ 69.654 $ 69,654 $ 69 654 

$ 14,667 $ 14,667 $ 14,667 $ 14,667 $ 14,667 $ 14,667 

$ 18,765 $ 18,765 $ 18,765 $ 18,765 $ 18,765 $ 18,765 

$ 230,443 $ 230,443 s 230,443 $ 230,443 $ 230,443 $ 230,443 

$ 11 ,522 $ 11 ,522 $ 11,522 $ 11 ,522 $ 11,522 $ 11 ,522 

s 1! 522 $ 11.522 s 11,522 $ 11;522 _s 11 522 s 11 522 
SUN AIR Express 

dba SUN AIR International 

Fixed Expenses 

FIXED EXPENSES WEEKLY 

GEN &ADMIN 

Office Manager 

OFFICE 

COMMUNICATIONS 

ACCOUNTING 

LEGAL 

TOTAL 

SALES & MARKETING 

MARKETING/FLIGHT FOLLOWING/AUDIT 

Manager 1 $ 800 

Res agent~ 2 $ 340 

Res system 

Flight Following W/E $ 160.00 

ADVERTISING 

PROMOTIONS 

SCHEDULED STATION EXPENSE (2) 

TOTAL 

MAINTENANCE 

PERSONNEL Per week 

Director of Maint $ 1,260 

HANGAR 

PUBLICATIONS 

TOTAL 

OPERATIONS 

PERSONNEL BASE 

Director of Operations $ 800 

Pilots (1) 

AIRCRAFT 

PA 31-350 Charter and Cuba (4) $ 

INSURANCE 

PUBLICATIONS 

TOTAL 

MONTHLY 

$ 2,300 

$ 

$ 1,000 

$ 2,000 

$ 500 

$ 5,800 

$ 3,440 

$ 1,462 

$ 4,400 

$ 688 

$ 3,000 

$ 2,000 

$ 

$ 14,990 

$ 5,418 

$ 3,000 

$ 500 

$ 8,918 

$ 3,440 

$ 2,000 

$ 12,000 

$ 500 

$ 17,940 

1 $ 47,648 

NOTES 

1 pilots expensed under AIRCRAFT VARIABLE under Crew 

~L 

$ 27,600 

$ 

$ 12,000 

$ 24,000 

$ 6,000 

$ 

$ 69,600 

$ 

$ 

$ 41,280 

$ 17,544 

$ 52,800 

$ 8,256 

$ 36,000 

$ 24,000 

$ 

$ 179,880 

$ 

$ 

$ 65,016 

$ 36,000 

$ 6,000 

$ 

$ 107,016 

$ 

$ 

$ 

$ 41,280 

$ 

$ 

$ 24,000 

$ 144,000 

$ 6,000 

$ 215,280 

$ 

$ 571,7761 

2 Miami and Bimini turn expenses under "Scheduled variable expenses" 

3 Sched EAS accounts for 75% of Fixed expenses. 

4 All other aircraft lease expenses are included in the EAS operating costs. 
SUN AIR International 

ONE TIME PRE-OP EXPENSES- REVISED ESTIMATES 

Est. Total Amounts Remaing 

One Time Pre-Op expenses Pre-Op Expense Paid to Date Pre-Op Expense Notes 

Legal Fees and Expenses $ 25,000 $ 12,500 $ 12,500 

Training 

I Reservations $ 2,000 2,000 - !Flight Crew Training $ 16,000 4,000 12,000 New-Hire Pilot Traning 

Reservations System $ 25,000 22,500 2,500 

IAH Airport Deposit $ 7,500 - 7,500 MIA Deferred until 2013 

Counter Terminals and Bag Tag Printers $ 2,500 - 2,500 

Airline Clearing House Membership $ 5,000 - 5,000 

I $ 83,000 $ 41,000 $ 42,000 
SUN AIR Express 

dba SUN AIR International 

Aircraft Cost per Flight Hour (Piper PA 31-350) 

TBO/HRS Block hour 

CREW $ 50.00 

FUEL GAUHR 40.0 

COST/GAL $ 6.00 $ 240.00 

OIL QUARTS/HR 1.0 

COST/QT $ 5.00 $ 5.00 

Total 

ENGINE RESERVES (2) $ 90,000 1800 $ 50.00 

PROP RESERVES (2) $ 5,000 2000 $ 2.50 

PARTS $ 50.00 

INSPECTIONS _{_$25.00 X flyin_g hours X 2) $ 25.00 2 $ 50.00 

AVIONICS $ 10.00 

MISC $ 10.00 

TOTAL DIRECT $ 467.50 

NOTES 

1 Aircaft ownership costs are fixed and included in Fixed Costs for Charter Operations 

and in the EAS Aircraft Ownership expenses !sited in the Sched tab. 
YJ\~ Merrill Lynch ~ Wealth Management® 

Bank of America Corporation 

July 30th, 2012 

U.S. Department Of Transportation 

Office of Aviation Analysis, Air Carrier Fitness Division 

1200 New Jersey Ave., SE 

RM. W86-307 

Washington, DC 20590 

Re: Thomas L Cooper 

Dear Ms. Lauralyn J Remo: 

Dawn Williams 

Administrative Manager 

Merrill Lynch Wealth Management 

450 East Las Ofas Boulevard 

Fort Lauderdale FL 33301 

(954)-357-4576 

EXHIBIT F 

Please be advised that Mr. Thomas L Cooper has assets at Merrill Lynch in excess of $2,000,000 

as of July 27, 2012. Mr. Thomas L. Cooper has maintained accounts with us since March of2006, 

and his accounts are in good standing. 

Merrill Lynch Wealth Management makes available products and services offered by Merrill Lynch, 

Pierce, Fenner & Smith Incorporated (MLPF&S) and other subsidiaries of Bank of America Corporation. 

Investment products: 

I Are Not FDIC Insured Are Not Bank Guaranteed May Lose Value 

MLPF&S is a registered broker-dealer, Member SIPC and a wholly owned subsidiary of Bank of America 

Corporation. 

© 2011 Bank of America Corporation. All rights reserved. 

ADMGRLTR 
CERTIFICATE OF SERVICE 

I hereby certify that on this 31st day of July, 2012, a copy of the foregoing RESPONSE 

NO. 3 TO FINAL ORDER was served by email on the parties named below: 

Ms. Laura Remo 

Air Carrier Fitness Division, X-56 

Office of Aviation Analysis 

U.S. Department of Transportation 

1200 New Jersey Avenue, S.E., 81h Floor 

Room W-86-306 

Washington, D.C. 20590 

Laura. rem o(ci),dot. gov 

Mr. William J. Weber 

Certification Section Manager 

Federal Aviation Administration AFS-900 

45005 Aviation Drive 

Suite 131 

Dulles, VA 20166 

William. weber!al,faa.gov 

Mr. Loftis J. Rollins 

Principal Operations Inspector 

Flight Standards District Office-17 

Federal Aviation Administration 

2895 S.W. 145th Avenue 

Suite 120 

Miramar, FL 33027 

Loftis.j.rollins@faa.gov 

Peter Lynch, Esq. 

Assistant Chief Counsel Enforcement AGC-300 

Federal Aviation Administration 

800 Independence Avenue, S.W. 

Washington, D.C. 20591 

peter.lynch@faa.gov 

Ms. Linda Williams 

Principal Maintenance Inspector 

Flight Standards District Office-17 

Federal Aviation Administration 

2895 S.W. 145th Avenue 

Suite 120 

Miramar, FL 33027 

Linda. williams@faa. gov