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Jobs

Start Date	Description	Technician	Amount
2014-01-08	BG - 4X4 SYNTHETIC SERVICES WITH PROTECTION PLAN. FRONT AND REAR DIFFERENTIALS ONLY.	Brian Warren	$291.00
2014-01-08	BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)	Brian Warren	$49.99
2014-01-06	COURTESY INSPECTION (FREE)	LUKE HARRISON	$0.00
2014-01-08	LIGHT BULB REPLACEMENT (2) BOTH FRONT OUTER MARKER LIGHTS.	Brian Warren	$21.30
2014-01-13	PLEASE INSTALL HEADLIGHT PIN.	Brian Warren	$13.43
2014-01-13	STATE - SAFETY INSPECTION TEST (ONLY)*	JACOB KAUFFMAN	$15.00
2014-01-08	TECHNICIAN FOUND LEAN CODES P0171, P0174, KNOCK SENSOR CODE P0332, MISFIRE CODE P0300, IDLE SPEED P0506. TECHNICIAN RECOMMENDS REMOVE INTAKE AND INSPECT AND REPLACE KNOCK SENSORS AS APPLICABLE, PERFORM KNOCK SENSOR UPDATE, REPLACE INTAKE MANIFOLD GASKET, CLEAN THROTTLE BODY PLATE.	Brian Warren	$654.58
2014-01-08	TECHNICIAN FOUND THE A/C BELT TO BE CRACKED AND RECOMMENDS REPLACE BOTH BELTS.	Brian Warren	$167.21
2014-01-08	TECHNICIAN FOUND THE REAR BRAKES TO BE LOW AND RECOMMENDS REPLACE PADS. TECHNICIAN FOUND THE LEFT REAR BRAKE CALIPER BRACKET TO BE INOPERATIVE. PLEASE REPLACE.	Brian Warren	$280.54
2014-01-13	TECHNICIAN FOUND THE RIGHT FRONT WHEEL BEARING TO BE GRINDING BADLY AND THE LEFT TO BE GRINDING SLIGHTLY. TECHNICIAN RECOMMENDS REPLACE BOTH FRONT WHEEL BEARINGS.	JACOB KAUFFMAN	$868.56
2014-01-08	TECHNICIAN FOUND THE RIGHT SIDE EXHAUST MANIFOLD TO BE CRACKED AND RECOMMENDS REPLACE. TECHNICIAN BELIEVES OXYGEN SENSOR CODES MAY BE RELATED TO THIS PROBLEM, P1133, P1153. TECHNICIAN RECOMMENDS RE CHECK AFTER REPAIR.	Brian Warren	$393.65
2014-01-08	TECHNICIAN FOUND THE TRANSMISSION COOLER LINES TO BE SLIGHTLY LEAKING AND RECOMMENDS REPLACE.	Brian Warren	$199.99
2014-01-14	UPON COMPLETION OF INTAKE, EXHAUST, AND KNOCK SENSOR WORK TECHNICIAN FOUND THE FUEL PRESSURE IS DROPPING WHEN ENGINE GETS WARMED UP. TECHNICIAN FOUND THE FUEL PUMP TO BE SHORTED AND RECOMMENDS REPLACE.	Brian Warren	$741.39
2014-01-08	WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE	Brian Warren	$19.98
Sub-total			$3,716.61
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$3,813.98
Total			$3,813.98

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$3,813.98
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap