Invoice #14588 for (Kirsten Bradley)
4-432-060-8502
2005 Jeep Grand Cherokee

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Start Date Description Technician Amount
2014-07-25BG-GAS ENGINE 3 STAGE FUEL INJECTION CLEANER LOGAN BACKUS $146.46 
2014-09-26CUSTOMER STATES THERE IS A NOISE IN THE REAR END WHEN DRIVING, PLEASE CHECK AND ADVISE. TECHNICIAN VERIFIED THE NOISE TO BE COMING FROM THE REAR END OF THE JEEP. TECHNICIAN RECOMMENDS DIS ASSEMBLE THE REAR AXLE TO INSPECT AND FURTHER DIAGNOSIS. TECHNICIAN DIS ASSEMBLED AND FOUND THE BEARINGS TO HAVE VERY SLIGHT WEAR, THE PINION SEEMS TO BE LOOSE, AND THE BACK LASH IS NOT PROPERLY SET. TECHNICIAN RECOMMENDS REPLACE THE RING AND PINION AND INSTALL NEW BEARING KIT IN THE CARRIER AND PINION WITH NEW CRUSH SLEEVE, SET GEAR MESH, AND BACK LASH. LOGAN BACKUS $447.14 
2014-07-25DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET-TECH NOTED THAT THE SERVICE 4X4 LIGHT AND THE SERVICE ABS LIGHT WHERE ON. TECH FOUND A LOOSE FRONT DIFF SENSOR THAT WAS LEAKING POSSIBLY BECAUSE IT WAS LOOSE. TECH TIGHTENED SENSOR AND IF IT CONTINUES TO LEAK AND THE LIGHTS STAY ON THEN DIAGNOSIS WILL BE REQUIRED TO REPAIR THE LIGHTS. TECHNICIAN FOUND ABS CODES; C1014, C1011, C1046. TECHNICIAN FOUND FRONT DIFFERENTIAL CODE C1417. LOGAN BACKUS $44.59 
2014-07-25TECH FOUND REAR BRAKES TO BE AT 1/32" AND RECOMMENDS THE BE REPLACED SOON TO PREVENT POSSIBLE DAMAGE TO THE ROTORS.  LOGAN BACKUS $149.99 
2014-09-19TECHNICIAN FOUND THE FRONT DIFFERENTIAL ACTUATOR HARNESS TO BE BROKEN AND RECOMMENDS REPLACE. UPON DIS ASSEMBLY OF FRONT DIFFERENTIAL FOR HARNESS INSTALL TECHNICIAN FOUND THE SOLENOID CONNECTOR END PINS TO BE ALSO COMPLETELY BROKEN OFF. LOGAN BACKUS $260.95 
2014-09-19TECHNICIAN FOUND THE LEFT FRONT WHEEL SPEED SENSOR TO BE WITHOUT SIGNAL. TECHNICIAN RECOMMENDS REPLACE SENSOR AND HUB ASSEMBLY. LOGAN BACKUS $330.05 
Sub-total $1,379.18 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $1,476.55 
Tax ($6.85%)$94.47 
Total $1,571.02 
Fee

Payments
Total Payments To Date $1,571.02 
Balance Remaining $0.00 
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