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Start Date	Description	Technician	Amount
2019-02-07	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THERE IS NO LICENSE PLATE LIGHTS AND THE HOUSING AND WIRING IS MISSING, THE POWER STEERING FLUID IS DARK AND DUE FOR SERVICE, THE COOLANT WAS SLIGHTLY LOW WITH NO SIGNS OF A LEAK, THERE ARE SEVERAL OIL LEAKS ON THE ENGINE, THE FRONT SWAY BAR BUSHING ARE GETTING CRACKED, THE FRONT BRAKES ARE AT 4/32", AND THE REAR BRAKES ARE METAL ON METAL, THE FUEL FILTER IS DUE BY MILES AND THERE IS A MINOR REAR PINION SEAL LEAK. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME.	TREY GALE	$0.00
2019-02-07	CUSTOMER STATES, THE VEHICLE HAS TROUBLE GOING INTO GEAR. SOMETIMES YOU HAVE TO SHUT THE VEHICLE OFF, PUT IT IN GEAR AND THEN START IT TO GET IT INTO THE CORRECT GEAR. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WHEN WE WENT TO MOVE THE TRUCK THE CLUTCH PETAL WAS VERY STIFF UPON FIRST START UP. ONCE THE TRUCK WAS STARTED, WE WENT TO PUT THE TRUCK IN GEAR AND IT WAS STIFF ON THE CLUTCH AGAIN UNTIL THE PETAL WAS HALF WAY PRESSED AND IT LOST ALL TENSION AND WENT TO THE FLOOR. UPON FURTHER INSPECTION THE HYDRAULIC ASSEMBLY IS LEAKING CAUSING THE PETAL TO GO RIGHT TO THE FLOOR. TECHNICIAN RECOMMENDS INSTALLING A SOUTH BENT CLUTCH AND HYDRAULIC KIT THAT WILL INCLUDE AND NEW HD SOUTH BEND CLUTCH, FLYWHEEL, MASTER CYLINDER AND SLAVE CYLINDER.	JONATHAN TAYLOR	$2,283.76
2019-02-12	DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.	JONATHAN TAYLOR	$89.99
2019-02-12	TECH FOUND THE CLUTCH FORK IS DAMAGED AND REQUIRES REPLACEMENT	JONATHAN TAYLOR	$108.31
2019-02-12	TECH FOUND THE REAR MAIN SEAL IS LEAKING BADLY AND RECOMMENDS REMOVAL TO VERIFY CRANK ISN'T DAMAGED. IF CRANK IS DAMAGED A CUMMINS REAR MAIN REPAIR SLEEVE WILL NEED TO BE PURCHASED CHANGING THE PRICE.	JONATHAN TAYLOR	$230.30
2019-02-12	TECH FOUND THE TRANSMISSION MOUNT TO BE BROKEN AND RECOMMENDS REPLACE WHILE THE TRANSMISSION IS OUT OF THE VEHICLE.	JONATHAN TAYLOR	$51.21
Sub-total			$2,763.57
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$2,860.94
Tax ($6.85%)			$189.30
Total			$3,050.25

Payments

Total Payments To Date			$3,050.25
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap