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Jobs

Start Date	Description	Technician	Amount
2019-02-25	AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)	JONATHAN TAYLOR	$109.67
2019-02-19	COURTESY INSPECTION (FREE)	JONATHAN TAYLOR	$0.00
2019-02-19	DRIVER AND PASSENGER SEAT REPAIR (SUBLET TO PENNY SEAT COVERS)	ADAM EGBERT	$343.75
2019-02-25	FLEET RATE BULB REPLACEMENT - ALL THREE THIRD BRAKE LIGHT BULBS.	JONATHAN TAYLOR	$11.97
2019-02-25	FLEET RATE BULB REPLACEMENT - LEFT FRONT INNER MARKER LIGHT.	JONATHAN TAYLOR	$39.18
2019-02-25	FLEET RATE BULB REPLACEMENT - LEFT FRONT OUTER MARKER LIGHT.	JONATHAN TAYLOR	$7.99
2019-02-25	FLEET RATE BULB REPLACEMENT - RIGHT FRONT OUTER MARKER LIGHT.	JONATHAN TAYLOR	$23.79
2019-02-25	FLEET RATE BULB REPLACEMENT - RIGHT LICENSE PLATE LIGHT.	JONATHAN TAYLOR	$7.99
2019-02-25	FLEET RATE BULB REPLACEMENT - RIGHT REAR BRAKE LIGHT.	JONATHAN TAYLOR	$7.99
2019-02-25	PLEASE INSTALL HOOD STRUTS.	JONATHAN TAYLOR	$62.82
2019-02-25	PLEASE SUBLET FRONT BUMPER TO BE RE PAINTED.	LUKE HARRISON	$400.00
2019-02-28	TECHNICIAN FOUND THE STEERING GEAR BOX TO BE LEAKING, PLEASE REPLACE UNIT.	JONATHAN TAYLOR	$475.75
2019-02-26	TECHNICIAN NOTED THE LEFT SIDE REAR MOST SEAT BELT IS MISSING. PLEASE INSTALL USED SEAT BELT RETRACTOR ASSEMBLY.	JONATHAN TAYLOR	$111.00
2019-02-19	TECHNICIAN NOTES, THERE ARE STORED INJECTOR CODES. THERE IS ONE INJECTOR THAT FAILED THE BUZZ TEST. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND INJECTOR #7 TO BE FAULTY AND RECOMMENDS REPLACE AND RE CHECK.	JONATHAN TAYLOR	$753.33
2019-02-25	TECHNICIAN NOTES; MULTIPLE LIGHTS OUT, TIRES ARE NEAR WEAR BARS ON TREAD, NO LUBE STICK PRESENT, TRANSMISSION FLUID IS A LITTLE DARK, COOLANT WAS A LITTLE LOW, BRAKE FLUID IS BLACK, STEERING GEAR BOX IS DRIPPING, ENGINE IS WET FROM POSSIBLE MULTIPLE LEAKS, AIR FILTER IS DIRTY, SERPENTINE BELT IS CRACKED, LEFT FRONT WHEEL BEARING IS LOOSE, FRONT SWAY BAR LINKS ARE BAD, FRONT BRAKES ARE AT 3/32" WITH GROOVES IN THE ROTORS, REAR BRAKES ARE AT 8/32" WITH A LIP IN THE ROTOR, TRANSFER CASE CHECK PLUG IS ROUNDED, HOOD STRUTS ARE SHOT, BOTH MIRROR SIGNAL COVERS ARE BROKEN.	JONATHAN TAYLOR	$0.00
Sub-total			$2,355.23
Shop Supplies			$49.11
Sub-total			$2,404.34
FUEL			$40.00
Total			$2,469.59

Payments

Total Payments To Date			$0.00
Balance Remaining			$2,469.59

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KPI's

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KPI	Target	Actual	Gap