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Start Date	Description	Technician	Amount
2020-02-10	BG - SYNTHETIC FRONT DIFFERENTIAL SERVICE - PLEASE INSTALL MAG-HYTEC COVER AT TIME OF SERVICE. AFTER INSTALLING THE MAG-HYTEC COVER TECHNICIAN FOUND THE COVER NOW CONTACTING THE DUAL STEERING STABILIZER. PLEASE REMOVE LEFT STEERING SHOCK.	DALLAS MCINTYRE	$505.14
2019-09-03	COURTESY INSPECTION (FREE)	DALLAS MCINTYRE	$0.00
2019-09-03	CUSTOMER BELIEVES THE TRANSMISSION IS MISSING FIRST GEAR, PLEASE CHECK AND ADVISE. TECHNICIAN DUPLICATED THE CONCERN, REMOVED THE FLUID PAN AND FOUND IT TO BE FULL OF METAL CLUTCH TYPE MATERIAL. PLEASE REFER TO LINE ITEM REGARDING TRANSMISSION RE BUILD.	DALLAS MCINTYRE	$0.00
2020-02-13	PLEASE INSTALL CUSTOMER SUPPLIED AFTER MARKET AIR INTAKE SYSTEM.	DALLAS MCINTYRE	$0.00
2020-02-12	PLEASE INSTALL CUSTOMER SUPPLIED EXHAUST SYSTEM.	DALLAS MCINTYRE	$224.39
2019-09-04	PLEASE REMOVE THE ENGINE WHILE THE TRANSMISSION IS OUT FOR REPAIRS. CUSTOMER IS PLANNING TO PERFORM REPAIR WORK ON THE ENGINE AND RETURN FOR US TO RE INSTALL. PLEASE SEND OUT INJECTORS FOR TESTING WHILE OUT OF THE ENGINE. ALL EIGHT INJECTORS TESTED BAD THROUGH GILLETT. INJECTOR #7 WAS REPLACED IN FEBRUARY OF 2019 AND IS STILL UNDER WARRANTY. PLEASE REPLACE INJECTOR #7 UNDER WARRANTY AND PURCHASE THE REMAINING INJECTORS TO INSTALL A COMPLETE SET, JACK PAID GILLETT DIRECT FOR THE INJECTORS.	DALLAS MCINTYRE	$2,681.15
2020-02-03	PLEASE REPLACE THE REAR DIFFERENTIAL PINION SEAL, AND REPLACE THE REAR DIFFERENTIAL COVER WITH A MAG-HYTEC COVER.	MATT WALKER	$627.49
2020-02-05	RUBBERIZED UNDERCOATING	MATT WALKER	$262.56
2020-02-18	TECHNICIAN FOUND THE ALTERNATOR TO QUIT CHARGING, PLEASE REPLACE ALTERNATOR.	DALLAS MCINTYRE	$343.28
2020-02-18	TECHNICIAN NOTES, ONCE THE ENGINE WAS INSTALLED AND RUNNING. WE NOTICED A LEAK COMING FROM THE ENGINE OIL DRAIN PLUG. TECHNICIAN RECOMMENDS REPLACING THE PLUG AND SEAL.	DALLAS MCINTYRE	$51.35
2020-02-03	TRANSFER CASE SERVICE (SYNTHETIC)	DALLAS MCINTYRE	$115.31
2020-02-10	TRANSMISSION - *****SPECIAL INSTRUCTION FOR RE BUILDING TRANSMISSIONS. CATASTROPHIC TRANSMISSION FAILURE CAN CAUSE EXCESSIVE METAL AND/OR DEBRIS TO ENTER THE TRANSMISSIONS COOLING SYSTEM, IF EXCESSIVE METAL IS FOUND IN THE TRANSMISSIONS FLUID THE TECHNICIAN MAY REQUIRE THE REPLACEMENT OF RADIATORS AND/OR TRANSMISSION COOLERS AT AN ADDITIONAL COST TO ENSURE METAL WILL NOT ENTER THE NEW TRANSMISSION. THE PRICE FOR THE TRANSMISSION RE BUILD WILL INCLUDE FLUSHING THESE COMPONENTS IF EXCESSIVE METAL IS NOT FOUND. TECHNICIAN WILL INSPECT TRANSMISSION LINES TO ENSURE THEY ARE IN PROPER OPERATING CONDITION AND FREE FROM CRACKING OR LEAKS, ANY TRANSMISSION LINE OR COMPONENT THAT IS LEAKING WILL BE REQUIRED TO BE REPAIRED IN ORDER TO UPHOLD OUR WARRANTY. CUSTOMER IS REQUIRED TO RETURN FOR AN INITIAL BREAK IN RE CHECK AFTER 1,000 MILES HAS BEEN PUT ON THE TRANSMISSION. THE RE CHECK WILL VERIFY BREAK IN, CHECK FLUID LEVEL, TEST DRIVE AND MONITOR SHIFT POINTS, VERIFY THERE IS NO LEAKS, AND ENSURE THE TRANSMISSION IS FREE FROM ANY DEFECTS. OUR RECOMMENDED SERVICE INTERVAL FOR OUR TRANSMISSION BUILDS IS EVERY 15,000 MILES AND IT MUST BE SERVICED OR FLUSHED IN ORDER TO UPHOLD WARRANTY WITH RECEIPT OR INVOICE PROOF TO VERIFY. TRANSMISSION TEMPERATURE MUST BE REGULATED BY THE DRIVER AND LIMITS OF THE VEHICLE. OUR WARRANTY WILL NOT COVER A TRANSMISSION THAT HAS BEEN OVERHEATED. PLEASE NOTE THAT TRANSMISSION FLUID SHOULD NEVER EXCEED 260 DEGREES OR DAMAGED MAY OCCUR, ALSO SHOULD NOT EXCEED 240 DEGREES FOR ANY EXTENDED PERIOD OF TIME. NORMAL OPERATING TEMPERATURE FOR TRANSMISSION FLUID IS GENERALLY BETWEEN 180 DEGREES AND 220 DEGREES. FACTORS THAT MAY AFFECT TEMPERATURE INCLUDE; ENGINE LOAD, OUTSIDE AIR TEMPERATURE, VEHICLE SPEED, TRAILER SIZE AND WEIGHT, ENGINE COOLING SYSTEMS, MECHANICAL AND ELECTRIC COOLING FANS, ANY FAILURE TO ANY OF THESE SYSTEMS MAY COMPROMISE THE TRANSMISSION AND MUST BE REPAIRED IMMEDIATELY.		$0.00
2019-09-04	TRANSMISSION - DIESEL - FORD TRANSMISSION TORQSHIFT 5R110W COMPLETE RE-BUILD AND UPDATES, HD TORQUE CONVERTER, SHIFT UPGRADE PACKAGE, VALVE BODY UPDATES AND RE-BUILD, COMPLETE RESEAL AND OVERHAUL KIT. TOWING UPGRADES. TECHNICIAN NOTE THIS TORQUE CONVERTER MUST BE PRE FILLED PRIOR TO INSTALLATION. THIS BUILD PRICE IS FOR WEARABLE ITEMS AND UPGRADED PARTS COMMON ON MOST BUILDS HARD PART DAMAGE WILL REQUIRE ADDITIONAL COSTS THAT CAN ONLY BE DETERMINED ONCE TRANSMISSION IS DIS ASSEMBLED.	LUKE HARRISON	$4,995.95
2020-02-20	UPON COMPLETING THE ENGINE INSTALL TECHNICIAN STARTED AND FOUND THERE TO BE A DRIPPING LEAK FROM THE FRONT MAIN SEAL. UPON FURTHER INSPECTION IT WAS NOTED THE WEAR SLEEVE FOR THE NEW SEAL WAS MISSING. PLEASE DIS ASSEMBLE AND INSTALL WEAR SLEEVE.	DALLAS MCINTYRE	$270.75
Sub-total			$10,077.36
Hazardous Materials Disposal			$48.26
Shop Supplies			$49.11
Sub-total			$10,174.73
Tax ($7.25%)			$730.61
Total			$10,905.34

Payments

Total Payments To Date			$10,905.34
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap