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Start Date	Description	Technician	Amount
2019-12-17	ALIGNMENT - FRONT END	ASHTON ORR	$74.99
2019-12-17	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE EMERGENCY BRAKE DOESN'T HOLD, THE OIL CHANGE IS ABOUT 1,000 MILES UNTIL IT IS DUE, THE TRANSMISSION FLUID IS SLIGHTLY DARK, THE COOLANT OVERFLOW BOTTLE IS DIRTY, THE BRAKE FLUID IS GREEN, THE POWER STEERING FLUID IS SLIGHTLY DARK, THE AIR FILTER IS DIRTY, THE TUNE UP IS DUE BY THE MILES UNLESS IT IS ALREADY UP TO DATE, THE WATER PUMP IS WET, THE RIGHT FRONT WHEEL BEARING HAS EXCESSIVE MOVEMENT, THE IDLER AND PITMAN ARMS HAVE EXCESSIVE MOVEMENT, THE PASSENGER CV AXLE BOOT IS VERY TORN AND NOT HOLDING GREASE, THE FRONT BRAKE PADS ARE AT 8/32", THE REAR BRAKE PADS ARE AT 7/32", THE FUEL FILTER IS DUE BY THE MILES UNLESS IT IS AREADY UP TO DATE, THE 4X4 FLUIDS ARE DARK, AND THERE IS SEVERAL OIL LEAKS ON THE ENGINE AS WELL.	ASHTON ORR	$0.00
2019-12-17	CUSTOMER STATES, THE DASH LIGHTS RANDOMLY DIM IN AND OUT. WHEN THEY MESS WITH THE DIMMER SWITCH THEY COME BACK. TECHNICIAN NOTES, WHEN WE CHECKED IT THE LIGHTS WOULDN'T DIM AT ALL WITH THE SWITCH. TECHNICIAN REMOVED THE SWITCH AND FOUND SEVERAL ISSUES INSIDE. AFTER REPAIRING THE SWITCH TECHNICIAN REINSTALLED IT AND FOUND NO ISSUES WITH THE SWITCH AFTER REPAIRS.	AUSTIN KALLUNKI	$50.00
2019-12-17	TECHNICIAN NOTES, THE IDLER AND PITMAN ARMS HAVE EXCESSIVE MOVEMENT AND SHOULD BE REPLACED. *AN ALIGNMENT IS REQUIRED IN ADDITION TO THIS REPAIR*	ASHTON ORR	$388.81
2019-12-17	TECHNICIAN NOTES, THE RIGHT FRONT WHEEL BEARING HAS EXCESSIVE MOVEMENT AND SHOULD BE REPLACED. TECHNICIAN RECOMMENDS REPLACING THE HUB ASSEMBLY WITH A NEW WHEEL BEARING AND WHEEL SPEED SENSOR. TECHNICIAN STATES, UPON DISASSEMBLY THE WHEEL HUB LOOKS LIKE IT WAS RECENTLY REPLACED AND THE BOLTS WERE LET LOOSE, CAUSING THE CV AXLE TO GO OUT. BEFORE PREFORMING ANY REPAIRS, WE TIGHTENED THE BOLTS ON THE WHEEL HUB AND RECHECKED, FINDING NO EXCESSIVE PLAY IN THE WHEEL BEARING. TECHNICIAN RECOMMENDS REPLACING THE CV AXLE AT THIS TIME.	ASHTON ORR	$284.71
Sub-total			$798.51
Shop Supplies			$49.11
Sub-total			$847.62
Tax ($7.25%)			$57.89
Total			$905.51

Payments

Total Payments To Date			$905.51
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap