Invoice #26166 for (Erick Beal)
7-285-068-5302
2011 Toyota CAMRY

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Start Date Description Technician Amount
2020-02-07COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2020-02-07DIAGNOSTIC - CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN FIRST CHECKED AND FOUND CODE P0017. TECHNICIAN NOTED THE ENGINE RUNS VERY POORLY AND RATTLES AT IDLE. TECHNICIAN FOUND NO MISFIRES REGISTERING ON THE MISFIRE COUNTER. TECHNICIAN VERIFIED THE ENGINE OIL LEVEL AND CONDITION TO BE CORRECT AND GOOD. TECHNICIAN TESTED THE VARIABLE VALVE TIMING SOLENOIDS AND FOUND THEM TO BE WORKING AS DESIGNED. TECHNICIAN BELIEVES THE ISSUE TO BE RELATED TO THE EXHAUST CAMSHAFT GEAR. TECHNICIAN RECOMMENDS REMOVE THE VALVE COVER TO FURTHER INSPECT. TECHNICIAN REMOVED THE VALVE COVER AND FOUND THE EXHAUST CAMSHAFT GEAR TO BE CRACKED AND STARTING TO COME APART. TECHNICIAN RECOMMENDS REPLACE GEAR ASSEMBLY. PLEASE REFER TO SEPARATE LINE ITEM FOR PRICING DETAILS. ASHTON ORR $0.00 
2020-02-13E* PLEASE DIS ASSEMBLE AND REPLACE EXHAUST CAMSHAFT GEAR ASSEMBLY. PLEASE INSPECT AND ADVISE REGARDING OTHER TIMING COMPONENTS. PRICE FOR THIS REPAIR IS A BEST ESTIMATE AND MAY CHANGE ONCE DIS ASSEMBLED BASED ON DAMAGE FOUND TO OTHER COMPONENTS. TYLER SPANGLER $2,735.33 
2020-02-13OPTIONAL BUT RECOMMENDED TO ALSO REPLACE THE INTAKE CAMSHAFT GEAR ASSEMBLY AT TIME OF REPAIRS. TYLER SPANGLER $407.01 
2020-02-13PLEASE REPLACE AIR FILTER (APPLIES TO MOST VEHICLES) TYLER SPANGLER $24.99 
2020-02-13PLEASE REPLACE SERPENTINE BELTS AT TIME OF CAMSHAFT REPAIRS. TYLER SPANGLER $63.94 
2020-02-13PLEASE REPLACE SPARK PLUGS AT TIME OF CAMSHAFT REPAIRS. TYLER SPANGLER $78.88 
2020-02-13PLEASE REPLACE THE WATER PUMP AT TIME OF CAMSHAFT REPAIRS. TYLER SPANGLER $104.51 
2020-02-13TECHNICIAN NOTES; AIR FILTER IS DIRTY, SERPENTINE BELTS ARE CRACKED, TUNE UP IS DUE BY MILES, FRONT BRAKE PADS ARE AT 4/32", REAR BRAKE PADS ARE AT 5/32", POWER STEERING RESERVOIR IS SEEPING. ASHTON ORR $0.00 
Sub-total $3,414.66 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $3,512.03 
Tax ($7.25%)$247.56 
Total $3,759.59 
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Payments
Total Payments To Date $3,759.59 
Balance Remaining $0.00 
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