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Start Date	Description	Technician	Amount
2020-04-10	ALIGNMENT - FRONT END	AUSTIN KALLUNKI	$74.99
2020-04-09	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE PARKING BRAKE IS WEAK, THE TRANSMISSION FLUID IS DARK, THE BRAKE FLUID IS GREEN, THE POWER STEERING RACK IS WET AND THE POWER STEERING FLUID IS LOW, BOTH VALVE COVERS ARE WET, THE TUNE UP AND TIMING BELT ARE DUE BY THE MILES UNLESS THEY ARE ALREADY UP TO DATE, THE LEFT ENGINE MOUNT HAS EXCESSIVE MOVEMENT, THE UPPER AND LOWER BALL JOINTS ON BOTH SIDES HAVE EXCESSIVE MOVEMENT, AS WELL AS THE LEFT INNER TIE ROD, AND THE RIGHT INNER AND OUTER TIE RODS, BOTH FRONT CV AXLE BOOTS ARE WEATHER ROTTING BUT NOT LEAKING, THE REAR SWAY BAR LINKS ARE BROKEN AND ONE IS RATTLING, THE FRONT BRAKE PADS ARE AT 4/32", THE REAR BRAKE SHOES ARE AT 10/32", THE FUEL FILTER IS DUE BY THE MILES, THE RIGHT FRONT AXLE SEAL IS WET, THE FRONT DIFFERENTIAL FLUID IS DARK AND DUE FOR SERVICE, THE REAR DIFFERENTIAL AND TRANSFER CASE FLUIDS ARE BOTH SLIGHTLY DARK, THE LEFT LICENSE PLATE LIGHT IS BURNT OUT, THE RIGHT FRONT MARKER LIGHT IS BURNT OUT, AND THE KEY IS HAVING ISSUES TURNING.	TREY GALE	$0.00
2020-04-15	TECHNICIAN NOTES, AFTER REPLACING THE REAR SWAY BAR LINKS THERE WAS STILL A CLUNKING NOISE COMING FROM THE REAR TRAC BAR. TECHNICIAN RECOMMENDS REPLACING BOTH BUSHINGS.	TREY GALE	$150.20
2020-04-09	TECHNICIAN NOTES, ALL FOUR BALL JOINTS HAVE EXCESSIVE MOVEMENT AND SHOULD BE REPLACED.	TREY GALE	$918.71
2020-04-09	TECHNICIAN NOTES, THE LEFT ENGINE MOUNT IS TORN AND SHOULD BE REPLACED.	TREY GALE	$241.56
2020-04-09	TECHNICIAN NOTES, THE RACK & PINION IS VERY WET. TECHNICIAN ALSO STATES, THE INNER AND OUTER TIE RODS HAVE EXCESSIVE MOVEMENT. TECHNICIAN RECOMMENDS REPLACING THE RACK & PINION THAT COMES WITH NEW INNER TIE RODS AS WELL BOTH OUTER TIE ROD ENDS.	TREY GALE	$1,068.91
2020-04-09	TECHNICIAN NOTES, THE REAR SWAY BAR LINK ON THE DRIVERS SIDE IS BROKEN AND RATTLING. TECHNICIAN RECOMMENDS REPLACING THE REAR SWAY BAR LINKS ON BOTH SIDES.	TREY GALE	$193.59
Sub-total			$2,647.96
Shop Supplies			$49.11
Sub-total			$2,697.07
Tax ($7.25%)			$191.98
Total			$2,889.04

Payments

Total Payments To Date			$2,889.04
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap