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Start Date	Description	Technician	Amount
2020-05-04	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THERE IS SEVERAL OIL LEAKS ON THE ENGINE, THE IDLER PULLEY HAS MATERIAL FROM THE BELT STUCK TO IT, THE REAR U-JOINT ON THE FRONT DRIVE LINE IS SEIZED, THE REAR SWAY BAR IS MISSING BOTH BUSHINGS AND IS NOT TIGHT, THE FRONT AND REAR BRAKE PADS ARE AT 5/32", THE FUEL FILTERS ARE DUE BY THE MILES, THE DIFFERENTIAL FLUIDS ARE STARTING TO GET DARK AS WELL AS THE TRANSFER CASE FLUID, THERE IS A MESSAGE ON THE DASH FOR WATER IN FUEL, THE THERMOSTAT IS VERY WET, THERE IS A FUEL LEAK COMING FROM IN THE VALLEY OF THE ENGINE, THE WINDOWS DON'T ROLL DOWN, AND THERE IS A TRANSMISSION COOLER LINE GOING FROM THE TRANSMISSION TO THE COOLER THAT IS VERY WET AND DRIPPING.	DALLAS MCINTYRE	$0.00
2020-05-04	CUSTOMER STATES, THEY WERE DRIVING UP A HILL AND HAD TO SLOW DOWN. WHEN THEY WENT TO ACCELERATE AGAIN THE TRANSMISSION STARTED JERKING AND IS NOW MISSING FIRST GEAR. WE PREVIOUSLY BUILT THE TRANSMISSION ABOUT 20,000 MILES AGO, AND 3 YEARS AGO. CUSTOMER ALREADY PULLED TRANSMISSION AND HAD TRUCK AND PARTS DELIVERED TO SHOP. TRANSMISSION TECH DISASSEMBLED TRANSMISSION AND FOUND A RETAINING CLIP FOR THE LOW REVERSE RING GEAR HAD SNAPPED CAUSING THE LOW REVERSE SPRAG TO COME APART MAKING THE VEHICLE HAVE THE ABOVE SYMPTOMS. TECH RECOMMENDED REBUILDING THE TRANSMISSION WHILE IT WAS APART TO RESTART THE WARRANTY AND CUSTOMER DECLINED. SINCE THE CUSTOMER REMOVED TRANSMISSION ALL FLUID WAS LOST AND NOT ABLE TO BE RE-USED. ABSOLUTE AUTOMOTIVE IS COVERING REPAIRS AND CUSTOMER IS REQUIRED TO COVER FLUID AND FILTER.	DALLAS MCINTYRE	$110.82
2020-05-21	TECHNICIAN NOTES, THE TRANSMISSION COOLER LINE GOING FROM THE TRANSMISSION TO THE COOLER IS LEAKING. TECHNICIAN RECOMMENDS REPLACING THE COOLER LINE. CUSTOMER STATES, THEY HAVE UPGRADED THE COOLER TO THE 6.0 COOLER. TECHNICIAN CHECKED AND FOUND THE LEAK TO BE COMING FROM ONE OF THE PINCH CLAMPS. WE REPLACED THE HOSE WITH A WORM CLAMP AND IT FIXED THE LEAK.	DALLAS MCINTYRE	$56.09
Sub-total			$166.91
Shop Supplies			$10.85
Sub-total			$177.76
Tax ($7.25%)			$12.10
Total			$189.86

Payments

Total Payments To Date			$189.86
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap