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Jobs

Start Date	Description	Technician	Amount
2020-06-04	ALIGNMENT - FRONT END	JONI WALKER	$74.99
2020-06-09	CHEVROLET SILVERADO 2500HD FRONT END STEERING STEERING, PLEASE REPLACE THE IDLER ARM AND PITMAN ARM USING PREMIUM TRW PARTS.	ASHTON ORR	$608.19
2020-06-01	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE CHANGE OIL LIGHT IS ON, THE BRAKE FLUID IS TURNING GREEN, THERE IS A FEW DIFFERENT OIL LEAKS COMING FROM THE ENGINE ONE OF WHICH LOOKS LIKE A REAR MAIN LEAKING, THE MASTER CYLINDER IS WET, BOTH BATTERIES ARE TESTING WEAK, BOTH INNER TIE RODS AND THE LEFT OUTER TIE ROD HAVE EXCESSIVE MOVEMENT, THE LEFT FRONT WHEEL BEARING HAS EXCESSIVE MOVEMENT, THERE IS AN EXHAUST LEAK JUST BEFORE THE CAT, THE FRONT BRAKE PADS RE AT 10/32" BUT AREN'T CONTACTING THE ENTIRE PAD ON THE ROTOR, THE REAR BRAKE PADS ARE AT 2/32" AND ARE HAVING THE SAME ISSUE CONTACTING THE ENTIRE PAD, AND THE REAR DIFFERENTIAL FLUID IS BLACK.	JONI WALKER	$0.00
2020-06-01	CUSTOMER STATES, THE TRANSMISSION POPS OUT OF REVERSE OCCASIONALLY AND THE CHECK ENGINE LIGHT IS COMING ON. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND SIGNS OF SOMETHING HITTING THE UNDERSIDE OF THE TRUCK AND DAMAGING THE OIL LEVEL SENSOR PIGTAIL FOR THE ENGINE, AS WELL AS THE MAIN WIRING HARNESS FOR THE TRANSMISSION. THE TRANSMISSION HARNESS IS ALSO BEING PUSHED INTO A BRACKET PINCHING THE WIRES. TECHNICIAN WAS ABLE TO REROUTE THE TRANSMISSION HARNESS AND RECOMMENDS REPLACING THE PIGTAIL FOR THE OIL LEVEL SENSOR.	LUKE HARRISON	$305.83
2020-06-04	TECHNICIAN NOTES, THE INNER TIE RODS ON BOTH SIDES HAVE EXCESSIVE MOVEMENT. AS WELL AS THE OUTER TIE ROD ON THE DRIVERS SIDE. TECHNICIAN RECOMMENDS REPLACING ALL FOUR INNER AND OUTER TIE RODS AT THIS TIME WITH A HEAVY DUTY TRW PART.	DALLAS MCINTYRE	$623.59
2020-06-04	TECHNICIAN NOTES, THE LEFT FRONT WHEEL BEARING HAS EXCESSIVE MOVEMENT AND IS PREVENTING US FROM BEING ABLE TO PROPERLY CHECK THE BALL JOINTS ON THAT SIDE. TECHNICIAN RECOMMENDS REPLACING THE WHEEL HUB AND RECHECKING FOR OTHER POSSIBLE ISSUES.	DALLAS MCINTYRE	$385.73
Sub-total			$1,998.33
Shop Supplies			$49.11
Sub-total			$2,047.44
Tax ($7.25%)			$144.88
Total			$2,192.32

Payments

Total Payments To Date			$2,192.32
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap