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Jobs

Start Date	Description	Technician	Amount
2020-08-06	ALIGNMENT - FRONT END		$69.99
2020-08-03	COURTESY INSPECTION (FREE)	TREY GALE	$0.00
2020-08-03	CUSTOMER REQUEST TO CHECK; WHEEL BEARINGS, BRAKES, AND WHAT IT WOULD TAKE TO LEVEL FRONT END.	TREY GALE	$0.00
2020-08-03	FLEET RATE EMISSIONS.*	ADAM EGBERT	$25.00
2020-08-06	FLEET RATE BULB REPLACEMENT - LICENSE PLATE LIGHT.	ADAM EGBERT	$7.99
2020-08-06	FLEET RATE BULB REPLACEMENT - RIGHT FRONT TURN SIGNAL.	ADAM EGBERT	$7.99
2020-08-06	FLEET RATE BULB REPLACEMENT - THIRD BRAKE LIGHT.	ADAM EGBERT	$7.99
2020-08-06	FLEET RATE OIL CHANGE SERVICE. THIS PRICE IS FOR UP TO 6 QUARTS. SYNTHETIC BLEND OIL ONLY IN 5W-30 AND 5W-20. MUST VERIFY OIL TYPE AND QUANTITY. MUST VERIFY OIL FILTER PRICE.	ADAM EGBERT	$44.99
2020-08-06	PLEASE INSTALL 3" FRONT END LEVEL KIT.	TREY GALE	$329.08
2020-08-06	PLEASE INSTALL NEW HOOD MOUNTED WASHER NOZZLES.	ADAM EGBERT	$107.73
2020-08-06	TECHNICIAN FOUND THE PARK BRAKE TO BE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE LEFT SIDE BACKING PLATE TO BE RUSTED OUT AND THE BRAKE COMPONENTS ARE ALL MISSING. PLEASE REPLACE BACKING PLATE, BRAKE SHOES, SPRINGS, CLIPS, AND ADJUSTER.	TREY GALE	$504.42
2020-08-06	TECHNICIAN FOUND THE RIGHT OUTER TIE ROD TO BE LOOSE, PLEASE REPLACE AND RE CHECK FRONT END.	ADAM EGBERT	$77.67
2020-08-06	TECHNICIAN FOUND THE WATER PUMP AND THERMOSTAT HOUSING TO BE LEAKING, PLEASE REPLACE THE WATER PUMP AND THERMOSTAT HOUSING GASKET. PLEASE RE USE COOLANT AS MUCH AS POSSIBLE.	TREY GALE	$410.96
2020-08-06	TECHNICIAN NOTES; WINDSHIELD IS BROKEN, WASHER NOZZLES ARE BROKEN, THIRD BRAKE LIGHT IS OUT, RIGHT FRONT TURN SIGNAL IS OUT, LICENSE PLATE LIGHT OUT, PARK BRAKE IS INOPERATIVE, RIGHT OUTER TIE ROD IS LOOSE, RIGHT UPPER BALL JOINT HAS SLIGHT POP, ENGINE OIL IS BLACK, THERMOSTAT HOUSING IS LEAKING, WATER PUMP IS LEAKING, FRONT BRAKE PADS ARE AT 3/32", REAR BRAKE PADS ARE AT 5/32", OIL SATURATION ON OIL FILL SIDE OF ENGINE, RIGHT SIDE WINDOWS ARE INOPERATIVE.	TREY GALE	$0.00
Sub-total			$1,593.81
Shop Supplies			$49.11
Sub-total			$1,642.92
Total			$1,642.92

* Items marked with a red asterisk are not taxed.

Payments

Total Payments To Date			$1,642.92
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap