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Start Date	Description	Technician	Amount
2021-07-20	48PS - BATTERY ACDELCO STANDARD REPLACEMENT. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED	AUSTIN KALLUNKI	$149.99
2021-07-14	BG - SYNTHETIC FRONT DIFFERENTIAL SERVICE	JONI WALKER	$149.99
2021-07-14	BG - SYNTHETIC REAR DIFFERENTIAL SERVICE	JONI WALKER	$149.99
2021-07-13	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE FRONT TIRES ARE BALD AND IN NEED OF REPLACEMENT, THE POWER STEERING FLUID IS SLIGHLY LLOW, THE POWER STEERING PUMP IS SEEPING, THE TRANSFER CASE OUTPUT SEAL IS SEEPING, THE AC BELT IS CRACKED, THE BATTERY IS TESTING WEAK, THE TUNE UP IS DUE BY THE MILES, THE RIGHT FRONT WHEEL BEARING HAS EXCESSIVE MOVEMENT, BOTH OUTER TIE RODS HAFE EXCESSIVE MOVEMENT, THE REAR U-JOINT ON THE FRONT DRIVE LINE HAS SLIGHT MOVEMENT, THE FRONT BRAKE PADS ARE AT 8/32", THE REAR BRAKE SHOES ARE AT 4/32", THE FRONT AND REAR DIFFERENTIAL FLUIDS ARE BLACK, THE AIR BAG LIGHT IS ON, BOTH FRONT AXLE SEALS ARE SEEPING, THE RIGHT SIDE OF THE STEERING RACK IS SEEPING, THE OIL PAN IS SEEPING, THE LEFT FRONT DOOR HANDLE DOESN'T WORK FROM THE INSIDE OF THE VEHICLE, AND THE LEFT FRONT DOOR LOCK ACTUATOR ISN'T WORKING.	JONI WALKER	$0.00
2021-07-13	CUSTOMER STATES, THEY HIT A CURB AND BENT THE CROSSMEMBER FOR THE LIFT KIT. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE COULDN'T VISUALLY SEE THE CROSSMEMBER BENT. HOWEVER WE DID CHECK THE FRONT END STEERING AND FOUND THE RIGHT FRONT WHEEL BEARING HAS EXCESSIVE MOVEMENT, AS WELL AS BOTH OUTER TIE ROD ENDS. WE TOOK THE VEHICLE TO AN ALIGNMENT SHOP TO SEE IF ANYTHING WAS BENT, AND WERE TOLD IF WE FIX THE LOOSE PARTS IN THE FRONT END THE ALIGNMENT SHOULD BE ABLE TO BE ADJUSTED BACK IN. TECHNICIAN RECOMMENDS REPLACING THE PARTS WITH MOVEMENT. UPON REPLACEMENT AND ALIGNING THE FRONT END THE VEHICLE NOW DRIVES NORMAL DOWN THE ROAD AND DOESN'T APPEAR TO HAVE ANY FRUTHER ISSUES AT THIS TIME.	JONI WALKER	$748.52
2021-07-14	TECHNICIAN NOTES, THE A/C BELT HAS EXCESSIVE CRACKING AND SHOULD BE REPLACED.	JONI WALKER	$81.72
Sub-total			$1,280.21
Hazardous Materials Disposal			$38.41
Shop Supplies			$51.21
Sub-total			$1,369.83
Tax ($7.25%)			$92.82
Total			$1,462.65

Payments

Total Payments To Date			$1,462.65
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap