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Start Date	Description	Technician	Amount
2021-10-18	(CHECK MILEAGE) FUEL FILTER - DIESEL - DURAMAX 2001-2016 REPLACMENT	DANIEL WALDRON	$115.27
2021-10-19	CHEVROLET SILVERADO 2500HD FRONT END STEERING STEERING, PLEASE REPLACE THE IDLER ARM AND PITMAN ARM USING PREMIUM MOOG PARTS.	DANIEL WALDRON	$860.40
2021-10-18	COURTESY INSPECTION (FREE) - TECHNICAIN NOTES, THE PITMAN ARM HAS EXCESSIVE MOVEMENT, THE IDLER ARM HAS A SLIGHT POP, THE FRONT BRAKE PADS ARE AT 6/32" AND AREN'T MAKING FULL CONTACT WITH THE ROTORS, THE REAR BRAKE PADS ARE AT 6/32" AND THE ROTORS ARE WORN THIN, THE TRANSFER CASE FLUID HAS SLIGHT COLOR TO IT, THE ABS AND BRAKE LIGHTS ARE ON, AND THE RIGHT FRONT WHEEL BEARING HAS EXCESSIVE MOVEMENT AND IS MAKING NOISE WHILE DRIVING.	DANIEL WALDRON	$0.00
2021-10-18	CUSTOMER STATES, THERE IS A WEERING NOISE COMING FROM THE FRONT DRIVER SIDE. CUSTOMER EXPLAINED YOU CAN HEAR IT SLIGHTY GOING IDLE AND MOVING BUT IS VERY LOUD AT ABOUT 50MPH. PLEASE CHECK AND ADVISE. TECHNICAIN NOTES, WE DROVE THE VEHICLE AND HEARD THE NOISE. WE CHECKED THE FRONT END AND FOUND THE RIGHT FRONT WHEEL BEARING HAS MOVEMENT. WE ALSO TEST DROVE THE VEHICLE IN THE AIR AND LISTENED TO THE WHEEL BEARINGS WITH A STETHOSCOPE AND COULD HEAR THE RIGHT FRONT WHEEL BEARING GRINDING. TECHNICAIN RECOMMENDS REPLACING THE RIGHT FRONT WHEEL BEARING BEFORE RECHECKING FOR OTHER POSSIBLE NOISES.	DANIEL WALDRON	$524.82
2021-10-18	CUSTOMER STATES; VEHICLE HAS A CODE ON THE TUNER. BELIEVES IT MAY BE AN ELECTRICAL CODE. PLEASE CHECK AND ADVISE.	DANIEL WALDRON	$114.17
2021-10-18	CUSTOMER WOULD LIKE TO CUSTOMIZE HIS CLUSTER. CUSTOMER ALSO COMPLAINED OF THE TACHOMETER BACK LIGHT FLASHING. PLEASE CHECK AND ADVISE.	AUSTIN KALLUNKI	$80.00
2021-10-18	DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.	DANIEL WALDRON	$89.99
Sub-total			$1,784.64
Hazardous Materials Disposal			$53.54
Shop Supplies			$59.11
Sub-total			$1,897.29
Tax ($7.25%)			$129.39
CREDIT CARD FEE (3%)			$60.80
Total			$2,087.47

Payments

Total Payments To Date			$2,087.47
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap