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Start Date	Description	Technician	Amount
2021-11-01	BG - SYNTHETIC REAR DIFFERENTIAL SERVICE	JONI WALKER	$149.99
2021-10-20	COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE LEFT LOW BEAM HEADLIGHT IS BURNT OUT, THE PARKING BRAKE DOESN'T HOLD, THE FRONT AXLE SEALS ARE SEEPING, THE HYDROBOOST LINES ARE SEEPING, THE RIGHT INNER TIE ROD HAS SLIGHT MOVEMENT, THE SWAY BAR LINK BUSHINGS ARE WEATHER CRACKED, THE FRONT BRAKE PADS ARE AT 9/32", THE REAR BRAKE PADS ARE AT 8/32", THE REAR DIFFERENTIAL FLUID IS DARK, THE TRANSFER CASE FLUID IS DARK AND LOW, THE DOWN PIPE IS CRACKED, THE FRONT TIRES ARE SLIGHTLY FEATHERED, THE FRONT DIFFERENTIAL IS SEEPING, THE TRANSMISSION FILTER IS SEEPING, AND THE TRANSMISSION DRAIN PLUG IS SEEPING.	JONI WALKER	$0.00
2021-10-20	CUSTOMER STATES, THEY WERE TOWING A LOAD WHEN THEY GOT TO A STOP LIGHT. ONCE IT TURNED GREEN THEY PRESSED ON THE GAS IN WHICH THE ENGINE DIED AND WOULDN'T RESTART. THERE IS A DASH MESSAGE SAYING, "WATER IN FUEL." THAT POPPED UP. CUSTOMER SAID THEY DISCONNECTED BATTERIES TO SEE IF IT WOULD GET THE VEHICLE TO ATLEAST RESTART IN WHICH IT DID NOT WORK. THE VEHICLE CRANKS, BUT WON'T START. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE REMOVED THE FUEL FILTER AND DRAINED IT INTO A SAMPLE CUP. WE FOUND IT WAS FILLED WITH RED DIESEL AND WAS SEVERLY CONTAMINATED WITH WATER. TECHNICIAN RECOMMENDS REMOVING THE FUEL TANK TO DRAIN AND CLEAN AS WELL AS FLUSHING THE FUEL LINES BEFORE ATTEMPTING TO GET THE VEHICLE TO START WITH GOOD FUEL. IF WE ARE SUCCESSFUL, WE WOULD LIKE TO GET ABOUT 100 MILES ON THE VEHICLE BEFORE RETURNING TO THE CUSTOMER.	JERRY HAMLING	$1,097.37
2021-11-01	INSPECT AND ADJUST EMERGENCY BRAKE - WE RECENTLY REPLACED THE PARKING BRAKE SHOES. PLEASE ADJUST AT NO COST TO THE CUSTOMER.	JONI WALKER	$0.00
2021-11-01	LIGHT BULB REPLACEMENT - LEFT LOW BEAM HEADLIGHT BULB.	JONI WALKER	$24.59
2021-11-02	RL-2 DIESEL FUEL ADDITIVE - PLEASE TOP OFF TANK BEFORE ADDING THIS ADDITIVE.	AUSTIN KALLUNKI	$13.99
2021-11-01	TRANSFER CASE SERVICE (SYNTHETIC)	JONI WALKER	$60.57
Sub-total			$1,346.51
Hazardous Materials Disposal			$40.40
Shop Supplies			$53.86
Sub-total			$1,440.77
Tax ($7.25%)			$97.62
CARD PROCESSING FEE (3%)			$51.91
FUEL			$192.00
Total			$1,782.30

Payments

Total Payments To Date			$1,782.30
Balance Remaining			$0.00

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KPI's

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KPI	Target	Actual	Gap