Workorder: 1003096 Meter Reading: 0 In Date: 03/26/2010 Close Date: 03/26/2010 Pre Delivery Inspection Wash Vehicle Charge: Pre Delivery Inspection 3.00 0.00 Charge: 180.00 Workorder: 1003589 Meter Reading: 371 In Date: 04/07/2010 Close Date: 04/07/2010 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1004585 Meter Reading: 1202 In Date: 05/03/2010 Close Date: 05/03/2010 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 8.34 Workorder: 1005304 Meter Reading: 2061 In Date: 05/24/2010 Close Date: 05/24/2010 Repair L/R Tire. Charge: Low tire light on. 1.00 2.00 Charge: 60.00 Workorder: 1005844 Meter Reading: 2280 In Date: 06/03/2010 Close Date: 06/03/2010 2 Wash Ticket(S) Issued 2 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 19.08 1
Workorder: 1006261 Meter Reading: 2801 In Date: 06/14/2010 Close Date: 06/15/2010 Repair And Balance Left Rear Tire. Charge: Left rear tire flat. 1.00 2.00 Charge: 60.00 Workorder: 1006432 Meter Reading: 2802 In Date: 06/18/2010 Close Date: 06/18/2010 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1007438 Meter Reading: 3286 In Date: 07/14/2010 Close Date: 07/14/2010 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1008263 Meter Reading: 4005 In Date: 08/03/2010 Close Date: 08/03/2010 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1009498 Meter Reading: 5071 In Date: 08/31/2010 Close Date: 09/03/2010 P.M. service and right rear tire low and canceiver. P.M. Service. 4.75 Repair Right Rear Tire.Rotate And Balance All, Tires. 1348 OIL FILTER FRM PH3614 WIX 51348 1.00 Charge: 13.71 Charge: 285.00 2
Workorder: 1009769 Meter Reading: 5071 In Date: 09/07/2010 Close Date: 09/09/2010 Reflash Canceiver Charge: FLASH CANCEIVER 1.00 2.00 Charge: 60.00 Workorder: 1012172 Meter Reading: 6465 In Date: 10/29/2010 Close Date: 10/29/2010 2 Wash Ticket(S) Issued 2 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 19.46 Workorder: 1100561 Meter Reading: 8667 In Date: 01/14/2011 Close Date: 01/14/2011 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1101550 Meter Reading: 9702 In Date: 02/09/2011 Close Date: 02/09/2011 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 3
Workorder: 1101905 Meter Reading: 10095 Pm service. In Date: 02/17/2011 Close Date: 02/25/2011 Perform Pm Service. Rotate And Balance All Four Tires. Charge: 3.75 3116 WIPER BLADES 16" WIPER BLADE 1.00 3120 WIPER BLADES 20" BLADE 1.00 3124 WIPER BLADES 24" BLADE 1.00 CA9054 AIR FILTER LBF AF7984 WIX 42389 1.00 05074 SILICONE SPRAY 1.00 1348 OIL FILTER FRM PH3614 WIX 51348 1.00 BIG G DEGREASER STOCK# 485180002 1.00 29.39 Charge: 225.00 Workorder: 1105085 Meter Reading: 12480 In Date: 05/12/2011 Close Date: 05/12/2011 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1105923 Meter Reading: 13282 In Date: 06/03/2011 Close Date: 06/03/2011 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1105977 Meter Reading: 13282 In Date: 06/06/2011 Close Date: 06/06/2011 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 4
Workorder: 1108691 Meter Reading: 16026 Pm service In Date: 08/17/2011 Close Date: 08/25/2011 Perform Pm Service. Diagnose For Brake Pedal Pulsation.Measure And Resurface Both Rear Brake Rotors.Service Calipers And Flush Brake Fluid. Rotate And Balance All Four Tires. Charge: 6.00 1348 OIL FILTER FRM PH3614 WIX 51348 1.00 3120 WIPER BLADES 20" BLADE 1.00 3124 WIPER BLADES 24" BLADE 1.00 BIG G DEGREASER STOCK# 485180002 1.00 3116 WIPER BLADES 16" WIPER BLADE 1.00 Charge: 38.13 360.00 Workorder: 1111214 Meter Reading: 17428 In Date: 10/24/2011 Close Date: 10/24/2011 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1111744 Meter Reading: 18005 In Date: 11/01/2011 Close Date: 11/01/2011 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 5
Workorder: 1201211 Meter Reading: 20915 In Date: 02/06/2012 Close Date: 02/24/2012 Perform Pm Service. Install Four New Tires.Nitrogen Fill And Balance All Four. Test Starting And Charging System.Battery Failed Load Test After Recharge.Replace Failed Battery With New. Perform Wheel Alignment Complete. Transport Vehicle To And From Dealer For Performing L25 Safety Recall Complete Replacing Win Module Detent Ring Kit With New. Charge: P.M. service and safety recall L25. 10.25 TIRE DISPOSAL FEE 4.00 1348 OIL FILTER FRM PH3614 WIX 51348 1.00 GROUP 34 BATTERY (ACD 34PS) 1.00 738338571 P225/65R16 ASSURANCE FUEL MAX 100H 4.00 CA9054 AIR FILTER LBF AF7984 WIX 42389 1.00 625.53 Charge: 615.00 Workorder: 1205615 Meter Reading: 24517 In Date: 06/13/2012 Close Date: 06/13/2012 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1207334 Meter Reading: 26239 In Date: 08/06/2012 Close Date: 08/16/2012 P.M. Service. Rotate And Balance All Tires. Charge: P.M. service and request new wiper blades. 3.75 09997 BRAKE CLEAN 1.00 3124 WIPER BLADES 24" BLADE 1.00 3120 WIPER BLADES 20" BLADE 1.00 3116 WIPER BLADES 16" WIPER BLADE 1.00 1348 OIL FILTER FRM PH3614 WIX 51348 1.00 35.20 Charge: 225.00 6
Workorder: 1207802 Meter Reading: 26239 In Date: 08/16/2012 Close Date: 08/16/2012 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1212272 Meter Reading: 29652 In Date: 12/20/2012 Close Date: 12/20/2012 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1212283 Meter Reading: 29652 In Date: 12/20/2012 Close Date: 12/20/2012 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1301686 Meter Reading: 31353 P.M. service. In Date: 02/19/2013 Close Date: 02/28/2013 Perform Pm Service. Install New Front Brake Pads And Resurface Both Rotors.Service Calipers,Flush Brake Fluid And Automated Bleed Hydraulic System With Scan Tool. Rotate And Balance All Four Tires. Charge: 7.25 3124 WIPER BLADES 2 1.00 3120 WIPER BLADES 20 1.00 CA9054 AIR FILTER LBF 1.00 WASHER FL 1.00 FR BRAKE PADS 1.00 FILTER 1.00 Charge: 100.14 435.00 7
Workorder: 1302315 Meter Reading: 31514 In Date: 03/07/2013 Close Date: 03/07/2013 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1308567 Meter Reading: 37050 P.M. Service. In Date: 08/26/2013 Close Date: 09/30/2013 P.M. Service. Check Noise Coming From Engine Area.Replace Defective Idler Pulley And Serpentine Belt. Test Battery And Charging System.Recharge And Retest Battery,Fail Load Test.Replace Defective Battery. Replace Two Tires,Rotate And Balance All Four. Brakes Pulsates Very Bad.Replace Rear Brake Rotors And Rear Pads.Service And Lube Calipers.Flush And Bleed Systtem And Test Drive, Complete Wheel Alignment.Test Drive. Charge: 12.75 3124 WIPER BLADES 2 1.00 SERPENTINE BELT 1.00 738338571 P22565R16 2.00 BRAKE ROTOR 2.00 TIRE DISPOSAL FEE 2.00 NAPAGOLD AIR FILTER 1.00 IDLER PULLEY 1.00 GROUP 34 BATTERY 2.00 3120 WIPER BLADES 20 1.00 NAPAGOLD OIL FILTER 1.00 QC1326 REAR PADS 1.00 Charge: 722.43 765.00 8
Workorder: 1404140 Meter Reading: 42766 In Date: 04/30/2014 Close Date: 05/08/2014 Perform Pm Service. Install Two New Tires To The Front Wheels.Nitrogen Fill And Balance All Four. Charge: Pm service and body damage 4.75 TIRE DISPOSAL FEE 2.00 NAPAGOLD OIL FILTER 1.00 3124 WIPER BLADES 2 1.00 WIPER BLADE 1.00 WASHER FL 1.00 738338571 P22565R16 2.00 WIPER BLADE 1.00 Charge: 392.05 285.00 Workorder: 1405070 Meter Reading: 42766 In Date: 05/06/2014 Close Date: 05/27/2014 Damage To Lft Rear Fender & Rear Bumper damage to lft rear fender & rear bumper Charge: 0.00 Charge: 0.00 Commercial Charge: 618.00 Workorder: 1406138 Meter Reading: 43505 In Date: 06/23/2014 Close Date: 06/30/2014 Pressure Test And Inspect Cooling System.Test And Replace Failed Rear Heater Hoses/Extension Lines With New.Reverse Flush And Renew Engine Coolant. Charge: Check for coolant leak. 3.00 HEATER HOSE ASSY 1.00 PEAK GLOBAL 1.00 149.67 Charge: 180.00 9
Workorder: 1412291 Meter Reading: 47477 In Date: 12/09/2014 Close Date: 12/24/2014 Pm Service. Replace Front Brake Pads And Resurface Front Brake Rotors.Service Calipers.Flush And Bleed Brake System.Test Drive. Rotate And Balance All Four Tires. Charge: Pm service and wiper blades. 7.25 3124 WIPER BLADES 2 1.00 B FLUID DOT 332OZ 1.00 WIPER BLADE 1.00 WASHER FLUID CONCENTR 1.00 WIPER BLADE 1.00 DISC PAD 1.00 NAPAGOLD OIL FILTER 1.00 Charge: 118.41 435.00 Workorder: 1501755 Meter Reading: 49359 In Date: 02/18/2015 Close Date: 02/18/2015 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1506119 Meter Reading: 52926 In Date: 06/18/2015 Close Date: 07/21/2015 Pm Service. Replace Two Tires.Rotate And Balance All Four. Complete Front End Alignment. Ac Performance And Leak Test System For Ac Not Cold.Recover And Recharge System To Specs. Transport Vehicle To And From Dealer For Safety Recall #R03/14V Charge: Pm service.right rear tire flat.safety recall # R03/14V 11.75 NAPAGOLD OIL FILTER 1.00 3124 WIPER BLADES 2 1.00 WIPER BLADE 1.00 738338571 P22565R16 2.00 R134A LV SHOP 1 1.00 TIRE DISPOSAL FEE 2.00 NAPAGOLD FUEL FILTER 1.00 WIPER BLADE 1.00 Charge: 413.89 705.00 10
Workorder: 1507538 Meter Reading: 53364 In Date: 07/29/2015 Close Date: 07/31/2015 Replace And Balance Right Rear Tire. Charge: Right rear tire going flat. 0.50 TIRE DISPOSAL FEE 1.00 738338571 P22565R16 1.00 189.62 Charge: 30.00 Workorder: 1508357 Meter Reading: 53964 In Date: 08/20/2015 Close Date: 08/25/2015 Repair And Balance Right Front Tire. Charge: Right front tire flat. 1.00 2.00 Charge: 60.00 Workorder: 1512505 Meter Reading: 56678 In Date: 12/10/2015 Close Date: 12/10/2015 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 11
Workorder: 1600083 Meter Reading: 57125 Pm service. In Date: 01/05/2016 Close Date: 01/20/2016 Pm Service. Battery Failed Load Test After Recharge.Check Electrical System.Replace Defective Battery. Diagnose For Growling Noise In Front.Inspect And Replace Defective Right Front Wheel Bearing/Hub Assembly. Perform Transmission Service.Replace Filter.Flush And Renew Fluid.Test Drive. Repair Left Rear Tire.Rotate And Balance All Four. Charge: 10.25 20" WIPER BLADE 1.00 WIPER BLADES 24" 1.00 NAPAGOLD OIL FILTER 1.00 FRONT HUB BEARING 1.00 SYNATF TRANS FLUID S 14.00 BRAKE CLEANER 1.00 GROUP 34 BATTERY 1.00 TRAMICCION FILTER 1.00 PTEX ULTRA GREY 3OZ 1.00 Charge: 366.42 615.00 Workorder: 1604004 Meter Reading: 59289 In Date: 04/15/2016 Close Date: 04/15/2016 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1604488 Meter Reading: 59535 In Date: 04/28/2016 Close Date: 04/28/2016 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1605724 Meter Reading: 60517 In Date: 06/03/2016 Close Date: 06/09/2016 Repair And Balance Right Rear Tire. Charge: Right rear tire going flat. 1.00 2.00 Charge: 60.00 12
Workorder: 1605857 Meter Reading: 60517 In Date: 06/07/2016 Close Date: 06/07/2016 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1606127 Meter Reading: 60517 In Date: 06/14/2016 Close Date: 06/14/2016 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1606978 Meter Reading: 61607 P.M. service. In Date: 07/12/2016 Close Date: 07/26/2016 P.M. Service. Replace Two Tires,Rotate And Balance All Four. A/C Not Cold.Check System,Low Freon.Replace Leaking Low Side Schrader Valve.Vacuum And Recharge System To Specs. Complete Wheel Alignment.Test Drive. Charge: 10.25 TIRE DISPOSAL FEE 1.00 NAPAGOLD OIL FILTER 1.00 WIPER BLADES 24" 1.00 WASHER FLUID CONCENTR 1.00 WIPER 1.00 738338571 P22565R16 1.00 A/C System Seal Kit 1.00 R134A LV SHOP 2 3.00 20" WIPER BLADE 1.00 Charge: 227.43 615.00 13
Workorder: 1608819 Meter Reading: 62541 In Date: 08/24/2016 Close Date: 08/31/2016 Diagnose Check Engine Light.P1128.Perform Pin Point Test.Replace Defective Upstream Oxygen Sensor.Clear Code. Diagnose P0300.Replace Defective Coil Pack,Plugs And Wires.Clear Code And Reset Kam. Service And Clean Throttle Body And Induction System.Flush Injectors. Charge: Check engine light on and runs rough. 7.00 OXY SENSOR 1.00 SPARK PLUG 6.00 WIRE SST 1.00 INTAKE CLEANER KIT 1.00 INJECTOR CLEANER 1.00 IGN COIL 1.00 487.30 Charge: 420.00 Workorder: 1612064 Meter Reading: 64587 In Date: 11/23/2016 Close Date: 11/30/2016 Repair And Balance Left Front And Right Rear Tire. Charge: Left front tire flat. 2.00 2.00 Charge: 120.00 Workorder: 1612276 Meter Reading: 64587 In Date: 11/30/2016 Close Date: 11/30/2016 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: Workorder: 1700169 Meter Reading: 65401 In Date: 01/06/2017 Close Date: 01/06/2017 1 Wash Ticket(S) Issued 1 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 14
Workorder: 1700703 Meter Reading: 65845 P.M. service In Date: 01/24/2017 Close Date: 02/06/2017 P.M. Service. Rotate And Balance Tires. Charge: 3.75 WIPER 1.00 20" WIPER BLADE 1.00 WIPER BLADES 24" 1.00 NAPAGOLD OIL FILTER 1.00 25.91 Charge: 225.00 Workorder: 1702363 Meter Reading: 66867 In Date: 03/08/2017 Close Date: 03/08/2017 2 Wash Ticket(S) Issued 2 Wash ticket(s) issued Charge: 0.00 Charge: 0.00 Commercial Charge: 19.08 Workorder: 1705548 Meter Reading: 69692 In Date: 06/05/2017 Close Date: 06/06/2017 Low tire light on. Repair Right Front Tire And Balance.Nitrogen Fill Tires. 1.00 Charge: 2.00 Charge: 60.00 Workorder: 1705872 Meter Reading: 69842 In Date: 06/13/2017 Close Date: 06/15/2017 Diagnoise Abs Light On.Scan Computer,Pull Codes C2280 Internal Hcu Problem.Check Powr And Grounds.Replace Abs Control Module.Perform Hcu Learn,Steering And Brake Calibrations.Clear Codes And Test Dr Charge: ABS light light on and slip indicator. 3.50 BRAKE CONTROL MODULE 1.00 402.95 Charge: 210.00 15
Workorder: 1706382 Meter Reading: 70251 In Date: 06/28/2017 Close Date: 06/29/2017 Remove Canceiver Charge: remove canceiver 1.00 2.00 Charge: 60.00 Workorder: 1706384 Meter Reading: 70253 In Date: 06/28/2017 Close Date: 07/10/2017 P.M. Service. Diagnoise Leaking Brake Master Cylinder.Replace Master Cylinder And Brake Booster.Flush And Bleed Brake System. Rotate And Balance Four Tires.Nitro Service. Charge: P.M. Service.Brake pedal went to floor. 7.25 NAPAGOLD OIL FILTER 1.00 WASHER FLUID CONCENTR 1.00 20" WIPER BLADE 1.00 WIPER BLADES 24" 1.00 WIPER 1.00 BRAKE BOOSTER 1.00 REMAN BRAKE BOOSTER 1.00 B FLUID DOT 332OZ 1.00 NAPAGOLD AIR FILTER 1.00 BRAKE MASTER CYLINDER 1.00 Charge: 438.49 435.00 Workorder: 1708885 Meter Reading: 72552 In Date: 09/15/2017 Close Date: 09/21/2017 Repair Right Rear Tire And Balance. Charge: Repair tire for right rear of van. Customer installed. 1.00 2.00 Charge: 60.00 16
Workorder: 1709782 Meter Reading: 73312 In Date: 10/05/2017 Close Date: Charge: No reverse.check engine light on. 0.00 Charge: 0.00 Workorder: 1711786 Meter Reading: 73312 In Date: 12/01/2017 Close Date: 12/01/2017 Transition Prep Charge Transition Prep Charge 2.00 Charge: 0.00 Charge: 0.00 Total Charges: 4,794.67 Total Charges: 7,845.00 Total Comm. Charges: 915.20 17