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Estimate Templates

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Invoices, Counter Sales & Tech Worksheets

Poway, CA. 92064

ESTIMATE #

Phone - 888-724-6742 Fax -

COMPARE OUR QUALITY AND SERVICE

Estimate Date : 6/6/2013Cust ID: 16037

Odometer In: 129826:# Lic KDT-3929 - VA17061 Dye Road:# Unit Ramona, CA 92065:# VIN

2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)SPENCER, ALICE

ExtendedSaleQtyPart Description / Number Labor Description Extended***Vehicle Memo***bumper sticker discount

R & R Fuel Filler Neck Assembly

Fuel Filler Tube Assembly (tues 3/19)1.00

1.00 39.9939.998849

1.00 24.35

2.00 1.27

5.675.67610-378

LEFT CV AXLE /BOOT IS TORN AUTO TRANS

REPLACING ALL EVAP VACUUM LINES (CRACKING)

321.57302.27 13.13 $ 636.97

Signature ___________________________________________________

14145 Danielson Street

197098

Ramona, CA 92065Home 760-555-1212 --- Office 858-391-5000

:# Lic KDT-3929 - VA:# Unit

VIN # : 1N4DL01A9YC186346

*U/Used R/Rebuilt RC/Reconditioned NC/No Chg/Warranty RD/ReducedExtendedLabor DescriptionExtendedSaleQtyPart Description / Number

YMM :

ESTIMATE FOR SERVICES

Forward Thinking Automotive

Fuel Filler Tube Assembly (tues 3/19)189.99172219e001

FLEX PIPE 2.5X1239.9939.998849

24.35M2017304178NIC

Wheel Lug Stud Front - Boxed, Qty: 105.675.67

Shop Supplies

***Vehicle Memo***bumper sticker discount

103.73REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL

77.8077.80WHEEL STUD - Remove & Replace - Front or

Rear,One Side,Rotor - RIGHT FRONT

AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE


This charge represents costs and profits to the motor vehicle repair facility for miscellaneous shop supplies or waste disposal. FS403.718 mandates a $1.00 fee for each new tire sold in the State of Florida. ***FS403.7185 mandates a $1.50 fee for each new or remanufactured battery sold in the State of Florida.

Save old partsPayment Method

Charges based on Flat rateCash

Hourly rateCheck

BothCharge(Core may apply)

PLEASE READ CAREFULLY,CHECK ONE OF THE STATEMENTS BELOW, AND SIGN:

AUTHORIZE SERVICE TO BE PERFORMED, INCLUDING SUBLET WORK. I HAVE READ AND UNDERSTAND THE ABOVE ITEMS. SIGNED:_________________DATE_______TIME______am___ pm___

Name Phone

Phone - 888-724-6742 Fax -

Estimate Date / Time : 06/06/2013 1:50 PM Number:

________ month/ ___________ mile warranty on all parts and labor unless otherwise specified.

17061 Dye RoadRamona, CA 92065

6/6/2013

MICHIGAN REGISTRATION:

PROPOSED COMPLETION DATE:

0Odometer Out:


189.99

8849

1.00 24.35

HOSE CLAMP SIZE 62.00HC 5203

Wheel Lug Stud Front - Boxed, Qty: 101.00

39.73

62.24



Parts: 302.27 Total : $ 636.97Labor: 321.57 Tax: 13.13

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTUER OR DISTRIBUTOR BECAUSE WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU.

Save Discard Sig

I hereby authorize the above repair work to be done along with the necessary materials, and hereby grant you and/or your employee permission to operate thcar, truck or vehicle herein described on streets, highways or elsewhere for thepurpose of testing and/or inspection. An express mechanic's lien is hereby acknowledged on above car, truck or vehicle to secure the amount of repairs thereto.

X

Estimated Increased Total: $ Authorized by:Mechanic's Name & Michigan Certification

NumberRepairs 1.PerformedBy 2.

-CERTIFICATION -

X

Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC - EstHrsMI 12.10.12 JHD

14145 Danielson Street197098

17061 Dye Road:# Unit Ramona, CA 92065:# VIN

2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)

1.00

POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]

62.24

R & R Fuel Filler Neck Assembly 0.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

77.80

1.00 189.99189.99

1.00 39.99Power Steering Suction Hose (OEM#49717-02400)

24.3524.35

1.27

1.00 5.67610-378Shop Supplies



I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permission to operate the vehicle described for testing and/or inspection. Express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of repairs thereto. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified. If not picked up within 3 days a $25 late/storage FEE per day will be due. All Vehicles/property not paid in full & removed within 30 days of repair will become property of FTA. Estimate may vary 10% without additional notice as law allows. All Completion times are estimated not guaranteed. Due to unforeseen circumstances repairs may require additional time. All Parts removed will be discarded unless instructed otherwise. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE. Any party falsely accusing/sueing will be responsible for DAMAGES/legal cost.

Date_____________________ Time________________

Poway, CA. 92064

Number:

________ month/ ___________ mile warranty on all parts and labor unless otherwise specified.

17061 Dye Road

Home 760-555-1212 --- Office 858-391-5000

:# Lic KDT-3929 - VA:# Unit

VIN # :

*U/Used R/Rebuilt RC/Reconditioned NC/No Chg/Warranty RD/Reduced

YMM : 2000 Nissan - Altima GLE

6/6/2013

FLORIDA REGISTRATION:

PROPOSED COMPLETION DATE:

FLEX PIPE 2.5X121.008849

Power Steering Suction Hose (OEM#49717-02400)24.35

HOSE CLAMP SIZE 62.54

1.00

39.73

62.240.60

77.8077.80

[ Recommendations ]



A storage fee of $__________ per day may be applied to vehicles which are not claimed within 3 working days of notification of completion


*****

Save old partsPayment Method

Charges based on Flat rateCash

Hourly rateCheck

BothCharge

Y N

(Core may apply)

PLEASE READ CAREFULLY,CHECK ONE OF THE STATEMENTS BELOW, AND SIGN:

ALTERNATE PERSON TO AUTHORIZE SERVICE TO BE PERFORMED, INCLUDING SUBLET WORK:


Phone - 888-724-6742 Fax -

Estimate Date / Time : 06/06/2013 1:52 PM

17061 Dye RoadRamona, CA 92065

1N4DL01A9YC186346ExtendedSaleQtyPart Description / Number

129,826Odometer In:


ExtendedHoursLabor Description

1.00

1.008849

24.3524.35HOSE CLAMP SIZE 6

2.541.27HC 5203

1.00 5.67610-378

1.00


0.60

77.80



**** Taxes ****<Your Tax Rates >$13.13

X

X

Page 1 of 1Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC - EstHrsMI 12.10.12 JHD

197098Forward Thinking Automotive

Poway, CA. 9206414145 Danielson Street


17061 Dye Road:# Unit

1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000

62.24POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]


39.9939.99Power Steering Suction Hose (OEM#49717-02400)

24.3524.35M2017304178NICHOSE CLAMP SIZE 6

HC 5203Wheel Lug Stud Front - Boxed, Qty: 10

5.67Shop Supplies

[ Recommendations ]


321.57302.27 13.13 $ 636.97

ASE CERITIFIED, JASPER INSTALLER, MEMBER BBBI hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permission to operate the vehicle described for testing and/or inspection. Express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of repairs thereto. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified. If not picked up within 3 days a $25 late/storage FEE per day will be due. All Vehicles/property not paid in full & removed within 30 days of repair will become property of FTA. Estimate may vary 10% without additional notice as law allows. All Completion times are estimated not guaranteed. Due to unforeseen circumstances repairs may require additional time. All Parts removed will be discarded unless instructed otherwise. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE. Any party falsely accusing/sueing will be responsible for DAMAGES/legal cost.

Date_____________________ Time________________

Page 1 of 1Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC esthrs 09.12.11YKYK

Forward Thinking Automotive14145 Danielson Street


Estimate Date : 6/6/2013ESTIMATE FOR SERVICES Cust ID: 16037

Odometer In: 129826:# Lic KDT-3929 - VA

1N4DL01A9YC186346

2000 Nissan - Altima GLE - 2.4L, In-Line4 (146CI)SPENCER, ALICE

ExtendedSaleQtyPart Description / Number Labor Description Hours Extended***Vehicle Memo***bumper sticker discount

103.73

62.240.60

77.80

1.00

FLEX PIPE 2.5X128849

1.00 24.35HOSE CLAMP SIZE 6

2.541.27HC 5203Wheel Lug Stud Front - Boxed, Qty: 10

610-37839.73


Labor:Parts: Tax: :Total

ASE CERITIFIED, JASPER INSTALLER, MEMBER BBB

Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC esthrs 09.12.11YKYK

Poway, CA. 92064

Phone - 888-724-6742 Fax -


:Estimate Date 06/06/2013

SPENCER, ALICE 17061 Dye Road

:# Unit


39.9939.998849Power Steering Suction Hose (OEM#49717-02400)

M2017304178NIC

2.00 1.27

5.67

1.00

POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]R & R Fuel Filler Neck Assembly 0.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

77.80

[ Recommendations ]


Total: $ 636.97Tax: 13.13Parts: 302.27 Labor: 321.57


Copyright (c) 2013 Mitchell Repair Information Company, LLC 09.12.11YK



Phone - 888-724-6742 Fax -


Ramona, CA 92065:# VIN Home 760-555-1212 --- Office 858-391-5000

Part Description / Number Extended Labor DescriptionQty Sale Extended

1.00 189.99FLEX PIPE 2.5X12

39.998849Power Steering Suction Hose (OEM#49717-02400)

1.00M2017304178NIC

2.00

Wheel Lug Stud Front - Boxed, Qty: 101.00610-378

Shop Supplies


REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL

62.24

R & R Fuel Filler Neck Assembly77.80


Labor : 321.57Parts : 302.27 Tax : 13.13 : Total $ 636.97

Copyright (c) 2013 Mitchell Repair Information Company, LLC 09.12.11YKPage 1 of 1Dwulet, John

14145 Danielson StreetESTIMATE #

197098

SPENCER, ALICE Odometer In: 129826:# Lic KDT-3929 - VA

Home 760-555-1212 --- Office 858-391-5000



1.00 39.99

1.00 24.3524.35

1.27

1.00 5.6739.73

103.73

0.60

77.800.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

0.75



Labor : 321.57Parts : 302.27 Tax : 13.13 : Total $ 636.97


Poway, CA. 92064


197098ESTIMATE #:

KDT-3929 - VARamona, CA 92065

Cust ID : 16037 Ref # :

Lic # :Unit # :VIN # :Hat # :

Odometer In :Odometer Out : 0

REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSALPOWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]


HOSE CLAMP SIZE 6HC 5203

Wheel Lug Stud Front - Boxed, Qty: 10

Shop Supplies


Note: All Parts and Labor included in Total [ Technicians : DONE BY, no one ]


Date_____________________ Time________________Signature ___________________________________________________

Page 1 of 1


Poway, CA. 92064

Phone - 888-724-6742 Fax -



1N4DL01A9YC186346

189.99



2.00 1.27

1.00

39.73

62.24

77.80

77.800.75


Labor: 321.57Parts: 302.27 Tax: 13.13 : Total $ 636.97


Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC Esthrschi 09.12.11

14145 Danielson StreetForward Thinking Automotive

Org. Est. # 197098


Poway, CA. 92064

17061 Dye Road

11/6/2008MFG Date :

:# Unit

:# Vin

Elapsed Mileage: 1

189.99 189.99REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL 103.73

66.8862.24 62.24

R & R Fuel Filler Neck Assembly 77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONTParts subtotal

[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE

Total: Parts: Labor: Tax:

Date_____________________ Time______________Authorized By ____________________________________________

Page 1 of 1


Phone - 888-724-6742 Fax -

063359


Lic #: KDT-3929 - VA

17061 Dye Road

Unit # :

2.4L, In-Line4 (146CI)

1N4DL01A9YC186346

189.99189.99Fuel Filler Tube Assembly (tues 3/19) 189.99REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL

39.991.008849

24.351.00

1.27

77.8077.80

77.80WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

610-378 5.6739.73 39.73



Taxes**** ***

Parts: $ 302.27 Labor: $ 321.57 Tax: $ 13.13 Total: $ 636.97

This Repair Order resulted from a signed Estimate. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified.


Date_____________________ Time______________

Print Date : 06/06/2013

Poway, CA. 92064 063359

SPENCER, ALICE

Ramona, CA 92065

11/6/2008MFG Date :

:# Unit

:# Vin

172219e001 Fuel Filler Tube Assembly (tues 3/19) 1.00 189.99189.99


HC 5203 2.00

77.80R & R Fuel Filler Neck Assembly 77.80


77.80

610-378Shop Supplies


This Repair Order resulted from a signed Estimate. I understand that customer provided & used/salvage parts have no warranty from FTA. All warranty work must be done at FTA unless otherwise specified.

Tax: 13.13

Date_____________________ Time______________Copyright (c) 2011 Mitchell Repair Information Company, LLC

Forward Thinking AutomotiveREPAIR ORDER #

Org. Est. # 197098

Print Date : 06/06/2013REPAIR ORDER - RO

17061 Dye Road

11/6/2008MFG Date :

:# Unit :# Vin 1N4DL01A9YC186346

Labor Requested / Part Description Labor ExtendedQty SaleParts Total

Parts


1.00

103.73

FLEX PIPE 2.5X12 1.00 39.9939.99

Power Steering Suction Hose (OEM#49717-02400) 1.00

62.24


77.80

5.67

39.73 39.73

Recommendations:




13.13

Authorized By ____________________________________________ Date_____________________ Time______________Copyright (c) 2013 Mitchell Repair Information Company, LLCService Advisor: Dwulet, JohnPage 1 of 1

063359

Org. Est. # 197098Phone - 888-724-6742 Fax -


Home 760-555-1212 --- Office 858-391-5000

Last Service : 03/15/2013 Current Odometer : 129,826 Previous Odometer : 129,825Hat # Ref # Cust ID : 16037


189.99Parts subtotal

103.7366.88

POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system] 62.24 62.24R & R Fuel Filler Neck Assembly 77.80 77.80

39.73[ Recommendations ]



Tax: 13.13

Page 1 of 1



SPENCER, ALICE 17061 Dye Road

11/6/2008MFG Date :

:# Unit

:# Vin

172219e001 Fuel Filler Tube Assembly (tues 3/19) 1.00 189.99189.99

103.7339.99

HC 5203 HOSE CLAMP SIZE 6

77.80R & R Fuel Filler Neck Assembly 77.80


77.80

610-378

[ Recommendations ]


Tax: 13.13

Date_____________________ Time______________Authorized By ____________________________________________

REPAIR ORDER #

Phone - 888-724-6742 Fax -


Print Date : 06/06/2013

:# Lic KDT-3929 - VA17061 Dye Road

Ramona, CA 92065Home 760-555-1212 --- Office 858-391-5000

Last Service : 03/15/2013 Current Odometer : 129,826 Previous Odometer : 129,825 Elapsed Mileage : 1Hat # Ref # Cust ID : 16037


11/6/2008MFG Date :

:# Unit :# Vin 1N4DL01A9YC186346

REPAIR ORDERSPENCER, ALICE

Labor Requested / Performed LaborParts ExtendedTotal

62.24POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]

77.80

39.73Shop Supplies[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE


Tax: 13.13

Date_____________________ Time______________Authorized By ____________________________________________Copyright (c) 2013 Mitchell Repair Information Company, LLC Page 1 of 1

14145 Danielson Street063359

17061 Dye Road

Ramona, CA 92065

Home 760-555-1212 --- Office 858-391-5000

Last Service : 03/15/2013 Current Odometer : 129,826 Previous Odometer : 129,825 Elapsed Mileage : 1

Hat # Ref # Cust ID : 16037 Engine :

Org. Est. # 197098


189.99

62.24 62.24POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]

77.80 77.80

39.73Shop Supplies**** Recommendations ****AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)

Taxes**** ****

<Your Tax Rates >$13.13

Tax : $ 13.13Labor : $ 321.57Parts : $ 302.27 Total : $ 636.97

Page 1 of 1


063359REPAIR ORDER #: Org. Est. # 197098

SPENCER, ALICE

:# Lic

17061 Dye Road

Note: All Parts and Labor included in Totals

172219e001

FLEX PIPE 2.5X12

M2017304178NICHOSE CLAMP SIZE 6



WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

610-378 Wheel Lug Stud Front - Boxed, Qty: 10

Total:


Page 1 of 1Dwulet, John

Invoice Templates

Invoice w/Hours

Invoice w/Hours, No Rev Data

Invoice w/Hours, No Part #s, No Rev Data

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Invoice w/o Hours, No Part #s, No Rev Data

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Invoice [Stk Paper] w/Hours, No Footer

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Invoice [Stk Paper] w/o Hours, No Footer

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Phone - 888-724-6742 Fax -

:Print Date 06/06/2013

INVOICE

63359

Org. Est. # 197098

INVOICE

Home 760-555-1212 --- Office 858-391-5000 Cust ID : 16037


77.80

Fuel Filler Tube Assembly (tues 3/19)

172219e001 189.99

8849 39.991.00 39.99

Power Steering Suction Hose (OEM#49717-02400)

M2017304178NIC 24.35

1.27 2.54


5.67

39.73Shop Supplies 39.73

Org. Estimate Current Estimate Revisions $ 636.97 $ 0.00 $ 636.97 Labor: 321.57

Bal Due: $636.97Total: 636.97Tax: 13.13Sub: 623.84

Sublet: $0.00

Parts: 302.27

[ Payments - ]


NOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)

Written By: Dwulet, John - Technicians : DONE BY, no one Copyright (c) 2013 Mitchell Repair Information Company, LLC invhrs 03.18.2011 JD

14145 Danielson Street INVOICE

INVOICE 06/06/2013Work Completed Date :

:Odometer In 129826:# Lic KDT-3929 - VASPENCER, ALICE

Part Description Qty Sale Extended Labor Description Extended



103.73


62.24


39.9924.351.00Power Steering Suction Hose

(OEM#49717-02400)1.275.67 5.671.00Wheel Lug Stud Front - Boxed, Qty:

10


[Recommendations]

$ 636.97 $ 0.00 $ 636.97

Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC InvHrsNoPartNos 11.18.10JDWritten By: Dwulet, John - Technicians : DONE BY, no one


:Print Date 06/06/2013Work Completed Date :

:Odometer In 129826:# Lic KDT-3929 - VA17061 Dye Road:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346



103.73


62.24


77.80

189.99

1.27 2.542.00

1.00Wheel Lug Stud Front - Boxed, Qty: 10


[Recommendations]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANS


Written By: Dwulet, John - Technicians : DONE BY, no one


Phone - 888-724-6742 Fax -


INVOICE

63359

Org. Est. # 197098

06/06/2013

:Odometer In 129826:# Lic KDT-3929 - VA

Home 760-555-1212 --- Office 858-391-5000 Cust ID : 16037

1.00


62.240.60


172219e001 189.991.00 189.99


M2017304178NIC 24.35

2.00 2.54


610-378Shop Supplies 39.73

[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)

Org. Estimate Current Estimate Revisions


Signature ____________________________________________________


Phone - 888-724-6742 Fax -


INVOICE

63359

Org. Est. # 197098

06/06/2013Work Completed Date :



:# Hat Ref # :

62.240.60

R & R Fuel Filler Neck Assembly 77.80

189.991.00 189.99

FLEX PIPE 2.5X128849 39.99

24.35HOSE CLAMP SIZE 6

2.54


610-378 5.6739.73


Labor: 321.57

Bal Due: $636.97Total: $636.97Tax: 13.13Sub: 623.84

Sublet: 0.00

Parts: 302.27

Date_____________________ Time________________



Org. Est. # 197098

INVOICE 06/06/2013Work Completed Date :

:Odometer In 129826:# Lic KDT-3929 - VA17061 Dye Road:# Unit

SPENCER, ALICE

1.00


77.800.75

189.99

39.991.00FLEX PIPE 2.5X12

24.35 24.35

2.00

[Recommendations]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANS

ASE CERITIFIED, JASPER INSTALLER, MEMBER BBBNOT RESPONSIBLE FOR THEFT, VANDALISM OR NON-EMPLOYEE DAMAGES. Warranty UP TO 2 YR/OR 24K MI from completion, work has to be performed in our shop & cannot exceed the original cost of repair, NO warranty on customer provided or USED parts. Most repairs are eligible for 12,000/12 month nationwide warranty* & Roadside assistance* 866-588-0728 *Some restrictions apply. Most parts also have Coast to Coast Guarantee as well 800-492-PART (7278)

[ Payments - ]

Date......................................... Time.........................SIGNATURE................................................................................................


:Print Date 06/06/2013INVOICE 06/06/2013Work Completed Date :

1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000


Cust ID : 16037

2000 Nissan - Altima GLE2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A

:# Hat

Odometer Out :

Ref # :



103.73


62.24


172219e001FLEX PIPE 2.5X12

39.99


24.35M2017304178NIC

HC 5203 2.00 2.54

Wheel Lug Stud Front - Boxed, Qty: 105.67

Shop Supplies

REPLACING ALL EVAP VACUUM LINES (CRACKING)**** Taxes ****<Your Tax Rates >13.13




Phone - 888-724-6742 Fax -



63359Org. Est. # 197098

Ramona, CA 92065:# Vin


103.73


62.24


189.99Fuel Filler Tube Assembly (tues 3/19)

39.991.00 39.99FLEX PIPE 2.5X12

HOSE CLAMP SIZE 6

5.67Wheel Lug Stud Front - Boxed, Qty: 10



[ Technicians : DONE BY, no one ]

Org. Estimate Revised EstimateAdditional CostCurrent Estimate Revisions $ 636.97 $ 0.00 $ 636.97 Labor: $321.57

Bal Due: $636.97Total: $636.97Tax: $13.13

Sub: $623.84Sublet: $0.00

Parts: $302.27

- - - - - - -

[ Payments - ]


Written By: Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC iInvStkPaperHrsNoPartNos 11.18.10 JD


Phone - 888-724-6742 Fax -


SPENCER, ALICE :Odometer In 129,826:# Lic KDT-3929 - VA17061 Dye Road

:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000


Cust ID : 16037

2000 Nissan - Altima GLE

Hours

2.4L, In-Line4 (146CI), 4 speed Automatic RE4F04A

:# Hat

Odometer Out :

Ref # :



103.731.00


0.60

77.800.75


8849 1.00

24.35M2017304178NIC 1.00 24.35HOSE CLAMP SIZE 6

1.27HC 5203 2.54

1.00 5.67

39.73

$ 636.97 $ 0.00 $ 636.97 Labor: $321.57

Bal Due: $636.97Total: $636.97Tax: $13.13

Sub: $623.84Sublet: $0.00

Parts: $302.27

- - - - - - -

[ Payments - ]



Date......................................... Time.........................SIGNATURE................................................................................................Page 1 of 1Written By: Dwulet, John (C) 2007,2008 Mitchell Repair Information Company, LLC InvStkPaperHrs.rpt 11.29.06



Phone - 888-724-6742 Fax -


63359Org. Est. # 197098

:Print Date 06/06/201306/06/2013Work Completed Date :

:# Unit


Ref # : Odometer Out ::# Hat

:# Vin 1N4DL01A9YC186346



103.731.00


0.60

77.800.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

77.800.75

Fuel Filler Tube Assembly (tues 3/19)189.99172219e001 1.00 189.99

FLEX PIPE 2.5X1239.991.00


1.27HC 5203

1.00 5.6739.7339.73

AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)

Technicians:DONE BY, no oneWritten By: Dwulet, John

Org. Estimate Current Estimate Revisions $ 636.97 $ 0.00 $ 636.97

Bal Due: $636.97Total: 636.97Tax: 13.13

Sub: 623.84Sublet: 0.00Parts: 302.27

- - - - - - -

Labor: 321.57

Sub: 623.84

[ Payments - ]



Phone - 888-724-6742 Fax -



:# Unit


Ref # : Odometer Out ::# Hat

:# Vin 1N4DL01A9YC186346Ramona, CA 92065

103.73


62.24

R & R Fuel Filler Neck Assembly77.80

189.99172219e001 1.00 189.99FLEX PIPE 2.5X12

39.998849 1.00 39.99Power Steering Suction Hose (OEM#49717-02400)

24.35M2017304178NIC 24.35

1.27 2.54Wheel Lug Stud Front - Boxed, Qty: 10

5.67610-378

[ Recommendations ]AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE


Technicians:DONE BY, no oneWritten By: Dwulet, John


Bal Due: $636.97Total: 636.97Tax: 13.13

Sub: 623.84Sublet: 0.00Parts: 302.27

- - - - - - -

Labor: 321.57

Sub: 623.84

[ Payments - ]


Phone - 888-724-6742 Fax - COMPARE OUR QUALITY AND SERVICE

:Print Date 06/06/2013INVOICE 06/06/2013

SPENCER, ALICE :Odometer In 129,826:# Lic KDT-3929 - VA

Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000


Cust ID : 16037


Hours


:# Hat

Odometer Out :

Ref # :



103.731.00


62.240.60

R & R Fuel Filler Neck Assembly 77.8077.80

Fuel Filler Tube Assembly (tues 3/19)172219e001 1.00 189.99


M2017304178NIC 1.00 24.35HOSE CLAMP SIZE 6

1.27HC 5203 2.00 2.54Wheel Lug Stud Front - Boxed, Qty: 10

610-378 1.00Shop Supplies 39.73

**** Recommendations ****AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANS

[ Payments - ]


Date......................................... Time.........................SIGNATURE................................................................................................Written By: Dwulet, John

Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC





63359

INVOICE 06/06/2013


:# Hat

Odometer Out :

Ref # :



62.24


77.80

Fuel Filler Tube Assembly (tues 3/19)189.99172219e001 1.00 189.99

FLEX PIPE 2.5X128849 1.00

24.35M2017304178NIC 1.00

2.00 2.54

610-378 1.00 5.6739.73Shop Supplies 39.73

**** Recommendations ****AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)

**** Taxes ****<Your Tax Rates >13.13

$ 636.97 $ 0.00 $ 636.97



Date......................................... Time.........................

Copyright (c) 2013 Mitchell Repair Information Company, LLC


Phone - 888-724-6742 Fax -

06/06/2013

INVOICE

63359

Org. Est. # 197098

06/06/2013


Proposed completion date:

Printed date:

:Odometer In 129826:# Lic KDT-3929 - VA17061 Dye Road:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346



62.24


77.800.75


172219e001 189.991.00 189.99

FLEX PIPE 2.5X1239.991.00

M2017304178NIC 24.351.00

HC 5203 1.27 2.54


610-378 1.00 5.67



[ Payments - ]

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTUER OR DISTRIBUTOR BECAUSE WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU. Save Discard Sig

I hereby authorize the above repair work to be done along with the necessary materials, and hereby grant you and/or your employee permission to operate the car, truck or vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledged on above car, truck or vehicle to secure the

amount of repairs thereto.

-CERTIFICATION - Estimated Increased Total: $ Authorized by:Mechanic's Name & Michigan Certification Number

Repairs 1. Performed By 2.

Written By: Dwulet, John - Technicians : DONE BY, no one Copyright (c) 2013 Mitchell Repair Information Company, LLC InvHrsMI 12.6.2012 JD


06/06/2013

INVOICE

06/06/2013INVOICE


Proposed completion date:

Printed date:

6/6/2013

SPENCER, ALICE :Odometer In 129826:# Lic KDT-3929 - VA17061 Dye Road


Cust ID : 16037


:# Hat Ref # :


62.24


77.80


172219e001 1.00

FLEX PIPE 2.5X1239.991.00

M2017304178NIC 24.351.00 24.35

HOSE CLAMP SIZE 6HC 5203 1.27

5.671.00 5.67

39.73Shop Supplies


[ Payments - ]

YOU ARE ENTITLED BY LAW TO THE RETURN OF ALL PARTS REPLACED EXCEPT THOSE WHICH ARE TOO HEAVY OR LARGE, AND THOSE REQUIRED TO BE SENT BACK TO THE MANUFACTUER OR DISTRIBUTOR BECAUSE WARRANTY WORK OR AN EXCHANGE AGREEMENT. YOU ARE ENTITLED TO INSPECT THE PARTS WHICH CANNOT BE RETURNED TO YOU. Save Discard Sig

I hereby authorize the above repair work to be done along with the necessary materials, and hereby grant you and/or your employee permission to operate the car, truck or vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledged on above car, truck or vehicle to secure the

amount of repairs thereto.

-CERTIFICATION - Estimated Increased Total: $ Authorized by:Mechanic's Name & Michigan Certification Number

Repairs 1. Performed By 2.

Page 1 of 1Written By: Dwulet, John - Technicians : DONE BY, no one Copyright (c) 2013 Mitchell Repair Information Company, LLC InvHrsMI 12.6.2012 JD


Poway, CA. 92064


Phone - 888-724-6742 Fax -



63359Org. Est. # 197098

INVOICE Work Completed Date :


Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000


Cust ID : 16037


:# Hat

Odometer Out :

Ref # :

Hours

172219e001 189.99

39.998849 1.00 39.99


24.35M2017304178NIC 1.00 24.35

HOSE CLAMP SIZE 6HC 5203 2.00

Wheel Lug Stud Front - Boxed, Qty: 105.67610-378 5.67

Shop Supplies

62.240.60

R & R Fuel Filler Neck Assembly 77.800.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

77.800.75


Poway, CA. 92064



63359


INVOICE

SPENCER, ALICE :Odometer In 129,826:# Lic KDT-3929 - VA17061 Dye Road



Cust ID : 16037


:# Hat

Odometer Out :

Ref # :

Hours



[ Payments - ]

Page 2 of 2Written By: Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC InvHrsWI


Poway, CA. 92064


INVOICE 06/06/2013


Ramona, CA 92065:# Vin 1N4DL01A9YC186346


:# Hat

Odometer Out :

Ref # :

189.99172219e001 1.00 189.99

FLEX PIPE 2.5X1239.998849 1.00

24.35 24.35

HOSE CLAMP SIZE 61.272.00

Wheel Lug Stud Front - Boxed, Qty: 10610-378 5.67




103.73


62.24


77.80

**** Recommendations ****AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANSREPLACING ALL EVAP VACUUM LINES (CRACKING)


Page 1 of 2


Phone - 888-724-6742 Fax -



Org. Est. # 197098

INVOICE Work Completed Date :

17061 Dye Road:# Unit Ramona, CA 92065:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000


Cust ID : 16037


:# Hat

Odometer Out :

Ref # :


Org. Estimate Current Estimate Revisions $ 636.97 $ 0.00 $ 636.97 Labor: $321.57

Bal Due: $636.97Total: $636.97Tax: $13.13

Sub: $623.84Sublet: $0.00

Parts: $302.27

- - - - - - -

[ Payments - ]

Written By: Dwulet, John Copyright (c) 2013 Mitchell Repair Information Company, LLC Invw/oHrsWI 102512



Phone - 888-724-6742 Fax -


INVOICE

63359

Org. Est. # 197098


129826:# Lic KDT-3929 - VARamona, CA 92065

:# Vin 1N4DL01A9YC186346Home 760-555-1212 --- Office 858-391-5000 Cust ID : 16037


REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSALPOWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]

FLEX PIPE 2.5X12


M2017304178NICHOSE CLAMP SIZE 6

HC 5203Wheel Lug Stud Front - Boxed, Qty: 10

610-378Shop Supplies

[ Recommendations ]


Note: All Parts and Labor included in Totals

Pymnts: 0.00


Signature ____________________________________________________

Poway, CA. 92064Phone - 888-724-6742 Fax -



INVOICE #

SPENCER, ALICE

:# Lic KDT-3929 - VA17061 Dye Road

:# Unit

Home 760-555-1212 --- Office 858-391-5000

Part Number Part Description Qty Sale Extended

1.00 95.59BATTERY

647006 1.00 26.42 26.42Battery hold down threaded rod 6mm 12in

BATTERY TERM. EYE 1.00 2.62 2.62

1.00 4.80BATTERY TERMINAL END SIDE POST

Notes


0.00


A buyer of this product has the right to have this product serviced or repaired during the warranty period. The warranty period will be extended for the number of whole days that the product has been out of the buyer's hands for warranty repair. If a defect exists within the warranty period, the warranty will not expire until the defect has been fixed. The warranty period will be extended if the warranty repairs did not remedy the defect and the buyer notifies the manufacturer or seller of the failure of the repairs within 60 days after sale.

Authorized By...............................................................................................

Page 1 of 1

INVOICE - Counter Sale


Phone - 888-724-6742 Fax -



SPENCER, ALICE

:# Lic KDT-3929 - VA


Remainder Due: $135.90

24FCM 95.59

1.00 26.42 26.42Battery hold down threaded rod 6mm 12in

BATTERY TERM. EYE 1.00 2.62 2.62BATTERY TERMINAL EYELET

BTESP 1.00 4.80

Notes

Tax : $ 6.47Parts : 129.43 Total : $ 135.90Labor : $ 0.00


A buyer of this product has the right to have this product serviced or repaired during the warranty period. The warranty period will be extended for the number of whole days that the product has been out of the buyer's hands for warranty repair. If a defect exists within the warranty period, the warranty will not expire until the defect has been fixed. The warranty period will be extended if the warranty repairs did not remedy the defect and the buyer notifies the manufacturer or seller of the failure of the repairs within 60 days after sale.

(C) 2007,2008 Mitchell Repair Information Company, LLC CounterSale.rpt 3.28.2007

Repair Order #

063359

Technician Work Sheet


VIN # : 1N4DL01A9YC186346

Engine : 2.4L,In-Line4 (146CI)

KDT-3929Lic # :

Hat # :

Home 760-555-1212 --- Office 858-391-5000 Schedule :

Inspection Date :Last Service :Current Odometer :Previous Mileage :Elapsed Mileage :

Unit # :Trans :

Brakes :Manufacture Date :

Promised Date :Status :

Location :

06/06/2013 1:28 P.M.

4 speed Automatic RE4F04A

6/6/201311/06/200803/15/2013129,826

111/06/2008

129,825

Part Number Part Description Part LocationQty

8849 1.00

M2017304178NIC Power Steering Suction Hose (OEM#49717-02400)

610-378 Wheel Lug Stud Front - Boxed, Qty: 10 1.00

Labor Description Charged HoursREMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL 1.00

DONE BYTechnician :POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]

0.60

DONE BYTechnician :

0.75

0.75

Notes

Recommendations :02/14/2013 AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE


Total Hours Charged : 3.10


Service Writer : Dwulet, John

SPENCER, ALICE Home 760-555-1212 --- Office 858-391-5000

Schedule :


Unit # :Trans :



Location :

06/06/2013 1:28 P.M.


6/6/201311/06/200803/15/2013129,826

111/06/2008

129,825


172219e001 Fuel Filler Tube Assembly (tues 3/19) 1.00

8849 1.00

Power Steering Suction Hose (OEM#49717-02400) 1.00


610-378

Labor Description

DONE BYTechnician :POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]


DONE BYTechnician :WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

02/14/2013 AC BELT AND COMPRESSOR,DRYER,ORFICE TUBELEFT CV AXLE /BOOT IS TORN AUTO TRANS

03/14/2013 REPLACING ALL EVAP VACUUM LINES (CRACKING)

OUT ODOMETER :

Tech Notes:

Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC Expanded 11.13.09

Report Date: 06/06/2013


Home 760-555-1212 --- Office 858-391-5000 Schedule :


Unit # :Trans :



Location :

06/06/2013 1:28 P.M.


6/6/201311/06/200803/15/2013129,826

111/06/2008

129,825


172219e001 Fuel Filler Tube Assembly (tues 3/19) 1.00

8849 FLEX PIPE 2.5X12 1.00

M2017304178NIC Power Steering Suction Hose (OEM#49717-02400)


610-378 Wheel Lug Stud Front - Boxed, Qty: 10 1.00

Labor Description

1.00

DONE BYTechnician :R & R Fuel Filler Neck Assembly 0.75

02/14/201302/14/2013 LEFT CV AXLE /BOOT IS TORN AUTO TRANS03/14/2013 REPLACING ALL EVAP VACUUM LINES (CRACKING)

OUT ODOMETER : Total Hours Pay : 3.10

Page 1 of 1 Copyright (c) 2013 Mitchell Repair Information Company, LLC Expanded 11.13.09

Repair Order #

063359

06/06/2013Print Date :Technician WorksheetService Writer :

Schedule :SPENCER, ALICE

Home 760-555-1212 --- Office 858-391-5000

Lic # :

Last Service : Unit # :

Current Odometer : VIN # :

Previous Mileage : Engine :

Elapsed Mileage : Trans :

Hat # : Brakes :

Ref.# : Manufacture Date :

QtyPart Number Part LocationPart Description

Inspection Date :

Vehicle :

Location : Status :

Charged Hours




Dwulet, John


2.4L,In-Line4 (146CI)

1N4DL01A9YC186346

KDT-3929

129,825

11/06/2008

1

03/15/2013

129,826

06/06/2013 1:28 P.M.

11/06/2008


REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL 1.00FLEX PIPE 2.5X12

Power Steering Suction Hose (OEM#49717-02400)M2017304178NIC 1.00HOSE CLAMP SIZE 6HC 5203 2.00

POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system]R & R Fuel Filler Neck Assembly 0.75

0.75Wheel Lug Stud Front - Boxed, Qty: 10610-378 1.00


03/14/2013 REPLACING ALL EVAP VACUUM LINES (CRACKING)

[Technicians: DONE BY, no one]

Page 1 of 1

Repair Order #

063359

Technician Worksheet

SPENCER, ALICE

Home 760-555-1212 --- Office 858-391-5000

Lic # :

Last Service : Unit # :

Current Odometer : VIN # :

Previous Mileage : Engine :

Elapsed Mileage : Trans :

Hat # : Brakes :

Ref.# : Manufacture Date :

Inspection Date :

Vehicle :

Location : Status :

Pay Hours



Phone - 888-724-6742 Fax -

Dwulet, John


2.4L,In-Line4 (146CI)

KDT-3929

129,825

11/06/2008

1

03/15/2013

129,826

06/06/2013 1:28 P.M.

11/06/2008

***Vehicle Memo***bumper sticker discount172219e001

1.008849 1.00

Power Steering Suction Hose (OEM#49717-02400)M2017304178NIC 1.00HOSE CLAMP SIZE 6 2.00

POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system] 0.60R & R Fuel Filler Neck Assembly 0.75WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

1.00

02/14/2013 AC BELT AND COMPRESSOR,DRYER,ORFICE TUBE


OUT ODOMETER :

Total Hours Pay : 3.10

Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC BriefSheet.rpt 01.30.07

Client Report Templates

Customer Activity

Customer Email By Last Name

Customer Last In By Date

Customer Last In By Name

Customer List By Company

Customer List By Customer #

Customer List By Last Name

Customer List w/o Acct By Company

Customer List w/o Acct By Customer #

Customer List w/o Acct By Last Name

Customer List By Sales

Customer Marked As No Followup

Customer Not Set To Default Rate

Customer Phone List By Company

Customer Phone List By Last Name

Customer Vehicle List

Customer Vehicle Summary (Details)

Drivability Worksheet

Vehicle Report By Year

Vehicle Report By Year [with Makes]


Company Name Customer Phones(Customer Name)


Phone - 888-724-6742 Fax -

AFFORDABLE AUTOMOTIV 757-803-3909Home:

AHOO, DAWAYNE 757-466-0004Home:

757-552-7005

ALL PHASE INTERTIORSBURKET, SCOTT

757-439-7181Home:

ALL STAR MAINTNACE 757-362-0174Home:757-362-0279

ALLSTATE 334407, 847-551-2318

Fax:847-551-2537:

AMBR TRANSPORTATION 757-397-5100Home:

AMERICAN BUSINESS SYSTEMSDORROH, TRENT

x7128757-466-0004

AMERICAN MAINTENCE SUPLIERS 804-420-0711Office:

AMERICAN PILE DRIVING EQUIPron wood, GREG 757-636-1346

ANDERSON TRUCK 757-499-9016Home:

xCELLOffice:

Arlequin, EdwinArlequin, Edwin

757-748-3007Home:757-633-5971Office:

ATLANTIC EVENT RENTALS 757-000-0000Home:757-461-2727757-461-7808

ATLANTIC HEATINGATLANTIC,

757-460-6100Home:

Office:

xDAN757-237-3839Home:

757-803-0164

AUTO HAUS

AUTO MAX 757-456-9800Home:757-595-5267Office:

Page 2 of 26 (C) 2007,2008 Mitchell Repair Information Company, LLC CompPhone.rpt 11.22.06

Report Date: 6/6/2013 Period From: 1/1/2013 To: 6/6/2013

ROCount

Total forPeriod YTD Lifetime

Last InThis Period

Avg ROfor Period

First InThis PeriodCustomer Name ID

Poway, CA. 92064



Phone - 888-724-6742 Fax -

7,153.45JONES, DAMIEN 7,153.45 7,153.45 2/15/20131/3/2013

3METROPOLITAN: METROPOLITAN, 20667 4,926.62 3/8/20131,642.21

3,365.21OHANLON, CHRISTIE 20310 3,365.21 6,262.28 2/14/20132/14/20133,365.21

7 3,341.4221834 3,341.42 14,187.55 5/7/2013

3,006.19Simmons, Lakristian 22195 5/7/2013

2 2,999.32KILLMON, LISA 137 2,999.32 8,956.67 1/9/20131/7/2013

4ROSARIO, SHANTEL 22039 2,802.02 5,455.36700.51

3 2,590.15FRANCIS, TYSEAN 2,682.70 2/27/2013

3 2,580.08SEABRONE, JOHN 14619 2,580.08 11,269.64 3/20/20132/15/2013860.03

2,469.47MATTHEWS, SARAH 22536 2,469.47

3 2,370.61 2,370.61 4/18/2013790.20

6 2,135.29Taglieri, Jennifer 22329 2,135.29 2,135.29 5/15/2013355.88

2 2,124.56PROSPERITY PUBLISHING INC.: CA 17308 1/15/20131,062.28

222508 2,031.081,015.54

5 1,951.49IGNACIO, ERICK 11648 1,951.49 8,693.13 1/16/2013

27 1,810.00DEKRA MAGOOS AUTOMOTIVE CO 5/6/201367.04

Flores, Jennifer 1,746.92 2/21/2013582.31

2 1,697.82CIRIC, ANDY 6003 1,697.82 5/15/20134/13/2013848.91

1 1,659.26 1,835.77 5/3/20131,659.26

1,601.20382 5/10/20132/7/2013400.30

2 1,594.24BODEN, TIFFANY 5922 2,917.74 1/15/2013797.12

3 1,586.22 5/8/20132/7/2013

1HILTON, MATTHEW 5,149.82 4/20/20134/20/20131,511.49

5 1,491.79BRIGGS, TODD 1,491.79 4,472.68 2/11/2013298.36

22300 1,441.53 2/8/20132/8/2013

1,419.34 1,419.34 3,973.81 2/7/20132/7/20131,419.34

1 1,418.8122472 1,418.81 4/8/20134/8/20131,418.81

GRAHAM, AARON 1,417.62 1,433.62 4/27/2013472.54

322308 1,373.88 1,373.88 2/22/20132/2/2013457.96

3CARROLL, SEAN 7945 1,416.24 5/4/20132/23/2013

(C) 2007,2008 Mitchell Repair Information Company, LLC CustActiv.rpt 11.29.06


Poway, CA. 92064

Customer and Vehicle Report

Vehicle: 2000 Nissan - Altima GLE, 2.4L,In-Line4 (146CI), KDT-3929 Average Daily Mileage: 7

Invoice: 062771, Posted On: 03/15/2013, SW: Z X Traynor, AndrewPart No.DescriptionTime Category Technician Qty Sale Extd Price Rate

Odometer in: 129,825 Odometer Out: 0

4.99 4.991.000.00 BRAKE CLEANER 4.99

11.491.000.00 11.49

Add dye and clean with solvent enough to find source of power steering fluid leak

Beau Timmons 41.49

cleaned and found p/s return line is leaking molded hose and clamps neededDIAGNOSTIC FOR FUEL LEAK, SMOKE TEST

85.70Beau Timmons 103.7310.0010.00 85.70

smoke tested and found meyal filler pipe is rusted through. recommend replace

143.67 0.00 0.82 155.97

Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax Total

16.48

Invoice: 062724, Posted On: 03/08/2013, SW: Z X Traynor, Andrew Odometer in: 129,781 Odometer Out: 0

Virginia State Vehicle <26,000 and trailers Safety Inspection - VEHICLE WILL BE REJECTED IF INSPECTOR IS NOT GIVEN WHEEL LOCK KEY AND BRAKES CAN NOT BE INSPECTED

JAMES BENNETT0.16

0.00 WARNING 0.00

Page 1 of 4 (C) 2011 Mitchell Repair Information Company, LLC custvehsum 10.6.11 TL

Customer E-mail by Last Name Printed:

Poway, CA. 92064

E-mail Address CompanyCustomer Name

ADAMS, EDDIE

ADAMS, KATHY

ADAMS, LARRY

Adams, Michael

[email protected]

ADAMS, PETENO EMAIL

ADAMS, [email protected]



none

ADDINGTON, BRADLEY

ADDINGTON, NORMANno

ADEYEYE, GBENGA

Adkins, CHRISTINA

[email protected]

ADKINS, WILLIAM

ADSIDE, LAWRENCE

AGBEKO, MIKE

AGINS, ERICK

Ahmadi, Barbara

[email protected]

AHO, DUANE ABS TECHNOLOGYAccounts payable: Zoraida Samaniego (Fax 466-0600

AJEROH, EBOHNO EMAIL

Akers, [email protected]

AKERS, KAREN

Akers, [email protected]

NONE 5-24-2012

ALARCON, [email protected]

[email protected]

ALCINDOR, [email protected]

none

Page 2 of 152 (C) 2011 Mitchell Repair Information Company, LLC CustEmail.rpt 08.09.11

Customer Last In By Date Report



EMERICK, BUTCH 05/11/2013 0 $33.37

1Hernandez, Jennifer 42 26 $1,368.90 $684.45

11JEFFREY, MARVIN 05/11/2013 05/11/2013 26 $642.05

11JOYNER, PATRICE 05/11/2013 $92.55 $92.55

105/11/2013 0 $388.14

3STEPHENSON, MICHAEL/JARED05/11/2013 06/18/2007 718 26 $241.89 $80.63

2STOESCU, DANIEL 05/11/2013 34 26 $268.42

105/13/2013 04/17/2012 24 $198.63

205/13/2013 24 $2,031.08 $1,015.54

11MARTINEZ, LEONY 05/13/2013 05/13/2013 0 $110.31 $110.31

22NARANJO, ABEL 05/13/2013 111 $139.05

1POLLARD, MARY 05/13/2013 24 $25.36

POTTS, PHILIP 05/13/2013 02/22/2002 820 24 $314.32 $62.86

3305/13/2013 03/26/2013 24 $141.87 $47.29

105/13/2013 0 $518.14

1Zimmerman, Josh 05/13/2013 $208.98 $208.98

18BAKER, ROSEMARY 05/14/2013 04/19/2005 368 23 $147.71

36CarMasters Automotive LLC 05/14/2013 11/15/2001 23

1105/14/2013 0 $92.55

105/14/2013 05/14/2013 0 23 $77.08 $77.08

12HALL, AMY 05/06/2013 4 $235.36 $117.68

3JACKSON, TERRY 307 23 $10.83

105/14/2013 0 $532.23

12MATTHEWS, CHERELLE 05/14/2013 05/13/2013 1 23 $363.73

1105/14/2013 05/14/2013 0 $16.00

2SMITH, BEN 04/29/2013 23 $40.55

708/13/2010 144 23 $325.18 $46.45

13Woolard, Alba 05/14/2013 4 23 $30.70

52805/15/2013 22 $13,407.72

2FORD, ALFONZO 05/04/2009 22

Page 588 of 589 (C) 2007,2008 Mitchell Repair Information Company, LLC CustLastIn.rpt 11.20.06

Customer Last In By Name Report


Phone - 888-724-6742 Fax - Poway, CA. 92064


1A AND J AUTO SALES 05/29/2002 0 4,026 $624.26

307/02/2012 04/25/2012 339 $28.00

1604/04/2013 63 $216.75 $13.55

413AA TAXI 09/21/2010 05/20/2008 66 $3,570.51 $274.65

1,692AAA 04/16/2011 1 $70.93

1AAA 12/02/2008 1,647 $65.00

AARON, BOB 06/10/2003 01/27/2003 67 3,649 $280.74 $140.37

1101/30/2009 01/30/2009 1,588 $16.00 $16.00

101/12/2008 0 $89.99

1ABBAS, SAMI 05/15/2002 $283.82 $141.91

211ABBASI, ANNA 04/23/2007 03/15/2006 37 2,236 $117.47

1ABBATE, BEN 10/27/2007 10/27/2007 2,049

1105/09/2007 0 $204.11

105/08/2010 05/08/2010 0 1,125 $75.29 $75.29

11Abbott, Ramsey 03/16/2011 0 $16.00 $16.00

1ABBOTT, ROSA 0 586 $16.00

4101/04/2013 44 $285.45

22ABDUL-WAKKIL, NASHEED 03/01/2008 04/11/2006 345 1,923 $34.54

1111/20/2001 11/20/2001 0 $33.22

1ABEL, VALERIE 03/10/2006 2,645 $0.00

503/03/2003 42 3,537 $96.43 $19.29

12ABERNATHY, AUSTIN 10/07/2003 35 3,530 $127.10

1207/05/2007 2,163 $26.24

1ABLANG, PATRICK 09/18/2012 261

14ABLE RIDE 09/17/2001 07/30/2001 12 4,280 $437.47 $109.37

2ABNER, TEDDY 07/14/2001 0 4,345 $58.17

ABRAHAM, CHARLES 08/24/2005 0 $76.59

1ABRAHAMS, SHANNON 0 1,522 $422.03 $422.03

37ABRAHAMS, WINSTON 07/20/2006 09/01/2001 2,513 $1,391.72

26ABRAHAMS, WINSTON 05/10/2002 $2,799.97 $466.66

Page 1 of 589

Customer List - By Company Report Date : 06/06/2013


A TO Z AUTO

0.00

Remarks :

JOHN, WATERS 624.26

Poway, CA 92064Current

Last ServiceLicense

Vehicle Information

StateYear Make Model

Nissan 05/23/2002Maxima GLE

A&B TRANSMISSION

1122 TOWNE CT0.00

, 216.75

Current

Last ServiceLicense

Vehicle Information


Lincoln KFT-8251 03/17/2008VA

Ford

TAGLESS 04/11/2008VA300M 2000

Infiniti NN/A 04/22/2008VA1997

Toyota VA1994

Nissan Altima 2002

Kia XHP-8186 07/18/2012VA

Jeep2010

Saturn 07/23/2012VAL200 2001

Toyota 04/04/2013VA1999

AA LAWN CARE 0.00

15.73

Remarks :

SWANSON, FRED

Ramona, CA 92065Current

Last ServiceLicense

Vehicle Information


Mercury VAN 9 09/21/20101995

Villager LS1995

Page 1 of 291 (C) 2007,2008 Mitchell Repair Information Company, LLC CustComp.rpt 11.29.06

Customer List - By Customer Number


Phone - 888-724-6742 Fax -

3

Poway, CA 92064

490-9329 #FOR S-10

0.00Current

Vehicle Information

Year License Last ServiceMake Model State

1994 Chevrolet Cavalier VA 11/27/2001

1987 Chevrolet VA 09/13/2001

Remarks :Status :

Y.T.D. : Cust # :Life Total :

Credit Balance :Balance Due :

4SAXON, TERRY3744 PINE STRamona, CA 92065

0.0036.55

Current


Buick Regal Custom

5THORSON, LINDA5462 CONNIE LNPoway, CA 92064

0.00182.26

0.00Current

Vehicle Information


Buick YFY-4287 01/04/2002

Remarks :Status :

Y.T.D. : Cust # :Life Total :

Credit Balance :Balance Due :

6BOYD, STEPHEN11017 Via Rancho PkwyPoway, CA 92064 0.00

Vehicle Information

Customer List - By Name


Phone - 888-724-6742 Fax -

Poway, CA. 92064

Report Date : 06/06/2013

Oldsmobile Cutlass

AARON, JENNY

Remarks :

0.000.00

0.00

Status :Balance Due :

Credit Balance :Life Total :

Y.T.D. :Cust # : 16326

11014 Pomerado RdPoway, CA 92064

Saturn VA 01/30/2009L100 2001

VA

0.000.00

0.00

Status :Balance Due :

Credit Balance :Life Total :

Y.T.D. :Cust # : 3401

1411 MAPLEPoway, CA 92064

Current


Pontiac YDF8364 06/10/2003Trans Sport SE

ABARAS, JOY

Remarks :

0.000.00

0.003711 Avocado CtPoway, CA 92064

Vehicle Information

Honda Civic DX


Poway, CA. 92064

Customer List By Sales Report

18,057.59 06/09/2001 07/24/2007AKPAFFIONG, UTIP

138 125.93 192.33 17,378.20 06/06/2002 04/26/2013WEBSTER, CHUCK

27 629.41 0.00 16,994.08 03/17/2008 06/01/2012

37 0.00 05/16/2005 08/03/2012MARTIN, TRISH

67 16,251.99

60 268.84 0.00 16,130.24 02/20/2006 09/14/2011Do not serve: CHAVEZ, JOHN

58 271.63 372.27 15,754.76 06/25/2005 03/12/2013SILER, DAVID

78 197.12 159.73 09/04/2001BARNES, CHRISTOPHER

238.35 0.00 15,016.24 10/21/2002

174 07/13/2001 04/27/2013MCLEAN, RICHARD

41 348.61 0.00 14,293.18 04/02/2003 07/02/2009VANPUTTEN, JOSEPH

49 290.67 66.22 14,242.87 10/25/2007 02/15/2013FIRST CLASS TRANS.: LANE, ROGER

206.07 14,218.95 01/12/2013HARWOOD, LORIE

24 591.15 09/05/2012

162.73 0.00 14,157.35 10/27/2001 02/03/2012ROBERTS, DORIS

13 1,052.83 0.00 13,686.76 12/29/2008 12/11/2009Wallace, Ollie

29 467.43 0.00 13,555.34 06/04/2007

75 0.00 13,475.23 02/06/2002 05/04/2012

478.85 05/15/2013CIRIC, ANDY

65 205.16 0.00 13,335.53 12/23/2005 07/19/2006DRIVETIME 448-1085 JOE: JOSEPH &

81 159.01 16.00 12,879.41 02/09/2004 04/01/2013BROWN, ROBERT

22 191.29 07/05/2001VALLANDINGHAM, DENNIS

41 285.45 575.98 01/04/2013

0.00 11,559.64 12/29/2003 03/19/2011BLASKOWSKI, ROBERT

53 217.22 0.00 11,512.49 04/04/2002 07/20/2012BARKER, DAMIEN

54 211.40 0.00 11,415.80 05/18/2005TYSON, DOMINICK

331.46 11,269.64 12/12/2007 03/20/2013SEABRONE, JOHN

0.00VICTORY NISSAN:

72 149.53 0.00 10,766.48 07/23/2003 06/07/2005S & P TRUCKING: Paul GRIMSLEY

42 256.30 0.00 10,764.41 11/10/2001 11/29/2012FRANCHUCK, DEAN

30 358.70 10,761.02 05/20/2009

Page 2 of 570 (C) 2007,2008 Mitchell Repair Information Company, LLC CustSales.rpt 11.21.06


Phone - 888-724-6742 Fax -

Poway, CA. 92064

Cust # :

1642

Remarks :

A TO Z AUTO

JOHN, WATERS

706 SEVENTH ST

Poway, CA 92064

Last ServiceLicense

Vehicle Information


Nissan 05/23/2002Maxima GLE1996

Cust # :

15094

Remarks :

A&B TRANSMISSION

Poway, CA 92064

Last ServiceLicense

Vehicle Information


KFT-8251 03/17/2008VA

Ford Focus SE

TAGLESS 04/11/2008VA300M 2000

Infiniti NN/A 04/22/2008VAJ30 1997

Toyota N/AA 04/28/2008VACamry LE1994

Altima 2002

XHP-8186 07/18/2012VA

Jeep 07/20/20122010

Saturn 07/23/2012VAL200 2001

Toyota 04/04/2013VA4Runner SR51999

Cust # :

15364

Remarks :

AA LAWN CARE

SWANSON, FRED

1114 MAIN ST

Ramona, CA 92065

Last ServiceLicense

Vehicle Information


09/21/2010VA1995

Mercury VAN 13Villager LS

Mercury1994

Mercury H114658 10/08/2008VAVillager 1999

Nissan H120101 03/19/2010VAQuest SE2000

Cust # :

12478

Remarks :

AAA

,

11070 Via Teraro Ct

Page 1 of 257 (C) 2007,2008 Mitchell Repair Information Company, LLC CustComp.rpt 11.29.06

Customer List - By Customer Number


Phone - 888-724-6742 Fax -

Poway, CA. 92064


Cust # :

Remarks :3 MORRISON, SANDY

Vehicle Information

1994 Chevrolet Cavalier 11/27/2001

1987 VA YHP-1269 09/13/2001

Cust # :

Remarks :SAXON, TERRY

3744 PINE STRamona, CA 92065

Vehicle Information


1996 Buick Regal Custom VA MRSOYL 05/22/2001

Cust # :

Remarks :5 THORSON, LINDA

5462 CONNIE LNPoway, CA 92064

Vehicle Information


Skylark Custom YFY-4287 01/04/2002

Cust # :

Remarks :6 Poway, CA 92064

Vehicle Information


Corvette 06/13/2001

1999 Voyager VA YPD 9893 08/03/2001

Cust # :

Remarks :7 WINTHROP, GEORGE

1275 Highland Valley RdRamona, CA 92065

Vehicle Information


1987 Plymouth Reliant VA ZGV2673 05/23/2001

Customer List - By Name


Phone - 888-724-6742 Fax -

Poway, CA. 92064


Cust # :16326 AARON, JENNY

11014 Pomerado Rd

Remarks :

Poway, CA 92064

Vehicle Information


Saturn VA 291936L100

VADeVille 2004

Cust # :AARONS, STEVE

1411 MAPLE

Remarks :

Pontiac YDF8364 06/10/2003Trans Sport SE

5353 ABARAS, JOY3711 Avocado Ct

Remarks :

Poway, CA 92064

Vehicle Information


Honda Civic DX2002

Cust # :14606 ABARE, JOSE

11046 Dos Picos Park Rd

Remarks :

Ramona, CA 92065

Vehicle Information


Jeep JZF-21862005

Cust # :2603 ABBAS, FLOYD Poway, CA 92064

Vehicle Information


Civic DX

Page 104 of 4,746 (C) 2007,2008 Mitchell Repair Information Company, LLC CustLastName.rpt 11.29.06


Phone - 888-724-6742 Fax -

14145 Danielson Street Report Date: 6/6/2013

Customer First InLast In Life Total Avg RO # of Days Since

Last VisitAvg. # of Days BetweenVisits

Number of Vehicles

Number of ROs

1016A&B TRANSMISSION 3/14/08 6314ABLE RIDE 7/30/01 12 4,280 437.47 109.3711ACHEAMPONG, AFIA 4/28/12 4/28/12 0 404 16.00 16.00

ADAMKIEWICZ, KEITH 3/21/13 204 77 182.024ADAMS, EUGENE 413 280 244.2913ADAMS, PETE 4/7/12 2/14/12 18 425 394.92 131.6412ADAMS, TAMARA 1/31/06 1/23/06 391.59 195.80

1ADAN, BARAJAS 9/1/12 0 146.092Addabbo, Steve 10/13/12 179 236 32.00 16.00

12ADOLPH, TOMMIE 10/6/12 2/1/10 489 243 238.43 119.2216/28/11 6/28/11 709 506.61 506.61

110/5/09 1,340 10.04 10.041AGAGEE, NORMAN 9/20/12 9/20/12 0 259 99.15 99.15

713AHLERS, MIKE 4/9/04 4/28/03 27 66.852AHMAD 8/13/07 8/4/07 2,124 23.88

AHO, DUANE 11/15/12 4/11/05 203 20,068.52 95.5623AHOUANHOUN, HENGA 10/8/12 4/15/09 424 241 151.28 50.433496/9/01 46 18,057.59 368.521ALAPHA WELDING 1/28/06 0.00 0.001ALCINDOR, DEKIA 1/24/12 9/30/11 58 499 291.98 145.9911ALEXANDER, ALEX 10/27/09 10/27/09 0 1,318114/30/12 4/30/12 0 16.0088/27/08 1/3/03 138 4,394.42 292.9657ALICEA, VICTOR 12/30/06 6/24/01 288 2,350 975.66 139.3811alicia, joel 0 2,574 47.40117/30/01 0 718.47112/2/05 2/2/05 0 3,046 6,413.69 6,413.6944ALLSTATE 334407 11/10/09 10/31/08 94 1,304 307.75

1ALSTON, KALYN 12/18/12 0 170 32.92212/31/12 1 155 362.99

22AMPEY, FEDERICO 1/14/06 1/14/06 0 2,700 227.90 113.9511AMPEY, RICO 12/1/05 2,744 15.00

45214AN: Bonnie 271-0142, BILL WIL 1/31/03 25517ANDERSON TRUCK 5/22/04 61 2,878 216.36 30.9111Anderson, Don 4/17/12 4/17/12 0 415 83.46 83.46

ANDERSON, NANNIE 3/26/11 0 803 114.731Anthony, KENNY 0 520 18.0013ARCHER, BARREN 8/30/05 12/9/04 88 2,837 121.50 40.5011ARMANI, AEED 3/23/12 3/23/12 33.37 33.37

3ARMSTEAD, STEVON 10/28/11 122 697.831ARNDT, JUSTIN 12/4/08 0 1,645 32.24 32.24

211ARNOLD, MARK 5/30/07 9/14/02 156 2,199 4,525.86 411.4418/23/11 8/23/11 653 238.60 238.60

5510/30/12 219 8,152.71 148.23

Page 1 of 27 (C) 2011 Mitchell Repair Information Company, LLC CustNoFollwUp.rpt 11.29.06

Forward Thinking Automotive14145 Danielson Street 6/6/2013

Customers not set to default rates

AA LAWN CARE 05/20/2008 13 66 $3,570.51

ABBAS, FLOYD 05/15/2002 2 71 3,899 $283.8210/03/2002 $141.91

ABBASI, ANNA 03/15/2006 11 2 37 2,236 $1,292.1404/23/2007 $117.47

1 0 2,220 $204.1105/09/2007

Abbott, RYAN 41 153 $11,703.4501/04/2013

ABENOJAR, NELSON 03/03/2003 5 1 42 3,537 $96.4309/30/2003 $19.29

ABERNATHY, AUSTIN 07/29/2003 2 1 3510/07/2003

ABLE RIDE 07/30/2001 4 1 4,28009/17/2001

09/01/2001 7 3 2,513 $1,391.7207/20/2006 $198.82

ABRAHAMS, WINSTON 05/10/2002 6 2 103 3,430 $2,799.9701/15/2004 $466.66

ABS TECHNOLOGY 33 203 $20,068.5211/15/2012 $95.56

08/02/2002 2 $121.3210/19/2002 $40.44

08/23/2002 1 1 0 3,940 $47.8108/23/2002 $47.81

ADAMS, DELISHA 06/30/2009 9 2 55 941 $136.47

01/11/2005 5 2 52 $314.12 $62.82

1 1 0 $42.2109/05/2009 $42.21

Adams, Kay 07/15/2008 3 1 12 1,752 $251.5308/19/2008 $83.84

ADEMOLA, ADENIKE 02/24/2003 69 $155.8002/02/2004 $31.16

ADOLPH, RICH 1 003/31/2004 $59.45

ADSIDE, LAWRENCE 15 5 141 2,149 $531.3007/19/2007 $35.42

ADVANCE CARPET CARE 01/02/2002 12 4 99 2,984 $3,552.98

AGINS, ERICK 3 1 27 1,16503/29/2010

AGUIRRE, ISABEL 1 0 1,81906/13/2008 $562.53

AKERS, JACKIE 08/08/2002 7 1 148 2,920 $2,595.6606/08/2005 $370.81

AKPAFFIONG, LATASHA 03/23/2002 15 2,36712/13/2006 $113.90

AKPAFFIONG, UTIP 06/09/2001 3 2,144 $368.52

Alabre, Vanes 06/26/2003 1 150 3,333 $777.6004/21/2004 $388.80

ALDREDGE, JEFF 09/22/2006 3 2 88 2,185 $990.7806/13/2007

05/17/2003 1 0 3,673 $225.59 $225.59

01/03/2003 138 1,744 $4,394.42 $292.96

ALICEA, VICTOR 06/24/2001 7 5 288 2,350 $975.6612/30/2006 $139.38

alicia, joel 05/20/2006 1 1 $47.40 $47.40

ALL STAR MAINTNACE 10/09/2001 1 0 $687.93

ALLEN, AMANDA 01/15/2003 5 80 3,394 $562.8302/20/2004 $112.57

allen, amy 03/29/2003 1 1 0 3,722 $204.4803/29/2003 $204.48

3 159 2,919 $474.0106/09/2005

ALLEN, JOHNNIE 4 1,504 $248.0904/24/2009

ALLEN, LEA 06/05/2006 2 2 1 2,557 $818.6906/06/2006 $409.35

ALLEN, MARTINA 12/04/2002 32 7 4903/22/2007

Page 1 of 67 C) 2011 Mitchell Repair Information Company, LLC CustNoDefRate.rpt 9.14.11

CUSTOMER PHONE LIST Printed: 6/6/2013


Poway, CA. 92064

Customer Name Phone NumbersSpouse's Name

ABBOT, ASHLEY 757-748-0903Home:757-748-0903Cellular:

Home:

Abbott, Ramsey Cellular:

ABBOTT, ROSA 757-773-5652Home:

Abbott, RYAN NADYA 386-233-0577Home:386-290-1255Office:

Home:757-839-8134Office: xCELL

Home:

ABEL, VALERIE Home:757-320-3100Office: xCELL

ABENOJAR, NELSON 757-596-5663Home:

ABERNATHY, AUSTIN 757-491-4667Home:

ABESS, ROBIN 757-499-9601 xCAL

ABLANG, PATRICK 757-285-5103

757-456-2253757-403-7433Office:

ABNER, TEDDY 757-487-5855Home: xWOR

ABRAHAM, CHARLES 757-469-6153Cellular:

Home:

ABRAHAMS, WINSTON 000-000-0000Home:757-615-7086

Home:

757-423-4597Home:

ABREU, KEMUEL NURYS 917-383-6318Home:917-504-9432Office:

Absher, CHERYL Home:

ABUAH, JOHN 757-461-5734Home:

ACEL, CARL

ACERO, JEFF 661-492-5322Home:

ACEVEDO, CATHREN 757-589-8717Home:

Page 8 of 806 (C) 2007,2008 Mitchell Repair Information Company, LLC CustPhone.rpt 06.30.06


Print Date: 06/06/2013


Period From: 01/01/2013 To: 06/06/2013

NICK LASSITER2249 Ocean Bluff WayPoway, CA, 92064

Vehicle: 2006 Land Rover - LR3 SE, 4.4L,V8 (268CI), 352623M Average Daily Mileage: 29

Totals for Customer: Parts Labor Subtotal Haz Mat Supplies Tax TotalDiscount

954.86 0.00 1,941.99 0.00 39.73 49.36 2,031.08

CUSTOMER SERVICE REQUEST

Customer Name:__________________________________________ Mileage:______________________ Date:____________________

Year:_______ Make:______________ Model: ________________


Poway, CA. 92064


Phone - 888-724-6742 Fax -

Starting Problems [ ] Will Not Crank [ ] Cranks, But wont Start [ ] Starts, but Takes a Long Time

Engine Problem Quits: [ ] Right after Starting [ ] When put in Gear [ ] Right after Vehicle Comes to a Stop [ ] During Steady Driving Speed [ ] While Idling [ ] During Acceleration [ ] When Parking

Poor Idling Conditions

Idle Speed: [ ] Too Slow at all Times [ ] Too Slow with A/C On [ ] Too Fast [ ] Rough Or Uneven [ ] Fluctuates Up and Down

Poor Running Conditions

[ ] Runs Rough [ ] Lacks Power [ ] Hesitates or Stumbles on Acceleration [ ] Bucks and Jerks [ ] Engine Knock, Pings, Rattles [ ] Backfires [ ] Poor Fuel Economy [ ] Misfires or Cuts Out [ ] Surges and/or Chuggles [ ] Dieseling or Run-on [ ] Engine Light always On [ ] Engine Light on Occasionally [ ] Fuel, Gas, or Sulfur Smell

Auto Transmission Problems

[ ] Improper Shifting - Early [ ] Improper Shifting - Late [ ] Changes Gear Randomly on its own [ ] Vehicle does not Move when in Gear

Poor Handling [ ] Pulls to Right [ ] Pulls to Left [ ] Hard Steering [ ] Vehicle Shakes and/or Vibrates while moving

Noise Problems Explain:

Odor Problems Explain:

Problem Frequency [ ] Always [ ] Often [ ] Occasionally

Usually Occurs [ ] Morning [ ] Afternoon [ ] Anytime

Engine Temp. [ ] Cold [ ] Warm [ ] Hot

Vehicle Speed [ ] Low [ ] Cruising [ ] High

Outside Weather [ ] Cold [ ] Warm [ ] Hot [ ] Wet/Rainy [ ] Fog [ ] Snow [ ] Dust/Dirt [ ] Dry [ ] Humid

Driving Conditions During Occurance

[ ] Short – Less than 2 miles [ ] 2–10 Miles [ ] Long – More than 10 miles [ ] Stop and Go [ ] While Turning [ ] While Braking [ ] At gear Engagement [ ] With A/C Operating [ ] While Headlights on [ ] During Acceleration [ ] Mostly Downhill [ ] Mostly Uphill [ ] Mostly Level [ ] On Curves [ ] Rough Road

Driving Habits

[ ] Drive hard before engine warm [ ] Allow engine to warm [ ] Mostly City driving [ ] Highway [ ] Park Vehicle Inside [ ] Park Vehicle Outside Miles per day: [ ] Less than 10 [ ] 10-50 [ ] More than 50 Fuel Octane: [ ] Low [ ] Mid [ ] High

(C) 2007,2008 Mitchell Repair Information Company, LLC DriveSheet.rpt 8.14.06

ModelYear

VehicleCount

Model Year% of Total

Model YearSales ($) Average RO


Poway, CA. 92064

Phone - 888-724-6742 Fax -

Model Year% of Sales

Report Date: 6/6/2013 1/1/2013 Period From:

RO Count

1993

0.9 $254.13$2,795.41

0.7 $105.61$844.88 0.4Subtotals: 7 8

1995

$130.45$3,130.74 1.3Subtotals: 17 24

$195.312.1Subtotals: 21 25

1997

$8,132.4425 35

1998

3.7 $179.90$7,915.71 3.4Subtotals: 31

1999

5.8 $214.66$14,596.6648

7.3 $216.43$18,612.79 8.0Subtotals:

2001

5.4 $227.69$14,344.31 6.2Subtotals: 50 63

2002

6.7 $20,959.75 9.0Subtotals: 66 79

2003

7.6 $14,860.6473 90

2004

14.5Subtotals: 112

2005

8.5 $207.25$20,725.26 8.9Subtotals: 72 100

2006

8.6 $166.81$16,847.66 7.3Subtotals: 101

Page 2 of 3

ModelYear

VehicleCount

Model Year% of Total

Model YearSales ($) Average RO


Poway, CA. 92064

Phone - 888-724-6742 Fax -

Model Year% of Sales

Report Date:

Vehicle Report By Model Year

2004$352.55 $70.51BMW 4 5

$729.65 $364.83Buick 1

$7,190.67 $1,198.45Cadillac 2

$3,118.90 $173.27 18

$159.08 $79.54Dodge 2

Ford 21

$83.02 $41.51Honda 2 2

$2,480.45 $275.61Hyundai 4 9

$949.72Infiniti 2 2

$56.47Jaguar 1

$677.19Jeep 4 4

$115.76 1

$1,627.55Lexus 2 2

$16.00 $16.00Lincoln 1 1

$2,331.36 $466.27Mazda 5

$1,277.16 $638.58Mercedes-Benz 2

$141.452 2

$1,486.76 $371.69Mitsubishi

$348.564 6

$1,172.40 $234.48Pontiac 4 5

$60.00 $60.00Porsche 1 1

$55.91Saturn 2 2

$156.03Toyota

$997.52 $498.76Volkswagen 2 2

$33,620.7578 112

Page 10 of 16 (C) 2007,2008 Mitchell Repair Information Company, LLC VehicleYear.rpt 10.9.06

Management Report Templates

Business Summary

Canned Jobs

Canned Jobs in Quick Menu

Canned Jobs Usage

Comebacks

Coupon Utilization

Current Technician Assignments

Hazardous Materials

Materials Used – Details

Materials Used – Missing Vendor Info

Materials Used ‐ Summary

Order Summary By Technician

Part Kits

Part Kits Detail

Part Number Search

Part Sales Tracking by Vendor

Part Sales Tracking w/Vendor Invoice #

Referral ‐ Friend/Customer

Referral ‐ Marketing

Referral – Source Of Invoices

Scheduled Events

Shop Data Setup

Shop Supplies

Sublet Detail

Sublet History

Vehicle Report By Makes

Vendor List

Vendor List Labels – Laser 2 Row (Avery 5161)

Vendor List Labels – Laser 3 Row (Avery 5160)

Vendor List Labels – Pinfeed (Avery 4030)

Vendor Phone Book

Work In Progress – All Types

Work In Progress – Estimates, Repair Orders, Invoices

Work In Progress – Estimates Only

Work In Progress – Repair Orders Only


Poway, CA. 92064

Gross Sales:

A/R:Total RO's: 270

194.51

Gross % Profit *Profit *22,098.25Parts Sales 10,694.46 48.40

Labor Sales 16,373.78565.15 168.25 29.77

Total :

Parts-Labor Ratio (Gross): 0.850.49

Technician Efficiency

TechnicianShop

Efficiency %Technician

Efficiency %Charged

HoursActualHours

PayHours19.49 21.65 62.06 318.42BENNETT, JAMES0.00 0.00 0.00 0.00DONE BY, no one

103.74 154.00 148.05105.15 119.42 151.19

63.49 93.48 133.94

* Note: Profit does not include shop or miscellaneous overhead markup percentages.Note: Tech. Efficiency = Pay Hours / Actual Hours; Shop Efficiency = Charged Hours/Pay Hours

Page 1 of 1(C) 2007,2008 Mitchell Repair Information Company, LLC BusinessSum.rpt 12.27.06

Canned Job Usage Report

14145 Danielson StreetPoway, CA. 92064


Canned Job Description Category Usage

001 State Inspection 565

001AMCI

01C TIRE ROTATE (ONLY W/OIL CHANGE) 5

02A ROTATE 4 TIRES MOST CARS 6

04 79

05 79.99 6

05A 97.45 AUTOMATIC TRANS MAXLIFE FLUSH W/SERVICE KIT 18

09A 1

09B 3 step FI cleaning

COOLANT EXCHANGE/FLUSH 3

12

3,000 mile service

3K MAXLIFE OIL 3,000 mile service 14

3K Synthetic oil 3,000 mile service Maintenance 56

5,000 mile service Maintenance

6K 6,000 mile service Maintenance 1

AC-101 A/C & Heating 1

AC-102 5

BAT BATTERY SERVICE

Brake System

Brakes - Brake Fluid Flush Brake System

BP1 BRAKE PAD REPLACEMENT SPECIAL Brake System 11

bpbi 3

BR-100 Brake System 5

BR-101 Brakes - Inspection AND ROTATE Brake System

DP2 DIAG PRO TWO 1

2

FLASH COMPUTER PROGRAM

16

1

LB01 170

LT-100 Aim Headlight Electrical 61

Aim 2 HeadlightS Electrical

LT-MD1 REMOVE GLAZE ONE HEADLIGHT 5

LT-MD2 REMOVE GLAZE TWO HEADLIGHTS

LT-MD2A REMOVE GLAZE 2 HEADLIGHTS & AIM 13

(C) 2007,2008 Mitchell Repair Information Company, LLC CanUsage.rpt 02.01.07

Phone - 888-724-6742 Fax -

Poway, CA. 92064



List PriceVehicleCategoryDescriptionPart Number

001 State Inspection All, All, All

001A STATE RE-INSPECTION

001AMCI STATE MOTOR CYCLE INSPECTION

11.11All, All, All

All, All, All

All, All, All

02A 29.20All, All, All

04 DIAGNOSTIC 85.70

04a Diag doghouse combo 27.30All, All, All

04DDC DDC ENGINE DIAGNOSTIC 123.80

05 79.99 AUTOMATIC TRANS MAXLIFE FLUSH

89.54All, All, All

All, All, All

05b Auto Trans flush NO dipstick ADD

09A MOTOR VAC FUEL INJECTION CLEANING MOST CARS

09B 3 step FI cleaning All, All, All

10 COOLANT EXCHANGE 226.66All, All, All

WINTERIZE SPECIAL 231.85

11 COOLANT EXCHANGE/FLUSH 295.63All, All, All

12 USED CAR PRE-BUY INSPECTION

All, All, All

12COMP DETAILED COMPREHENSIVE INSPECTION

140.99

15,000 mile service Maintenance 157.80

31.91

Maintenance 334.31

30KPSD 30K PREMIUM/SEVERE MAINTENANCE

Maintenance 589.29All, All, All

36 warranty 0.00All, All, All

Mike not bulk Maintenance 26.18All, All, All

3k bulk oil Maintenance 432.70All, All, All

Maintenance 0.00All, All, All

580.13

3,000 mile service Maintenance All, All, All

5K DIESEL OIL CHANG5,000 mile service Maintenance 419.47

60K 60K MAINTENANCE 23,046.09All, All, All

6K 6,000 mile service Maintenance All, All, All

(C) 2007,2008 Mitchell Repair Information Company, LLC CanJobs.rpt 11.08.06


Poway, CA. 92064

Phone - 888-724-6742 Fax -

Canned Jobs in Quick Menu

001A STATE RE-INSPECTION STATE INSPECTION

001AMCI STATE MOTOR CYCLE INSPECTION STATE INSPECTION

02A Wheels & Tires

04 Engine Performance/Tuneup

04DDC DDC ENGINE DIAGNOSTIC Engine Performance/Tuneup

05 79.99 Clutch/Transmission/Axles

05A 97.45 Clutch/Transmission/Axles

10A Maintenance

30K Maintenance

AC-101 Air Conditioning Service - R-12 A/C & Heating

Air Conditioning Service - R-134 A/C & Heating

AC-103 R-134A CONVERSION A/C & Heating

EL-101 Electrical System Analysis Electrical

Aim 2 HeadlightS Electrical

Wheel Balance 1 Tire Wheels & Tires

WB-102 Wheel Balance 2 Tires Wheels & Tires

Wheel Balance 4 Tires Wheels & Tires

Wheel MOUNT/Balance 2 Tires Wheels & Tires

Wheel MOUNT FREE LOW/Balance 4 Tires Wheels & Tires

Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC CanJobsQck.rpt 11.08.06

Comeback # Work Requested Work Performed


Poway, CA. 92064

Phone - 888-724-6742 Fax -

Invoice Number: 062198 Date: 1/7/2013Test drive car to replicate customer statements. WARRANTY INSPECTION SHOWS WORK PERFORMED IS OK.

RECOMMENDATIONS OF OUTER TIE ROD ENDS. PROPER LUG NUTS AND WHEEL CENTERING RINGS HAVE NOT BEEN DONE. THESE ITEMS NEED TO BE SURE WHEELS ARE CENTERED ON HUB CORRECTLY.

062091

Invoice Number: 062220 Date: 1/10/2013057765

Warranty deglaze if req'd. Last performed on 2/2059130

Invoice Number: 062601 Date: 2/27/2013Diagnose engine stalling condition vehicle came in for not charging . was here last week tested starting

and charging system .charging was 14.30 and battery tested bad .replaced battery and re tested still charging .test drove around parking lot. no state inspection sticker on car customer refused inspection ,car was not taken on 10 mile normal test drive .vehicle is not charging when customer returned 290 miles after battery installed. replaced alternator and tested again charging at 14.29

062536

Invoice Number: 062604 Date: 2/28/2013realigned/steering wheel was off just alittle

Invoice Number: 062615 Date: 3/4/2013Test drive (if applicable) to locate area of sound a found bad wheel bearing062189

Invoice Number: 062726 Date: 3/11/2013Re-align vehicle. Road test.062604


Warranty Inspect Brakes Inspected customers brakes, brakes are fine. What customers hearing is suspension preload on worn parts. Recommend diagnosing noise and replacing parts as found bad.

062261

Invoice Number: 063118 Date: 4/23/2013Warranty Inspect/Recharge Battery and check ch Found starting and charging maintaining 14.2 to 14.4 VDC with no

load 15+ minutes and 25+ minutes with head lights and HVAC blower on high speed

061561


Invoice Number: 063347 Date: 5/15/2013tightened p/s belt and alt belt063241

(C) 2007,2008 Mitchell Repair Information Company, LLC ComeBack.rpt 11.1.06 Page 1 of 2

Period From: 01/01/2013 To: 06/07/2013Print Date: 06/07/2013


Date Invoice

Coupon IDCoupon Name

Customer Invoice Total

AARP

AARP Members 10% Laboer Discount

05/09/2013

50.00DEREK MORSE06/07/2013 052897

130.50DEREK MORSE06/07/2013 063261

Invoice Totals for Coupon : 472.073Coupon Count :

157.36Average Coupon :

Date Invoice

Coupon IDCoupon Name


Military: Support Our Armed Forces Discount

121.4906/07/2013

05/21/2013 055171

409.07SCHNETTLER, NICK06/05/2013 056509

05/13/2013

Invoice Totals for Coupon : 918.874Coupon Count :

229.72Average Coupon :

7

1,390.94Invoice Totals :

Total Coupon Count :

Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC CouponUtil.rpt 01.13.07

Technician

Current Technician Assignments Report Date : 06/07/2013

Invoice /Estimate #Status

PayHours

ChargedHoursJob Description



Phone - 888-724-6742 Fax -

Hat Number

Allen Quincy

EST 0.10 DELETE

EST 0.15

0.15 0.15 Completed 42772LEAK CHECK AND INSTALL TIRE PLUG IF NEEDED- ON HAND

INV 0.12 42773OIL CHANGE MOST VEHICLES (UP TO 5 QUARTS 5W30)

0.50 0.50 Completed 42773Test drive and try to locate area of squeal and inspect vehicle. The squeal only happens in idle.

RO 0.58 0.58 delete 63126Balance 4 wheels

RO 0.40 0.40 63126MOUNT 4 PURCHASED LOW PROFILE/RUN FLAT OR NON LOW PROFILE/RUN FLAT CUSTOMER PROVIDED OR FREE TIRES

2.00

INV 2.20 1.10 Completed 61318FUEL PUMP - Remove & Replace - [DOES NOT include test.] - In-Line4

RO Waiting For Service

RO 0.70 0.70 63355DIAGNOSE PASSENGER FRONT WINDOW INOP (STUCK IN DOWN POSITION)

RO 1.80 1.80 estimate only 63357THERMOSTAT - Remove & Replace - V6,Normally Aspirated

RO 1.00 1.00 63358REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL

0.75 63358Remove and replace Fuel Filler Neck Assembly

0.20

RO 0.60 0.60 63358POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Bleed system.] -

RO 0.75

Totals: 8.70 7.60

Page 1 of 16 (c) 2012 Mitchell Repair Information Company, LLC CurTechAssig.rpt 07.10.12

Report Date : 06/07/2013From : 05/01/2013 To : 06/07/2013

Date Invoice Parts Labor Invoice TotalHazardous

Material


5/1/2013

115.99 113.71 253.85 0.0014.82 0.00063199

85.42 15.72 113.49 0.0006320019.98 14.82 38.58 0.00063201

152.08 225.4206320257.54

0.00 14.82 16.00 0.000632042.27 0.000.00 14.82 16.00 0.000632060.00 14.82 16.00 0.000632080.00 13.15 14.20063209

14.82 0.00115.76 0.00063212

0.00 0.93 1.000.00 16.00 0.00063215

48.48 59.09 118.58 0.0006321620.00 40.20 66.01 0.00063217

$498.50 $1,159.58

5/2/2013

0.0006319893.48 153.59 271.48 0.00

21.45 0.0006322028.96 52.01 88.89 0.00063221

0.00 14.82 16.00 0.0006322214.82 16.0006322332.05

0.00 14.82 16.00 0.000632250.00 0.00

138.69 31.12 190.31 0.0006322724.15 13.15 41.49 0.00063228

Daily Totals : $328.07 $778.30 $0.00


Phone - 888-724-6742 Fax -

Average Profit %Part Number Part Description Qty $ Cost $ Sale of Sale

Report Date: 06/07/2013Materials Used With Details

To : 06/07/2013From : 05/01/2013

Vendor Inv #VendorInv. #

CAR QUEST #112500250 Diesel Exhaust Fluid 2.5 Gallon

063331 1.00 11.63 11.63

Totals for PN#: 00250 0.00#063221 1.00 9.34 13.99

CAR QUEST #1125063262 13.99

2.00Totals for PN#: 00588 9.34 33.2413.99#MIGHTY 804-386-8123

01530-RP ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC

063270 5.00 36.85 54.95

MIGHTY 804-386-8123

8.00 87.92

MIGHTY 804-386-8123

8.00

21.00Totals for PN#:01530-RP 7.37 31.1010.70

1030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES

6.00 30.12 42.90

6.00Totals for PN#:1030MAX 5.02 29.797.15#CARQUEST CLEVELAND ST

10W30 ROTELLA 10W30 SHELL ROTELLA T GALLON

3.25 56.71

3.25 0.0017.45# CAR QUEST #112511067-2 MIRROR REARVIEW

ADHESIVE3.10

1.00Totals for PN#:11067-2 3.10 75.1812.49# CAR QUEST #112511510 BATTERY HOLD

DOWN 10in J BOLTS063313 1.00 5.41

1.00 3.42#TECH PARTS EXPS 962-4647

1156 BULB/LIGHTING 063212 1.00

Totals for PN#:1156 0.65 77.112.84#WURTH USA150159337 8 X 1.25 X 30 063221 1.00 0.46

150159337 53.541-800-radiator1720097AD Dual fan assembly 063279 1.00

1.001720097AD 100.00 59.45246.60CARQUEST CLEVELAND ST

18-B4652 Disc Brake Caliper Front Right - Installation Hardware Included - with Phenolic Piston Caliper, Supplied with Mounting Bracket

063287 2065-311875

1.00 69.72 154.49

Totals for PN#: 54.87063189 2065-

3105422.00 191.30 393.98

Page 1 of 32

Average Profit %Part Number Part Description Qty $ Cost $ Sale of Sale


Materials Used - Parts Without Vendor Or Without Vendor Inv #To : 06/07/2013From : 05/01/2013

11.6300250 Diesel Exhaust Fluid 2.5 Gallon

063331 CAR QUEST #1125 1.00

Totals for PN#: 0.0011.6300250 1.00

9.34 13.9900588 Battery hold down wedge&bolts FORD

063221 CAR QUEST #1125 1.00

9.34 13.99063262 CAR QUEST #112533.24# 2.00

58.96 81.7601530-RP ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC

063263 MIGHTY 804-386-8123

87.92063259 MIGHTY 804-386-8123

36.85 54.95063270 MIGHTY 804-386-8123

5.00

Totals for PN#: 7.37 31.1010.70# 01530-RP 21.00

6.00

29.797.15# 1030MAX 6.00

10W30 ROTELLA 10W30 SHELL ROTELLA T GALLON

063331 CARQUEST CLEVELAND ST

Totals for PN#: 17.45 0.0017.45# 10W30 ROTELLA 3.25

3.10 12.4911067-2 MIRROR REARVIEW ADHESIVE

063234

3.10 12.4911067-2 1.00

3.42 5.4111510 BATTERY HOLD DOWN 10in J BOLTS

1.00

Totals for PN#: 3.42 36.785.41# 11510 1.00

0.65 2.841156 BULB/LIGHTING 063212 TECH PARTS EXPS 962-4647

1.00

2.841156

0.46 0.99150159337 8 X 1.25 X 30 063221Totals for PN#: 53.540.99# 150159337 1.00

100.00 246.601720097AD Dual fan assembly 063279 1-800-radiator 1.00246.601720097AD

0.24 3.99194 BULB/LIGHTING 063276 MIGHTY 804-386-8123

3.99063286 MIGHTY 804-386-8123

0.24 3.99063290 MIGHTY 804-386-8123

1.00

0.24 3.99063269 MIGHTY 804-386-8123

1.00

0.24 3.99063257 MIGHTY 804-386-8123

1.00

0.24

3.991.00

Page 1 of 29 (C) 2011 Mitchell Repair Information Company, LLC MatUsedNoVendors.rpt 10.12.2011

Average Profit %Part Number Part Description Quantity $ Cost $ Sale of Sale

Report Date: 06/07/2013To : 06/07/2013



From : 05/01/2013

11.63 11.63 0.000250 Diesel Exhaust Fluid 2.5 Gallon 1.00

9.34 13.9900588 2.00

10.70 31.121.00

7.15 29.81030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES

6.00

17.45 17.45 0.010W30 ROTELLA 10W30 SHELL ROTELLA T GALLON 3.25

11067-2 1.00

3.42 5.41 36.8BATTERY HOLD DOWN 10in J BOLTS 1.00

2.84 77.11156 BULB/LIGHTING 1.00

0.46 0.99 53.5

100.00 59.41720097AD Dual fan assembly 1.00

154.4918-B4652 Disc Brake Caliper Front Right - Installation Hardware Included - with Phenolic Piston Caliper, Supplied with Mounting Bracket

1.00

95.65 196.99 51.41905920 Suspension Strut Assembly Front - OE Performance Twin-tube - Sub Model: Base - Recommended OE Replacement

2.00

0.24 3.83 93.7BULB/LIGHTING

27.46 66.919800 1.00

184.96 30.9205/55r16 Bridgestone Turanza EL400 1.00

0.65 2.84 77.12057 BULB/LIGHTING

1.00

17.45 41.99 58.4Drive Belt Idler Pulley 1.00

121.99 57.8243085 Suspension Strut Mount Front - Contains Bearing, Contains Spring Seat

2.00

79.00 204.50 61.4

230.992588 Radiator 16 x 29 x 5/8 Sedan with production date 10/03 and newer

1.00

42.67 113.9926917 1.00

0.29 2.27 87.227045 3/32 VACUUM WASHER HOSE 1.00

94.54 203.99 53.7300 Degree Front Camber Correction Kit

35.33 67.5305239 1.00

5.72 75.23156 BULB/LIGHTING 1.00

2.03 7.06 71.23157NA Bulb amber

1.00

Page 1 of 6 (C) 2007,2008 Mitchell Repair Information Company, LLC MatUsedSum.rpt 8.1.06

Order Summary by TechnicianFrom: 05/01/2013


To: 06/07/2013



Thomas, Bruce (Technician)SubletLaborPartsCustomerInvoice#Date

05/06/2013 63078$69.9905/04/2013 63124 CARROLL, SEAN

$119.9005/08/2013 63184 BELL, XOTOVIO$680.6905/03/2013 63189

Whitesell , THOMAS$5.9805/01/2013 CROMWELL, SHAUN

$21.4563220 PARKER, SHALYN$10.5005/03/2013 63229$31.1205/03/2013 JONES, GEORGE$10.5005/03/2013 63235 Goetsch, Jarek

$186.7205/07/2013 63239 Wine, Herman$331.9405/05/2013

63242$151.8605/04/2013 BUCHANON, TRAVIS

$85.7063255 HALL, AMY$85.7005/07/2013 63263$51.8705/10/2013 FOFANA, SOUALIHO

$251.6705/09/2013 63267 POMELEAR, DENISE$116.8205/09/2013 63273 PAN, ZHONG SAI$62.2405/07/2013

63277$120.7605/09/2013 BALLAS, MARION

05/09/2013 Rhymer, Leslie$13.1505/10/2013 63297 DINGLE, FRANK

05/10/2013 63303$49.2905/11/2013 63307 Rossiter, Claude$85.7005/16/2013 63317 OCAIN, JOSHUA$72.6105/14/2013 63318

POLLARD, MARY05/14/2013 6333405/15/2013 63347

$85.7005/15/2013 63348 CIRIC, ANDY$76.1863351 GONZALEZ, PATRICIA

05/16/2013 63356 DAVIS, DANNY

$0.00$0.00

Parts:Labor:

Sublet:Grand Total:

$3,303.86

$3,429.74

$5.18

Amounts

Page 12 of 16 (C) 2007,2008 Mitchell Repair Information Company, LLC OrdSumTech.rpt 08.02.2006


Parts Kits

Kit Number Description Category CostBundledBundled

Price

3K BMO 3K Bulk Motor Oil No132.903K SERVICE WITH MAXLIFE OIL No

3K SYN MOTOR OIL SYNTHETIC MOTOR OIL No215.103k Synthetic oil Synthetic Motor Oil No45.39A/C A/C HOSE & ACC No

NoFLUID ADDITIVES No

129.74AIR TUBE KIT Exhaust System68.59AXLE HARDWARE SPINDLE NUTS/SNAP RINGS/CIR-CLIPS No

BATTERY BATTERY TERMINAL/CABLE &WIRE35.05bhd battery hold down Charging/Starting System No21.79BRAKE LINES BRAKE LINES No

117.35CAM/CAS ADJUSTER KIT42.95

166.88CONVERTERS CATALYTIC CONVERTERS UNIVERSAL FIT97.04COOLANT Cooling/Belts/Hoses No

253.79DMO No11.87VARIOUS DYES No

270.00E1AC CABIN AIR FILTER No70.10EL RECEPTICAL/SOCKET/LIGHTS No

262.9417.92Exhaust System No

374.61EXHAUST PERFORMANCE Exhaust System156.38exf EXHAUST FLEX COUPLINGS No

EXMUFFLERS EXHAUST MUFFLERS3.76F HOSE FUEL HOSE No5.30FH2 FUEL INJECTION HIGH PRESSURE HOSE Fuel System No

45.20FLUIDSFORD/DODGE SLEEVE No

131.22FORD4x4CAM SLEEVE Steering/Susp/Wheel Align NoFUEL/VAC. CONNECTOR CONNECTORS FUEL/VACUUM No

86.49FUSES Electrical64.57GEAR OIL TRANSMISSION/AXLE GEAR OIL Clutch/Transmission/Axles No43.84GM GLASS AND MIRRORS No

2.46H HOSEHA&A

22.86HEATER CONNECTORS CONNECTORS HEATER HOSE6.88HOSE CLAMP No

142.68MAZDA/FORD SLEEVE 4x4/4x2 MAZDA/FORD CAM/CAS SLEEVE No45.22MOTOR OIL No

1.18Nitrogen Tire Nitrogen Wheels & Tires No4.48OCTPS OIL COOLER/TRANS/PS RETURN HOSE No

MaintenanceRTV SILICONE/RTV SEALANTS NoSF7004 EXHAUST FLANGES No

19.87TVS TIRE VALVE STEMS1.50VW HOSE No0.60WLSW WIRING LOOM/SHRINK WRAP Electrical No

20.52WN WHEEL NUTS bulk No(C) 2011 Mitchell Repair Information Company, LLC PartKits.rpt 01.04.07



Forward Thinking Automotive Parts Kits Detail report

Kit Number Description Category Cost PriceQTYPart Number

3K Bulk Motor Oil3K BMO4.50 1.93 2.99530SS 5W30 SEMI-SYNTHETIC MOTOR OIL4.50SEMI-SYNTHETIC MOTOR OIL

26.910.00

3K SERVICE WITH MAXLIFE OIL3K MAXLIFE5.02 7.151030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 +

ENGINES5.00 6.2910W40MAX VALVOLINE 10W40 MAXLIFE FOR OVER 75,000

MILEAGE6.72 7.9920W50SYN 20W50 VALVOLINE SYNPOWER SYNTH

5.00 5.02 6.295w20max 5W20 MAXLIFE OIL5.00 5.02

0.00

SYNTHETIC MOTOR OIL5.00 7.9910W30SYN 10W30 VALVOLINE FULL SYNTHETIC5.00 10.9915W505.00 6.72 7.9920W50SYN 20W50 VALVOLINE SYNPOWER SYNTH5.00 6.97 8.595W20SYN 5W20 VALVOLINE FULL SYNTHETIC5.005W30 VALVOLINE SYNPOWER SYNTH

8.025W40SYN 5W40 VALVOLINE FULL SYNTHETIC OIL

215.10Kit Cost: Kit Bundled List: Kit Ideal Price: 260.85

Synthetic Motor Oil3k Synthetic oil6.72 7.9910W30 VALVOLINE FULL SYNTHETIC

5.00 9.04 10.9915W50 15W50 MOBIL 1 SYNTHETIC5.00 6.72 7.9920W50SYN 20W50 VALVOLINE SYNPOWER SYNTH

5W20SYN6.72 8.595W30SYN

5.00 6.855W40SYN 5W40 VALVOLINE FULL SYNTHETIC OIL

215.10Kit Cost: Kit Bundled List: Kit Ideal Price:0.00

A/C HOSE & ACCA/C1.00 1.18 4.76200206 A/C HOSE END CRIMP SHELL/FERRULES SIZE 61.00 1.08 4.35200208

4.76

1.27 5.12200212 A/C HOSE END CRIMP SHELL/FERRULES SIZE 12

0.14 0.61A/C HOSE 5/16 (#6) GATES BY THE INCH1.00 0.16 0.70A/C HOSE 13/32 (#8) GATES BY THE INCH1.00 0.8785666 A/C HOSE 1/2 (#10) GATES BY THE INCH1.00 0.23 1.0185667 A/C HOSE 5/8 (#12) GATES BY THE INCH1.00 1.91 5.70

0.99

(C) 2007,2008 Mitchell Repair Information Company, LLC PartKitsDet.rpt 01.07.07Page 1 of 13


Search Criteria >194Part Number Begins With:

06/07/2013Report Date :

Description:BULB/LIGHTING

Customer:Vehicle: Engine: Trans:

Inv.#: Vendor: Mfg: Vendor Inv #:

Part Number: Qty: Cost: Sell:

Date:

194 1.00 0.24 3.99

3/1/2013 CARQUEST/MIGHTY 804-386-8123

4 speed Automatic 4L60

194 2.00 3.99

3/1/201362652CARQUEST/

MIGHTY 804-386-81232.5L, In-Line5 (153CI) 5 speed Automatic AW5 Volvo S802005

Description:




Date:

194 3.00 0.24 3.99

3/1/201362663CARQUEST/

PATINO, SHEREKA2L, In-Line4 (122CI)

BULB/LIGHTING 0.24 3.99

3/5/2013 CARQUEST/MIGHTY 804-386-8123WATTERSON, TIFFANY

3.8L, V6 (231CI) 4 speed Automatic 4T652004





Date:

194 0.24 3.99

3/7/201362713CARQUEST/

MIGHTY 804-386-8123RIGGS, BRYAN3L, V6 (183CI)2004





Date:

1.00

62714CARQUEST/

MIGHTY 804-386-81233.5L, V6 (213CI) 5 speed Automatic RE5 Infiniti G352003





Date:

2.00 0.24 3.99

62731CARQUEST/

MIGHTY 804-386-8123Hawkes, Angela2.3L, In-Line4 (140CI) 5 speed Standard M5OD Ford Ranger2004

Description:




Date:

194 3.99

MIGHTY 804-386-8123Jones, Don3.9L, V6 (239CI)2000





Date:

194 2.00 2.99

3/12/201362751CARQUEST/

SILER, DAVID3.3L, V6 (204CI) Buick Century Custom1990





Date:

194 1.00 3.99

3/15/2013MIGHTY 804-386-8123

GMC Envoy2006

(C) 2011 Mitchell Repair Information Company, LLC SrchPart.rpt 8.25.11

Average Profit %Part Number Part Description Quantity $ Cost $ Sale of Sale


Part Sales by Vendor Period From: 03/01/2013 To: 06/07/2013

Vendor


Phone - 888-724-6742 Fax -

1-800-radiator100.00 246.60 59.4Dual fan assembly

332.691.0079.00 204.502446 Radiator 1.0092.00 230.992588 Radiator 16 x 29 x 5/8 Sedan with

production date 10/03 and newer1.00

99.00 214.96CU1738 Radiator Lifetime Warranty 1.0079.00 213.69 63.0CU2147 Radiator - Supplied with Pressure Cap 1.00

15.50Radiator cap

1,458.93 %59.9

2 PEP BOYS 461-8572 FAX99.00 124.99 20.82.00

75.59 98.99 23.6Tire 1.0010.99 29.99 63.490047 Pass. side mirror glass 1.0015.00 62.51.00

%28.5

42.22 89.99 53.16591 1.00

Vendor Totals : 42.22 89.99 53.1

5 STAR/UNDERPARTS EXHAUST24.34 30.00 18.9212A1014 EXHAUST TUBING 2.5" X 1ft

4.203in2bfl7.78 84.89959 2.00

13.20 43.96 70.0flx2088n 1.00

Vendor Totals : 36.13 98.41 63.3

ADVANCE FB0.15 0.66 77.3800-420 COTTER PIN 1/8"x2" (135-420)

Vendor Totals : %

51.50 121.99243085 Suspension Strut Mount Front - Contains Bearing, Contains Spring Seat

2.00

Vendor Totals : 103.00 243.98 57.8

(C) 2007,2008 Mitchell Repair Information Company, LLC PartSalesVendor.rpt 08.01.2006Page 2 of 28

Parts on Posted Orders with Vendor Invoice Number

Extended



271.221.0055171 22253E 271.22 271.22Remanufactured Complete Rack Assembly INCLUDES INNER TIE RODS - SUPPLIED w/EVO COMPONENT - HYDRAULIC RACK & PINON

2065-206132

228.341.00RK CHEVROLET62551 A1222941 75.36

2.00AX901022 174.99Disc Brake Rotor Front - Premium - GM Brake Code J55, 8 Stud Rotors

119883

93.21CARQUEST CLEVELAND 62627 CXD784 27.992065-303004

214.451.0062627 GS33431 85.78 214.45OIL MANIFOLD GSK 2065-303629

39.051.00CARQUEST CLEVELAND 62627 OS32243

38.9362627 11.69 38.93Front brake hardware

799.991.00CARQUEST CLEVELAND 62637 527.65 799.99Clutch Kit - Limited Lifetime Warranty - To 12/4/06

2065-302978

1.00CARQUEST CLEVELAND 62637 401-2179 26.91 66.37Steering Tie Rod End Outer 2065-302978

39.671.00CARQUEST CLEVELAND 39.67Serpentine Belt Accessory Drive - Poly-V

1.0062637 RCD1081 25.992065-303458

419.964.00ATLANTIC TIRE DISTRIBU111610 82.41 104.99215/65R16 98T TOYO VERSADO LX 80K 500 MILE OR 45 DAY TRIAL OFFER

122.271.00CARQUEST CLEVELAND 62654 MS16282 48.91 122.27Engine Intake Manifold Gasket Set - Includes Plenum Gasket

2065-303192

91.941.00CARQUEST CLEVELAND 91.94Steering Tie Rod End Left Outer

1.0062656 401-2283 35.69Steering Tie Rod End Inner 2065-303307

131.621.0062660 410731 52.652065-303308

399.071.00CARQUEST CLEVELAND 62660 73-4694 159.63 399.07Idle Air Control Valve - Transmission: Automatic

2065-303308

69.991.00 25.99

53.98CARQUEST CLEVELAND 62665 68925 53.98Parking Brake Cable Rear Left

2065-303745

(C) 2007,2008 Mitchell Repair Information Company, LLC PartSalesNoInv.rpt 08.01.2006

Phone - 888-724-6742 Fax - Virginia Beach, VA 23462


Referral - Friend / CustomerReport Date: 06/07/2013 To: 6/7/2013

ID CustomerVisitsThis Period

TotalThis Period

LifetimeVisits

LifetimeTotal

YTD Total

1227514 SUMMIT CTVirginia Beach, VA 23462

VANESSA EVANS has referred 1 customer(s) who spent $16.00 for the period.

COSME, SHIKELA3804 KELBOAT CIRCLE #202Virginia Beach, VA 23453

2239616.0016.0016.00

17497 BRADLEY GOETZ has referred 1 customer(s) who spent $49.38 for the period.

GOETZ, PAMELA6436 CABOT AVE

2087966.383 49.381

226 HOLLAND DRIVEVirginia Beach, VA 23462

HEIN, JUSTIN JUSTIN HEIN has referred 1 customer(s) who spent $556.59 for the period.

SHARER, JAMES8100 DIVEN ARCHNorfolk, VA 23501

2

6656 VIRGINIA BEACH BLVDNorfolk, VA 23502

COASTAL SAFETY, BRAKES

coastal automotive: coastal automotive, CHRI710 EAST 29TH STREET APT B3

2213749.0033.0033.003

218313624 MALIBU PALMS RD APT#202Virginia Beach, VA 23452

TIMMONS, BEAU BEAU TIMMONS has referred 1 customer(s) who spent $401.43 for the period.

King, Christina22370401.43401.431

21855 DUSTIN, MATT MATT DUSTIN has referred 2 customer(s) who spent $468.06 for the period.

RULL, ANTONIETTE1860 DELANY STREETVirginia Beach, VA 23464

22154209.06193.063 193.061

Page 1 of 2 (C) 2011 Mitchell Repair Information Company, LLC CustRef.rpt 09.22.2011

Source of Invoices 6/7/2013


Poway, CA. 92064

Date Invoice

Source Name


FTA Website

063339 FRANCIS, TYSEAN

05/15/2013 063351 GONZALEZ, PATRICIA

33.3705/16/2013 063356 DAVIS, DANNY

Invoice Totals :3Source Count :

201.57Average Invoice :

Date Invoice

Source Name


SocialCRM Coupon

880.8505/05/2013 063241 Taglieri, Jennifer

05/14/2013 063335 BAKER, ROSEMARY

05/15/2013 TAYLOR, WILLIAM

063345 HALL, THURSTON

063353 BRANDON, EARL



Date Invoice

Source Name


SureCritic Reviews

518.1405/13/2013 063315 SUERO, CHELSEA

05/15/2013 063348 CIRIC, ANDY

53.3505/15/2013 063352 witkowski, Michael



2,738.48Invoice Totals :

Total Source Count :

Page 1 of 1


$20 Referral Card

Chesapeake, VA 233232316 BATTERY PARK ROAD 63.51Chesapeake, VA 23324516 RUTKERS AVENUE 0.00 269.68

SUNMI JENNINGS Virginia Beach, VA 23462416 MINUTE MEN ROAD 1,234.2147.51 1,567.40$20 Referral Card Sub Totals:

Another Business

Andrew Knowlton Norfolk, VA 235185745 Leslie ave 84.25 84.25Virginia Beach, VA 23452

Ashley Dusz Newport News, VA 23607 27.38 27.38Virginia Beach, VA 23462 0.00 22.77

CALHERB MONEL Virginia Beach, VA 23467PO BOX 65543 0.00 705.94Virginia Beach, VA 23452234 south budding avenue apt 1 0.00 939.67

CARLENE BOND-ADAMS605 TYSON ROAD 0.00 16.00CESAR GUERRA Virginia Beach, VA 23462 0.00

4563 DORA CIRCLE 784.27CURTIS MYIRE Portsmouth, VA 23707 110.01Daniel Giliberto Virginia Beach, VA 23462716 Trellace way apt 202 83.21 83.21Dennis Figueroa Virginia Beach, VA 23462 592.29 592.29DURON BRYANT Virginia Beach, VA 234625688 CAMPUS DRIVE 16.00ISAK BONYO Norfolk, VA 235025813 FRAMENT AVE #201 43.19JAMES WARD 16.00JEDARIUS FORD 250 KIDD DRIVE 732.58JOHN PINZEL 961 CARIBE PLACE 0.00 968.12Jonathan Vasaturo Norfolk, VA 235026613 Stoney point south 504.09Joyce Soria Norfolk, VA 23517823 shirley ave 0.00 0.00

Belmar, NJ 077191468 GARRETT DRIVE 38.11 182.02LISA HOLLEY 6397 DOVE STREET

Virginia Beach, VA 234523544 GOODHOPE ROAD 16.00NONSO OKAFO 6343 WAILES AVE 89.36OSCAR DAWSON Norfolk, VA 23502896 INGLESIDE ROAD 102.00 794.53PAULINE LANE 5517 BOUND BROOK LANE 124.86 124.86RICHARD BINGEMAN Virginia Beach, VA 23464 0.00 92.55Robert Willaimson Norfolk, VA 235026416 wailes ave 28.34

225.74 225.74Virginia Beach, VA 234624413 Lisbon ln apt 201 172.19Norfolk, VA 235026429 Adair ave 16.00 16.00

Suzanne Escucha Virginia Beach, VA 234533605 Criollo dr 301.60TARSHA MITCHELL Chesapeake, VA 233201005 WICKFORD COURT 0.00Tiana Lupematasila Virginia Beach, VA 23462668 baker rd 75.58 75.58

Virginia Beach, VA 23462WILLIE FREEMAN Cape Charles, VA 23310 16.00 16.00

4,292.69

Bumper Sticker

JOE TOMEI Virginia Beach, VA 234625517 CAMPUS DRIVE 0.00 62.460.00 62.46Bumper Sticker Sub Totals:

Business card

CRYSTAL STARNESWRIG1046 GRAND OAK LANE 0.00 66.25DAN HUDSON Franklin, VA 23851 0.00

617 IRISH LANE 0.00DOUG KERSLAKE Norfolk, VA 23518 0.00

Page 1 of 20 Copyright (c) 2013 Mitchell Repair Info. Co., LLC Market.rpt


Phone - 888-724-6742 Fax -

Scheduled Events

Date/Time Hrs. Customer Category Order Type NumberCustID

Period From: 06/03/2013 To: 06/07/2013 Report Date: 06/07/2013

Scheduled 0.6006/04/2013 21467 STATE INSPECTION 8:00

BRIALES, FLOYD Scheduled 0.6006/04/2013 19062 STATE INSPECTION 9:00

192838Notes : Home: 757-663-6419 07 MAXIMA SW JB

HOWARD, MONTE0.60 21506

TANKARD, LINDA Scheduled 0.60 15288 STATE INSPECTION 8:00

Scheduled 0.6006/05/2013 2148010:00

192850Notes : Home: 773-551-6199 STATE INSPECTION

Scheduled 0.6006/05/2013 8824 STATE INSPECTION11:00

192887Notes : Cellular: 757-672-5610 HYUNDAI,SW MG

ELYEA, NOADIAH Scheduled 06/05/2013 STATE INSPECTION

Scheduled 0.6006/05/2013 STATE INSPECTION15:00

193096Notes : Home: 757-419-4460 sw mg chevy blazer

0.6006/06/2013 20667 STATE INSPECTION 8:00

192820Notes : Home: 757-628-1000 SW MG DEVILLE JTC-3811 PLATE

Scheduled 0.6006/06/2013 2148211:00

192854Notes : 7577618315 STATE INSPECTION

SPENCER, ALICE R.O. 3.30 16037 063358Notes :

06/06/2013 21537 STATE INSPECTION 193047Notes : Home: 757-518-2915 sw mg explorer

SPENCER, ALICE Inv. 1603713:28

063359Notes :

BARBER, DEBRA Scheduled 0.60 21561 STATE INSPECTION14:00

193117Notes : Home: 757-692-3104 sw mg mustang

SPENCER, ALICE0.0006/06/2013 1603715:29

HARRISON, MICHELLE0.60 8:00

192828Notes : Cellular: 757-718-7531 MALIBU SW MG

(C) 2007,2008 Mitchell Repair Information Company, LLC SchedEvents.rpt 11.08.06Page 1 of 2

Shop Supplies ReportReport Date : 06/07/2013

To : 05/31/2013Period From : 05/01/2013

Shop SuppliesLabor Invoice TotalDate Invoice Parts


063199 14.820.00 1.1816.00063201 14.8219.98 2.7838.58063202 49.62152.08 16.12225.42063205 11.302.27 1.0814.76063204 14.820.00 1.1816.00063203 35.22 7.41

0.00 1.0514.20063191 113.71115.99 18.35253.85063210 14.820.00 1.1816.00063206 14.820.00 1.1816.00063212 87.2619.06 8.49115.76063208 14.820.00 16.00063214 1.00063200 15.7285.42 8.08113.49063215 14.820.00 1.1816.00063217 40.2020.00 4.8166.01063216 59.0948.48 8.59118.58

Daily Totals : $1,159.58$498.50 $552.26 $83.91

063198 14.82063220 21.4542.47 5.1171.15063219 153.5993.48 19.74271.48063222 14.820.00 1.1816.00063221 52.0128.96 6.4788.89063223 14.820.00 1.1816.00063224 0.00 2.56

24.15 2.9841.49063227 31.12138.69 13.57190.31063226 14.820.00 1.1816.00063225 14.820.00 1.1816.00

Daily Totals : $778.30$328.07 $377.47 $56.36

(C) 2007,2008 Mitchell Repair Information Company, LLC ShopSupplies.rpt 08.01.06 Page 1 of 6

Sublet Detail ReportTo : 05/31/2013From : 05/01/2013

Cost % ProfitSaleInvoice Date




:Vendor <None>

:Customer OGAREKPE, MONICA 3.00 4.29 30.163229 05/03/2013

:Vehicle 2010 Toyota - Corolla S S

:Requested TIRE DISPOSAL

:Performed INCLUDES STANDARD LONG OR SHORT VALVE

:Customer CLAUD, RYIAN 3.00 4.29 30.163200

45.00 65.00

3.00 4.29 30.163235 05/03/2013

:Vehicle 1999 Oldsmobile - Eighty-Eight LS LS



:Customer SUERO, CHELSEA 6.00 8.57 30.063315 05/13/2013

:Vehicle 2009 Honda - Civic LX LX

:Requested 2 TIRE DISPOSAL


:Customer POLLARD, MARY 3.00 4.29 30.163320 05/13/2013

:Vehicle 1997 Toyota - Avalon XL XL



30.6%$90.73$63.00<None> Totals:

:Vendor STEVE'S TOWING

:Customer LE, PHONII 45.00 65.00 30.863334 05/14/2013

:Vehicle 1997 Ford - Pickup F150 F150

:Requested TOW VEHICLE FROM SUBWAY ON NEWTOWN TO

:Performed

Sublet History ReportPrint Date : 06/07/2013

Period From : 01/01/2013 To : 05/31/2013

Vendor Invoice Number Date Description Sublet Total Invoice Total

MELVINS TOWING (continued)TOW FROM 1240 GATOR BLVD. TO CARMASTERS PER CUSTOMER REQUEST

65.00 251.1503/29/2013

TOW FROM LONDON BRIDGE MOTOR COMPANY (2409 BOWLAND PARKWAY, 23454) TO CARMASTERS PER CUSTOMER REQUEST

62495 64.29 170.9702/13/2013

TOW FROM CUSTOMERS HOME ADDRESS TO CARTMASTERS PER CUSTOMER REQUEST INVOICE #136794

62368 65.00 362.7901/30/2013

TOW FROM CUSTOMER'S ADDRESS TO CARMASTERS PER CUSTOMER REQUEST

62583 78.57 855.1202/22/2013

VEHCILE TOW PER CUSTOMER REQUEST FROM CUSTOMERS ADDRESS TO CARMASTERS

62536 71.43 350.2702/18/2013

TOW FROM 3107 BAPUME AVE. NORFOLK, 23509 TO CARMASTERS PER CUSTOMER REQUEST

62560 71.43 583.2002/22/2013

TOW VEHICLE FROM CUSTOMERS HOUSE TO CARMASTERS

63003 65.00 1,187.62

$520.72

63113 65.00 285.04

TOW TO CARMASTERS PER CUSTOMER REQUEST

62504 65.00 249.2902/15/2013

Steve's towing63054 65.00 154.8904/13/2013Tow Vehicle from Advance on Diamond Springs to Carmasters

63046 65.00 162.7404/15/2013

Steve's Towing62965 65.00 699.5704/12/2013Tow From Customers to Carmasters63076 65.00 162.7404/18/2013Tow vehicle (Steves towing) 65.00

63334 532.2305/14/2013

Sub Total : $520.00 $2,508.44

THE HEAD SHOP62637 03/06/2013 Machine flywheel 71.43 2,368.23

SURFACE MACHINE, VACUUM AND PRESSURE TEST CYLINDER HEAD(S) V-6

63010 260.00 2,469.4704/19/2013

Sub Total : $331.43 $4,837.70

Page 3 of 4 (C) 2007,2008 Mitchell Repair Information Company, LLC SubletHist.rpt 08.17.06

Vehicle Make Number of Invoices Percentage Dollars per Make Percentage

Vehicle Report By MakesPeriod From: 01/01/2013 To: 05/31/2013


Average RO

Corporate Composites



9.2 $21,816.40108 9.4 %% $202.00Chrysler/Dodge/Plymouth

19.1 $41,024.95 $183.97

22.5 $60,853.69263 26.2 %% $231.38GM/Saturn

10.1 $16,972.08118 7.3 %% $143.83Toyota/Lexus

8.4 $16,547.5598

Individual Makes

0.2 $567.642 0.2 %% $283.82Audi

2.1 $3,510.5124 1.5 %% $146.27BMW

0.1 $793.191

$16.001 0.0 %% $16.00Hummer

3.8 $9,361.0244 4.0 %% $212.75Hyundai

1.5 $3,944.0017 1.7 %%Infiniti

1 0.0 %% $60.00Isuzu

0.2 $1,416.542 0.6 %% $708.27Jaguar

2.3 $4,856.3127 2.1 %% $179.86Jeep

1.821 1.9 %% $205.46Kia

0.3 $2,091.083 0.9 %% $697.03Land Rover

2.1 $6,215.8024 2.7 %% $258.99Mazda

2.5 $8,265.48 3.6 %% $285.02Mercedes-Benz

0.3 $1,389.884 0.6 %% $347.47MINI

2.0 $5,596.9323 2.4 %% $243.34Mitsubishi

6.5 $10,674.35 $140.45

0.3 $338.583 0.1 %% $112.86Porsche

0.6 $1,444.487 0.6 %% $206.35Scion

0.4 $1,026.885

$935.522 0.4 %% $467.76Suzuki

2.6 $7,117.7030 3.1 %% $237.26Volkswagen

1.0 $1,113.4212 0.5 %%Volvo

$198.86Overall Average RO:

Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC VehicleRepMks.rpt 08-04-06

ALWAYS USED AUTO PARTS1604 STEEL STChesapeake, VA 23323

AMERICAN AUTO GLASS119 S WITCHDUCK RDVirginia Beach, VA 23462

MAYNARDAMERICAN MAINTENANCE SUPPLIERS4002 E. INDIAN RIVER RDChesapeake, VA 23325

DONAVON 561-1837

PO BOX 6334455

AMERICAN TIRE DISTRIBUTER4554 PROGRESS RD

ANDY`S WHOLESALE INC.418 DAVIS STREET STE 100-106Richmond, VA 23462

JEFFANDYS USE AUTO PARTSPRINCESS ANNENORFOLK, VA 235

antifreeze recyclers INC

norfolk, VA

ANTONIOS LOCK AND KEY

VA

ARCET 499-5413PO BOX 11358Norfolk, VA 23517

ARI INC1327 PORTMOUTH BLVDSuffolk, VA 23434

ARNOTT INC. 800-251-8993

KARENATC - TRANSTAR1360 INGELSIDE ROADNorfolk, VA 23502

ALEXISATLANTIC TIRE DISTRIBUTORS

Norfolk, VA 23502

540 b richneck roadNewport News, VA 23608

4673 HAYGOOD RDVirginia Beach, VA 23462

BUTCHAUTOMOTIVE SERVICES (KERNODLES)2712 NEVEDA AVENorfolk, VA 23503

JIM SILLSAUTOPART INTERNATIONAL4575 PROGRESS ROADNorfolk, VA 23502

(C) 2007,2008 Mitchell Repair Information Company, LLC Vendor2Lbls.rpt 3.28.2007



ARNOTT INC. 800-251-8993


ALEXISATLANTIC TIRE DISTRIBUTORS3749 PROGRESS ROADNorfolk, VA 23502

.

540 b richneck road

4673 HAYGOOD RDVirginia Beach, VA 23462

AUTOMOTIVE SERVICES (KERNODLES)2712 NEVEDA AVENorfolk, VA 23503

JIM SILLSAUTOPART INTERNATIONAL4575 PROGRESS ROADNorfolk, VA 23502

Autopart International 855-0170 AXIOM AUTOMOTIVE TECHNOLOGIES1360 INGLESIDE RDNorfolk, VA 23502

B&B USED AUTO PARTS1326 PORTSMOUTH BLVD.Suffolk, VA 23434

B&G USED AUTO PARTS5453 W MILITARY HWYBowers Hill, VA 23321

BAKER SHEET METAL CORP.3541 ARGONNE AVE.Norfolk, VA 23509

SCOTTBAP GEON LAST RESORT

ED

GRANBY ST 5512 virginia beachVirginia Beach, VA 23462

6970 N MILITARY HWYNorfolk, VA 23518

LLOYDBEACH FORD Beach Radiator

764 S military hwyVirginia Beach, VA 23464

BG CHEMICAL2701 BUILD AMERICA DRIVEHampton, VA 23666

BIG CHARLIE`S ROAD SERVICE

Richmond,

BOGUE OIL, INC5839 A ADDERLEY STREETNorfolk, VA 23502

BOWERS HILL

CLASSIC MUSTANG PARTSBRANDA PERFORMANCE1434 EAST PLEASANT VALLEY BLVDAltoona, PA 16602

BROWNINGS BRUCE WELLER 287-5452 CELL

Virginia Beach, VA 23455


Vendor List

Code #

JASPER 1-800-827-7455 < LEO SEIWERS EXT 3530 IF PROBLEM >

Phone - 800-827-7455Type : Parts Distributor

17142224Terms :Limit :

CORE PURCHASING EXT. ALAN HEEKEComment :0.00

42054 FIRST TEAM ISUZU 420-5450 < > , Phone - 757-420-5450

Type : Parts DistributorTerms :

Limit :Comment :

0.00

420545 FIRST TEAM SUZUKI < > , Phone - 757-424-5470


Limit :Comment :

0.00

499766

Phone - 757-499-3300Type :

0.00

6718065178 CLEVELAND STREET Virginia Beach, VA 23462Phone - 757-671-7992 Phone - 757-671-8067


Limit :Comment :

0.00

866524 TERRYS TIRE TOWN 866-524-8473 < >4501 CAROLINA Richmond, VA 23222Phone - 866-524-8473


Limit :CAR036/C84938 WWW.TERRYSDIRECT.COMComment :0.00

(C) 2007,2008 Mitchell Repair Information Company, LLC VendorList.rpt 10.30.06 Page 1 of 49

MAYNARDAMERICAN MAINTENANCE SUPPLIERS4002 E. INDIAN RIVER RDChesapeake, VA 23325

DONAVON 561-1837American Racing 800-959-1969PO BOX 6334455Cincinnati, OH 45263

GEORGEAMERICAN TIRE DISTRIBUTER4554 PROGRESS RD

ANDY`S WHOLESALE INC.

Richmond, VA 23462

ANDYS USE AUTO PARTSPRINCESS ANNENORFOLK, VA 235 norfolk, VA

ANTONIOS LOCK AND KEY

VA



ARNOTT INC. 800-251-8993


ALEXISATLANTIC TIRE DISTRIBUTORS3749 PROGRESS ROADNorfolk, VA 23502

.Auto salvage connection540 b richneck roadNewport News, VA 23608

4673 HAYGOOD RD

BUTCH

2712 NEVEDA AVENorfolk, VA 23503

JIM SILLS

4575 PROGRESS ROADNorfolk, VA 23502

Autopart International 855-0170 AXIOM AUTOMOTIVE TECHNOLOGIES1360 INGLESIDE RDNorfolk, VA 23502

B&B USED AUTO PARTS1326 PORTSMOUTH BLVD.Suffolk, VA 23434

B&G USED AUTO PARTS5453 W MILITARY HWYBowers Hill, VA 23321

(C) 2007,2008 Mitchell Repair Information Company, LLC VendorListLbls.rpt 3.27.2007



Vendor Phone Book


CAR QUEST #1125 < 1-866-545-5405 autocom link x3 Phone - 757-552-0178 Fax - 757-552-6594

1-800-radiator < > Phone - 800-723-4286

2 CHIEFS USED PARTS 934-0807 < DARRYL > Phone - 757-934-0807

2 PEP BOYS 461-8572 FAX < > Phone - 757-461-7459 Fax - 757-461-8572

5 STAR (JPW) (BRAKE PARTS) < > Phone - 757-687-1616

5 STAR EXHAUST < FRANK BELFIORE > Phone - 757-768-5807

5 STAR/UNDERPARTS EXHAUST < > Phone - 757-397-1251

9 AUTO PARTS 800-200-2844 < JAMIE > Phone - 800-200-2844

A&B < > Phone - 757-857-1224

a&w upholstery < > Phone - 757-671-7933

Action Crash Parts 866-677-2772 < > Phone - 866-677-2772

ADVANCE < > Phone - 757-473-2070

ADVANCE FB < > Phone - 757-518-0333

ADVANTAGE < > Phone - 757-497-3539

AFTERMARKET PARTS SOLUTIONS < GARY, CHRISTINPhone - 757-689-5100

AL RUDD AUTO PARTS(488-4452) < > Phone - 757-488-4452

ALL AUTO RECYCLING < > Phone - 757-484-7450

ALLOY WHEEL < > Phone - 757-722-9650 Fax - 757-722-9651

ALWAYS USED AUTO PARTS < > Phone - 757-558-3660

AMERICAN AUTO GLASS < > Phone - 757-420-4747 Fax - 757-420-7771

AMERICAN MAINTENANCE SUPPLIERS < MAYNARD >Phone - 757-420-0711 Fax - 757-420-5821

American Racing 800-959-1969 < DONAVON 561-1837 >Phone - 800-959-1969

AMERICAN TIRE DISTRIBUTER < GEORGE > Phone - 757-855-0001 Fax - 800-486-8777

ANDY`S WHOLESALE INC. < > Phone - 757-499-4178 Fax - 757-499-0486

ANDYS USE AUTO PARTS < JEFF > Phone - 757-628-8383

antifreeze recyclers INC < > Phone - 804-752-1080

ANTONIOS LOCK AND KEY < >

ARCET 499-5413 < > Phone - 757-622-6571 Fax - 757-623-4507

ARI INC < > Phone - 757-539-2181

ARNOTT INC. 800-251-8993 < > Phone - 800-251-8993

(C) 2007,2008 Mitchell Repair Information Company, LLC VendorPhoneBook.rpt 10.30.06

Page 1 of 10



Work in Progress - Inv/RO/EstReport Date: 06/07/2013

190121RO Customer: Estimate #:No Customer ( 000894 )

Sub Total: 53.75Labor: Parts: 53.75 0.00Status: Location:Time In:

11/15/2011 Hat No.:Promised Date: 20:0011/15/2011 NoInvoice Printed:Writer:Scheduled Date: 11:47 McDonnell, Tim

No


Sub Total: 80.22 0.00Status: Location:Time In:


NoCellular - 757-237-7080 RO Printed:Phone:1967 Ford Mustang Invoice #:Vehicle: 58292


Sub Total: 603.76Labor: Parts: 603.76 0.00Waiting for trackStatus: Location:Time In:

12/14/2011 Hat No.:Promised Date: 20:0012/14/2011 NoInvoice Printed:Writer:Scheduled Date: McDonnell, Tim

05 VA - 2006 Ford 1937 Legends Race Car Invoice #:Vehicle: 58723

RO Customer: Estimate #:No Customer ( 000894 )

Sub Total: 2,157.15Labor: Parts: 2,157.15 0.00Status: Location:Time In:


NoCellular - 757-237-7080 RO Printed:Phone:1982 Chevrolet Monte Carlo Invoice #:Vehicle: 60472


Sub Total: 724.75Labor: Parts: 684.85 39.90LOANERStatus: Location:Time In: 11:57

02/22/2013 Hat No.:Promised Date:NoInvoice Printed:Writer:Scheduled Date: 18:00 McDonnell, Tim

Cellular - 757-237-7080 RO Printed:Phone:CARMSTR VA - 2004 Chevrolet Impala Invoice #:Vehicle: 62821


Sub Total: 89.65Labor: Parts: 76.50 13.15loaner lof completeStatus: Location:Time In:


NoCellular - 757-237-7080 RO Printed:Phone:XEC-5997 VA - 1999 Chevrolet Venture Invoice #:Vehicle: 62901

(C) 2007,2008 Mitchell Repair Information Company, LLC WIP.rpt 11.08.06Page 1 of 22



196993EST Customer: Estimate #:Allmond, Zollie ( 022639 )


05/08/2013 Hat No.:Promised Date: 20:0005/08/2013 Writer:Scheduled Date: 12:28 McDonnell, TimHome - 757-355-2625Phone: VA - 2001 Dodge Dakota Vehicle:

196930EST Customer: Estimate #:Arvalo, Dan ( 022622 )


05/03/2013 Hat No.:Promised Date: 20:0005/03/2013 Writer:Scheduled Date: 10:31

196847EST Customer: Estimate #:

51.87Labor: Parts: 0.00 51.87estimate onlyStatus: Location:Time In:

04/27/2013 Hat No.:Promised Date: 20:0004/27/2013 Writer:Scheduled Date: 17:23 McDonnell, TimHome - 757-779-1272Phone: VA - 2002 Dodge Grand Caravan ELVehicle:

196872EST Customer: Estimate #:BALLANCE, DANIEL ( 017829 )

Sub Total: 85.70Labor: Parts: 0.00 85.70Customer WaitingStatus: Location:Time In:

04/30/2013 Hat No.:Promised Date: 20:0004/30/2013 Writer:Scheduled Date: 10:10 Dwulet, JohnHome - 757-858-2345Phone:

197058BARKER, DAMIEN ( 000768 )

Sub Total: 85.70Labor: Parts: 85.70SW WAITING DROP OFFStatus: Location:Time In:

05/14/2013 Hat No.:Promised Date: 20:0005/14/2013 Writer:Scheduled Date: 15:00 Dwulet, JohnCellular - 843-647-9611Phone: VA - 2006 Cadillac DTS Vehicle:

196766EST Customer: Estimate #:BEATON, HOWARD ( 022569 )

Sub Total: 358.10Labor: Parts: 62.99 295.11SW WAITING DROP OFFStatus: Location:Time In:

04/18/2013 Hat No.:Promised Date: 20:0004/18/2013 Writer:Scheduled Date: 13:32 Dwulet, JohnHome - 757-463-0005Phone: VA - 1999 Toyota Avalon XLSVehicle:



Work in Progress - RO'sReport Date: 06/07/2013

190121RO Customer: Estimate #:

53.75

11/15/2011 Hat No.:Promised Date: 20:00NoInvoice Printed:Writer:Scheduled Date: 11:47 McDonnell, TimNoCellular - 757-237-7080 RO Printed:Phone:

CMSTR VA - 2000 HARLEY DAVIDSON ROAD KING Invoice #:Vehicle: 58293




NoCellular - 757-237-7080 RO Printed:Phone:1967 Ford Mustang Invoice #:Vehicle: 58292

No Customer ( 000894 )

Sub Total: 603.76 0.00


NoCellular - 757-237-7080 RO Printed:Phone:05 VA - 2006 Ford 1937 Legends Race Car Invoice #:Vehicle: 58723


Sub Total: 2,157.15Labor: Parts: 2,157.15 0.00Status: Location:Time In:


NoCellular - 757-237-7080 RO Printed:Phone: 60472

RO Customer: Estimate #:No Customer ( 000894 )

Sub Total: 684.85 39.90LOANERStatus: Location:Time In: 11:5706/06/2013


YesCellular - 757-237-7080 RO Printed:Phone:CARMSTR VA - 2004 Chevrolet Impala Invoice #:Vehicle: 62821


Sub Total: 89.65Labor: Parts: 76.50 13.15loaner lof completeStatus: Location:Time In:

03/18/2013 Hat No.:Promised Date: 20:0007:49

NoCellular - 757-237-7080 RO Printed:Phone: 62901


Phone - 888-724-6742 Fax -

Work in ProgressReport Date: 06/07/2013

190121No Customer ( 000894 )



NoCellular - 757-237-7080 RO Printed:Phone:CMSTR VA - 2000 HARLEY DAVIDSON ROAD KING Invoice #:Vehicle: 58293



11/15/2011 Hat No.:Promised Date:11/15/2011 McDonnell, Tim

NoCellular - 757-237-7080 RO Printed:Phone:1967 Ford Mustang Invoice #:Vehicle:


Sub Total: 603.76Labor: Parts: 603.76 0.00Waiting for trackStatus: Location:Time In:


NoCellular - 757-237-7080 RO Printed:Phone:05 VA - 2006 Ford 1937 Legends Race Car Invoice #:Vehicle: 58723


Sub Total: 2,157.15Labor: Parts: 0.00Status: Location:Time In:

07/02/2012 NoInvoice Printed:Writer:Scheduled Date: 14:45 McDonnell, TimNo

1982 Chevrolet Monte Carlo Invoice #:Vehicle: 60472


Sub Total: 724.75Labor: Parts: 684.85 39.90LOANERStatus: Location:Time In: 11:5706/06/2013


YesCellular - 757-237-7080 RO Printed:Phone:CARMSTR VA - 2004 Chevrolet Impala Invoice #:Vehicle:

196344

89.65Labor: Parts: 76.50 13.15loaner lof completeStatus: Location:Time In:

03/18/2013 Hat No.:Promised Date:03/18/2013 NoInvoice Printed:Writer:Scheduled Date: 07:49 McDonnell, Tim

NoCellular - 757-237-7080 RO Printed:Phone:XEC-5997 VA - 1999 Chevrolet Venture Invoice #:Vehicle: 62901


Accounting Report Templates

Accounts Receivable Aging – Detail

Accounts Receivable Aging – History

Accounts Receivable Aging – Summary

Balance Due Statement

Balance Due Statement – (Dubl‐Vue #9)

Balance Due Statement ‐ (Dubl‐Vue #9) Sorted

Balance Due Statement - w/Credit Invoices

Balance Due Statement [Stk paper]

Balances Due

Cash Receipts

Cash Receipts By Payment Type

Cash Receipts Deposit

Cash Receipts Summary

Category Profits Summary

Customers w/Credit on Account

Daily Posted Charges Receipts Summary by Payment Type

Deleted Orders Revenue by GL Code

Deleted Payments Sales Receipts Summary

Discount Summary Sales Summary ‐ Monthly

Hazardous Materials Summary Sales Summary ‐ Selected Year

Invoice Profit Summary Sales Summary ‐ Yearly

Late Fee Assessment Sales Summary by Service Writer

NSF Checks Service Writer Posted Orders

Posted Counter Sales Shop Supplies Summary

Posted Non‐Taxable Orders Tax Paid on PO

Posted Order Detail [Items Grouped by GL Code] Technician Commission

Posted Orders Technician Commission w/Billed Hrs

Posted Orders, w/o Counter Sales Technician Commission w/YMM

Posted Orders, w/ Plate & Mileage Technician Commission Summary

Posted Orders, w/o Tax Calculation Technician Hours

Posted Taxable Orders Technician Pay Hours

Posted Taxable Orders – by Tax Category Technician Productivity

Posted Totals by Invoice # Technician Rates


Phone - 888-724-6742 Fax -


CustomerRecord

Type Number Date 0 - 30 31 - 60 61+ Days

Account Aging Account Status

PaymentBalanceAmount

CARQUEST, Carquest, Jim

Office: 757-552-0178 Fax: 757-552-6594

0.0007/13/2005025055Invoice 136.610.00 136.61 136.61

0.0008/22/2005Invoice 557.630.00 557.63 557.63

0.0008/23/2005025789 266.71 266.71

$960.95

Total Customer Balance Due:

960.950.00 0.00

960.95

Invoice Balances

COLONIAL CHEVROLET PARTS DEPT

Office: 757-455-4545

0.0006/24/2008043538Invoice 180.00 180.00 180.00

0.0006/01/2012049613Invoice 60.000.00

$240.00


240.000.00 0.00

240.00

Invoice Balances

CRABTREE AUTO

Home: 760-748-5000 Office: 757-460-3883

0.0010/04/2005022962Invoice 1,877.400.00 1,877.40 1,877.40

$1,877.40


1,877.400.00 0.00

1,877.40

Invoice Balances

DEREK MORSE, M, TED

Office: 800-831-6907 Fax: 805-676-3446

0.0001/01/2012 0.00 50.00 50.00

0.0001/01/2012040835Invoice 65.000.00 65.00 65.00

$115.00


115.000.00

115.00

Invoice Balances


Accounts Receivable Aging History

CustomerRecord

Type Number Date 0 - 30 31- 60 61+ Days



BRASIE, MICHAEL

Home: 757-587-5634 Cellular: 757-343-7836

0.0001/18/2006Invoice 0.000.00 15.00 0.00

15.0001/18/2006Check

0.0001/30/2006028483Invoice 0.00 0.00

79.9901/30/2006

0.0002/01/2006028531Invoice 0.000.00 0.00

0.0003/10/2006029163Invoice 0.000.00 27.42 0.00

27.4203/10/2006Check

01/06/2007034369Invoice 0.000.00 0.00

334.4501/06/2007Visa

05/01/2007036263Invoice 0.000.00 172.66 0.00

172.6605/01/2007Check

0.0005/04/2007036268 0.00 874.97 0.00

874.97Discover

0.0005/28/2008042989Invoice 0.00 413.87 0.00

200.0005/28/2008Cash213.8705/28/2008Check

0.0006/04/2008 0.000.00 51.81 0.00

06/02/2008Check

0.0002/27/2009047150 0.000.00 1,222.76 0.00

1,222.7602/27/2009Check

0.0001/19/2010048858Invoice 208.400.00 208.40

700.0001/19/2010Cash

$208.40


208.400.00 0.00

208.40

Invoice Balances

chavers, Letisha

Home: 757-965-9620 Office: 919-699-1957

0.0008/18/2007038135Invoice 0.000.00 16.00 0.00

16.0008/18/2007Visa

0.0001/12/2008 0.000.00 27.12 0.00

01/12/2008Visa

0.0001/14/2008040637 1.000.00 1.00 1.00

$1.00


1.000.00 0.00

1.00

Invoice Balances


Accounts Receivable Aging Summary

Customer 0 - 30 31- 60 61+ Days


BalanceOn AcctPayment

1.001.000.00 0.00Invoice Balances13,930

28.1228.120.00 0.00Invoice Balances

CONYERS, LARRY657


CORONADO, JOSE15,067

6.076.070.00 0.00Invoice Balances15,894

16.000.000.00 0.000.00Invoice Balances On Account

DAILEY, HERMAN15,735

16.000.000.000.00Invoice Balances On Account

16.00DEERING, ROLITHA18,453


DELRUSSO, JOHN127

79.790.00DIXON, SHEREE2,080

0.000.00 0.00Credit 25.320.00Invoice Balances On Account

25.3212,192

22.48-424.450.00 0.00-424.45Invoice Balances On Account

446.93ELZIE, ALOYSIUS10,018


FARRISH, ANNETTE


FRANCIS, CARLTON12,634

1.18-5.900.00-5.90Invoice Balances On Account

7.08FRANKS, PAUL5,519

114.100.000.00 0.000.00Invoice Balances On Account

114.10GALLOWAY, RAY12,222

0.670.000.67Invoice Balances On Account

17.68GERDES, JUDEE

1.12-80.080.00 0.00-80.08Invoice Balances On Account

GERDES, MICHAEL5,373


Gilliam, Antwain10,663



Phone - 888-724-6742 Fax -


Statement Date : 06/10/2013Account Number : 10796


KATE PIERSON11047 Pomerado RdPoway, CA 92064

TaxInvoice Number Invoice Date Parts Labor Total BalanceReference #

779.90 168.00 986.90 $320.2439.00 44539

Service for : 2006 Chevrolet - Malibu LT VIN: 1G1ZT51806F273910

TOTAL INVOICE(S) : 320.24

TOTAL DUE : $ 320.24

Current + 30 Days + 60 Days + 90 Days

320.24

THANK YOU FOR YOUR BUSINESS!

Forward Thinking AutomotiveMake all checks payable to:If you have any question concerning this invoice, please contact us immediately.

Copyright (c) 2013 Mitchell Repair Information Company, LLC BalanceStatNo9.rpt


Phone - 888-724-6742 Fax -


Statement Date :10796




06/01/2012 779.90 168.00 986.90 $320.24 44539

VIN: 1G1ZT51806F273910 Unit:

TOTAL INVOICE(S) : $ 320.24



320.24



Copyright (c) 2013 Mitchell Repair Information Company, LLC BalanceStatNo9.rpt



Phone - 888-724-6742 Fax -

Statement Date : 06/10/2013

Customer IDKATE PIERSON

10796


044539 06/01/2012 779.90 168.00 39.00 986.90 320.24

Service for: 2006 Chevrolet - Malibu LT

$ 320.24Total From Invoice(s) :

$ 320.24Total Balance Due :

Current + 30 Days + 60 Days + 90 Days320.24

(C) 2007,2008 Mitchell Repair Information Company, LLC BalanceStat.rpt 01.25.07

June 10, 2013

STATEMENT

10796Account # :


BalanceTotalTaxLaborPartsReference#Invoice DateInvoice Number

06/01/2012 779.90 168.00 39.00 986.90

Service for: 2006 Chevrolet - Malibu LT VIN: 1G1ZT51806F273910

$ 320.24Total From Invoice(s) :

$ 320.24


Make all checks payable to:If you have any questions concerning this invoice, please contact us immediately.


BalanceStatStk 9.22.11



Phone - 888-724-6742 Fax -


Statement Date : 06/10/2013Customer Id : 10796




06/01/2012 168.00 986.90 $320.2439.00 44539 Ref #: Service for : 2006 Chevrolet - Malibu LT VIN: 1G1ZT51806F273910

TOTAL INVOICE(S) : 320.24



320.24



(C) 2007,2008 Mitchell Repair Information Company, LLC BalanceStatCredit.rpt 01.25.07



Balances Due

ID Customer Balance Due Year To Date Life TotalCredit Amount


$78.46$0.0041.46

Home: 904-635-1090

0.00

FREDDIE BARBOUR$537.09$0.0012244

1127 JANEF PLNorfolk, VA 23502

0.55

Home: 757-201-4917 Ext. CELL

0.55

ROBBIN BELARDO$5,676.55$0.00521

2109 KANTURK CT,

10.43

BENNET,JAMES$871.50$0.009303 71.50

Cellular: 757-237-7080

DRAKE BISHOP$495.46$0.0010082

5515 SEAWALL CTVirginia Beach, VA 23462

231.34

Home: 757-490-0426

0.00

RICH BLACKWOOD$190.3912900

801 BUSH STNorfolk, VA 23510

4.72

Home: 757-623-1148

4.72

GARY BRANDOW$326.33$0.0015095

218 EAST OCEAN AVENorfolk, VA 23513

326.33

Home: 757-274-4026

0.00

$4,101.33$0.0010372

8208 WEDGEWOOD DRNorfolk, VA 23518

208.40

Home: 757-587-5634Cellular: 757-343-7836

0.00

(C) 2007,2008 Mitchell Repair Information Company, LLC BalancesDue.rpt 11.18.06Page 4 of 17



Cash Receipts Report

Paid Pay PaymentPayDate Invoice Customer I.D. On Type Amount


Invoice0063316 20483 431.43

Deposit05/15/2013 22653 92.55Check

Invoice006333905/15/2013 22061 489.06Elec - Credit Card

Invoice006334305/15/2013 43.19Elec - Credit Card


Invoice006334505/15/2013 18579 Cash

Invoice05/15/2013 234.46Elec - Credit Card


Invoice006335005/15/2013 22668 1.00



$ 1,518.32

$1,425.77$ 17.00

$0.00Total Receipts Paid On Account :$ 92.55Total Check :

$92.55$ 1,408.77Total Credit Card : Total Receipts Paid On Deposit :

$1,518.32$ Total Receipts :Total Receipts :

(C) 2007,2008 Mitchell Repair Information Company, LLC CashRcpt.rpt 11.30.06 Page 1 of 1

Forward Thinking Automotive14145 Danielson StreetPoway, CA. 92064

Cash Receipts by Payment TypeReport Date: 06/10/2013

Period From: 05/15/2013 To: 05/15/2013

PayTypeDate Invoice

CustomerI.D.

PaidOn

PaymentAmountCompany Name / Customer Name

CashInvoice05/15/2013 18579 16.00Cash THURSTON HALLInvoice006335005/15/2013 22668 1.00Cash Soonchang Jung

Cash Subtotal : $Check

Deposit006331705/15/2013 22653 92.55Check JOSHUA OCAIN

Check Subtotal : $Elec - Credit Card

Invoice006331605/15/2013 20483 431.43Elec - Credit Card FISHELLE TONGEInvoice0063339 22061 Elec - Credit CardInvoice006334305/15/2013 16707 43.19Elec - Credit Card ALFONZO FORDInvoice006334405/15/2013 6177 39.66Elec - Credit Card WILLIAM TAYLOR

006334805/15/2013 6003 234.46Elec - Credit Card ANDY CIRICInvoice006334905/15/2013 22668 35.35Elec - Credit CardInvoice05/15/2013 82.27Elec - Credit Card PATRICIA GONZALEZInvoice006335205/15/2013 22471 53.35Elec - Credit Card Michael witkowski

Elec - Credit Card Subtotal : $

$ 1,425.77Total Cash : $ 17.00

$ 0.00Total Receipts Paid On Account :$ 92.55Total Check :

$ 92.55$ 1,408.77Total Credit Card : Total Receipts Paid On Deposit :

1,518.321,518.32 Grand Total Receipts :Total Receipts :

Page 1 of 1



PayTypePayDate Invoice

CustomerI.D.

PaidOn

PaymentAmount


Company Name / Customer Name

Deposit006331705/15/2013 22653 92.55Check JOSHUA OCAIN

$ 92.55

Total Cash : $ 0.00

$ 92.55Total Check :

$ 0.00Total Credit Card :

$ 92.55Total Receipts :

(C) 2007,2008 Mitchell Repair Information Company, LLC CashRcptDep.rpt 12.03.06


Phone - 888-724-6742 Fax -

Cash Receipts Summary ReportReport Date: 06/10/2013

To: 05/15/2013 Period From: 05/15/2013

Cash Subtotal : 17.00

Check Subtotal : 92.55

Elec - Credit Card Subtotal : 1,408.77

Total Receipts Paid On Invoice : $1,425.77Total Cash : 17.00

$0.00Total Receipts Paid On Account :$ 92.55Total Check :

$92.55$ 1,408.77Total Credit Card : Total Receipts Paid On Deposit :

$1,518.32$ 1,518.32

(C) 2011 Mitchell Repair Information Company, LLC CashRcptSum.rpt 08.23.11Page 1 of 1



Category Profit Summary Report

ProfitCategory Percent Overhead$ Amount TotalsSubletParts Labor Misc.


Cost-13.8 4,165.16 694.19 7,901.061,392.88 0.00-959.13Sale 0.003,505.26

Unassigned

Cost-19.4 19.90 3.32 39.620.00 16.40 0.00-6.45Sale 33.1733.170.00

A/C & Heating

Cost3.3 51.62 8.60 83.168.44 14.50 0.002.87Sale 0.00 86.0328.04

Brake System

Cost-32.5 35.93 79.370.00 0.00-19.49Sale 0.00 59.880.0059.88

Clutch/Transmission/Axles

Cost-7.4 14.42 154.8528.41 25.52 0.00-10.68Sale 0.00 144.1785.7058.47

Cooling/Belts/Hoses

Cost-8.4 119.45 19.910.00 76.53 0.00-16.80Sale 199.090.00

Electrical

Cost5.4 219.76 36.63 346.326.12 83.81 0.000.00 366.27342.8023.47

Engine Performance/Tuneup

Cost-28.0 30.56 5.09 65.1829.53 0.00 0.00-14.24Sale 0.00 50.9450.94

Maintenance

Cost-42.0 2.80 6.630.00 0.00-1.96Sale 0.00 4.670.004.67

Power Steering

Cost-40.1 0.78 10.930.00 5.47 0.00-3.13Sale 0.00 7.807.800.00

Wheels & Tires

Cost0.0 0.00 0.000.00 0.00 0.00-30.00Sale -30.000.00

Order Discounts

$8,903.01$789.40$4,736.36$0.00$1,615.11$1,762.14-13.2Grand Total$7,863.95$0.00$4,201.81$3,662.14Sale

Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC CatProfitSum.rpt 11.29.06




Customers with Credit on AccountReport Date: 06/10/2013

CustomerRecord

Type Number Date 0 - 30 31 - 60 61+ Days



WDB EXPRESS INC., BURCH, WILLIAM

0.0003/10/2005Invoice 0.00 389.90 -0.10

Cash 03/10/2005

Check 03/10/2005 389.00

-$0.10Total Customer Balance Due :

-0.100.00 0.00

0.10Customer Credit Amount :

ABERNATHY, AUSTIN

0.0010/07/2003012346Invoice 0.00 -5.80

Check 10/07/2003 210.00

-5.800.00 0.00


ADDERLEY, RASHEED

0.0004/14/2005023173Invoice 0.00 183.39 -3.68

Check 04/14/2005


-3.680.00 0.00


ADKINS, JOE

0.0008/10/2005025543Invoice -40.290.00 349.96 -40.29

Visa 08/09/2005 390.25


-40.290.00


Page 7 of 63 (C) 2007,2008 Mitchell Repair Information Company, LLC CustCreditAcc.rpt 11.16.06



Phone - 888-724-6742 Fax -

Daily Posted Charges

InvoiceNumber

ChargeSalesDate Tax Total !


Cust_ID Customer

063316 5.44 431.43 0.0005/15/2013 FISHELLE TONGE20483

063317 0.00 92.55 0.0005/15/2013 JOSHUA OCAIN

063339 12.29 489.06 489.06TYSEAN FRANCIS22061

063343 0.00 43.19 0.0005/15/2013 ALFONZO FORD16707

063344 0.65 39.66 0.0005/15/2013 WILLIAM TAYLOR6177

063345 0.00 16.00 0.0005/15/2013 THURSTON HALL

063347 0.00 0.00 0.00Jennifer Taglieri22329

063348 6.28 234.46 0.0005/15/2013 ANDY CIRIC6003

063349 0.23 35.35 0.0005/15/2013 Soonchang Jung22668

063350 0.00 1.00 0.0005/15/2013 Soonchang Jung

063351 0.00 82.27 0.00PATRICIA GONZALEZ10410

063352 0.85 53.35 0.0005/15/2013 Michael witkowski22471

$1,518.32 $489.06

* - Indicates a Counter Sale

Grand Totals:

12Number of Invoices: ! - Indicates amount charged at time of posting

(C) 2007,2008 Mitchell Repair Information Company, LLC DailyPostCharges.rpt 12.19.06 Page 1 of 1



Deleted Orders

DateOrder DeletedDeletedNumber By Customer ReasonType

DUPLICATE062379 Repair Order HORTON, GARRINCHUCK01/30/2013

att062410 Repair Order JIM02/08/2013

KV ???062306 Invoice JIM02/08/2013

KV quote to install new CAT062200 Eley, MontagueJIM02/08/2013

no show045985 Repair Order CARQUESTJIM03/14/2013

056152 Repair Order BROWN, VICTORJIM03/14/2013

(C) 2007,2008 Mitchell Repair Information Company, LLC DelOrd.rpt 12.21.06Page 1 of 1



Phone - 888-724-6742 Fax -

Deleted Payments

Date / Invoice Customer / Vehicle Type / Data AmountPayment

Amount Date


062335

66.10BEAU TIMMONS

2004 Chevrolet - Impala SS

01/24/2013 Cash 66.10

78.35LATOYA BUNTON

2012 Chevrolet - Cruze Eco

02/02/2013 02/02/2013Discounts Shop Promotio 78.35

1429444362-Visa-094

285.28KATRINA EPPS

2006 Hyundai - Elantra GLS

02/02/2013 02/02/2013Elec - Credit Card 285.28

15.75LEWIS JONES

2004 Mazda - 6 i

02/22/2013 02/22/2013 15.75

045985

Jim Carquest03/14/2013 11/28/2008Visa 50.00

063246

16.00

2009 Ford - Pickup F150

05/04/2013 05/04/2013Cash 16.00

Total Deleted Payments : 511.48

(C) 2007,2008 Mitchell Repair Information Company, LLC DelPay.rpt 12.14.2006



Discount Summary



05/09/2013

047535 AARP 30.00 291.57321.57

$30.00Daily Totals : $291.57$321.57

063305 BothMIL10 12.50 112.50125.00

$12.50Daily Totals : $112.50$125.00

Grand Totals : $404.07$446.57

(C) 2007,2008 Mitchell Repair Information Company, LLC DiscSum.rpt 01.25.07

Phone - 888-724-6742 Fax -


Hazardous Material Summary


62968 11.632009 Jeep - Liberty Sport

Graham, Sabrina

62930 18.87 0.00 18.8704/03/20132009 Kia - Spectra LX

BOLDING, STEPHANIE

62966 6.91 0.00

62973 0.002005 Hyundai - Accent GT

Rodriguez, Bret

62972 0.00 8.6404/03/2013

62971 0.00 4.1704/03/20132006 Mercedes-Benz - CLS500

EDWARDS, CHRIS

62967 6.98 0.00 6.9804/03/20132000 Buick - LeSabre Limited

Fulgham, Delon

04/03/2013 WALLACE, STEVE

0.00 3.7704/04/2013 CLARKE, NYSSA

62980 3.7704/04/2013 HOLLOMAN, ALYSSA

62982 3.77 0.00 3.7704/04/20132004 Chevrolet - Impala SS

TIMMONS, BEAU

62975 7.59 0.00 7.59

3.77 3.77WARREN, JOHN

$94.93 $94.93Grand Totals:13Number of Invoices: $

Profit$ Amount SubletLaborParts TotalsOverhead Misc.DateCustomer Percent

Invoice No.




Cost 80.00 0.0050.2 37.62 39.45 196.52

Sale 394.47TONGE, FISHELLE 285.60

Cost 20.30 0.0048.26 8.57

85.70OCAIN, JOSHUA

05/15/2013

0.00 85.70

Cost063339 44.8038.4 169.33 44.15 44.15 272.16

SaleFRANCIS, TYSEAN 130.72

Cost063348 0.0050.21 21.13 112.77

Sale 211.30CIRIC, ANDY

05/15/2013

85.70 0.00

Cost 24.65 0.0036.29 0.00 7.62 39.89

SaleGONZALEZ, PATRICIA 76.18 0.00

063352 37.3 4.88 4.86 4.86 30.50

Sale 48.62witkowski, Michael 16.99 31.63

Cost $186.77 $45.00

$568.4845.2

Grand Totals: $125.78$497.23 $65.00Invoices6

Profit Totals:

(C) 2007,2008 Mitchell Repair Information Company, LLC InvProfitSum.rpt 11.29.06



Late Fee Assessment Report

Date Fee AmountCustomer Account ClassID Action

LITTLE, MARK06/10/2013 Assess Late FeeLate Fees

BISHOP, DRAKE $3.42Assess Late FeeLate Fees

$12.77Assess Late Fee13,433

HARRIS, WILLY $1.0006/10/2013 Assess Late Fee

$2.4106/10/2013 Assess Late Fee4,543 Late Fees

$1.0006/10/2013 13,059 Late Fees

$1.0006/10/2013 Assess Late FeeLate Fees

$1.00Assess Late FeeLate Fees

PABREZIS, KEITH06/10/2013 Assess Late Fee3,963 Late Fees

Assess Late Fee13,854 Late Fees

PIERSON, KATE $4.74Assess Late Fee10,796

ROBINSON, CHARLES $1.00Assess Late Fee2,317 Late Fees

$26.12Assess Late FeeLate Fees

$13.6306/10/2013 18,545 Late Fees

TIMMONS, BEAU $1.00Late Fees

DEREK MORSE / M, TED $1.7006/10/2013 Assess Late FeeLate Fees

STAR ENTERPRISE / BROOKS, bad d06/10/2013 Assess Late FeeLate Fees

Virginian Pilot / PERALES, CYNTHIE/JO $9.20Assess Late FeeLate Fees

$7.40Assess Late Fee17,248

Total : $143.24Number of customers assessed : 19 $

Page 1 of 1

NSF Checks Report

Date Invoice NumberPaid On AmountNameCheck

DataCustomer





06331705/15/2013 226531195

Total of Checks :

Page 1 of 1

Poway, CA. 92064

Posted Counter Sales

063364 9.4405/15/2013 8.99 0.00 0.00

063365 238.49 0.0005/30/2013 227.13 0.00 0.00 0.00 11.36

21.0606/10/2013 0.00 0.00

$268.99 $21.06Grand Totals:

! - Indicates amount charged at time of posting

89.66

$0.00 $0.00 $0.00 $0.00 $12.81

0.00 0.00 0.00

(C) 2011 Mitchell Repair Information Company, LLC PostedOrdCounter.rpt 9.26.11 Page 1 of 1

Poway, CA. 92064

InvoiceNumber

ChargeSalesDate Parts Labor Discounts Hazmat

ShopSupplies Tax Total

046635 0.00 125.00 12.50 8.99 0.0006/07/2013

052897 5.00 5.00 0.00 0.00 50.00 0.0006/07/2013

95.00 0.00 0.0006/07/2013

$50.00 $270.00 $0.00 $0.00$27.00


Grand Totals:


Averages: 16.67 9.00 0.00 100.66 0.00

(C) 2007,2008 Mitchell Repair Information Company, LLC PostedNonTaxOrd.rpt 12 19 06



Posted Order Detail Report - Items grouped by GL Code

06/10/2013To :06/10/2013From :

063363Invoice

Customer: TYSEAN FRANCISSvc Writer: Vehicle: JNM8260: 2002 Mazda Protege LX Taxable

TaxableTax Level 1

part discount line # labor line #

245.77 210.22 0.00 0.00

11 11

UnassignedGL Code: GL Description:

yesRADIATOR - Remove & 0.00 0.00 145.22145.22

yesno2446 0.00 1.00 79.00

yesno lvl 1Radiator cappart rcap 0.00 1.00 5.60

yesCOOLANT 0.00 2.00 7.50 17.9817.98

yespart HC 5203 0.00 2.00 2.54

yesno lvl 1HOSE CLAMP SIZE 20part HC SIZE 20 0.00 3.00 5.25

lvl 1 0.00 0.00 45.00 65.0065.00

063366 06/10/2013 21.06 21.06

Customer: ALICE SPENCERSvc Writer: Dwulet, JohnVehicle: KDT-3929: 2000 Nissan Altima GLE Taxable

TaxableTax Level 1Tax Level 1

0.00 1.00*

11

GL Code: GL Description:noneHours SaleCostQtyLevelTaxableUser PriceDesc. / Work ReqPart #Type Extended

lvl 1WIPER BLADEpart ASV221 0.00 2.00 4.98 20.0620.06

20.06Unassigned

17.46TotalTaxHazmatDiscountsLaborPartsDate ChargeSuppliesCust ID

Customer: ALICE SPENCERSvc Writer: Dwulet, JohnVehicle: KDT-3929: 2000 Nissan Altima GLE Tax Level 1

part discount line # labor line #

16037 14.82 0.00 0.00 2.64 0.00

11 11

UnassignedHours SaleCostQtyLevelTaxableUser PriceDesc. / Work ReqPart #Type Extended

noVirginia State Vehiclelabor 0.16 0.00 0.00

yesnoNote Line 0.00 0.00 0.000.00

14.82Subtotal:Unassigned

G.L. Code Total:*** 490.87

Page 1 of 2



Phone - 888-724-6742 Fax -

Posted Orders

!


063299 26.49 13.15 1.32 44.13

063305 12.50 0.00 112.5005/13/2013

063315 292.55 173.71 0.00 37.25 14.63 518.14 0.00

063319 0.00 0.00 0.00 0.0005/13/2013

063320 21.09 0.00 0.00 1.87 0.11 25.36 0.00

063321 2.19 2.74 0.1105/13/2013

33.34 0.00 0.00 0.0005/13/2013

063323 0.00 0.00 0.00 0.07 0.00 1.00

49.62 0.00 0.00 7.15 0.0005/13/2013

28.04 72.81 0.00 0.00 8.06 1.40 110.3105/13/2013

063328 0.00 15.22 0.0005/13/2013

0.00 0.93 0.07 1.00 0.0005/13/2013

063330 14.82 0.00 0.00 1.18 0.00

56.99 72.61 0.00 0.00 142.81 0.00

063331 77.80 0.00 0.00 0.00 6.22 3.89 87.9105/14/2013

0.00 0.00 347.73 0.0005/14/2013

063333 31.47 0.00 1.57 69.46 0.0005/14/2013

98.99 389.28 0.00 0.00 39.0105/14/2013

063335 128.88 163.59 0.00 6.44 322.28

063336 26.45 32.60 0.00 0.00 4.72 65.09 0.0005/14/2013

11.11 0.00 0.00 12.00 0.0005/14/2013

063338 0.00 1.18 0.00 16.00 0.0005/14/2013

063340 0.00 85.70 0.00 0.00 0.0005/14/2013

063341 3.97 26.75 2.45 0.2005/14/2013

063342 55.65 13.15 0.00 0.00 2.78 77.08 0.0005/14/2013

108.87 285.60 31.52 5.44 444.05 0.00

195.72 0.00 35.28 12.29 489.06 489.0605/15/2013

063348 125.60 85.70 0.00 234.46 0.00

063351 0.00 0.00 6.09 0.00

063352 16.99 31.63 0.00 3.88 0.85 53.35 0.0005/15/2013

063364 8.99 0.00 0.00 0.45 9.44*

$2,385.28 $304.14 $75.50 $4,320.34 $576.97$12.50Grand Totals:


Averages: 76.94 0.40 0.41 9.81 139.37

Page 1 of 1


Phone - 888-724-6742 Fax -


InvoiceNumber


ShopSupplies Tax Total !

063299 44.13 0.0005/13/2013 13.15 0.00 0.00 3.17 1.32

0.0005/13/2013 80.00 12.50 0.00 0.00

063315 518.14292.55 173.71 0.00 0.00 37.25 14.63

063319 0.0005/13/2013 0.00 0.00 0.00

0.0005/13/2013 2.29 0.00 1.87

37.09 0.0005/13/2013 2.19 32.05 0.00 0.00 0.11

063322 36.00 0.0033.34 0.00 0.00

063323 1.000.00 0.07 0.00

063324 98.69 0.0005/13/2013 49.62 0.00 0.00 7.15 2.00

0.0005/13/2013 72.81 0.00 0.00 8.06

063328 208.9864.37 126.17 0.00 0.00 15.22 3.22

063329 0.0005/13/2013 0.00 0.93 0.00

0.0005/13/2013 0.00 0.00 1.18

142.81 0.0005/14/2013 56.99 72.61 0.00 0.00 2.85

063331 87.91 87.910.00 0.00 3.89

063332 347.7368.03 25.48 3.40

063333 69.46 0.0005/14/2013 31.40 0.00 0.00 5.02 1.57

0.0005/14/2013 389.28 0.00 0.00 39.01

063335 322.28128.88 163.59 0.00 0.00 23.37 6.44

063336 0.0005/14/2013 26.45 32.60 1.32

0.0005/14/2013 0.00 0.00 0.89

16.00 0.0005/14/2013 0.00 14.82 0.00 0.00 0.00

063340 92.55 0.0085.70 0.00 0.00

063341 33.373.97 2.45 0.20

063342 77.08 0.0005/14/2013 13.15 0.00 0.00 5.50 2.78

0.0005/15/2013 285.60 0.00 12.62 31.52

063339 489.06245.77 195.72 0.00 0.00 35.28 12.29

063348 0.0005/15/2013 125.60 85.70 6.28

0.0005/15/2013 0.00 0.00 6.09

53.35 0.0005/15/2013 16.99 31.63 0.00 0.00 0.85

$4,310.90 $576.97Grand Totals:

143.70 19.23

$12.50 $12.62 $304.14 $75.05

0.42 0.42

Page 1 of 1



Posted Orders excluding Tax Calculations

InvoiceNumber


ShopSupplies Total !


This report does not include tax in calculations.

063299 26.49 13.15 0.00 3.17 42.81 0.0005/13/2013

80.00 12.50 112.50 0.0005/13/2013

063315 0.00 37.25 503.51 0.0005/13/2013

0.00 0.00 0.00 0.00 0.00 0.00

21.09 0.00 0.00 0.0005/13/2013

063321 2.19 32.05 0.00 0.00 2.74 36.98 0.00

063322 0.00 0.00 36.00 0.00

063323 0.00 0.0005/13/2013

063324 39.92 49.62 0.00 7.15 96.69 0.0005/13/2013

72.81 0.00 108.91 0.0005/13/2013

063328 0.00 15.22 205.76 0.0005/13/2013

0.00 0.93 0.00 0.00 0.07 0.00

14.82 0.00 0.00 0.0005/13/2013

063318 56.99 72.61 0.00 0.00 10.36 139.96 0.00

063331 77.80 0.00 84.02 87.91

063332 0.00 0.0005/14/2013

063333 31.47 31.40 0.00 5.02 67.89 0.0005/14/2013

389.28 0.00 527.28 0.0005/14/2013

063335 0.00 23.37 315.84 0.0005/14/2013

26.45 32.60 0.00 0.00 4.72 0.00

11.11 0.00 0.00 0.0005/14/2013

063338 0.00 14.82 0.00 0.00 1.18 16.00 0.00

063340 0.00 0.00 92.55 0.00

063341 0.00 0.0005/14/2013

063342 55.65 13.15 0.00 5.50 74.30 0.0005/14/2013

285.60 0.00 438.61 0.0005/15/2013

063339 0.00 35.28 476.77 489.0605/15/2013

125.60 85.70 0.00 0.00 16.88 0.00

76.18 0.00 0.00 0.0005/15/2013

063352 16.99 31.63 0.00 0.00 3.88 52.50 0.00

063364 8.99 0.00 8.99 0.00*

$1,555.30 $304.14 $4,244.84

! - Indicates amount charged at time of posting

50.17 76.94 0.40 0.41 9.81 136.93 18.61

(C) 2011 Mitchell Repair Information Company, LLC PostedOrdWOTax.rpt 10.11.11Page 1 of 1

Phone - 888-724-6742 Fax -


Posted Orders with License Plate and Mileage


InvoiceNumberDate Parts Labor Discounts Hazmat


ChargeSales

0.0072.61 0.00 0.00 10.36 2.85XMM4555 160,338

063331 87.91 87.91Plate:

77.80 0.00 0.0040,007Odom In:

347.73Plate:

68.03 250.82 0.00 25.48 3.40XKM3167 103,109Odom In:

69.46 0.0005/14/2013 31.40 0.00 1.5751,053

063334 532.23 0.0005/14/2013Plate:

98.99 389.28 0.00 4.9522630R Odom In:

06333505/14/2013 163.59 0.00 23.37 6.44JJX 1859 53,451 53,456

063336 65.09 0.00Plate:

26.45 32.60 0.00XLD9670 91,166

063337 0.0005/14/2013Plate:

0.00 11.11 0.00 0.89 0.00477 119 13,890

063338 16.0005/14/2013 0.00 14.82 1.18WTA-9447 Odom In:

063340 92.55 0.0005/14/2013Plate:

0.00 85.70 6.85 0.00135,467 135,478

33.37 0.00Plate:

3.97 26.75 0.00 0.00 2.45 0.20JYN4252 Odom In:

063342 77.08 0.0055.65 13.15 2.7869,717

063316 0.0005/15/2013Plate:

108.87 285.60 12.62 31.52 5.44WZM-7511 53,179

063339 489.0605/15/2013 245.77 195.72 35.28JNM8260 Odom In:

063348 234.46 0.0005/15/2013Plate:

125.60 85.70 16.88 6.28122,512Odom In:

05/15/2013Plate:

0.00 0.00 0.00 6.09 0.00ZAN-1846 68,589Odom In:

063352 53.35 0.0005/15/2013Plate:

31.63 0.00 0.00158,658Odom In:

9.44*Plate:

8.99 0.00 0.00 0.00 0.45

$3,111.14 $576.97Grand Totals:

Number of Invoices: ! - Indicates amount charged at time of posting

Averages: 172.84 32.05


$12.62 $224.70

98.15 0.70

(C) 2011 Mitchell Repair Information Company, LLC Post_PM.rpt 10.6.11 Page 1 of 1



Phone - 888-724-6742 Fax -

Posted Taxable Orders

InvoiceNumber




26.49 13.15 0.00 3.17 1.3205/13/2013

292.55 0.00 37.25 518.14 0.0005/13/2013

063320 2.29 0.00 0.00 1.87 0.11 25.36 0.00

2.19 0.00 0.00 2.74 0.00

49.62 0.00 2.00 98.69 0.0005/13/2013

063326 72.81 0.00 0.00 8.06 1.40 110.31

063328 126.17 0.00 0.00 208.98

063318 56.99 0.00 10.36 2.85 142.81 0.0005/14/2013

063331 77.80 0.00 0.00 0.00 6.22 3.8905/14/2013

063332 68.03 250.82 0.00 3.4005/14/2013

31.40 0.00 5.02 1.57 69.46 0.0005/14/2013

98.99 389.28 0.00 0.00 39.01 0.0005/14/2013

128.88 163.59 23.37 0.00

063336 26.45 0.00 0.00 4.72 1.32 65.09 0.00

063341 3.97 26.75 0.00 0.00 33.37 0.00

063342 55.65 0.00 77.0805/14/2013

285.60 0.00 12.62 31.52 5.44 444.0505/15/2013

063339 245.77 195.72 0.00 12.29 489.0605/15/2013

063348 0.00 6.28 0.00

063352 16.99 31.63 0.00 0.00 3.88 0.85 0.0005/15/2013

063364 * 8.99 0.00 0.00 0.45 0.0005/15/2013

$12.62 $3,951.02$0.00Grand Totals:

21Number of Invoices:

Averages: 71.92 98.45 0.00 0.60 13.58 188.14

(C) 2007,2008 Mitchell Repair Information Company, LLC PostedTaxOrd.rpt 12.19.06 Page 1 of 1

Date Tax Description Labor Taxes Material TaxesInvoice



Phone - 888-724-6742 Fax -


063316 Your Tax Rates 5.4405/15/2013

063339 05/15/2013

063348 Your Tax Rates

0.00 0.0005/15/2013

Invoice Sub Totals :

063351 Your Tax Rates 0.00 0.0005/15/2013

0.0005/15/2013

Invoice Sub Totals : 0.00

063352 Your Tax Rates

063364 Your Tax Rates 0.00

Labor Taxes Material Taxes Total

0.00 0.00 0.00

0.00

Total Taxes Collected : 0.00 25.31 $25.31

(C) 2007,2008 Mitchell Repair Information Company, LLC PostedTaxOrdCat.rpt 01.26.07


Phone - 888-724-6742 Fax -

!


44.13Supply Room Companies (Jean Steppe)

112.5005/13/2013 DEREK MORSE (TED M)

518.14 0.0005/13/2013 CHELSEA SUERO

063316 0.0005/15/2013 FISHELLE TONGE

142.81 0.00AMY HALL

0.0005/13/2013

0.0005/13/2013

063321 05/13/2013 OSCAR DAWSON

063322 36.00 0.00ABEL NARANJO

063323 0.0005/13/2013 Alba Woolard

0.00PHILIP POTTS

063326 0.00LEONY MARTINEZ

063328 208.98 0.00

063329 1.00 0.0005/13/2013 ABEL NARANJO

16.00 0.00CHERELLE MATTHEWS

063331 87.91CarMasters Automotive LLC (JAMES BENNETT)

347.73CHERELLE MATTHEWS

69.4605/14/2013 BENNIE WILKERSON

532.23 0.0005/14/2013 PHONII LE

063335 0.0005/14/2013 ROSEMARY BAKER

65.09 0.00BEN SMITH

0.0005/14/2013

0.0005/14/2013

063339 05/15/2013 TYSEAN FRANCIS

063340 92.55 0.00Jared Chase

063341 0.0005/14/2013 Alba Woolard

0.00Donta Freeman

063348 0.00ANDY CIRIC

063351 82.27 0.00

063352 53.35 0.0005/15/2013 Michael witkowski

* 9.44 0.00

$4,320.34 $576.97Grand Totals:

31Number of Invoices:

Averages: 139.37

(C) 2007,2008 Mitchell Repair Information Company, LLC PostedTotalsInv.rpt 12.21.06

Payment Type


Poway, CA. 92064

Invoice Number Payment Date Amount

Phone - 888-724-6742 Fax -


Cash137.81

0063338 16.0005/14/20139.4405/15/2013

163.253 Cash items totaling :

Check

0063317 05/15/2013-92.5505/15/2013

0.002 Check items totaling :

5.005.00

Elec - Credit Card

0063316 431.4305/15/2013

0063332 347.7305/14/2013

0063333 05/14/2013

0063334 532.2305/14/201305/14/2013

65.09

0063337 12.0005/14/2013

0063340 92.55

0063341 33.3705/14/2013

0063342 77.08

0063348 05/15/2013

0063351 05/15/201353.3505/15/2013

2,353.3013 Elec - Credit Card items totaling :

Grand Total (not including credits) :

Credits Grand Total :

$2,521.55

(C) 2007,2008 Mitchell Repair Information Company, LLC RcptSumPay.rpt 01.13.07

Revenue By GL Code

Class DescriptionGL Code Revenue in Dollars

Poway, CA. 92064

205.3520030

Labor Revenue (non_tax) 1,420.72Sublet Revenue40300 65.00Parts Revenue (taxable)40500 1,690.03Late Fees40550Parts Revenue (non-tax)Core Revenue40710

HazMat Revenue57010

Discount - Labor

(C) 2007,2008 Mitchell Repair Information Company, LLC GLCode.rpt 08.24.04

3,201.75

Total Receipts Paid On Account :

$3,201.75

Non-taxableTaxable

1,895.38

1,420.72

Sublet : 65.00

Shop Supplies : 0.00 190.13

Hazardous Materials : 0.00 68.56

Subtotal: $1,744.41$1,895.38

+ Tax :

$3,734.56

* $661.67

From Applied Credits:

0.00

0.00

65.00

0.00

3,639.79

+ Tax :

Copyright (c) 2013Mitchell Repair Information Company LLC SalesRcptsSum 06172011

* Amount that has not been collected for in the reported date range.

Sales By Selected Month For The Month Of July

9,013.9012,428.337/2001

27,350.8527,258.4858.6257,022.10465122.637/2002

35,652.8154.9365.516497/2003

93,752.70

32,206.3937,750.257/2005

36,691.1937,069.7062.9478,372.96589133.067/2006

28,906.2060.8669.064757/2007

87,278.48

23,780.1942,070.977/2009

20,564.8428,774.5970.5353,579.68408131.327/2010

26,511.2388.0884.793017/2011

50,350.37

20K

30K

40K

50K

60K

70K

80K

90K

100K

22,303

57,022

81,666

93,753

74,70278,373

64,894

87,278

69,579

53,58056,324

50,350

7/2001 7/2002 7/2003 7/2004 7/2005 7/2006 7/2007 7/2008 7/2009 7/2010 7/2011 7/2012

Sa

les

Do

llars

Totals: 789,824.25

(C) 2011 Mitchell Repair Information Company, LLC SelectMonthSales.rpt 7.29.11

Phone - 888-724-6742 Fax -


Forward Thinking Automotive Sales Analysis for: 2012

Month & Year Avg. RO Car Count Sales Amount Avg. Labor Total Labor Avg. Parts Total Parts

77.42101.04

24,956.29113.09227.13

91.9762,190.20186.203/2012

26,435.7587.8327,934.9492.8158,385.633014/2012

71.3781.79

37,140.82131.60249.31

92.0950,350.37206.357/2012

22,945.9573.0830,361.3996.6957,709.853148/2012

75.9775.89

21,818.85102.76203.47

120.6165,049.51262.3011/2012

30,041.18112.5130,569.08114.4965,013.6826712/2012

40K

45K

50K

55K

60K

65K

70K

75K

80K

85K

90K

47,657

57,918

62,190

58,386

43,223

88,754

50,350

57,710

51,655 51,479

65,050 65,014

01/2012 02/2012 03/2012 04/2012 05/2012 06/2012 07/2012 08/2012 09/2012 10/2012 11/2012 12/2012

Sal

es

Do

llars

3,394 $343,785.57

(C) 2011 Mitchell Repair Information Company, LLC SelectYearSales.rpt 8.10.11


Phone - 888-724-6742 Fax -


Year Sales Amount Car Count Avg. RO

16532001 140.12231,625.18

2002

126.59890,656.10

2004 938,739.24

2005 160.301,075,276.01

62232006 949,682.82

59762007

889,084.11

786,638.23

38442010 164.59632,686.48

3479 182.74635,747.08

1192

200K

400K

600K

800K

1000K

1200K

231,625

674,987

890,656938,739

1,075,276

949,683 969,444

889,084

786,638

632,686 635,747699,385

237,661

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Year

ly S

ales

(C) 2011 Mitchell Repair Information Company, LLC YearlySalesSummaryrpt 07-28-2011

Poway, CA. 92064

Sales Summary by Service AdvisorForward Thinking Automotive

Phone - 888-724-6742 Fax -

Service Advisor:

41.4

778.080.00

Total :

Total R/Os Written:

Average $ per R/O:

Service Advisor: McDonnell, Tim

Sales Profit % Profit

445.78 53.6831.14Part Sales:

Labor Sales: 1,122.35

Total : 2,018.49

6

0

400

800

1200

1600

2000

2400

Dw

ulet

,Jo

hn

McD

onne

ll,T

im

Dwulet, JohnMcDonnell, Tim

To

tal S

ale

Do

llars

Sales By Service Advisor

Page 1 of 1



Phone - 888-724-6742 Fax -


5.00 0.00 0.00

0.00 0.00 0.00 130.50 0.0006/07/2013

063359 262.54 18.69 0.00

063360 0.00 0.00 135.90

063362 0.00 30.00 39.73 42.29 1,269.01 0.0006/10/2013

063366 * 0.00 21.0606/10/2013

0.00 0.00 0.0006/10/2013

2.07 6.96 11.73 325.661,307.83 792.58 14.50 48.69 82.10 156.96

McDonnell, Tim0.00 0.00 0.0006/07/2013

207.46 41.15 0.00 29.59 9.18 409.07 0.0006/05/2013

063346 50.00 0.00 0.00

0.00 39.73 0.00

113.26 285.60 0.00 0.00 31.87 5.66 436.39 0.0006/10/2013

245.77 36.43 504.71

Averages:Sub Totals:

8.94 24.441,220.60 41.06 2,226.03 504.71

6.84

$2,159.37 $2,013.18 $68.56 $4,505.62

166.11 5.24 346.59

*

Poway, CA. 92064

Invoice Date Amount Tax TotalCustomer / Vehicle

31.87 31.87TONGE, FISHELLE

36.4306/10/20132002 Mazda - Protege LX

FRANCIS, TYSEAN063363

0.00 0.00 0.0006/10/2013063366

06/10/2013 SPENCER, ALICE

0.002000 Nissan - Altima GLE

063362

0.00063360

39.73 0.00 39.7306/10/20132000 Nissan - Altima GLE

SPENCER, ALICE063359

39.7306/10/2013

0.00 0.00M, TED

$190.13$190.13Grand Totals:

Page 1 of 1


TotalTaxItemTotalVendorP.O. DateNumber

104.9906/04/2013 5.00

$104.99Totals:

Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC TaxPOs.rpt 11.29.06


Phone - 888-724-6742 Fax -

CommissionAmountDate Invoice Type Amount

Item PayHours


Description

Labor

63359 77.80 3.890.75

06/10/2013 63359 5.000% S0.75

06/10/2013 5.000% S103.73 1.00

63359 62.24

06/10/2013 5.000% S155.60 1.50

06/10/2013 63361 5.000% S1.00

06/10/2013 5.000% S311.19

06/10/2013 5.000% S 7.261.40

06/10/2013 63367 1.62Virginia State Vehicle <26,000 and trailers Safety 0.35

$1,078.40Average Gross Profit per Pay Hour: $52.3610.35

$1,078.40

Poway, CA. 92064

CommissionAmountDate Invoice Rate Amount

Item BilledHoursDescription

Labor

63359 5.00REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSAL

1.00

06/10/2013 63359 62.240.60

$5.00 77.80 3.75R & R Fuel Filler Neck Assembly 0.75

77.800.75

155.601.50

$5.00 1.60

06/10/2013 63362 $5.00 15.003.00

$5.00 145.22 7.00RADIATOR - Remove & Replace - Automatic Trans 1.40

14.820.16

99.13Average Gross Profit per Pay Hour: 10.76

$1,078.40 $53.80Technician Totals:

(C) 2007,2008 Mitchell Repair Information Company, LLC TechComBilledHrs.rpt 12.22.06


Phone - 888-724-6742 Fax -

Technician:

CommissionAmountDate Invoice Type Amount

Item PayHours


Description

63359 5.19REMOVE LEAKING FLEX-PIPE AND WELD IN

SPENCER, ALICE

06/10/2013 5.000% S0.60

SPENCER, ALICE

63359 77.80 3.89

SPENCER, ALICE

5.000% S0.75


63361 155.60 1.50

TONGE, FISHELLE 2006 Suzuki - Forenza

5.000% S 4.06DIAGNOSIS PROCEDURE "TWO" DIAGNOSE A

2006 Suzuki - Forenza

06/10/2013 15.563.00

06/10/2013 5.000% S 7.261.40

FRANCIS, TYSEAN 2002 Mazda - Protege LX

5.000% S 1.62Virginia State Vehicle <26,000 and trailers Safety


$52.36

$52.36Technician Totals:

Technician Commission Summary Report

Labor Parts TotalRate RateType Hrs. Comm. Comm.Name

Phone - 888-724-6742 Fax -

0.000% - None 7.000% - Profit0.48 0.00

0.000% - NoneService Writer 0.00McDonnell, Tim

5.000% - Sale 52.36Technician 52.36 0.00Quincy, Allen

0.000.00

Grand Total : $0.00* indicates deleted Technician

Page 1 of 1 (C) 2007,2008 Mitchell Repair Information Company, LLC TechComSum.rpt 11.29.06

Phone - 888-724-6742 Fax -

Thomas, BruceTechnician:

Technician Billed Hours

Labor

1.0006/10/2013 REMOVE LEAKING FLEX-PIPE AND WELD IN UNIVERSA 103.73

0.6006/10/2013 63358 POWER STEERING SUCTION HOSE - Remove & Replace

0.7506/10/2013

06/10/2013 20.75

06/10/2013 63358 WHEEL STUD - Remove & Replace - Front or Rear,One Sid 77.80

342.32Technician Total . . . 3.30

14.54 1,470.72Technician Totals:

(C) 2007,2008 Mitchell Repair Information Company, LLC TechHrs.rpt 12.22.06Page 3 of 3

Thomas, Bruce

DateInvoice

Pay

HoursDescription


Technician Pay Hours - Labor

06/10/2013 63358

POWER STEERING SUCTION HOSE - Remove & Replace - [Includes: Ble

06/10/2013 63358 0.75

06/10/2013 63358 Reinstall battery hold-down bracket 0.20

63358 WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGH 0.75

Invoice Sub Total:2000 Nissan - Altima GLE

Technician Total . . .

Technician Productivity Report


Phone - 888-724-6742 Fax -



Quincy, AllenTechnician:

Tech EFF

1.00 100 100

1000.6006/10/2013 0.60063359

0.75 100 1000.7506/10/2013 0.75063359 100

0.75 1000.7506/10/2013 0.75 100WHEEL STUD - Remove & Replace - Front or Rear,One Side,Rotor - RIGHT FRONT

1.00 160

1.50 1001.5006/10/2013 1.50 100ALTERNATOR ASSEMBLY - Remove to access heater hose on back side of engine block and replace, reinstall alternator

2.60 115 1003.0006/10/2013 3.00063362 R&R Transmission

100 1001.4006/10/2013 063363 100RADIATOR - Remove & Replace - Automatic Trans

0.30 117Virginia State Vehicle <26,000 and trailers Safety Inspection - VEHICLE WILL BE REJECTED IF INSPECTOR IS NOT GIVEN WHEEL LOCK KEY AND BRAKES CAN NOT BE INSPECTED

103.96108.69Totals : 10.76 9.90 104.55

Page 1 of 2 (C) 2007,2008 Mitchell Repair Information Company, LLCTechProd.rpt 11.29.06

Poway, CA. 92064

Technician Rates Report

Technician Commission Commission CommissionNo. Name Wage Amount Parts % Labor % Sublet %Type

3 7.25 0.000 0.000 0.000Dwulet, John ServiceWriter

36.45 Hourly 7.000 0.000WEBSTER, CHUCK

9 0.000BOWERS, JOE Technician

28.00 7.000 0.000JONES, JOHN Technician

29 Hourly 6.000 0.000 0.000Technician

598.00 per 40.00 hrsServiceWriter

138 0.000 0.000Technician

226 32.00 Hourly 5.000 0.000Quincy, Allen Technician

240 Hourly 0.000 40.000

247 26.00 Hourly 0.000Technician

248 0.00 Hourly 11.000 11.000SW Late, Webster ServiceWriter

269 0.00 Hourly 0.000 0.000BOWERS, EMPLOYEE TICKET

0.00 Hourly 0.000 0.000ServiceWriter

272 31.00 Hourly 6.000 0.000 0.000Linsley, James

281 0.00 0.000 0.000NO COMMISSION, Employee inServiceWriter

0.000 0.000 0.000GOODWIN, MASON

291 0.00 0.000 0.000 0.000Bowers, tire and battery ServiceWriter

0.00 Hourly 0.000 0.000Dwight, Tire and Batteries

308 0.000DUSTIN, MATTHEW Technician

29.00 7.000 0.000Thomas, Bruce Technician

311 per 0.00 hrs 0.000 0.000 0.000ServiceWriter

30.00 HourlyTechnician

313 7.000 0.000Technician

314 30.00 Hourly 0.000 0.000Gunderson, Brian Technician

2 per 0.00 hrs 0.000 0.000*

4 0.000 0.000Technician*

6 Hourly 0.000 0.000 0.000Technician

7 0.000CLAWSON, PHILLIP (deleted) Technician

Inventory Report Templates

Committed Parts by Part #

Committed Parts by Vendor

Committed Parts – Non‐stocked Items

Cores Worksheet by Part #

Cores Worksheet by Vendor

Current Inventory ‐ All Quantities

Current Inventory ‐ Negative Quantities Only

Current Inventory ‐ Omit Negative Quantities

Incomplete Inventory Items

Inventory Age

Inventory and Alternate Part #

Inventory Core Charge Sales

Inventory Part Sales

Inventory Part Sales by Vendor

Inventory Part Sales Detail

Inventory Price Deviation

Inventory Returns

Inventory Sales History [by Category #]

Part Location Labels – Laser [Avery 5095]

Inventory Worksheet by Category

Part Location Labels – Pinfeed Parts List

Inventory Worksheet by Description Parts On Order

Inventory Worksheet by Location Parts Pick List

Inventory Worksheet by Part # Purchase Orders ‐ Back Ordered

Low Inventory by Part Purchase Orders ‐ Closed

Low Inventory by Vendor Purchase Orders ‐ Closed Summary

Manual Quantity Update Purchase Orders ‐ Open

Manual Quantity Update by Part # Purchase Orders – Outstanding

Non Stock Parts Purchased by Category Stock Items On Order

On Hand Inventory by Category Stocking Levels Above Zero

On Hand Inventory Value Vendor Response ‐ Inventory Parts

Part Code List by Code Vendor Response ‐ Inventory Parts by Part #

Part Code List by Description Zero Stocking Level Sales Report

Parts List

Phone - 888-724-6742 Fax -

Committed Parts - By Part Number

Part Number On Order Vendor Code

Quantity

On HandDescription


01530-RP ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC Not Stocked651-23520.00-29.00

Ext. CostCost Needed

063325 5.00 36.85Invoice / Repair # :

03-051 Clutch Kit - Limited Lifetime Warranty, PREMIUM - Aspiration: Normal

Not StockedNo Vendor

063325 218.03

1213N 0.00


063148 4.00 6.33 25.32Invoice / Repair # :

172219e001 Fuel Filler Tube Assembly (tues 3/19) Not StockedNo Vendor0.000.00

063358 1.00 122.46 122.46Invoice / Repair # :

No Vendor

063148 2.00

Engine Coolant Thermostat Seal - Thermostat Seal Not StockedNo Vendor0.000.00


063354 1.00 0.84 0.84Invoice / Repair # :

375 Stocked651-23520.00-59.00


062821Invoice / Repair # :

NATHAN0.00

1.93 9.65Invoice / Repair # :

57-1373 Remanufactured Water Pump Not StockedNo Vendor0.000.00


063148 1.00 48.99Invoice / Repair # :

60447 Engine Coolant Thermostat - Premium Thermostat - 170 Degree; OE Temperature

Not StockedNo Vendor0.00

063354

610-378 Wheel Lug Stud Front - Boxed, Qty: 10


063358 1.00 1.89 1.89Invoice / Repair # :

(C) 2007,2008 Mitchell Repair Information Company, LLC CommitPartNo.rpt 11.22.06 Page 1 of 5

Phone - 888-724-6742 Fax -

Committed Parts - By VendorReport Date: 06/07/2013

No Established Vendor

03-051 Clutch Kit - Limited Lifetime Warranty, PREMIUM - Aspiration: Normal

0.00 0.00 Not StockedNeeded Cost Ext. Cost

218.03063325 218.031.00Invoice / Repair # :

1213N Engine Camshaft Seal - Cylinder Head Type: DOHC 0.00 Not StockedNeeded Cost Ext. Cost

25.32063148Invoice / Repair # :

Not StockedNeeded Cost Ext. Cost

1.00

19959358 Uniroyal Tiger Paw 215/60r16 0.00 0.00 Not StockedNeeded Cost Ext. Cost

167.80063148 83.902.00Invoice / Repair # :

30725 0.00 0.00 Not StockedNeeded Cost Ext. Cost

0.840.84

0.00 Not Stocked


60447 Engine Coolant Thermostat - Premium Thermostat - 170 Degree; OE Temperature

0.00 0.00 Not StockedNeeded Cost Ext. Cost

11.30063354 11.301.00Invoice / Repair # :

610-378 0.00 0.00 Not StockedNeeded Cost Ext. Cost

1.891.89

Not Stocked


611-640 Wheel Nut Cover - Gray, w/Steel Wheels, Boxed, Qty: 5 0.00 0.00 Not StockedNeeded Cost Ext. Cost

7.54062821 3.772.00Invoice / Repair # :

710220 0.00 0.00 Not StockedNeeded Cost Ext. Cost

11.0911.09

Not StockedNeeded Cost Ext. Cost


(C) 2007,2008 Mitchell Repair Information Company, LLC CommitVendor.rpt 11.22.06 Page 1 of 5



Phone - 888-724-6742 Fax -

Part Number Vendor CodeDescription


ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC01530-RPInvoice / Repair # Needed Cost Ext. Cost

8849Invoice / Repair # Needed Cost Ext. Cost

1.00 18.43 18.43

WIPER BLADETS21Invoice / Repair # Needed Cost Ext. Cost

651-2352

1.000063358 2.32

$57.60Total :* This report will only show Commited Inventory items whose stocking level =0

(C) 2007,2008 Mitchell Repair Information Company, LLC CommitNonStock.rpt 10.02.06 Page 1 of 1



Part Number Description ActualQuantity

Cores Worksheet by Part Number

Cost Sale Ext. CostVendor Code


651-2352 100.0010.00 1024F-60 BATTERY EXIDE

651-2352 10.0010.00BATTERY EXIDE

651-2352 10.0010.0010.00

651-2352 10.0010.00 526R-60 BATTERY EXIDE

651-2352 20.0010.0010.00 23 BATTERY EXIDE

20.0010.0010.00 2BATTERY EXIDE

651-2352 10.00 636R-60 BATTERY EXIDE

651-2352 1BATTERY EXIDE

651-2352 20.0010.0010.00 248-60 BATTERY EXIDE

651-2352 40.0010.0010.0051R-60 BATTERY EXIDE

651-2352 40.0010.00 4

651-2352 130.0010.0010.00 13

20.0010.00 265CM BATTERY

651-2352 50.0010.0010.00 578-60ZZ BATTERY EXIDE

651-2352 10.0010.00 678-84N

651-2352 30.00 378DT-60 BATTERY EXIDE

651-2352 10.0091-60

461-3722 30.002.002.00 15I-58 BATTERY INTERSTATE 18 FREE, 6

461-3722 36.002.002.00 18BATTERY INTERSTATE 24 FREE, 7

461-3722 62.002.00 31MT-34

98.002.002.00 49MT-35

(C) 2007,2008 Mitchell Repair Information Company, LLC CoresSheetPartNo.rpt 10.02.06




Cores Worksheet by Part Number

Cost Sale Ext. CostVendor Code


461-3722 108.002.002.00MT-65 BATTERY INTERSTATE 24 FREE, 7

461-3722 10.0010.00 1

461-3722 10.0010.0010.00 1

10.00 3MTP-40R INTERSTATE BATTERY

461-3722 12.002.002.00 6P58-40 BATTERY FROM INTERSTATE

461-3722 4.002.00 2P70-40DT BATTERY FROM INTERSTATE POW

214.00 214.00Totals:

Page 2 of 2 (C) 2007,2008 Mitchell Repair Information Company, LLC CoresSheetPartNo.rpt 10.02.06


Poway, CA. 92064



Cost Sale Ext. Cost

Unknown Vendor

310.00INTERSTATE BATTERY 10.00

10.00 10.00 30.00

INTERSTATE

152.00 30.00I-58 BATTERY INTERSTATE 2.00

182.00 36.00MT-25 BATTERY INTERSTATE 2.00

312.00MT-34 BATTERY INTERSTATE

492.00BATTERY INTERSTATE 2.00

542.00 108.00

110.00MT-75 BATTERY INTERSTATE 10.00

110.00 10.00MT-78 BATTERY INTERSTATE 10.00

62.00 12.00P58-40 2.00

24.00P70-40DT

34.00 34.00 370.00 177Subtotal for INTERSTATE

10100.0024F-60 BATTERY EXIDE 10.00

110.00 10.0026-60 BATTERTY EXIDE 10.00

110.00 10.0026-60 10.00

550.0026R-60

210.00 20.003 BATTERY EXIDE

20.00BATTERY EXIDE 10.00

610.00 60.0036R-60 BATTERY EXIDE 10.00

110.00 10.0042-60 BATTERY EXIDE 10.00

10.00 20.00BATTERY EXIDE 10.00

40.0051R-60 BATTERY EXIDE 10.00





Cost Sale Ext. Cost


410.00 40.0058-60 BATTERY EXIDE 10.00

1310.0065-60 BATTERY EXIDE

210.00BATTERY 10.00

510.00 50.00

660.0078-84N BATTERY EXIDE 10.00

310.00 30.0078DT-60 BATTERY EXIDE 10.00

110.00 10.0091-60 10.00

170.00 680.00 68

214.00 214.00 1,080.00 248Totals:

Poway, CA. 92064


Phone - 888-724-6742 Fax -

Description CostPriceHand**TotalLast *Total

CostAvg

CostNumberOnPart

Current InventoryReporting: Positive, Zero and Negative Quantities


# 10 STRAIGHT DOWNSIZE ADAPTER 1.63 1.63 3.26SS 90 DEGREE ELBOW 3/4"ID 1.00

# 102 SS AIR TUBE 8" X 3/4"OD 1.00 6.20 6.20 22.13 6.20# 103 FORD TRUCK ADAPTER 90 DEGREE 1.00 5.57 19.88# 104C 5.00 0.16 0.16 0.80

1.00 6.25 22.31 6.25# 108 CONVERTER INTERNAL AIR TUBE 1.00 0.74 0.74 3.23 0.74

EXHAUST CHECK VALVE 1.00 8.56 30.56 8.56# 12 1.00 6.93 6.93# 13 CHRYSLER 110* REPAIR TUBE 1.00 5.04 5.04 17.99 5.04# 14 CLAMP 5/8" 2.00 1.00 1.00 2.00# 22 SLIP JOINT 1/2" ID X 2" 1.31 1.31 15.84 3.93

2.73 22.00 5.46# 24 DOWNSIZE ADAPTOR 2.00 1.90 1.90 15.32 3.80# 25 5.00 1.42 28.60# 3 EXHAUST CHECK VALVE 2.84 2.84

FORD CRIMP CLAMP 1.00 1.79 1.79 7.21 1.79# 32 90 DEGREE TUBE FLARED END 1.00 3.52 3.52 14.19 3.52

CLAMP -1/2" 6.00 1.00 26.22# 44 4.15 4.15# 45 CHRYSLER CONVERTER NUT 1 1/16" 1.00 4.15 4.15 16.72 4.15# 49 90 DEGREE ADAPTER 3/4" 5.15 5.15 5.15# 5 STRAIGHT ADAPTER 3.00 1.50 18.15# 59 1.00 3.05 3.05 12.29 3.05# 6 90 DEGREE TUBE 3/4" ID 2.00 5.30 5.30 37.84# 63 1.00 1.63 6.57 1.63# 66 MUFFLER/ CONVERTER STRAP 5.72 1.42# 69 OXYGEN SENSOR NUT-SMALL 1.00 2.63 2.63 10.60 2.63# 7 CLAMP 3/4" 9.00 1.00 39.33 9.00

CHRYS.ADAPTER 1/2"OD x 5/8" ID" 1.00 1.47 5.9290 DEG. CONNECTOR 1/2" OD 2.94 2.94 11.85 2.94

# 81 CHRYS.AIR TUBE FITTING 1 1/16" 1.00 4.04 4.04 12.12 4.04# 86 SS FLEX TUBE 18" 3.41 3.41 3.41

STRAIGHT CONNECTOR 1/2" OD 2.00# 92 STRAIGHT ADAPTER 1.00 1.79 1.79 7.21 1.79# 96 PERMACRIMP TM U BOLT 1/2 " 2.00 2.00 16.12# 97 1.00 6.72 6.72 6.72

2.00 1.63 13.14 3.26#101 ELBOW 3/4 1.00 4.42 4.42 17.81 4.42

AIR TUBE 8*3/4 1.00 6.20 22.13 6.20#103 1.00 5.57 5.57#104C CONVERTER AIR TUBE CAP 5.00 0.16 0.16 3.50 0.80#105 FORD TRUCK VALVE 1.00 6.25 6.25 6.25#108 CONVERTER INTERNAL AIR TUBE 0.74 0.74 3.23 0.74

8.56 30.56 8.56#12 universal exhaust check valve 1.00 6.93 6.93 24.74 6.93#13 1.00 4.32 17.41#14 clamp 5/8 1.00 1.00


Current InventoryReporting: Negative OnHand Quantities Only


#86 FLEX TUBE 18" -0.50 0.00 3.41 0.00 0.00#97 FLEX TUBE 1"ID*18 0.00 6.72 0.0000587 battery hold down wedge GM w/o 8mm bol -5.00 3.33 0.00

5W20 ROYAL PURPLE MOTOR OIL -55.00 0.00 7.37 0.00 0.0001530-RP ROYAL PURPLE 5W30 MOTOR OIL FULL -29.00 0.00 7.37 0.0006923-POA-306 -3.00 0.00 0.00 0.001030DB VALVOLINE 10W30 DURABLEND 0.0010W30 ROTELLA 10W30 SHELL ROTELLA T GALLON -5.87 0.00 17.45 0.00 0.0011067-2 MIRROR REARVIEW ADHESIVE -3.00 3.10 0.00 0.00

BATTERY MOUNT FIXED UNIVERSAL -1.00 0.00 0.00-1.00 0.00 3.42 0.00 0.00

1157NA BULB/LIGHTING -4.00 0.00 2.48 0.00 0.0012345349 GM SYNCHROMESH TRANS FLUID 0.00 13.01 0.00

C5W -2.00 0.00150159337 8 X 1.25 X 30 -2.00 0.00 0.46 0.00 0.00168 BULB/LIGHTING -40.00 0.00 0.0017177 -14.00 0.00 0.86 0.00

0.00 1.98 0.00 0.00194 BULB/LIGHTING -19.00 0.00 0.24 0.00 0.00

BULB/LIGHTING -5.00 0.65 0.00 0.0020941 -1.00 0.00212a1014 EXHAUST TUBING 2.5 X 10 FT -1.50 0.00 16.77 0.00 0.00212A1014 EXHAUST TUBING 2.5" X 10FT -0.95 0.00 24.33 0.00214A1014 EXHAUST TUBING 2.25" X 10FT 0.00 20.48 0.00 0.00

5.37 0.00 0.002357 BULB/LIGHTING -2.00 0.00 0.48 0.00 0.0027095 -0.55 0.00 0.003057 BULB/LIGHTING 0.00 0.89312 BRAKE LINE STEEL 3/16 X 12" -1.00 0.00 2.03 0.00 0.0031520-RP Royal Purple 5W20 HPS Motor Oil -21.00 0.00 7.78 0.00 0.00

BULB/LIGHTING -3.00 1.42 0.0033028 0.00 0.0033030 RADIATOR CAP -4.00 0.00 5.09 0.00 0.0033042 RADIATOR CAP 0.00 4.94 0.0033048 RADIATOR CAP -1.00 8.98 0.00

RADIATOR CAP -1.00 0.00 7.50 0.00 0.0033064 SAFETY VENT CAP -1.00 0.00 7.98 0.003457 -33.00 0.00 0.00 0.003497 BULB/LIGHTING 0.0035-4144 GLOBAL SOLUTION WIRE -1.00 0.00 41.98 0.00 0.0035-6106 GLOBAL SOLUTION WIRE -1.00 33.33 0.00 0.00

GLOBAL SOLUTION WIRE -1.00 0.00 0.00-1.00 0.00 75.40 0.00 0.00

35-8324 WIRE/CABLE -1.00 0.00 3.97 0.00 0.0035CM BATTERY 0.00 85.55 0.00

TIRE PATCH PLUG COMBINATION -59.00 0.0038395 DOOR PIN KIT -1.00 0.00 1.00 0.00 0.0039010 3M PLASTIC POLISH -2.75 0.00 0.00

Page 1 of 5 Copyright (c) 2013 Mitchell Repair Information Company, LLC curinvtry 06.19.2012 JD

Poway, CA. 92064


Phone - 888-724-6742 Fax -

Description CostPriceHand**TotalLast *Total

CostAvg

CostNumberOnPart

Reporting: Positive and Zero OnHand Quantities


# 10 2.00 1.63# 101 SS 90 DEGREE ELBOW 3/4"ID 1.00 5.15 5.15 18.39 5.15# 102 SS AIR TUBE 8" X 3/4"OD 1.00 6.20 6.20 6.20# 103 1.00 5.57 5.57 19.88 5.57

0.16 3.50 0.80# 105 FORD TRUCK VALVE 1.00 6.25 6.25 22.31 6.25# 108 1.00 0.74 3.23 0.74# 11 EXHAUST CHECK VALVE 8.56 8.56# 12 UNIVERSAL EX CHECK VALVE 1.00 6.93 6.93 24.74 6.93# 13 CHRYSLER 110* REPAIR TUBE 1.00 5.04 5.04 17.99 5.04

CLAMP 5/8" 1.00 1.00 8.74# 22 15.84 3.93# 23 90 DEGREE REPAIR TUBE 2.00 2.73 2.73 22.00 5.46# 24 DOWNSIZE ADAPTOR 1.90 1.90# 25 CLAMP 1" 5.00 1.42 28.60

EXHAUST CHECK VALVE 2.00 2.84 2.84 22.90 5.68# 31 FORD CRIMP CLAMP 1.00 1.79 1.79 7.21# 32 1.00 3.52 14.19 3.52# 4 CLAMP -1/2" 6.00# 44 CHRYSLER CONVERTER NUT 7/8" 1.00 4.15 4.15 16.72 4.15# 45 CHRYSLER CONVERTER NUT 1 1/16" 1.00 4.15 16.72 4.15# 49 90 DEGREE ADAPTER 3/4" 1.00 5.15 18.39

3.00 1.50 1.50 18.15 4.50# 59 "T" CONNECTOR 1.00 3.05 3.05 12.29 3.05# 6 90 DEGREE TUBE 3/4" ID 5.30 37.84 10.60

OXYGEN SENSOR NUT 1.00 1.63# 66 MUFFLER/ CONVERTER STRAP 1.00 1.42 1.42 5.72 1.42# 69 OXYGEN SENSOR NUT-SMALL 1.00 2.63 10.60

CLAMP 3/4" 9.00 1.00 1.00 9.001.47 1.47 5.92 1.47

# 8 90 DEG. CONNECTOR 1/2" OD 1.00 2.94 2.94 11.85 2.94CHRYS.AIR TUBE FITTING 1 1/16" 1.00 4.04 4.04

# 86 1.00 3.41# 9 STRAIGHT CONNECTOR 1/2" OD 2.00 1.05 1.05 8.46 2.10# 92 STRAIGHT ADAPTER 1.00 1.79 1.79 1.79# 96 2.00 2.00 2.00 16.12 4.00

6.72 23.99 6.72#10 STRAIGHT DOWNSIZE ADAPTER 2.00 1.63 1.63 13.14 3.26#101 1.00 4.42 17.81 4.42#102 AIR TUBE 8*3/4 6.20 6.20#103 FORD TRUCK ADAPTER 1.00 5.57 5.57 19.88 5.57#104C CONVERTER AIR TUBE CAP 5.00 0.16 0.16 3.50 0.80

FORD TRUCK VALVE 6.25 6.25 22.31#108 3.23 0.74#11 EXHAUST CHECK VALVE 1.00 8.56 8.56 30.56 8.56#12 universal exhaust check valve 6.93 6.93#13 CHRYS.100* REPAIR TUBE 1.00 4.32 17.41

clamp 5/8 2.00 1.00 1.00 8.74 2.00

Page 1 of 58 Copyright (c) 2013 Mitchell Repair Information Company, LLC curinvtry 06.19.2012 JD



Phone - 888-724-6742 Fax -

Incomplete Inventory Items

Part NumberDescription Primary Vendor Account Class Category Cost


STRAIGHT DOWNSIZE ADAPTER

1.63Exhaust SystemCHESAPEAKE RIM WHEEL # 10

SS 90 DEGREE ELBOW 3/4"ID

5.15CHESAPEAKE RIM WHEEL * * * * *

SS AIR TUBE 8" X 3/4"OD

6.20Exhaust SystemCHESAPEAKE RIM WHEEL * * * * *

# 103 * * * * *

CONVERTER AIR TUBE CAP

0.16Exhaust SystemCHESAPEAKE RIM WHEEL # 104C * * * * *

FORD TRUCK VALVE

6.25Exhaust SystemCHESAPEAKE RIM WHEEL # 105 * * * * *

CONVERTER INTERNAL AIR TUBE

Exhaust SystemCHESAPEAKE RIM WHEEL * * * * *


6.93

CHRYSLER 110* REPAIR TUBE


CLAMP 5/8"


SLIP JOINT 1/2" ID X 2"

1.31Exhaust System# 22 * * * * *

2.73CHESAPEAKE RIM WHEEL # 23 * * * * *

DOWNSIZE ADAPTOR

1.90CHESAPEAKE RIM WHEEL

Exhaust SystemCHESAPEAKE RIM WHEEL # 25 * * * * *

EXHAUST CHECK VALVE


FORD CRIMP CLAMP

1.79Exhaust SystemCHESAPEAKE RIM WHEEL # 31

90 DEGREE TUBE FLARED END

3.52CHESAPEAKE RIM WHEEL * * * * *

(C) 2007,2008 Mitchell Repair Information Company, LLC IncompInvtry.rpt 10.26.06Page 1 of 171




Inventory / Sales History Report - By Category

PreviousPrevious12 Month3 MonthCurrentOnAverageAveragePart # Part Description MTDHand Mar13May13 Jun12

Category


200206 10.00 0.00 0.00

200208 0.00 0.000.00 0.00

0.00A/C HOSE END CRIMP SHELL/FERRULES SIZE 10

200210 4.00 0.00 0.00 0.00 0.00 0.00

0.00A/C HOSE END CRIMP SHELL/FERRULES SIZE 12

200212 10.00 0.00 0.000.00 0.00

0.000.00 0.00

O RING 1/2207205 2.00 0.00 0.00 0.00 0.000.00 0.00

0.00207206 2.00 0.00 0.00 0.00 0.00

0.003/4 O-RING207207 0.00

TUBE ORIFICE 2.00 0.00 0.00 0.00 0.000.00 0.00

0.00TUBE ORIFICE .072207311 0.00 0.00 0.00 0.00 0.00

TUBE ORIFICE .062207314 2.00 0.00

0.002.00 0.00 0.00 0.000.00 0.00

0.00TUBE ORIFICE .062207317 3.00 0.00 0.00 0.000.00 0.00

TUBE ORIFICE .057 1.00 0.00 0.00 0.00

209573 0.00 0.000.00 0.00

0.00VALVE CAP209577 3.00 0.00 0.00 0.00 0.00 0.00

0.00VALVE CORE 14.00 0.00 0.00 0.000.00

0.00 0.00 0.00

0.00O RING24610 10.00 0.00 0.00 0.00 0.000.00

0.00O RING24668 10.00 0.00 0.000.00 0.00

0.000.00 0.00

1/2 HEATER HOSE28410 37.00 0.00 2.00 0.00 6.000.00 0.58

0.00THERMAL LIMITER FUSE

9.00 0.00 0.00 0.00 0.00

0.00O-RING HNBR404726 5.00 0.00

407004 0.00 0.00 0.00 0.000.00 0.00

0.00O-RING 1/2407005 5.00 0.00 0.00 0.000.00

0.00407006 11.00 0.00 0.00

O-RING GM 0.00 0.00 0.000.00 0.00

0.001/2 O-RING407008 33.00 0.00 0.00 0.000.00 0.00

0.00407009 0.00 0.00 0.00 0.00

11.00 0.00 0.00 0.00

0.0016MM O-RING407012 15.00 0.00 0.00 0.00 0.00 0.00

Page 69 of 114 (C) 2007,2008 Mitchell Repair Information Company, LLC InvtrySales.rpt 11.05.06

Inventory Last Sold Report




VS50153TC 10/15/20030.00 0.002.03662770 oil seal retainer 10/18/2003 3,5200.00 0.00PSC20-39771 POWER STEERING PUMP 10/20/20030.00 0.0012.110.00RIGHT BED WHEEL OPENING CHROME TR 10/23/2003 3,5150.00 0.0013.4585804 TRANSMISSION FILTER 11/01/2003 3,5060.00 0.00LOCK CYLINDER 11/03/2003 3,504

AIR FILTER VALVOLINE 3,5020.0013.7696003 TRANSMISSION FILTER 11/05/2003 3,502

1.00 1.57610-365 WHEEL STUD 3,4990.0089.95PGQ 168900.006627 11/22/2003 3,485

0.00 0.0064.0094852379 NEW RIGHT REAR BUMPER BRACKET PAU 3,4780.00 0.002.80ys4z1107aa 11/29/2003 3,4780.000.00 97.63fmc f4zz6a023a TRANNY CROSS MEMBER 12/01/2003 3,4760.00 0.0011.6694854296 REAR BUMPER COVER BRACKET 12/02/20030.00 36.4363842-8J000 RIGHT FRONT INNER SPLASH SHEILD

66.00DAYTIME RUNNING LAMPS MODULE 12/03/2003 3,47415.00 9.450.50MIN7.5 FUSE MINI 12/04/2003

0.00 0.0041.00RIGHT SIDE GROUND EFFECTS AND MUD 12/04/2003 3,4730.00 0.0012/05/2003

0.00860 BG BRAKE STOP SQUEAL 12/08/2003 3,4695.00 4.000.80VALVE STEM GM METAL OVAL 12/09/2003 3,468

0.008-94121-810-3 WIPER MOTOR3,460

0.00 0.007.647450 BELT LIFETIME PART WARRANTY 01/09/2004 3,4370.004.46L14612 3,436

-1.00 0.000.993,4247.30BA4356 CAR QUEST AIR FILTER 01/27/2004 3,419

14.00 12.560.997501 02/03/2004 3,4123.00 1.73610-324 WHEEL STUD 02/11/2004

85929 02/20/20040.00 0.008.31BA4731 CAR QUEST AIR FILTER 02/27/2004 3,3880.00 2.99L14610 OIL FILTER 03/05/20043.00 2.740.988.00SPARK PLUG BOSCH PLATINUM 03/13/2004 3,3731.00 18.9018.9085841 TRANSMISSION FILTER 03/18/2004 3,3681.00 12.15TRANSMISSION FILTER 03/29/2004 3,357

CAR QUEST AIR FILTER 3,34915.7815.7885960 TRANSMISSION FILTER 04/06/2004 3,349

5.00 25.0888891736 HEATER INLET CONNECTOR 3,3290.000.00AGC 30A


PriceCostPart NumberPart NumberAlternateMaster

Description

Inventory And Alternate Part Numbers

Phone - 888-724-6742 Fax -


AC O-RING GREEN #10

0.17AC O-RING GREEN #6

0.04 0.22AC4008AC O-RING GREEN #8

1.7910-2102AC R134A CONVERSION FITTING HIGH-SID

7.2510-2100AC R134A CONVERSION FITTING LOW-SID

12.80409907

AC34048AC R134A LOW-SIDE ADAPTOR 90 DEGRE7660

5.43 19.39AC34043AC R134A LOW-SIDE ADAPTOR STR 1/4"409903

3.322687AC R134A RETROFIT DECALS

0.19 0.8710-1101

VC-7-b WSS-M97B51-A1Accustrip Coolant test strips

4.42 17.81#49ADAPTER 3/4

1.29 5.20ADAPTER CAP0.92409943

0.84 3.67409576ADAPTER CAP R134a

ADAPTER/VALVE CAP

9.45tsa26aero 26 wiperwb26

10.31 25.99tsa28aero 28 wiperwb28

7.61 27.27PWB18AERO WIPER BLADETSA18

8.08PWB20

PWB22

(C) 2007,2008 Mitchell Repair Information Company, LLC InvtryAlt.rpt 11.26.06

Phone - 888-724-6742 Fax -

Print Date : 06/07/2013 Period From : 01/01/2005 To : 06/06/2013

Part Number Description Quantity Cost58R42-60 BATTERY TP. 60 MO. CA 725 CALCIUM-CALCIUM CARQ

Invoice 021999 Customer: RYAN ARNOLD 1.00 7.472/15/2005

7.471.00Subtotal :MT-25 BATTERY INTERSTATE 75 MONTH <CORE>

Customer: SOLOMON ALEXANDER 1.00 2.006/21/2005

2.00

Customer: RYDELL MASON Invoice 026505 Customer: DON CASON 1.00 2.0010/1/2005

4.002.00Subtotal :MT-65

Invoice 051093 Customer: ALLAN PORTER 1.00 2.001/6/2010

2.001.00Subtotal :

15.475.00Grand Totals :

Page 1 of 1


Poway, CA. 92064

Inventory Part Sales

Part Number Description Quantity Cost Extended Cost

Diesel Exhaust Fluid 2.5 Gallon 11.6300250 11.63

Battery hold down wedge&bolts FORD 39.3800588

01041-RP

01300-RP 16.67

5W20 ROYAL PURPLE MOTOR OIL 434.8359.0001520-RP 7.37

ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC 1,245.53169.0001530-RP

EMERG TOP POST 1.211.0006079

D.P. GASKET-NYLON 0.151.00097-010

VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES

10W30 SHELL ROTELLA T GALLON

10W30 VALVOLINE FULL SYNTHETIC 30.244.5010W30SYN 6.72

VALVOLINE 10W40 MAXLIFE FOR OVER 75,000 MILEAG 5.021.0010W40MAX 5.02

MIRROR REARVIEW ADHESIVE 1.0011067-2 3.10

BATTERY MOUNT FIXED UNIVERSAL 4.0011400 4.30

Battery Hold down 1.00

2.00

4.0011510 3.01

BULB/LIGHTING 1.302.001156 0.65

BULB/LIGHTING 4.686.00 0.78



1.79

10.05

8 X 1.25 X 30 0.461.00150159337 0.46


10.8030.00168 0.36

3.723.0017635 1.24

18.24

3.33

3.050.20200a1016 15.23

BULB/LIGHTING 1.953.002057 0.65

Push type fastner 0.6020624 0.10

THERMOSTAT BLANK GASKET MATERIAL 0.7920800 0.79

Page 1 of 8

Inventory Part Sales by Vendor

Part Number Description Quantity Cost Extended Cost

Unknown Vendor

06079 EMERG TOP POST 1.00 1.21 1.21

20624 6.00 0.10 0.60

3757NA Amber bulb 3.15 3.15

47065HP Aluminum Heater Hose Fittings 11.99

1.00

29.00 172.93

Gas Caddy Gasoline 0.50 3.40 1.70

H1-55W FOG DRIVING LIGHT 2.00 4.86

MTP-40R INTERSTATE BATTERY 1.00 0.00

N2G Nitrogen Green Tire Valve Stem Caps 8.00 0.05

PS101 11.84

6.00

aero 26 wiper 3.00 9.34 28.02

Vendor Subtotal: 244.56

O'Reilly Auto Parts

751 1.00 22.80 22.80

9698DGS Rear Brake Drum 28.49 56.98

H2628 Rear Left Adjusting Kit 10.44

1.00

5 STAR/UNDERPARTS EXHAUST

200a1016 EXHAUST TUBING 2" X 10 FT 0.20 15.23 3.05

339861 EXHAUST BRACKET STRAP W/RUBBER ISOLATOR 1.00 2.39

8233 EXHAUST HANGER 2.00 3.83 7.66

Rubber Donut exhaust hanger 2.00 1.18 2.36

15.46

BOLT

0.08

Page 1 of 11 (C) 2007,2008 Mitchell Repair Information Company, LLC InvtrySaleVendor.rpt 10.03.06



Inventory Part Sales Detail

Part Number Description / Customer name Qty CostInvoice Ext CostMFG Code


00250 Diesel Exhaust Fluid 2.5 Gallon1.00 11.63 11.63CarMasters Automotive LLC - BENNETT, JAMES 63331

AVG Cost 11.631.00Total SoldBattery hold down wedge&bolts FORD

6.906.90RIGGS, BRYAN03/07/2013 62713

1.00 6.90 6.90RICHARDSON, CARMELO04/12/2013 630569.34 9.34CAIN, JAMES05/02/2013 632219.34 9.34JONES, GEORGE05/06/2013

AVG Cost10W-40 RACING OIL

Foreman, Quenton 62286

AVG Cost 15.142.00Total Sold01300-RP 75W90 GEAR OIL

3.00 16.67WEBSTER, CHUCK04/26/2013 62987

AVG Cost 16.6701520-RP 5W20 ROYAL PURPLE MOTOR OIL

6.00 44.224.00 62497

7.37 29.48GALLOWAY, CHRIS02/16/2013 625235.00 7.37 36.85ORE, KEIHON 625296.00 7.37 44.22PIPER, JADE 627344.00 7.37 29.4803/09/2013

36.857.37RAWLINGS, TIFFANY03/23/2013 62854

5.00 7.37 36.85MACEDO, AMANDA03/26/2013 628757.37 36.85WELSH, JENNY04/05/2013 629957.37 36.85CONN, KATHERYN04/05/2013

5.0004/16/2013

01530-RP8.00 7.37 58.96COMMUNITY FUNERAL HOME - WINSTON, ROSS01/04/2013 619998.00 7.37COMMUNITY FUNERAL HOME - WINSTON, ROSS01/04/2013 619995.00 7.37ROSARIO, SHANTEL01/04/2013 621727.00 51.596.00 62229

7.37 51.59RULL, ANTONIETTE02/02/2013 624225.00 7.37 36.85BUNTON, LATOYA 624273.00 7.37 22.11MORRIS, MICAH 625246.00 7.37 44.2202/18/2013

62.657.37PIPPINS, SHAKISHA03/04/2013 62683

5.00 7.37 36.85CANTATORE, HECTOR03/09/2013 627357.37 58.96METROPOLITAN - METROPOLITAN, FUNERAL SERVICE03/16/2013 626277.37 29.48METROPOLITAN - METROPOLITAN, FUNERAL SERVICE03/16/2013

7.0003/23/2013CHRISTIAN, JAMES 62857

Page 1 of 42 (C) 2007,2008 Mitchell Repair Information Company, LLC InvtrySaleDetail.rpt 10.03.06


Inventory Price Deviation Report



UnitPrice

PercentVariation

PartNumber

AverageUnit Cost

PercentMark-up

UnitIdeal PriceDescription Qty

-25.5616.2812.124.04%

15.72+ 1.00-56.4113.425.853.33303%00587 battery hold down wedge GM w/o

8mm bolt-5.00

33.3413.999.34257% 0.00

-67.5627.108.79257

-54.98%75W90 GEAR OIL 6.00-60.5126.3110.397.37257%01520-RP 5W20 ROYAL PURPLE MOTOR

OIL-58.2326.3110.997.3725701530-RP ROYAL PURPLE 5W30 MOTOR

OIL FULL SYNTHETIC-29.00

-50.508.062.0028.00

30304152-31090 OIL FILTER ELEMENT TOYOTA AVALON XLS

1.00

-47.4811.405.992.83303%04250 EXHAUST HANGERS 360 UNIVERSAL

-65.616.372.191.58303076409002 O RING 5/8 CAPTURED 11.0023.392.75076409115

2.45337%076409116 O RING SERVICE # 1 15.00-76.379.272.192.30%0764912638 WASHER GM 5/8 THICK 9.00-86.271.091.97303%WASHER GM 5/8 THIN

1.09WASHER THIN SEAL 5/8-86.676.530.871.62303%0764912640 WASHER GM 3/4 THIN 8.00

18.981.094.71303%WASHER GM THICK GREEN 10.00-93.0115.603.87WASHER GM THICK RED

3.78%0764912762 WASHER GM THICK YELLOW 7.00-96.0927.851.097.802570764912825 WASHER SILVER SUCTION

PORT SEAL10.00

-96.8827.850.87257%0764912826 WASHER GOLD DISCHARGE PORT SEAL

10.00

3.63%7.421.84303%0764965641 WASHER GUIDE GM SHORT 10.00

-94.2618.981.09303%0764965763 WASHER GUIDE GM LONG 10.00136.8053.4041.08233086971-65E00

5.96097-021 21.00-67.3121.386.995.99257%0W30 AMSOIL 0W30 SYNTHETIC

MOTOR OIL3.00

4.765.401.18303%MINI BULB 13.00-62.6433.929.5010.00

3031030DB VALVOLINE 10W30 DURABLEND

-16.00

-60.1017.927.155.02257%1030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES

(C) 2007,2008 Mitchell Repair Information Company, LLC InvtryPriceDev.rpt 10.10.06Page 1 of 25



Phone - 888-724-6742 Fax -

Inventory Returns

ExtendedCostDescription Qty ReasonCostDate

PartNumber


CAR QUEST #1125

4.894.89RADIATOR CAP 1.00 Not reqd

610-390 2.6806/07/2013WHEEL STUD Too many

K050400 17.7506/07/2013 1.00

Sub-Total Cost $25.32

MIGHTY 804-386-8123

24F-60 85.5985.5906/07/2013BATTERY EXIDE 1.00 Declined

82.9282.92BATTERY EXIDE 1.00 Unused

TS16 4.0206/07/2013WIPER BLADE Already billed

TECH PARTS EXPS 962-4647

1.3006/07/2013BULB/LIGHTING 2.00 Wrong size

2057 1.950.6506/07/2013BULB/LIGHTING 3.00 Not reqd

12.166.08BULB/LIGHTING 2.00 Not Needed

Sub-Total Cost $15.41

Page 1 of 1


LocationPart Number Description Comment ActualQuantity

Inventory Worksheet by Category

44-73173 CIR-CLIP 22.35MM ID/ 1.60MM THICK 10.00

44-73201 SNAP RING 24.25MM ID/ 1.05MM THICK 10.00

44-73286 CIR-CLIP 25.90MM ID/1.60MM THICK 10.00


44-73462 SNAP RING 24.95MM ID/ 1.25MM THICK 10.00


10.0044-73704 CIR-CLIP 22.90MM ID/ 1.30MM

THICK 10.00

Brake System

BRAKE LINE STEEL 3/16 X 12"-1.00

330 BRAKE LINE STEEL 3/16 30"

BRAKE LINE STEEL 3/16 40"0.00

3400 1/4 inch Steel brake line SOLD BY THE FOOT20.00

351 BRAKE LINE STEEL 3/16 51"1.00

360 BRAKE LINE STEEL 3/16 60"1.00

Brake Pads1.00

B215 Brake Pads1.00

1.00B310

Brake Pads1.00

1.00B436 Brake Pads

1.00B465 Brake Pads

1.00B465A Brake Pads

1.00

(C) 2007,2008 Mitchell Repair Information Company, LLC InvtrSheetCat.rpt 10.06.06



LocationPart NumberDescription Comment ActualQuantity

Inventory Worksheet by DescriptionReport Date: 06/07/2013

# 59 AIR TUBE KIT BOTTOM SHELVE1.00

675130(Asian vehicle antifreeze)0.00

.25 OZ WEIGHT

AW050.50 OZ CAN

50.00P075

MC075N.75 OZ ALLOY COATED WHEEL WEIGHTS 1.00

AW075N.75oz COATING1.00

WHEEL WTS.1 1/4 OZ WTS15.00

WHEEL WTS.1 oz15.00

1.00 OZ ALLOY COATING1.00

AW100N1.00 OZ COATED1.00

1.25 OZ CAN

AW1501.50 OZ CAN

3.00MC175

A1751.75 OZ CAN1.00

4071931/2 O-RING20.00

#81/2 CONNECTOR1.00

284101/2 HEATER HOSE

1501590391/2 HEX 7/8 WASH30.00

4070081/2 O-RING

407077

8811421/2 WHEEL NUT OPEN

Page 1 of 119


Location

K84825U 0.00

FC#1 PARTS SEARCH

41064 SPARE TIRE HOLDOWN NUT 1.00

FC1=PART AREA

EGR294 EGR VALVE 0.00

FILE CABINET # 1

0.00

filing cabinets in parts room

CCM26886 RTV BLACK HI-TEMP

517200 CLAMPS 2 IN. EXHAUST 1.00

FLUID SHELF

DOT 4 BRAKE FLUID DOT 4 SOLD BY THE gallon

GREY BOX MARKED VALVE STEM

PC74 9.00

IN JIM'S OFFICE, FILE CABINET

CBA 11400 Battery Universal Hold down bar w/o J bolts

553257 SCREWS METRIC CAP 10X40MM 10.00

NUTS AND BOLTS

532014 WASHERS METRIC FLAT 10MM 23.00

STUDS MANIFOLD 8 X 50MM 12.00

716204 SCREWS TRIM 8X3/4 1/2 WASHER HEAD

Page 126 of 131


Inventory Worksheet by Part NumberReport Date: 06/07/2013

# 10 STRAIGHT DOWNSIZE ADAPTER AIR TUBE KIT SHELVE2.00

# 101 SS 90 DEGREE ELBOW 3/4"ID AIR TUBE KIT BOTTOM SHELVE1.00

# 102 SS AIR TUBE 8" X 3/4"OD1.00

# 103 FORD TRUCK ADAPTER 90 DEGREE

AIR TUBE KIT BOTTOM SHELVE1.00

5.00# 105

1.00

# 11 AIR TUBE KIT TOP SHELVE

# 12 UNIVERSAL EX CHECK VALVE

# 13 CHRYSLER 110* REPAIR TUBE AIR TUBE KIT BOTTOM SHELVE1.00

# 14 CLAMP 5/8"2.00

# 22 SLIP JOINT 1/2" ID X 2"3.00

90 DEGREE REPAIR TUBE2.00

# 24 DOWNSIZE ADAPTOR

CLAMP 1"5.00

EXHAUST CHECK VALVE

AIR TUBE KIT BOTTOM SHELVE

# 321.00

# 4 AIR TUBE KIT TOP SHELVE6.00

# 44 CHRYSLER CONVERTER NUT 7/8"AIR TUBE KIT BOTTOM SHELVE1.00

# 45 CHRYSLER CONVERTER NUT 1 1/16" 1.00

# 49 90 DEGREE ADAPTER 3/4"

# 5 STRAIGHT ADAPTER AIR TUBE KIT TOP SHELVE3.00

AIR TUBE KIT BOTTOM SHELVE1.00

90 DEGREE TUBE 3/4" ID

# 661.00

Page 1 of 119

Poway, CA. 92064

Low Inventory By Part

1.00 -5.00 0.00 $3.09$3.330.006.0000587 battery hold down wedge GM w/o 8mm bolt

1.00 0.00 0.00 $9.34$9.340.00Battery hold down wedge&bolts FORD

15.00 3.0012.00058 VALVOLINE 12 oz SYNTHETIC POWER STEERING FLUID

12.00 0.00 $0.380.0038.00076409015 O RING #10 SPRINGLOCK HOSE

3.00 0.50 0.00 0.00 $0.000.003.0008505 SEAM SEALER 3M

0.00 0.00 $1.99

5.00 1.00 $1.63$1.634.00090-034 DRAIN PLUG

5.00 1.00 1.00 0.00 $1.89$1.890.00090-038 DRAIN PLUG

5.00 1.00 $1.40$2.294.00

1.00 0.00 0.004.00DRAIN PLUG

5.00 1.00 0.00 0.00 $3.72$3.720.005.00090-059

5.00 1.00 1.00 0.00 0.004.00DRAIN PLUG

$3.72$5.56090-098 DRAIN PLUG

0.00 0.00 0.00 $6.53$6.530.001.0009101 FUEL TANK REPAIR KIT

10.00 5.00 0.00 $0.00$0.331/2-13x1 1/2 BOLT

6.00 0.0028.00

60.00 36.00 0.00 $5.02$5.020.0060.001030MAX VALVOLINE 10W30 MAXLIFE FOR 75,000 + ENGINES

12.00 6.00 4.00 0.00 $4.200.008.001040DB

3.25 -5.87 $0.0010W30 SHELL ROTELLA T GALLON

24.00 0.00 $6.720.0014.5010W30SYN 10W30 VALVOLINE FULL SYNTHETIC

24.00 12.00 15.50 0.00 $5.02$5.0213.5010W40MAX VALVOLINE 10W40 MAXLIFE FOR OVER 75,000 MILEAGE

1.00 0.00 $3.10$3.104.00

-1.00 0.00 0.003.00BATTERY MOUNT FIXED UNIVERSAL

2.00 1.00 1.00 0.00 $6.21$6.210.001.0011407-RP

1.00 0.00 -1.00 0.00 0.002.00BATTERY HOLD DOWN 10in J BOLTS

$0.00$1.7911610 BATTERY HOLD DOWN 10 in L-BOLTS

1.00 -1.00 0.00 $7.80$13.010.005.0012345349 GM SYNCHROMESH TRANS FLUID

2.00 -2.00 0.00 $1.46$1.4612844B2 C5W

30.00 0.0056.00

30.00 6.00 0.00 $0.00$0.460.0032.00150159337 8 X 1.25 X 30

30.00 6.00 3.00 $0.00$0.250.0027.00

12.00 9.00 0.0015W50 15W50 MOBIL 1 SYNTHETIC

0.00 0.00 $0.990.001.0017635 Backup/STOP Light

2.00 0.00 -13.00 0.00 $0.000.0015.0017916 MINI BULB

4.00 0.00 $5.02

0.00 -1.00 $0.590.0020941 THERM HOUSING GSKT

2.00 1.00 1.00 0.00 $0.48$0.480.001.00THERM HOUSING GSKT

Page 1 of 10 (C) 2007,2008 Mitchell Repair Information Company, LLC LowInvtryPartNo.rpt 11.09.06


Phone - 888-724-6742 Fax -


Unknown Vendor

26.00 0.00 0.00 $5.74$5.740.0026.5527095 RBR INJCT HOSE

6.00 3.00 0.00 $4.39$4.390.00CFI OIL FILTER

$5.430.001.00

2.00 2.00 $0.48$0.480.001.00BP331 SMG 6 GAUGE COPPER TERMINAL ENDS IGN-ELECT-EMISS-CAR

1.00 0.00 0.00 0.00 $6.380.001.00VA-110

5 STAR/UNDERPARTS EXHAUST

-1.50 $16.77$16.77212a1014 EXHAUST TUBING 2.5 X 10 FT

2.00 0.60 0.00 $20.62$20.620.001.40300A1014 EXHAUST TUBING 3" X 10

1.00 0.00 0.00 $17.62$17.620.00Flex Coupling Exhaust 1.77 x 4

1.00 $18.131.008836

0.00 0.00 $18.72$18.720.001.008837 Flex Coupling Exhaust 1.77 x 8

1.00 0.00 0.00 0.00 $15.760.001.008838 Flex Coupling Exhaust 1.77 X 10

-1.00 0.008840

1.00 0.00 $0.00$24.252.008842 Flex Coupling Exhaust 2 x 10

1.00 0.00 0.00 0.00 $22.85$22.850.008844 Flex Coupling Exhaust 2.25 X 6

60.00 10.00 $1.69$2.09

Miscellaneous

5.00 5.00 $0.00$0.330.005.001/2-13x1 1/2 BOLT

25.00 10.00 6.00 0.00 $0.300.0019.005/16-18x1

10.00 6.0044.00FLAT WASHER SAE 1/4"

Unknown Category

25.00 22.00 0.00 $0.00$0.010.0078.00553292 5MM HEX NUT

10.00 0.00 0.00 $0.00$9.75702038 EXHAUST MANIFOLD STUD

$0.000.009.00

10.00 1.00 0.00 $0.00$5.250.009.00702045 EXHAUST MANIFOLD STUD

10.00 2.00 2.00 $0.00$14.510.008.00

RK CHEVROLET

1.00 0.00 $7.805.0012345349 GM SYNCHROMESH TRANS FLUID

(C) 2007,2008 Mitchell Repair Information Company, LLC LowInvtryVendor.rpt 11.09.06


Phone - 888-724-6742 Fax -

Inventory - Manual Quantity Update


Part Edit01/02/2012 2.00K&N Filter Recharge Kit99-5000 2.00

Part Edit01/11/2012 4.00H11-55W 3.00

Reason: ORDER01/12/2012 12.00

Reason: deliveryPart Edit01/12/2012 1.00

Reason: deliveryPart Edit01/12/2012 1.00AIR FILTERA24278 1.00

Reason: delivery01/12/2012 1.00CABIN AIR FILTERCAF1755

01/12/2012 2.00

Reason: deliveryPart Edit01/12/2012M3614

Reason: deliveryPart Edit01/12/2012 8.00OIL FILTERM4612 5.00

Reason: deliveryPart Edit01/12/2012 3.00OIL FILTER

Reason: deliveryOIL FILTER 1.00

Part Edit 1.00BULB/LIGHTING9007 1.00

Reason: deliveryPart Edit01/12/2012 1.00BATTERY EXIDE 1.00

Reason: delivery2.00COOLING SYSTEM REVITALIZER KIT

01/12/2012 2.00SYNTRAMAX advanced SYNTEUM-FI System Cleaner

Part Edit01/12/2012 3.00Power Steering FlushPS105 2.00

Reason: deliveryPart Edit 2.00MIGHTY UNIVERSAL P/SPS107 1.00

Part Edit 1.00

Reason: delivery1.00GF578 1.00

Reason: deliveryPart Edit01/12/2012 2.00OIL FILTER M159M159 1.00

Reason: deliveryPart Edit01/12/2012M3387 3.00

Page 1 of 54



Phone - 888-724-6742 Fax -

Inventory - Manual Quantity Update - by Part Number

TransactionDate

TransactionType

QuantityChanged By

PartNumber

NewQuantityDescription


Part Edit04/12/2012 1.00battery hold down wedge GM w/o 8mm bolt

Reason: 2065-263798Battery hold down wedge&bolts FORD 6.00

12.0010W-40 RACING OIL01041-RP 12.00

Part Edit10/20/2012 24.0010W-40 RACING OIL01041-RP 12.00

Part Edit04/18/2013 24.002.00

12.0001051-RP 12.00

10/20/201201051-RP 24.00

Reason: stockPart Edit05/16/2012 24.0015W40 ROYAL PURPLE MOTOR OIL01154-RP 24.00

11/15/2012 14.0015W40 ROYAL PURPLE MOTOR OIL01154-RP

Reason: DELIVERED01300-RP

Part Edit06/29/201275W90 GEAR OIL

Reason: 306115Part Edit02/01/2013 9.0075W90 GEAR OIL01300-RP -4.00

Reason: INVPart Edit05/16/2012 12.0075W140 GEAR OIL

Part Edit05/16/2012

Part Edit 12.00MAX CYCLE 10W30 12.00

12.00MAXCYCLE 10W4001315-RP 12.00

Part Edit10/20/2012 9.00MAXCYCLE 10W4001315-RP -3.00

Part Edit05/16/2012 12.0012.00

Part Edit 12.00

Reason: 0131605/16/201201513-RP 12.00

Part Edit08/23/2012 12.005W20 ROYAL PURPLE MOTOR OIL01520-RP 12.00

Part Edit10/20/2012 11.0001520-RP -1.00

Reason: stock10/25/2012 18.00

Reason: orderPart Edit11/29/20125W20 ROYAL PURPLE MOTOR OIL

Reason: DELIVEREDPart Edit05/16/2012 12.00ROYAL PURPLE 5W30 MOTOR OIL FULL

SYNTHETIC01530-RP 12.00

(C) 2007,2008 Mitchell Repair Information Company, LLC ManualQTYUpd.rpt 11.06.06Page 1 of 54

Poway, CA. 92064

Category Extended Resale Extended Profit MarginPart Number Quantity Cost Price Price Amount PercentDescription

Report Date: 06/07/2013Period From: 01/01/2012 To: 06/06/2013

1/2 GOODYEAR HI-TEMP HOSE 1.99 6.99 6.99 5.00 71.53

1.069088 DYE FLUORESCENT 12.22 5.99 -6.23 -104.01

14.21 -1.2312.98

1.01K0807217AGR 273.00 75.00 21.55

1.01K08072432ZZ BUMPER MOLDING 48.36 62.00 62.00 13.64 22.00

1.0SPLASH SHIELD 91.76 100.00 8.24

1.053876-20380 17.60

1.096897376 260.87 39.13 13.04

1.0GM AFTER MA REAR BUMPER 244.00 270.00 270.00 26.00 9.63

979.79 1,155.00 175.21Totals for BODY :

Category Average Margin Percent: %

175.00 175.00 0.00

1.0 18.99 27.20 27.20 8.21 30.18

2.0 193.99 202.20 8.21202.20

15.09%

CQ ATF+4 TRANSMISSION/Steering FLUID

8.88

MAXLIFE CONDITIONED TRANSMISSION FLUID

37.00 2.96 0.00

15.5 45.88 6.95 3.0948.97Totals for Clutch/Transmission/Axles :

Category Average Margin Percent: 12.91%

Cooling/Belts/Hoses

32749 THERMOSTAT 195F 9.39 12.84 26.87

2.0 25.01

2.0G013A8J1G 38.40 9.60 20.00

1.0K040353 BELT 13.37 34.99 34.99 21.62 61.79

1.0Power steering drive belt 14.43 34.99 20.56

1.0K060408 71.12

1.0K060915 38.97 29.43 43.03

9.0 155.93 234.65 122.71278.64Totals for Cooling/Belts/Hoses :

Category Average Margin Percent: 43.80%

Page 1 of 1,448 Copyright (c) 2013 Mitchell Repair Information Company, LLC NonStockPurch 9.19.12 JD


Poway, CA. 92064

Phone - 888-724-6742 Fax -

On Hand Inventory by Category

Category ExtendedCost

QuantityOn Hand


Unknown 27,019.83

Electrical 1,317.00 553.54

106.30

Engine Mechanical Repair 643.75

A/C & Heating 1,211.00 2,215.18

Heating 100.00

Clutch/Transmission/Axles 69.00 530.88

Maintenance

1,288.91

Miscellaneous 995.00

Fuel System 167.80 296.23

Exhaust System 166.00 542.35

Charging/Starting System 19.00 183.16

26.00

Engine Performance/Tuneup 399.00 694.41

56.00 200.16

STATE INSPECTION 1.00 4.73

BODY 269.00 149.90

CONSIGNMENT 637.28

TOOLS & EQUIPMENT

31.00 72.65

1,117.95

Total Value of Current Inventory : 41,575.44


On Hand Inventory Value Report

Category ExtendedCostPart Number Description

QuantityOn Hand

AverageCost

LastCost


LIGHTING

916NA BULB AMBER 0.41 0.29 2.92

H1-55W 7.00 2.43 2.43

51.75

3496ZZ INDICATOR-MARKER 0.97

LIGHTING Total : 72.65

Motorcycle

BM-0400 K&N AIR FILTER BMW 1.00 42.86 42.86

BM-1204 K&N AIR FILTER BMW 1.00 52.75 52.75

BU-9003

K&N AIR FILTER HARLEY DAVIDSON 1.00 69.24 69.24

1.00 60.43 60.43 60.43

HD-8834 K&N AIR FILTER HARLEY DAVIDSON 1.00 65.47 65.47 65.47

K&N AIR FILTER HONDA 1.00 52.28 52.28

HA-1801 K&N AIR FILTER HONDA 1.00

77.24 77.24 77.24

K&N AIR FILTER KAWASAKI 67.82 67.82

KA-1709 K&N AIR FILTER KAWASAKI 1.00 64.05 64.05 64.05

KA-8095 K&N AIR FILTER KAWASAKI 52.75 52.75 52.75

KA-9006 1.00 52.28 52.28

73.95

YA-1399 K&N AIR FILTER YAMAHA 94.20

YA-1704 K&N AIR FILTER YAMAHA 1.00 60.28 60.28 60.28

YA-1906 K&N AIR FILTER YAMAHA 1.00 56.51 56.51

KN163 K&N OIL FILTER BMW 1.00 10.68 10.68

KN164

K&N OIL FILTER BUELL 1.00 10.68 10.68

1.00 9.82 9.82 9.82

KN303 K&N OIL FILTER HONDA/KAWASAKI/VICTORY/YA 2.00 10.68 10.68 21.36

Motorcycle Total : 1,117.95

Total Value of Current Inventory : 41,575.44

Copyright (c) 2013 Mitchell Repair Information Company, LLC



Part Code by CodeReport Date: 06/07/2013

Code Descriptions Code Descriptions

ACC A/C COMPRESSOR A/C COMP. CLUTCHACF A/C FITTING ACHACO A/C/ OIL ACR

ALTERNATOR ALTR REBUILT ALTERNATORAMPLIFIER

ARD A/C ACCUMULATOR/RECEIVER DRYER BA BRAKE ADJUSTERBALR BALLAST RESISTOR BATC BATTERY CABLEBATHD BATTERY HOLD DOWN BATTERY TERMINALBB BRAKE BOOSTER BCBD BRAKE DRUM BEAR

BRAKE CLEAN BLS BRAKE LIGHT SWITCHBLOWER MOTOR

BP BRAKE PADS BPC BRAKE PARTS CLEANERBPM BRAKE PADS, METALIC BQ DISC BRAKE QUIETBR BRAKE ROTOR BRAKE SHOESBT BATTERY TRAY BUSHCAL CALIPER CALK

CAMSHAFT GEAR CARB CARBURETORCARBURETOR FLOAT

CATC CATALYTIC CONVERTER CB CIRCUIT BREAKERCBP CERAMIC BRAKE PADS CC CARB. CLEANERCD CARBURETOR DIAPHRAM SMOG CERTIFICATECF CLUTCH FORK CHCK CLUTCH KIT CLC

CLUTCH PRESS. PLATE CLSC CLUTCH SLAVE CYL.COMPUTER

COND CONDENSER CONDAC CONDENSER A/CCOOL ANTI-FREEZE COOLANT COOLS COOLANT SENSORCPO CHOKE PULLOFF ASMBLY CONVERSION SETCSF COOLING SYS. FLUSH CTCV CHECK VALVE CVA

C.V. JOINT DC DISTRIBUTOR CAPDIST. DRIVE GEAR

DL DRAG LINK DR DISTRIBUTOR ROTORDS DIMMER SWITCH DST DIP STICK TUBEDV DIVERTER VALVE ELECTRICAL CONNECTOR

Page 1 of 4 (C) 2011 Mitchell Repair Information Company, LLC PartCode.rpt 11.08.06

Phone - 888-724-6742 Fax -

Part Code by Description


Code Descriptions Code Descriptions

ARD A/C ACCUMULATOR/RECEIVER DRYER ACCC A/C COMP. CLUTCHACC A/C COMPRESSOR A/C FITTINGACH A/C HOSE ACRACS A/C SEAL A/C/ OIL

AMPLIFIER ANT ANTENNAANTI-FREEZE COOLANT

BALR BALLAST RESISTOR BATC BATTERY CABLEBATHD BATTERY HOLD DOWN BATT BATTERY TERMINALBT BATTERY TRAY BEARINGBM BLOWER MOTOR BABB BRAKE BOOSTER BRAKE CABLE

BRAKE FLUID BLS BRAKE LIGHT SWITCHBRAKE MASTER CYL.

BPM BRAKE PADS, METALIC BPC BRAKE PARTS CLEANERBR BRAKE ROTOR BS BRAKE SHOESBUSH BUSHING C.V. JOINTCVBK C.V. JOINT BOOT KIT CALCALK CALIPER KIT CALIPER PISTON

CARB. CLEANER CARB CARBURETORCARBURETOR DIAPHRAM

CARBK CARBURETOR KIT CATC CATALYTIC CONVERTERCBP CERAMIC BRAKE PADS CV CHECK VALVECPO CHOKE PULLOFF ASMBLY CHOKE THERMOSTATCB CIRCUIT BREAKER CLCCLD CLUTCH DISC CLUTCH FORK

CLUTCH PRESS. PLATE CLSC CLUTCH SLAVE CYL.COMPUTER

CONDAC CONDENSER A/C CS CONVERSION SETCON CONVERTER COOLS COOLANT SENSORCSF COOLING SYS. FLUSH CRANKCASE VENT FILTRCVA CV AXLE ASSEMBLY CHDS DIMMER SWITCH DIP STICK TUBE

DISTRIBUTOR DC DISTRIBUTOR CAPDISTRIBUTOR ROTOR

DL DRAG LINK EGRV EGR VALVEWIRE ELECTRIAL WIRE EC ELECTRICAL CONNECTOR

Page 1 of 4

EGR294

FC1=PART AREA

TRANS FRONT PUMP SEAL

PT 3227

FILE CABINET # 1

LATCH ASSY A-PASSIVE

086971-65E00

FILE CABINET #1

RTV BLACK HI-TEMP

CCM26886

CLAMPS 2 IN. EXHAUST

DOT 4

(C) 2007,2008 Mitchell Repair Information Company, LLC PartLocPinfeed.rpt 3.28.2007

FC1=PART AREA

EGR VALVE

086971-65E00

FILE CABINET #1

LATCH ASSY A-PASSIVE

CCM26886

filing cabinets in parts room

RTV BLACK HI-TEMP

517200

FILTER SHELF

CLAMPS 2 IN. EXHAUST

DOT 4

BRAKE FLUID DOT 4

V132A

CLEARANCE MARKER LIGHT AMBER 127885


Poway, CA. 92064

Parts List

6.57Exhaust System5.15# 1016.20SS AIR TUBE 8" X 3/4"OD# 102 22.13Exhaust System5.57FORD TRUCK ADAPTER 90

DEGREE# 103 19.88Exhaust System

0.16# 104C 0.70Exhaust System6.25# 105 22.31Exhaust System

# 11 30.56Exhaust SystemUNIVERSAL EX CHECK VALVE Exhaust System

5.04CHRYSLER 110* REPAIR TUBE# 13 17.99Exhaust System1.00CLAMP 5/8"# 14 4.371.31SLIP JOINT 1/2" ID X 2"# 22 5.282.7390 DEGREE REPAIR TUBE# 23

Exhaust System1.42CLAMP 1" 5.72

EXHAUST CHECK VALVE# 3 11.45Exhaust System1.79FORD CRIMP CLAMP# 31 7.21Exhaust System3.52# 32 14.19Exhaust System1.00# 4 4.37Exhaust System

16.72Exhaust System

5.15# 491.50STRAIGHT ADAPTER# 5 6.05Exhaust System3.05"T" CONNECTOR# 59 12.29Exhaust System

90 DEGREE TUBE 3/4" ID# 6 18.92Exhaust SystemOXYGEN SENSOR NUT# 63 6.57

2.63OXYGEN SENSOR NUT-SMALL# 69 Exhaust System# 7 4.37Exhaust System

1.47CHRYS.ADAPTER 1/2"OD x 5/8" ID"

# 76 5.92Exhaust System

2.9490 DEG. CONNECTOR 1/2" OD# 8 Exhaust System4.04CHRYS.AIR TUBE FITTING 1

1/16"# 81 12.12

3.41SS FLEX TUBE 18"# 86Exhaust System

1.79STRAIGHT ADAPTER 7.21PERMACRIMP TM U BOLT 1/2 "# 96 8.06Exhaust System

6.72SS FLEX. TUBE 1"ID X 18"# 97 23.99Exhaust System1.63STRAIGHT DOWNSIZE

ADAPTER6.57

4.42ELBOW 3/4#1016.20AIR TUBE 8*3/4#102

CONVERTER AIR TUBE CAP#104C 0.70

Parts On OrderPrint Date : 06/07/2013




Required DateP.O. DateQuantityDescriptionPart Number P.O. Number

03-051Clutch Kit - Limited Lifetime Warranty, PREM 1.00 05/10/13010179

010197

17137787039Engine Coolant Recovery Tank 05/13/13010189

18-B4652Disc Brake Caliper Front Right - Installation H 1.00 05/11/1305/11/13010185

1905920Suspension Strut Assembly Front - OE Perfo 2.00 05/01/13010156

010188

2382Spark Plug - Standard - .044, OEM/OES Spa 05/04/13010171

243085Suspension Strut Mount Front - Contains Be 2.00 05/01/1305/01/13010156

26917Ignition Coil Cover - COIL COVER 1.00 05/08/13010175

010195

3221SNStarter Motor - Limited Lifetime Warranty - w 05/14/13010190

33028RADIATOR CAP 1.00 05/08/1305/08/13010176

35-4126Spark Plug Wire Set 1.00 05/13/13010187

010175

35-7002Direct Ignition Coil Boot - 4 REQUIRED FOR 05/04/13010169

38286Belt Tensioner Assembly - DriveAlign Premiu 1.00 05/06/1305/06/13010173

41-105Spark Plug - Iridium-Spark Plug - Gap .043" 4.00 05/04/13010169

010175

51-2121Engine Water Pump - OE Replacement 05/03/13010165

53-27671Ignition Starter Switch 1.00 05/16/1305/16/13010193

54047

Page 1 of 3 (C) 2007,2008 Mitchell Repair Information Company, LLC PartsOnOrder.rpt 10.05.06


Parts Pick List

StockOrderNumber ItemQtyPart Number Part Description Stock Location

NoTiming Belt Component KitTCK248 1.0063,148NoCamshaft Seal Set 1.00NoCrankshaft Seal KitTCS45871NoUsed engine 3.0L DOHC SHO

NoROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC

03-051 1.00

83260 1.00

Cabin Air Filter - Charcoal Filter90051CYesOIL FILTERM964 1.00NoMini OEM transmission fluidmtf-LT3 3.00

Engine Oil Pan Gasket SetOS32268 1.00NoRFaxl 1.00

0.00

30725 1.00

NoEngine Coolant Thermostat - Premium Thermostat - 170 Degree; OE Temperature

60447

YesCOOLANT 2.00

NoFuel Filler Tube Assembly (tues 3/19)172219e001 1.0063,358NoWheel Lug Stud Front - Boxed, Qty: 10 1.00NoWheel Lug Nut Front - Acorn Nut, Chrome,

29mm Wheel Nut Length, Boxed, Qty: 10611-114 1.00

FLEX PIPE 2.5X128849HOSE CLAMP SIZE 6

1.00

NoTS21 1.00

Page 3 of 3



Poway, CA. 92064

Purchase Orders - Back Ordered

0101562.00

Notes - Ordered

1905920 2.000.002.00

Notes - Ordered

0101694.000.004.00Direct Ignition Coil Boot - 4 REQUIRED FOR

Notes - Ordered

0101781.000.00

60447 0.001.00Engine Coolant Thermostat - Premium Therm

(C) 2007,2008 Mitchell Repair Information Company, LLC BackOrd.rpt 11.1.06Page 1 of 1

Quantity P.O. Number Received Part TotalCost Tax Total

P.O. Closed: Vendor Inv No: 01/02/2012CARQUEST CLEVELAND ST0.0055036 OEM Premium Brake Rotor (FRONT) 2.00 30.38

47.85 0.00OEM Premium Brake Pads (FRONT) 1.00 47.85145.92 0.00CQ Reman Rack & Pinion Assemblies - Hydraulic As 1.00

254.53

P.O. Closed: Vendor Inv No: 6.523130 DENSO SPARK PLUGS - RESISTOR/STANDARD 1.63

6.52 0.00

009164 P.O. Closed: 01/02/2012CARQUEST CLEVELAND ST5.68610-244 DORMAN - WHEEL STUD

009165 01/03/2012CARQUEST CLEVELAND ST0.00SP6170M 1.00 251.41

251.41 0.00

009166 01/03/2012CARQUEST CLEVELAND ST311.72FG0273 CQ/DELPHI ELECTRIC ASSEMBLIES - Fuel Pump

009167 01/04/2012CARQUEST CLEVELAND ST0.00jv1205 1.00 45.66

45.66 0.00

009168 01/04/2012CARQUEST CLEVELAND ST14.10MD627 NewTek Brake Pads - Metallic Disc Brakes - - Meta

009169 58743Vendor Inv No: CARQUEST CLEVELAND ST24.23 0.00CQ RED Chassis Products 1.00 24.23

24.23 0.00

P.O. Closed: Vendor Inv No: 01/05/2012CARQUEST CLEVELAND ST0.00RMD857 19.36

P.O. Closed: Vendor Inv No: CARQUEST CLEVELAND ST49.69 0.00CQ HEATER CORES - - Aluminum 1.00 49.69

49.69 0.00

P.O. Closed: Vendor Inv No: 01/05/2012CARQUEST CLEVELAND ST0.00EB1 4.25

P.O. Closed: 01/05/201240.0434152 Dorman HELP! - Air Conditioning Bypass Pulley - 1.00 40.04

40.04 0.00

009174 P.O. Closed: 58756Vendor Inv No: 01/05/2012(C) 2007,2008 Mitchell Repair Information Company, LLC ClosedPO.rpt 10.03.06


Purchase Orders - Closed Summary

ADVANTAGE 125.0202/03/20129222 25.02

25.02Vendor Total

AUTO ZONE Purchase Orders29.9402/17/2012 0.009252 0.00 29.9455.92

06/08/2012 0.00 0.00121.5909/26/2012 - 121.599689 0.0051.3209/05/2012 - 51.329645 0.00

Purchase Orders05/31/2012 0.00 0.00

429.9012/18/2012 0.009836 0.00463.8905/31/2012 0.009475 0.00

9476 0.0046.00 0.0010081 0.00 46.00

1,622.64Vendor Total

CARQUEST CLEVELAND ST 913254.5301/02/20129162 254.53

0.00 0.00251.41 0.009165 0.00 251.41311.7201/03/2012 0.009166 0.00 311.7245.6601/04/20129167 45.66

0.00 0.0019.36 0.009170 0.00 19.3649.6901/05/2012 0.009171 0.00 49.6912.7501/05/20129172 12.75

0.00 0.00241.15 0.009176 0.00 241.15

45.4201/06/2012 0.009177 0.00 45.42160.3901/09/20129180 160.39

0.00 0.00159.56 0.009182 0.00 159.56

26.3801/11/2012 0.009183 0.00 26.382.9001/12/20129185 2.90

0.00 0.002.91 0.009192 0.00 2.91

28.2901/17/2012 0.009194 0.00 28.2968.8401/19/20129195 68.84

14145 Danielson StreetPoway, CA. 92064Phone - 888-724-6742 Fax -

Open Purchase OrdersReport Date: 06/07/2013Period From: 01/01/2012 To: 06/06/2013

010156 P.O. Date: Vendor Inv No: 63189CARQUEST CLEVELAND ST

243085

Suspension Strut Assembly Front - OE Performance T1905920 95.65

294.30 0.00010159 P.O. Date: Vendor Inv No: 632195/2/2013CARQUEST CLEVELAND ST

1.00S919 44.38 44.38

0.00010160 P.O. Date: Vendor Inv No: 5/3/2013

Fuel Pump - Electric Fuel Pump In-Tank, Electric F

1.00Fuel Pump - Fuel Pump Strainer, Fuel Pump Strainer68006 9.53

0.00010164 P.O. Date: Vendor Inv No: 5/3/2013CARQUEST CLEVELAND ST

1.0086484 15.42 15.42


Engine Timing Belt Component Kit - PowerGrip Premi

1.00Engine Water Pump - OE Replacement51-2121 66.23

1.00K040336 18.05 18.05

1.00BELTK040345 15.94

1.00Serpentine Belt Power Steering - Micro-V AT PremiuK030265 12.32

190.52010166 P.O. Date: Vendor Inv No:

27.99 27.99

0.0063243 ROSE5/3/2013CARQUEST CLEVELAND ST

1.00Drum Brake Shoe Rear - BRAKE SHOESS815 41.42


22.79

0.00010169 P.O. Date: Vendor Inv No: 5/4/2013CARQUEST CLEVELAND ST

4.00Spark Plug - Iridium-Spark Plug - Gap .043"41-105 6.58 26.32

4.00Direct Ignition Coil Boot - 4 REQUIRED FOR COMPLE 5.36 21.44

47.76 0.00010170 P.O. Date: Vendor Inv No: 63229CARQUEST CLEVELAND ST

Print Date : 06/07/2013Outstanding Purchase Orders

Phone - 888-724-6742 Fax -



for Customer Repair Order/Invoice # 631892.00

1905920 Suspension Strut Assembly Front - OE Performan 2.00

010159 05/02/2013for Customer Repair Order/Invoice # 63219S919 Drum Brake Shoe Rear - BRAKE SHOES 0.001.00

010160 05/03/2013for Customer Repair Order/Invoice # 6323969224 Fuel Pump - Electric Fuel Pump In-Tank, Electric 1.0068006 Fuel Pump - Fuel Pump Strainer, Fuel Pump Stra 1.00


010165 05/03/2013for Customer Repair Order/Invoice # 63241TCK284 0.001.0051-2121 Engine Water Pump - OE Replacement 0.001.00K040336 0.001.00K040345 BELT 1.00K030265 Serpentine Belt Power Steering - Micro-V AT Prem 1.00


010167 05/03/2013for Customer Repair Order/Invoice # 63243S815 0.001.00

010168 05/04/2013 05/04/2013for Customer Repair Order/Invoice # 63124REV351 0.002.00

010169 05/04/2013for Customer Repair Order/Invoice # 6324741-105 Spark Plug - Iridium-Spark Plug - Gap .043" 4.00

4.00

for Customer Repair Order/Invoice # 63239K061020 Serpentine Belt - Micro-V AT Premium OE V-Ribb 1.00

010171 05/04/20132382 Spark Plug - Standard - .044, OEM/OES Spark P 0.004.00

010172 05/06/2013for Customer Repair Order/Invoice # 63213VS39695 "(No Category Specified)" - VALVE COVER SET 0.00

010173 05/06/2013 05/06/2013K06073938286

010174 05/06/2013 05/06/2013

(C) 2007,2008 Mitchell Repair Information Company, LLC OutstandingPO.rpt 10.03.2006

Stock Items On OrderPrint Date : 06/07/2013

Phone - 888-724-6742 Fax -


P.O. Part QuantityNumber Number Description On Order

010165K040345 BELT 1.00

K060739 BELT 1.00

01017633028 1.00

K080991

Page 1 of 1


Category ExtendedCostPart Number Description

QuantityOn Hand

AverageCost

RestockQuantity Price

UnknownWHEEL WTS. 0.12 0.5250.00 15.00 1.80150159039 1/2 HEX 7/8 WASH 0.6730.00 30.00 20.10881142 0.28 1.6950.00 8.12

0.74 3.401/4 INCH BRAKE LINE P/FT 0.8830.00 20.24

50017 1/4-28 HELI-COIL INSERT 3.90 15.721.00 1.00 3.9010 - 1.5 X 40 30MM WASHER 0.80 0.7020.00 16.00

150159332 10 X 1.5 GM 1.09150159148 1.0915.00 18.30

10*3/4 truss hd sems blk 1.0925.00 25.00 13.5050016 10-32 HELI-COIL INSERT 3.90 15.723.00 11.7010W30 10W30 3.8412.00 -223.6010W30 ROTELLA 6.5010W30SYN 6.72 7.999.50716215-25 10X3/4 RND WSHR PHL BLK 2.29 0.8710.00 25.00 57.2596144 12.99 32.991.00 2.00881145 12MMx1.5 wheel nut open 0.2850.00

12MMx1.5mm WHEEL NUT 50.00 8.40701148 0.2840.00 38.00 10.64CQ645-1G 15W40 FLEET OIL GALLON 0.00 19.3916.00 0.001540SRT 15W40 SHELL ROTELLA T 5 GALLON 80.001.50 1.00 80.00

15W50 MOBIL 1 SYNTHETIC 2.002 STEP POWER STEERING SYNTHETIC FLUS 39.998.00 160.9220 Tuner Style 12MMx1.5mm WHEEL NUT 18.00 29.991.00 0.00 0.00

20W50SYN 20W50 VALVOLINE SYNPOWER SYNTH 7.9912.00 4.00 15.943" FINESSE-IT KNIT BUFFING PAD 5.80 20.71-48.20

0.802.00553290 3MM HEX NUT 0.0430.00 0.30150157018 3MM HOSE -7MM SQUARE HOLE 0.88 1.0920.00 20.00533352 3MM X 10MM FLAT HEAD 0.04 0.1730.00 1.20533382 0.03 0.90

0.03100.00 30.00533350 0.04 0.17100.00 30.00 1.20533380 3MM X 6MM OVAL HEAD 0.03100.00 30.00 0.90533301 0.03 0.13100.00 0.90

0.35 2.404MM HEX NUT 0.03100.00 0.90

533356 4MM X 10MM FLAT HEAD 0.06 0.26100.00 30.00 1.804MM X 10MM PAN HEAD 0.05 0.22100.00 1.40

533385 4MM X 16MM OVAL HEAD 0.22533312 0.2628.00 1.68

4MM X 20MM FLAT HEAD 0.35100.00 37.00 2.96533313 4MM X 20MM PAN HEAD 0.05 0.2228.00 1.40

(C) 2007,2008 Mitchell Repair Information Company, LLC StockLevelAbvZero.rpt 11.08.06

DateOrdered

DateRequired

DateReceived

Vendor Response Report for Inventory Parts





02/09/2013 02/09/20131.00751009927 02/09/2013 02/09/2013 02/09/20132.00Rear Brake Drum9698DGS

02/09/2013 02/09/2013 02/09/20131.00H2628009927 02/09/2013 02/09/2013Rear Drum Hardware Kit

05/31/2012 05/31/201260152BELTK040353009476 05/31/2012 05/31/2012 07/11/201260152 1.00K040353

651-2352MIGHTY 804-386-8123

009253 02/17/2012 02/17/20124.002357-NA1.0024F-60

009253 02/17/20122.00BATTERY EXIDE35-60009253 02/17/2012 02/17/2012 02/27/20124.0075DT-60009253 02/17/2012 02/17/20121.00BATTERY EXIDE78-60ZZ

02/17/2012 02/27/201202/17/2012 02/27/20121.0089302/17/2012 02/17/2012 02/27/20121.00AIR FILTERA1688

009253 02/17/2012 02/27/20122.00AIR FILTERA463302/17/2012 02/17/2012 02/27/2012AIR FILTER

009253 AIR FILTER009253 02/17/2012 02/27/2012BRAKE FLUID DOT 4 BY THE OUNCE (OZ)BK113009253 02/17/2012 02/17/2012 02/27/20121.00Cabin Air Filter009253 02/17/2012 02/17/2012 02/27/2012TOP ENGINE CLEANERFL112009253 02/17/20121.00

02/17/20121.00FOG-DRIVING LIGHT009253 02/17/2012 02/27/20124.00OIL FILTERM3682009253 02/17/2012 02/17/201228.00OIL FILTERM4006009253 02/17/2012 02/27/201236.00M4612

02/17/2012PS11102/17/2012 02/17/20121.00PWB21

009253 02/17/2012 02/17/2012 02/27/20129.00AERO WIPER BLADEPWB2202/17/2012 02/17/2012 02/27/20123.00SB304

009253 02/17/2012 02/27/2012WIPER BLADE02/27/2012WIPER BLADETS20

02/17/2012 02/27/2012405.50HEAD LIGHT DEGLAZING KITVS7009253 02/17/2012 02/17/2012 02/27/2012WIPER BLADEWB20

CQWL2

009991 03/05/2013 04/26/20131.0007/26/20122.00BULB/LIGHTING

009551 07/19/2012 07/27/20121.00TUBE ORIFICE .062207317009930 02/09/2013 02/09/20131.00THERM HOUSING GSKT20962010003 03/08/2013 04/26/20131.0020962

03/04/20131/2 HEATER HOSE009308 03/06/2012 03/10/2012195F THERMOSTAT30209010003 03/08/2013 03/08/2013 04/26/20131.00195F THERMOSTAT009455 05/11/2012 05/11/2012 07/11/2012Bulb amber3157NA

(C) 2007,2008 Mitchell Repair Information Company, LLC VendorReInvtrParts.rpt 11.09.06

Vendor Response Report for Inventory Parts by Part Number



QuantityP.O. NumberVendor / Description Vendor Inv Num


04/26/2013CARQUEST CLEVELAND ST 062698

Total ordered : 1.00

BULB/LIGHTING17638NA009557 07/26/2012 07/26/2012 07/27/20122.00


TUBE ORIFICE .06220731707/19/2012 07/19/2012CARQUEST CLEVELAND ST

20962009930 02/09/2013CARQUEST CLEVELAND ST 1.00

010003 03/08/2013 03/08/2013 04/26/2013CARQUEST CLEVELAND ST 1.00

AMBER BULB2357-NA009253 02/17/2012 02/27/2012MIGHTY 804-386-8123


009253 02/17/2012 02/17/2012MIGHTY 804-386-8123


1/2 HEATER HOSE28410009984 03/04/2013 04/26/2013CARQUEST CLEVELAND ST 062679 1.00

195F THERMOSTAT3020903/06/2012

03/08/2013 03/08/2013 04/26/20131.00

Bulb amber3157NA009455 05/11/2012 05/11/2012CARQUEST CLEVELAND ST 1.00

009936 02/12/2013 04/26/2013CARQUEST CLEVELAND ST


04/26/2013CARQUEST CLEVELAND ST 1.00

31979009402 04/17/2012 04/17/2012 04/21/2012CARQUEST CLEVELAND ST 1.00


THERMOSTAT 195F3274912/28/2011 12/28/2011CARQUEST CLEVELAND ST

32909009298 03/01/2012CARQUEST CLEVELAND ST 59247 1.00

Page 1 of 9 (C) 2007,2008 Mitchell Repair Information Company, LLC VendorReInvtrPartNo.rpt 11.09.06



Zero Stocking Level Sales Report

Part Number Description Quantity Cost


Diesel Exhaust Fluid 2.5 Gallon00250 1.00

10W-40 RACING OIL01041-RP 15.14

15W40 ROYAL PURPLE MOTOR OIL01154-RP 20.00

75W90 GEAR OIL 16.67

MAXCYCLE 20W5001316-RP 11.81

5W20 ROYAL PURPLE MOTOR OIL 7.37113.00

ROYAL PURPLE 5W30 MOTOR OIL FULL SYNTHETIC01530-RP 7.39370.00

15W40 ROYAL PURPLE 1 GALLON04154-RP 4.00

EMERG TOP POST06079 1.21

Metal V1 for 2001026SK 1.00

COASTAL PREMIUM OIL 1.99

BULB/LIGHTING1156 0.56

BULB/LIGHTING 0.7711.00

BULB/LIGHTING1157 0.2519.00

BULB/LIGHTING1157NA 8.00

Exact fit wiper blade11-a 10.05

REAR WIPER EXACT FIT SPECIALTY BLADE12-B 2.00

BULB/LIGHTING 0.32



Rubber Replacement Valve TPMS20008 1.731.00


Push type fastner20624 0.10

EXHAUST TUBING 2.5" X 10FT212A1014 1.35

EXHAUST TUBING 2.25" X 10FT 6.08

AMBER BULB2357-NA 1.49


BATTERY EXIDE26R-60 58.781.00

CAPS3000VC 1.00

195F THERMOSTAT30209 3.63


BULB/LIGHTING 1.42

Followup Letters, Postcards, Lists & Labels

Standard Letter, w/Vehicle

Standard Letter, w/o Vehicle

Stock Paper Letter, w/Vehicle

Stock Paper Letter, w/o Vehicle

Customer List sorted by Last Name

Customer List sorted by Invoice Date

Customer List sorted by Zip Code

Customer List sorted by Technician

Postcard, 2x4x6 Laser, Double Sided

Postcard, 2x4x6 Laser, Single Sided

Postcard, 4x6 Laser, Double Sided

Postcard, 4x6 Laser, Single Sided

Label – 2 Column Laser w/Vehicle [Avery 5161]

Label – 2 Column Laser w/o Vehicle [Avery 5161]

Label – 3 Column Laser w/Vehicle [Avery 5160]

Label – 3 Column Laser w/o Vehicle [Avery 5160]

Miscellaneous Report Templates

Inventory List

Order Detail

Parts Received Checklist

Purchase Order

Receipt

Revision History

Scheduled Work – Day

Scheduled Work ‐ Month

Standard Letter, w/Vehicle, Expanded

Stock Paper Letter, w/Vehicle, Expanded



June 11, 2013

We have recommended the following repairs for your 2008 Honda Civic DX, License: BCRF865

Sean McDonnell608 6th StreetRamona, CA 92065

Recommendation made on: 05/09/2013 RECOMMEND BRAKE FLUID FLUSH DUE TO DIRTY APPEARANCE AND MOISTURE CONTENT BETWEEN >2% AND <3% CONTAMINATION. CONTAMINATED FLUID CAN LEAD TO EXPENSIVE ABS FAILURES

Recommendation made on: 05/09/2013 Serpentine belt due to age and wear

Recommendation made on: 05/09/2013 Both rear tires are close to the wear bar P195/65R15

If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is putoff, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.

Please call today for an appointment to service your vehicle and solve this problem at the lowest possible cost to you. Of course, (Shop Name) always warranties it’s materials and workmanship for ______ day and / or _____ miles.

Again, thank you for letting (Shop Name) serve you.

Sincerely,

(Shop Owner)



608 6th StreetRamona, CA 92065

Sean McDonnell

Re: 2008 Honda Civic DX

If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is put off, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.



Sincerely,

(Shop Owner)

Plate: BCRF865



June 11, 2013





Sincerely,

(Shop Owner)



June 11, 2013

We have recommended the following repairs for your 2008 Honda Civic DX, License: BCRF865


Recommendation made on: 05/09/2013 RECOMMEND BRAKE FLUID FLUSH DUE TO DIRTY APPEARANCE AND MOISTURE CONTENT BETWEEN >2% AND <3% CONTAMINATION. CONTAMINATED FLUID CAN LEAD TO EXPENSIVE ABS FAILURES

Recommendation made on: 05/09/2013 Serpentine belt due to age and wear

Recommendation made on: 05/09/2013 Both rear tires are close to the wear bar P195/65R15




Sincerely,

(Shop Owner)

608 6th StreetRamona, CA 92065

Sean McDonnell

Re: 2008 Honda Civic DX

If you have not yet had these repairs performed, we would like to help! Remember, the longer a necessary repair is put off, the more likely it is to cost more when you finally have the work done. It is always best to catch vehicle problems early, while the problems are small.



Sincerely,

(Shop Owner)

Plate: BCRF865



June 11, 2013





Sincerely,

(Shop Owner)


Phone - 888-724-6742 Fax -

Customer List Sorted by Customer


Sheryl Carter Home 760-486-5020

1428 Casa Del Sol

Vehicle: 2002 Buick - Century Custom- 3.1L, V6, VIN(J), WXG8998, Unit # , Last Service Date 05/07/2013

TIGHTEN WIPER ARM BOLT TO ATTE0.10 1.04Bruce Thomas 103.73

Virginia State Vehicle <26,000 and traile0.16 2.37CHUCK WEBSTER 103.73

WARNING: if you have DMV authorized WARNING 0.000.00

We now TEXT ! Want appointment TEXT 0.00

0.00 NOTE 0.000.00

0.00 WARNING 0.00 0.00

I UNDERSTAND THAT IF I HAVE ANY 0.00 0.00 0.000.00

IF OBJECT REMOVAL APPROVED CA WARNING 0.00

25.19 25.19 2.01

Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax TotalDiscount

0.00

ED FARNSWORTH

Poway, CA, 92064

11014 Pomerado Rd

Part No.DescriptionTime Category Technician Qty Sale Extd Price Rate

Vehicle: 2003 Chevrolet - Silverado 1500- 5.3L, V8, VIN(T), JNU-8654, Unit # 449-8820graphite, Last Service Date 05/08/2013




Customer List Sorted by Invoice Date


SHARON JOHNSON Home 760-789-1306

516 Elm Street

Vehicle: 2002 Chevrolet - Impala LS- 3.8L, V6, VIN(K), MRP-JOE, Unit # , Last Service Date 05/09/2013 Average Daily Mileage: 4

Poway, CA, 92064

Home 760-485-9700

14066 Glen Forest Way

Vehicle: 2002 Honda - Accord EX- 3.0L, V6, VIN(CG1), CFDTEP, Unit # , Last Service Date 05/08/2013 Average Daily Mileage: 32

FLOYD MARTINEZ Home 760-789-2811

Vehicle: 2002 Kia - Rio- 1.5L, In-Line4, VIN(3), WYX2358, Unit # , Last Service Date 05/08/2013 Average Daily Mileage: 114

Page 2 of 14 (C) 2007,2008 Mitchell Repair Information Company, LLC CustListSort.rpt 11.29.06



Customer List Sorted by Zip Code


92064

James Watson

Poway, CA, 92064

17004 Silverlight

Average Daily Mileage: 32

Serpentine Belt - Micro-V AT Premium O0.00 K061020 108.76 108.76JOE BOWERS 1.00

Belt Tensioner Assembly0.00 108.65 108.65 108.65

Drive Belt Idler Pulley0.00 231081 41.99JOE BOWERS 41.99

SERPENTINE BELT TENSIONER - Re CHUCK WEBSTER 103.730.50

DRIVE BELT IDLER PULLEY - Remove0.60 62.24 103.730.60

0.00 SB304 22.48JOE BOWERS 1.00

REPLACE BULB (license plate light and0.40 16.60JOE BOWERS 0.40

3.99 3.99 3.991.00

OIL FILTER0.00 5.99JOE BOWERS 5.991.00

3,000 mile service - Perform 28 Point V 13.15 1.84 103.730.14

Fill Washer fluid with mild winter antifree tof 4.55 4.55

0.00 TEXT 0.00 0.000.00

5W30 SEMI-SYNTHETIC MOTOR OIL0.00 14.95JOE BOWERS 2.995.00

974.83 0.00 25.94 1,040.50

Totals for Invoice: Parts Labor Subtotal SuppliesHaz Mat Tax Total

518.84 0.00

SHARON JOHNSON

Page 11 of 13 (C) 2007,2008 Mitchell Repair Information Company, LLC CustListSort.rpt 11.29.06


Poway, CA. 92064

Customer List Sorted by Technician

Sheryl Carter Home 760-486-5020

Office ___-___-____ 1428 Casa Del Sol


Vehicle: 2002 Buick - Century Custom- 3.1L, V6, VIN(J), WXG8998, Unit # , Last Service Date 05/07/2013 Average Daily Mileage: 32

0.10 Bruce Thomas

0.16 2.37CHUCK WEBSTER 103.730.16

WARNING: if you have DMV authorized0.00 WARNING 0.00 0.00

We now TEXT ! Want appointment TEXT 0.00 0.000.00

0.00 NOTE 0.000.00

WARNING

0.00 0.00 0.000.00

IF OBJECT REMOVAL APPROVED CA0.00 WARNING 0.00 0.000.00

25.19 2.01 0.00 27.20


0.00

Poway, CA, 92064


LESLIE HILTONRE: 845YSH: 2004 Jeep Liberty Sport

Escondido, CA 920255325 FELICITA AVE

RE: : 1997 Ford Escort LX

Escondido, CA 92026

Brandon SessionsRE: XBX8644: 2004 Infiniti G35

Escondido, CA 920261423 Beginia St

Leslie HarmonRE: JZD9030: 2003 Chevrolet S10 Pickup

RE: ZWG3486: 2003 Ford Econoline E350 Super Duty

Escondido, CA 92027417 Juniper St

Sheryl CarterRE: WXG8998: 2002 Buick Century Custom

Poway, CA 92064

ED FARNSWORTH

Poway, CA 9206411014 Pomerado Rd

JENNY GORMANRE: XCR8490: 2003 Toyota Camry LE

Poway, CA 92064

Sally LongmireRE: CFDTEP: 2002 Honda Accord EX

Poway, CA 92064 Poway, CA 9206411019 Nita Del Ano

Larry SimonRE: XJF6797: 2005 Ford Mustang

Poway, CA 92064

JESSE SMITHSONRE: : 2003 Ford Explorer

11019 Scripps Poway Pkwy

James WatsonRE: WSP3900: 1993 Cadillac Fleetwood Brougham

Poway, CA 9206417004 Silverlight

BONNIE HUNTRE: XPB3363: 2005 Chevrolet Cobalt

Ramona, CA 92065

SHARON JOHNSON Robert LancasterRE: XAG9745: 2001 Honda S2000

Ramona, CA 920651702 Ash St

FLOYD MARTINEZRE: WYX2358: 2002 Kia Rio

Ramona, CA 920651030 D St

RE: BCRF865: 2008 Honda Civic DX

Ramona, CA 92065

CURT SWANSONRE: WYU8766: 1996 Ford Ranger

Ramona, CA 9206512917 Hwy 67

JAKE VENTURARE: XGK-7471: 2008 Honda Pilot SE

Escondido, CA 92026

Brandon Sessions1423 Beginia StEscondido, CA 92026

Leslie Harmon17021 Valley Center RdEscondido, CA 92027

417 Juniper StSheryl Carter1428 Casa Del Sol

ED FARNSWORTH11014 Pomerado RdPoway, CA 92064

JENNY GORMAN

Poway, CA 92064

Sally Longmire14066 Glen Forest Way

MARK SCARBORO11019 Nita Del AnoPoway, CA 92064

1420 Stagecoach

17004 SilverlightPoway, CA 92064

BONNIE HUNT1720 Creelman StRamona, CA 92065

SHARON JOHNSON516 Elm Street

Robert Lancaster

Ramona, CA 92065

FLOYD MARTINEZ

Ramona, CA 92065


12917 Hwy 67Ramona, CA 92065

JAKE VENTURA

Ramona, CA 92065

LESLIE HILTON

845YSH: 2004 Jeep Liberty Sport

5325 FELICITA AVE

SALLY PRESTON

: 1997 Ford Escort LX

Escondido, CA 92026

11071 Avenieda Del Diablo

Brandon Sessions

XBX8644: 2004 Infiniti G35

Escondido, CA 92026

Leslie Harmon LISA PATTON

ZWG3486: 2003 Ford Econoline E350 Super Du

Escondido, CA 92027

417 Juniper St

Sheryl Carter

WXG8998: 2002 Buick Century Custom

Poway, CA 92064

1428 Casa Del Sol

JNU-8654: 2003 Chevrolet Silverado 1500

Poway, CA 92064

JENNY GORMAN

XCR8490: 2003 Toyota Camry LE

Poway, CA 92064

1312 SMITHCOVE CR

Sally Longmire

CFDTEP: 2002 Honda Accord EX

YXB-1274: 2007 Chevrolet Impala LS

Poway, CA 92064

11019 Nita Del Ano

Larry Simon

XJF6797: 2005 Ford Mustang

Poway, CA 92064

JESSE SMITHSON

Poway, CA 92064

11019 Scripps Poway Pkwy

James Watson

WSP3900: 1993 Cadillac Fleetwood Brougham

Poway, CA 92064

BONNIE HUNT

XPB3363: 2005 Chevrolet Cobalt

Ramona, CA 92065 Ramona, CA 92065

516 Elm Street

Robert Lancaster

XAG9745: 2001 Honda S2000

Ramona, CA 92065

FLOYD MARTINEZ

WYX2358: 2002 Kia Rio

1030 D St

Sean McDonnell

BCRF865: 2008 Honda Civic DX

Ramona, CA 92065

608 6th Street

CURT SWANSON

WYU8766: 1996 Ford Ranger

Ramona, CA 92065

JAKE VENTURA

SALLY PRESTON

Escondido, CA 92026

11071 Avenieda Del Diablo

Brandon Sessions

Escondido, CA 92026

1423 Beginia St

Leslie Harmon

17021 Valley Center Rd

Escondido, CA 92027

417 Juniper St

Poway, CA 92064

1428 Casa Del Sol

ED FARNSWORTH

Poway, CA 92064

JENNY GORMAN

Poway, CA 92064

1312 SMITHCOVE CR

Poway, CA 92064

14066 Glen Forest Way

MARK SCARBORO

11019 Nita Del Ano 11019 Scripps Poway Pkwy

James Watson

Poway, CA 92064

17004 Silverlight

BONNIE HUNT

Ramona, CA 92065

1720 Creelman St

Ramona, CA 92065

Robert Lancaster

Ramona, CA 92065

FLOYD MARTINEZ

Ramona, CA 92065

1030 D St

Sean McDonnell

608 6th Street

CURT SWANSON

Ramona, CA 92065

JAKE VENTURA

Ramona, CA 92065

4068 Hansen Lane


Poway, CA 92064Phone - 888-724-6742 Fax -

We are offering to our premium customer, a $29.95

BRAKE SPECIAL. Redeem this card before November 30, 2013 and we will provide you with the best service anywhere.

5325 FELICITA AVEEscondido, CA 92025


Phone - 888-724-6742 Fax -



Sheryl Carter1428 Casa Del Sol



Forward Thinking Automotive14145 Danielson StreetPoway, CA 92064Phone - 888-724-6742 Fax -



LISA PATTON417 Juniper StEscondido, CA 92027


Poway, CA 92064Phone - 888-724-6742 Fax - 2002 Buick Century Custom



1428 Casa Del Sol



Forward Thinking Automotive14145 Danielson StreetPoway, CA 92064Phone - 888-724-6742 Fax -


Poway, CA. 92064

Scheduled Work

Time Name CustID Hours Category Status # Description

Friday, May 10, 2013Posted '063296'<None>21831 7:34 am

0.16 <None>CarMasters Automotive LLC 7:38 am0.16 Posted '063294'<None>WANG, MENG YI

STATE INSPECTIONHUGGINS, JEOFFREY 9:00 am

0.50 <None>22648 9:52 am0.64 Posted '063297'DINGLE, FRANK 98970.14 Posted '063299'<None>2248310:54 am

Posted '063298'<None>BARNES, CHRISTOPHER 62311:03 am2131011:41 am

Posted '063316'<None>204830.01 Posted '063302'<None>KNOWLES, IAN 1:01 pm0.45 <None>GANT, GARY 3820.60 Scheduled Home: 314-221-8671 sw

mg left message 05/06/13 sw mg sebring

GREEN, CHANELL 21248 2:00 pm

0.20 Posted '063303'0.00 EST '197027'Valle, Kris 221230.77 <None>DEREK MORSE 11544 4:15 pm

Posted '063307'<None>22649 4:19 pm0.16 <None>Parson, Carl 4:46 pm0.70 EST '197013' cooling diag<None>

Posted '063308'<None>22332 5:01 pm

Grand Total Hours: 12.27 Grand Total Jobs: 20

Page 1 of 1


Phone - 888-724-6742 Fax -

Scheduled Work


Day # Jobs Hours

18.00 8.9305/01/2013, Wednesday

13.00 4.64

14.00 11.01

19.0005/06/2013, Monday

14.0005/07/2013, Tuesday

11.00 6.0205/08/2013, Wednesday

25.4305/09/2013, Thursday

12.2705/10/2013, Friday

14.0005/11/2013, Saturday

20.0005/13/2013, Monday

19.00 16.6005/14/2013, Tuesday

17.00

05/16/2013, Thursday

3.0005/17/2013, Friday

16.2005/18/2013, Saturday

0.7005/22/2013, Wednesday

2.00 10.10

1.00 0.10

1.00 0.6005/25/2013, Saturday

1.2005/27/2013, Monday

0.6005/28/2013, Tuesday

Total 235.00 247.96

RECEIPT06/10/2013KJUANJI HAMILTON


Poway, CA. 92064


Previous Balance : $726.26726.26

Payments for this Receipt:

Date Type Reference Authorization Amount

Check 1106106/10/2013

$ 326.26

(C) 2007,2008 Mitchell Repair Information Company, LLC Rcpt.rpt 01.26.07

14145 Danielson Street 063358Poway, CA. 92064

Phone - 888-724-6742 Fax -



Revision # : 1

:Time & Date 06/11/2013 2:44 pm

:Initiated By Shop

:Written By McDonnell, Tim

Revised Estimate :Revision Amount :

:Reason Needed for Safety

:Authorized By SPENCER, ALICE

:Phone Number Customer Called In

Original Estimate : 678.65

452.64

1,131.29

Revision # : 2

:Time & Date :Initiated By :Written By

Revised Estimate :Revision Amount :

:Reason

:Authorized By :Phone Number

Original Estimate :

Total Revisions :

New Estimate Total :

(C) 2007,2008 Mitchell Repair Information Company, LLC RevisionHist.rpt 10.30.06


Phone - 888-724-6742 Fax -

Inventory List

Vendor :Category :Part No. :

Description :Sort By :

Rapid Fire Auto Parts (RFAP)< All >


Manufacturer :PartNumber ASC

0.000.00$26.1721611 RADIATOR HOSE $35.16

0.003M PLASTIC POLISH $44.590.00$35.06

47ATD 0.000.00REFLECTOR [AMBER]47TD 0.000.00REFLECTOR [RED] 2pk $4.70

0.00Rear Right Hand Thread Wheel Stud $9.950.000.00

728249 0.00BATTERY TERMINALS/BETTER730-2401 0.00BATTERY HOLD DOWN METAL BRACKET w/o bolt

0.000.00ENGINE OIL DYE $12.05765-2661 7.00DYE OIL/ENGINE $14.87765-2662 0.00TRANSMISSION DYE765-2662 0.00DYE / TRANSMISSION $14.87

-1.00RADIATOR DYE765-2666 0.00DYE A/C782-3038 Circuit Breaker 25 amp $13.42782-3124 0.001.00$19.4686548 0.001.0010mm 1 thread pitchce1 0.53Contact Enhancer Stabilant 22ALS6246 0.00$4.99lS6495 -1.00$14.99R134A -6.20

Grand Total Inventory Value: $1,264.89

(C) 2011 Mitchell Repair Information Company, LLC InvtryList.rpt 09.15.11YKPage 1 of 1



010145

Print Date : 06/10/2013Purchase Order

Vendor :

Terms :

Ship Via :Poway, CA 92064 Deliver

Please Supply The Parts Listed Below for Customer Repair Order/Invoice # 63148

Part Number ExtendedCostQuantityDescription

Estimate # :

O'Reilly Auto Parts

16.21Serpentine Belt 16.21

17.63Serpentine Belt 1.00 17.63

48.99Remanufactured Water Pump 1.00 48.99

TCK248 Timing Belt Component Kit 101.72

Taxable Purchases : Total Tax : $0.00$0.00

$184.55Nontaxable Purchases :

Repair Order #: 63148

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Parts Received Check List for P.O. # 010145


Non Inventory Part57-1373 1.00 0.00

Location : Non Inventory PartK040500 Serpentine Belt 0.00

Location : Non Inventory PartK060445 1.00

Non Inventory PartTCK248 Timing Belt Component Kit 1.00

Received By : Date :

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06/11/2013

Type = INV Estimate # = 197097 Invoice # = 63358 Estimated Labor $= 346.47 Estimate Parts $ = 278.52 Estimate Labor Hours = 3.34 Labor $= 342.32 Parts $= 278.52 Total tax $= 13.93 Hazmat $=19.87 Shop Supplies $= 39.73 Estimate Discount $= 0.00 Invoice Discount $= 0.00-------Service Writer McDonnell, Tim Pay Type = S Wage Amount = 500.00 Pay hours = 0.00Commission - parts based on None 0.00% Commission - labor based on None 0.00%-------Customer #16037 SPENCER Company = Your Discount Rate (parts discount) 0.00% Retail No Discount $103.73-------Vehicle #28357 2000 Nissan Altima GLE-------Your Tax Rates material @5.00% tax = $13.93 labor@ 0.00% tax = $0.00 gl code = 20030Hazmat tax = $0.00 Shop Supplies tax = $0.00 Estimate Tax = $13.93-------Labor hours charged = 1.00 rate = $103.73 sale = $103.73 Labor Cost = $29.00Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 1.00 actual hours = 1.00 cost = $29.00 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Labor hours charged = 0.60 rate = $103.73 sale = $62.24 Labor Cost = $17.40Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 0.60 actual hours = 0.60 cost = $17.40 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Labor hours charged = 0.75 rate = $103.73 sale = $77.80 Labor Cost = $21.75Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 0.75 actual hours = 0.75 cost = $21.75 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Labor hours charged = 0.20 rate = $103.73 sale = $20.75 Labor Cost = $5.80Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 0.20 actual hours = 0.20 cost = $5.80 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Labor hours charged = 0.75 rate = $103.73 sale = $77.80 Labor Cost = $21.75Acct class = Labor Revenue (non_tax) gl code = 40200Tech = Thomas, Bruce pay hours = 0.75 actual hours = 0.75 cost = $21.75 ext commission = $0.00 rate = 0.00%based on NoneService Writer commission = $0.00-------Part(+) 172219e001 qty = 1.00 cost = $122.46 list = $0.00 price = $189.99 sale = $189.99 extended = $189.99Acct class = Parts Revenue (taxable) gl code = 40500Tax Your Tax Rates $9.50Service Writer commission = $0.00-------Part(+) 8849 qty = 1.00 cost = $18.43 list = $59.90 price = $39.99 sale = $39.99 extended = $39.99Acct class = Parts Revenue (taxable) gl code = 40500Tax Your Tax Rates $2.00Service Writer commission = $0.00-------Part(+) M2017304178NIC qty = 1.00 cost = $6.82 list = $0.00 price = $24.35 sale = $24.35 extended = $24.35Acct class = Parts Revenue (taxable) gl code = 40500Tax Your Tax Rates $1.22Service Writer commission = $0.00

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