Service records

                                  CUSTOMER #: 28920 UNIT# 28920 Mercedes-Benz of Encino 457056 16721 Ventura Blvd. Encino, CA 91436 818-788-0235 *INVOICE* SUZANNE LEE BELLUSCHI 2952 AVENIDA DE AUTLAN CAMARILLO, CA 93010 HOME:805-236-5138 CONT:N/A BUS: 805-278-0162 CELL: COLOR BLACK DEL DATE YEAR 08 PAGE 1 SERVICE ADVISOR: 1126 ALON D ASHERSON MAKE/MODEL VIN MERCEDES-BENZ CL63 PROD. DATE WARR. EXP. 05JUL08 DD R.O. OPENED LICENSE MILEAGE IN/ OUT WDDEJ77X98A017938 PROMISED PO NO. 3159/3164 RATE 05JUL2015 11:06 09OCT08 READY OPTIONS: STK:28920 DLR:05171 PAYMENT CASH 10:12 30SEP08 13:06 30SEP08 LINE OPCODE TECH TYPE HOURS LIST NET A CLIENT STATES BULB OUT WARNING COMING ON STATING REAR LAMP OUT (NV) 54-8 ELECTRICIAL OPERATIONS 8 CYL 1230 C 0.00 0.00 3164 NO FAULT FOUND INSPECTED VEHICLE, FOUND NO BULBS INOP. RAN QUICK TEST, FOUND NO STORED CODES. PERFORMED ACTUATION IN REAR SAM OF ALL REAR LIGHTS. ALL OK AT THIS TIME. COULD NOT DUPLICATE ISSUE. **************************************************** B PERFORM MBUSA FIRST INSPECTION CAUSE: F 005500 FIRST SERVICE VISIT- PERFORM 1230 W08 1.00 3164 FIRST INSPECTION PERFORMED FIRST INSPECTION. RAN QUICK TEST, FOUND NO CODES. CK ALL FLUID LEVELS, OK. CORRECT TIRE AIR PRESSURES. ALL OK. **************************************************** C OIL & FILTER CHANGE: REPLACE SYNTHETIC ENGINE OIL & OIL FILTER WITH COMPLIMENTARY VISUAL INSPECTION LOF OIL & FILTER CHANGE: REPLACE SYNTHETIC ENGINE OIL & OIL FILTER WITH COMPLIMENTARY VISUAL INSPECTION 1230 C 0.40 40.40 1 000-180-30-09 FILTER ELEME 22.76 22.76 10 Q-1-09-0144 MOBIL 1 5W40 6.95 6.95 1 007603-012110 SEAL RING,VL 2.52 2.52 HAZ DISPOSABLE FEE FOR OIL,FILTER,BATTERY ,TIRES. 1230 CH 0.00 1.50 3164 LOF PERFORMED LOF. CHANGED OIL AND FILTER. **************************************************** D CLIENT REQ TO PERFORM DIFFERENTIAL FLUID CHANGE 35-8 REAR AXLE OPERATIONS 8 CYL 1230 C 0.20 27.60 4 001-989-52-03-10 TRANSMISSION 20.48 20.48 3164 DIFF FLUID CHANGE PER FIRST INSPECTION AS PER FIRST INSPECTION, AMG DIFFERENTIAL FLUID CHANGE. PERFORMED DIFF FLUID CUST. INLS. ALL PARTS REMOVED WILL BE DISCARDED UNLESS REQUESTED BY CUSTOMER SAVE AUTHORIZED ADDITIONS $ ORIGINAL ESTIMATE $ METHOD OF PAYMENT - WE ACCEPT THE FOLLOWING: VISA * MASTERCARD AMERICAN EXPRESS PERSON CONTACTED PARTS AMOUNT DATE IN PERSON BY PHONE GAS, OIL, LUBE CALLED BY DRIVER'S LICENSE NUMBER TIME # COMPANY OR PERSONALIZED CHECK WITH THE FOLLOWING: 1) VALID DRIVERS LICENSE 2) NAME AND ADDRESS (NO P.O. BOX) IMPRINTED ON CHECK I hereby authorize the repair work to be done along with the necessary material, and hereby grant you and/or your employees permission to operate the car or truck herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. Should legal action be required to secure payment for these repairs, I agree to pay reasonable legal fees incurred. SUBJECT TO CONDITIONS ON REVERSE SIDE OF THIS CONTRACT. PLEASE READ REVERSE SIDE. NOTICE TO CONSUMER: PLEASEREAD IMPORTANT INFORMATION ON BACK. I ACKNOWLEDGE NOTICE OF AN INCREASE IN THE ORIGINAL ESTIMATED PRICE AND ADDITIONAL CUST. OR WARRANTY WORK PERFORMED, AND/OR RECEIPT OF VEHICLE. X CUSTOMER ACKNOWLEDGES RECEIPT HEREOF IF WORK HAS NOT BEEN PERFORMED AS REQUESTED OR IF YOU FEEL THAT THE REPAIRS ARE NOT SATISFACTORY. BAR # ARD247280 EPA # CAD981676901 DESCRIPTION LABOR AMOUNT CASH CHARGE VISA MC CHECK AM EX CUSTOMER COPY SUBLET AMOUNT MISC. CHARGES/ADJ. TOTAL CHARGES LESS INSURANCE SALES TAX PLEASE PAY THIS AMOUNT TAG T8885 INV. DATE 30SEP08 TOTAL 0.00 (N/C) 40.40 22.76 69.50 2.52 1.50 27.60 81.92 TOTALS  CUSTOMER #: 28920 UNIT# 28920 Mercedes-Benz of Encino 457056 16721 Ventura Blvd. Encino, CA 91436 818-788-0235 *INVOICE* SUZANNE LEE BELLUSCHI 2952 AVENIDA DE AUTLAN CAMARILLO, CA 93010 HOME:805-236-5138 CONT:N/A BUS: 805-278-0162 CELL: COLOR BLACK DEL DATE YEAR 08 PAGE 2 SERVICE ADVISOR: 1126 ALON D ASHERSON MAKE/MODEL VIN MERCEDES-BENZ CL63 PROD. DATE WARR. EXP. 05JUL08 DD R.O. OPENED LICENSE MILEAGE IN/ OUT WDDEJ77X98A017938 PROMISED PO NO. 3159/3164 RATE 05JUL2015 11:06 09OCT08 READY OPTIONS: STK:28920 DLR:05171 PAYMENT CASH 10:12 30SEP08 13:06 30SEP08 LINE OPCODE TECH TYPE HOURS LIST CHANGED. **************************************************** EST: 135.00 30SEP08 10:12 TAG T8885 INV. DATE 30SEP08 NET TOTAL SA: 1126 *** S E R V I C E DEPARTMENT H O U R S *** MON-FRI 7:00AM TO 6:00PM CLOSED SAT AND SUN Make your next Appointment at MBEncino.com! Weekend car pickup IS available under LIMITED conditions, {only if} prior arrangements are made {in advance} with your Service Advisor!! EPA # CAD981676901 CUST. INLS. ALL PARTS REMOVED WILL BE DISCARDED UNLESS REQUESTED BY CUSTOMER SAVE AUTHORIZED ADDITIONS $ ORIGINAL ESTIMATE $ METHOD OF PAYMENT - WE ACCEPT THE FOLLOWING: VISA * MASTERCARD AMERICAN EXPRESS PERSON CONTACTED IN PERSON BY PHONE TIME I hereby authorize the repair work to be done along with the necessary material, and hereby grant you and/or your employees permission to operate the car or truck herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. Should legal action be required to secure payment for these repairs, I agree to pay reasonable legal fees incurred. SUBJECT TO CONDITIONS ON REVERSE SIDE OF THIS CONTRACT. PLEASE READ REVERSE SIDE. NOTICE TO CONSUMER: PLEASEREAD IMPORTANT INFORMATION ON BACK. I ACKNOWLEDGE NOTICE OF AN INCREASE IN THE ORIGINAL ESTIMATED PRICE AND ADDITIONAL CUST. OR WARRANTY WORK PERFORMED, AND/OR RECEIPT OF VEHICLE. X CUSTOMER ACKNOWLEDGES RECEIPT HEREOF IF WORK HAS NOT BEEN PERFORMED AS REQUESTED OR IF YOU FEEL THAT THE REPAIRS ARE NOT SATISFACTORY. BAR # ARD247280 EPA # CAD981676901 SALES TAX PLEASE PAY THIS AMOUNT 260.78 GAS, OIL, LUBE CALLED BY DRIVER'S LICENSE NUMBER CASH VISA CHARGE MC CHECK AM EX CUSTOMER COPY TOTALS 69.50 176.70 0.00 0.00 0.00 246.20 0.00 14.58 PARTS AMOUNT DATE # COMPANY OR PERSONALIZED CHECK WITH THE FOLLOWING: 1) VALID DRIVERS LICENSE 2) NAME AND ADDRESS (NO P.O. BOX) IMPRINTED ON CHECK DESCRIPTION LABOR AMOUNT SUBLET AMOUNT MISC. CHARGES/ADJ. TOTAL CHARGES LESS INSURANCE  CUSTOMER #: 28920 UNIT# 28920 Mercedes-Benz of Encino 461108 16721 Ventura Blvd. Encino, CA 91436 818-788-0235 *INVOICE* SUZANNE LEE BELLUSCHI 2952 AVENIDA DE AUTLAN CAMARILLO, CA 93010 HOME:805-236-5138 CONT:N/A BUS: 805-278-0162 CELL: COLOR BLACK DEL DATE YEAR 08 PAGE 1 SERVICE ADVISOR: 1126 ALON D ASHERSON MAKE/MODEL VIN MERCEDES-BENZ CL63 PROD. DATE WARR. EXP. 05JUL08 DD R.O. OPENED LICENSE MILEAGE IN/ OUT WDDEJ77X98A017938 PROMISED PO NO. 4544/4545 RATE 05JUL2015 10:30 01DEC08 READY OPTIONS: STK:28920 DLR:05171 24NOV08 15:29 T8354 INV. DATE PAYMENT CASH 26NOV08 15:29 24NOV08 09:31 26NOV08 LINE OPCODE TECH TYPE HOURS LIST NET A CLIENT STATES NAIL IN RIGHT REAR TIRE - REPLACE AS NEEDED TIRE1 MOUNT AND BALANCE 1 TIRE 1184 C 0.30 15.00 1 INV#109956 275/35/20YOKO 500.00 500.00 1 924-401-53-94 WHEEL WEIGHTS 12.48 12.48 1 STEM VALVE STEM 2.74 2.74 1 TIRE CA TIRE FEE 1.75 1.75 HAZ DISPOSABLE FEE FOR OIL,FILTER,BATTERY ,TIRES. 1184 CH 0.00 1.50 4544 TECH 1184 TECH 1184. COMPLAINT: THE TIRE WENT FLAT WHILE DRIVING CAUSE: THERE IS A NIAL IN THE INNER SIDEWALL. CORRECTION: REPLACED AND BALANCED THE RIGHT REAR TIRE AND ADJSUTED THE AIR IN ALL 4 TIRES TO SPECS. YOKOHAMA ADVAN SPORT MO. 275/35 ZR20. DOT: FD1M N404607. THE TREAD THICKNESS OF THE INNER PART IS 4MM THE MIDDLE IS 4MM AND THE OUTER PART IS 4MM **************************************************** EST: 500.00 TAG TOTAL 15.00 500.00 12.48 2.74 1.75 1.50 SA: 1126 *** S E R V I C E DEPARTMENT H O U R S *** MON-FRI 7:00AM TO 6:00PM CLOSED SAT AND SUN Make your next Appointment at MBEncino.com! Weekend car pickup IS available under LIMITED conditions, {only if} prior arrangements are made {in advance} with your Service Advisor!! EPA # CAD981676901 CUST. INLS. ALL PARTS REMOVED WILL BE DISCARDED UNLESS REQUESTED BY CUSTOMER SAVE AUTHORIZED ADDITIONS $ ORIGINAL ESTIMATE $ METHOD OF PAYMENT - WE ACCEPT THE FOLLOWING: VISA * MASTERCARD AMERICAN EXPRESS PERSON CONTACTED IN PERSON BY PHONE TIME I hereby authorize the repair work to be done along with the necessary material, and hereby grant you and/or your employees permission to operate the car or truck herein described on streets, highways or elsewhere for the purpose of testing and/or inspection. Should legal action be required to secure payment for these repairs, I agree to pay reasonable legal fees incurred. SUBJECT TO CONDITIONS ON REVERSE SIDE OF THIS CONTRACT. PLEASE READ REVERSE SIDE. NOTICE TO CONSUMER: PLEASEREAD IMPORTANT INFORMATION ON BACK. I ACKNOWLEDGE NOTICE OF AN INCREASE IN THE ORIGINAL ESTIMATED PRICE AND ADDITIONAL CUST. OR WARRANTY WORK PERFORMED, AND/OR RECEIPT OF VEHICLE. X CUSTOMER ACKNOWLEDGES RECEIPT HEREOF IF WORK HAS NOT BEEN PERFORMED AS REQUESTED OR IF YOU FEEL THAT THE REPAIRS ARE NOT SATISFACTORY. BAR # ARD247280 EPA # CAD981676901 SALES TAX PLEASE PAY THIS AMOUNT 575.98 GAS, OIL, LUBE CALLED BY DRIVER'S LICENSE NUMBER CASH VISA CHARGE MC CHECK AM EX CUSTOMER COPY TOTALS 16.50 516.97 0.00 0.00 0.00 533.47 0.00 42.51 PARTS AMOUNT DATE # COMPANY OR PERSONALIZED CHECK WITH THE FOLLOWING: 1) VALID DRIVERS LICENSE 2) NAME AND ADDRESS (NO P.O. BOX) IMPRINTED ON CHECK DESCRIPTION LABOR AMOUNT SUBLET AMOUNT MISC. CHARGES/ADJ. TOTAL CHARGES LESS INSURANCE