| Customer | Instrument | Contract | FSR | Lehigh Southwest Cement Company | ADV-2069 | Select | Oliver |
|---|---|---|---|---|
| City | State | Expire Date | # of PM's | # of Emergency |
| Redding | CA | 2013-12-31 | 2 | 0 |
| CE Support | CE Remote | 24 Hour | PM Parts Coverage | Repair Parts Coverage |
| No | No | Yes | No | No |
| Amount | Travel % | Parts % | Backup % | # Payments | 7740.00 | 0.00 | 0.00 | 0.00 | 1 |
| Contract # | PO Number | PO paid | . | . |
| Comment | Select Service Contract w/24hr tech support; Advant'x-2069; 1/1/13 to 12/31/13 | |||
| PM # | Date PM Due (yyyy-mm-dd) | Date of PM Visit (yyyy-mm-dd) | Comment | Svc Rpt |
|---|