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EMT Guam (ACCOUNT ON HOLD)

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified
1 *** JESSICA March 11, 2004 at 10:51am CUSTOMER IS ON COD PAYMENT STATUS UNTIL FURTHER NOTICE! JESSICA June 24, 2003 at 3:54pm Pepsi-Harmon

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status

Contacts

Name Email Address Work Phone Mobile Phone Position
Esper (671)649-4650

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Service 2026 DSIG.4080 220.00
Emergency Response 2026 DSIG.4079 300.00
Standard Service Hour Rate 2026 DSIG.4078 150.00
Warranty Service 2026 DSIG.4081 0.00

Contracts/Projects

Description Charge Code Month/Year Total Hours Total Hours Used Remaining Hours
Note: indicates as Active; indicates as Inactive; indicates as Shared Contract