EFTA00036114

CMS MONITORING 2211 Route 112 Medford NY 11763 Tel : 1 Invoice Number 52339 Sale Date 8/15/2019 Due Date 9/1012019 RMED SECURITY. INC. 135 MARSHALL AVENUE HAMILTON, NJ 08619 Description City Price Net Tax Total Finance/Late Charges 1 $0.21 $0.21 $0.00 $0.21 Late fee assessed on Invoice # 51160 due on 7/10/2019 with an outstanding balance of $14.00 CSID: 05058604 CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50 For: Period Covered: 09/01/2019 to 09/30/2019 inclusive. CSID: 12048069 CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50 For: Period Covered: 09/01/2019 to 09/30/2019 inclusive. CSID: 13011720 CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50 For: Period Covered: 09/01/2019 to 09/30/2019 inclusive. CSID: 13017491 CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50 For: Period Covered: 09/01/2019 to 09/30/2019 inclusive. TOTALS $14.21 $0.00 514.21 Due to an increase in AlarmNet nationwide prices you may notice a change in your invoice Page I EFTA00036114 Return Stub Below Please return this portion of your invoice with your payment. Thank you! Customer : ALL ARMED SECURITY. INC. Acct. Bal. $42.21 Amount Remitted Payment Check Check Number Method Charge' ll Card Number Name On Card Invoice Number Bill Payer ID: (Primary) CSID: Date Remitted 52339 63927 Billing Zipcode Exp Date Card ID Signature 'Please Now : If paying by charge card. we can only accept payment by : American Express. Discover. Mastercard. Visa Please remit o : CMS MONITORING , 2211 Route 112, Medford, NY 11763 Inv No. 52339 Page 2 EFTA00036115