EFTA00036114.pdf

Type

pdf

Source set

data-set-8

Original source

Extracted text

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

Open in the interactive archive →