EFTA00036114 - EFTA00036115
This document is an invoice from CMS Monitoring to ALL ARMED SECURITY, INC., detailing charges for monitoring services and a late fee.
The invoice, dated August 15, 2019, includes charges for monitoring services provided by CMS Monitoring to ALL ARMED SECURITY, INC. It lists multiple entries for monitoring services covering the period from September 1, 2019, to September 30, 2019, each priced at $3.50. Additionally, there is a late fee of $0.21 for an outstanding balance of $14.00 from a previous invoice. The total amount due is $14.21. The document also includes a return stub for payment processing.
Key Highlights
- •Invoice from CMS Monitoring to ALL ARMED SECURITY, INC. dated August 15, 2019.
- •Multiple entries for monitoring services priced at $3.50 each.
- •Late fee of $0.21 for an outstanding balance of $14.00 from a previous invoice.
- •Total amount due is $14.21.
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Document Information
Bates Range
EFTA00036114 - EFTA00036115
Pages
2
Document Content
Page 1 - 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
Page 2 - EFTA00036115
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
Entities Mentioned
Statistics
Pages:2
Entities:5
Avg. OCR:0.9%
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