CMS MONITORING 2211 Route 112 Medford, NY 11763 el ar Invoice Number 52339 Sale Date 8/15/2019 Due Date 9/10/2019 a SECURITY, INC. ARSHALL AVENUE HAMILTON, NJ 08619 Description Qty 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] $14.21 Due to an increase in AlarmNet nationwide prices you may notice a change in your invoice Page 1 EFTA00036114

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Please return this portion of your invoice with your payment. Thank you! Customer : ALL ARMED SECURITY, INC. ll LANAI Invoice Number 52339 . Bill Payer ID: 63927 Acct. Bal. $42.21 Amount Remitted LILI IIT J (Primary) CSID: Payment Check im Check Number [TTLTILTIIL I Date Remitted CLIEL ICU Method Charge’[ | CardNumber[ «dling Zipcode{___ ExpDate[____—| *Please Note : If paying by charge card, we can only accept payment by : American Express, Discover, Mastercard, Visa Please remit to : CMS MONITORING , 2211 Route 112, Medford, NY 11763 Name On Gard [Sd Inv No. 52339 Page 2 EFTA00036115