Financial record · Aug. 15, 2019

Security monitoring invoice from Armed Security Inc., August 2019

An invoice for alarm monitoring late fees and monthly fees totaling $14.21, apparently unrelated to Epstein case substance.Machine-written summary

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¶

Return Stub Below
Please return this portion of your invoice with your payment. Thank you! Customer : ALL ARMED SECURITY. INC.
	Invoice Number 52339
	Bill Payer ID: 63927
Acct. Bal. Amount Remitted $42.21	(Primary) CSID:
Payment Check Check Number Method	Date Remitted
Charge’ ll Card Number	Billing Zipcode
Name On Card	Exp Date
Signature	Card ID
’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

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