EFTA00036114.pdf

65 KB

Extraction Summary

0
People
3
Organizations
2
Locations
0
Events
1
Relationships
1
Quotes

Document Information

Type: Invoice
File Size: 65 KB
Summary

An invoice from CMS Monitoring to All Armed Security, Inc. dated August 15, 2019, for security monitoring services covering the period of September 1-30, 2019. The invoice totals $14.21 and includes late fees and monitoring charges for four specific CSID accounts, though the specific locations or descriptions for these accounts are redacted. The document appears to be related to post-death security or property management expenses, as the dates align with the period immediately following Epstein's death.

Organizations (3)

Locations (2)

Location Context
135 Marshall Avenue, Hamilton, NJ 08619

Relationships (1)

CMS Monitoring issuing invoice to All Armed Security for monitoring services

Key Quotes (1)

"Due to an increase in AlarmNet nationwide prices you may notice a change in your invoice"
Source
EFTA00036114.pdf
Quote #1

Full Extracted Text

Complete text extracted from the document (1,784 characters)

CMS MONITORING
2211 Route 112
Medford, NY 11763
Tel : 1 [REDACTED]
Invoice Number 52339
Sale Date 8/15/2019
Due Date 9/10/2019
[REDACTED] ARMED SECURITY, INC.
[REDACTED]
135 MARSHALL 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: [REDACTED]
Period Covered: 09/01/2019 to 09/30/2019 inclusive.
CSID: 12048069
CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50
For: [REDACTED]
Period Covered: 09/01/2019 to 09/30/2019 inclusive.
CSID: 13011720
CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50
For: [REDACTED]
Period Covered: 09/01/2019 to 09/30/2019 inclusive.
CSID: 13017491
CEN MONITORING 1 $3.50 $3.50 $0.00 $3.50
For: [REDACTED]
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
--------------------------------------------------------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 Method Check [ ] Check Number [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ]
Charge* [ ] Card Number
Name On Card
Signature
Invoice Number 52339
Bill Payer ID: 63927
(Primary) CSID:
Date Remitted [ ] [ ] / [ ] [ ] / [ ] [ ] [ ] [ ]
Billing Zipcode
Exp Date
Card ID
*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
Inv No. 52339
Page 2
EFTA00036115

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