# Profoundd archive — Epstein Files
# Bates number: EFTA00036114
# Title:        CMS MONITORING
# Dataset:      8
# Pages:        2
# Tags:         epstein, doj, dataset-8
# Source PDF:   https://profoundd.com/epstein-docs/EFTA00036114/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA00036114
#
# Text below is what Profoundd has extracted from the source PDF.
# 'ocr-enriched' tag means OCR was applied to scan-only pages.
# Image descriptions are AI-generated factual captions (llava:13b).
#----------------------------------------------------------------------

=== SUMMARY ===
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


=== 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 
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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 
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EFTA00036115