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• <br /> Appendix "A" - Schedule of EMS Services <br /> Below is a list of EMS Services to be provided per unit upon the Effective Date as set out in this Agreement: <br /> Serial No. Reporting, Credit Card Processing, Monitoring & Alarming <br /> Pay by CeII, Coupons Billing Date <br /> 100006451533 $50 /mo /unit June 1, 2010 <br /> 100006451534 $50 /mo /unit June 1, 2010 <br /> 100006451535 $50 /mo /unit June 1, 2010 <br /> 100006451536 $50 /mo /unit June 1, 2010 <br /> 100006451537 $50 /mo /unit June 1, 2010 <br /> 100006451538 $50 /mo /unit June 1, 2010 <br /> 100006451539 $50 /mo /unit June 1, 2010 <br /> 100006451540 $50 /mo /unit June 1, 2010 <br /> 100006451541 $50 /mo /unit June 1, 2010 <br /> 100006451542 $50 /mo /unit June 1, 2010 <br /> 100006451543 $50 /mo /unit June 1, 2010 <br /> 100006451544 $50 /mo /unit June 1, 2010 <br /> 100006451545 $50 /mo /unit June 1, 2010 <br /> 100006451546 $50 /mo /unit June 1, 2010 <br /> 100006451547 $50 /mo /unit June 1, 2010 <br /> 100006451548 $50 /mo /unit June 1, 2010 <br /> 100006451549 $50 /mo /unit June 1, 2010 <br /> 100006451550 $50 /mo /unit June 1, 2010 <br /> 100006451551 $50 /mo /unit • June 1, 2010 <br /> 100006451552 $50 /mo /unit June 1, 2010 <br /> 100006451553 $50 /mo /unit June 1, 2010 <br /> 100006451554 $50 /mo /unit June 1, 2010 <br /> 100006451555 $50 /mo /unit June 1, 2010 <br /> 100006451556 $50 /mo /unit June 1, 2010 <br /> 100006451557 $50 /mo /unit June 1, 2010 <br /> 100006451558 $50 /mo /unit June 1, 2010 <br /> 100006451559 $50 /mo /unit June 1, 2010 <br /> 100006451560 $50 /mo /unit June 1, 2010 <br /> 100006451561 $50/mo/unit June 1, 2010 <br /> 100006451562 $50 /mo /unit June 1, 2010 <br /> 100006451563 $50 /mo /unit June 1, 2010 <br /> 100006451564 $50 /mo /unit June 1, 2010 <br /> 100006451565 $50 /mo /unit June 1, 2010 <br /> 100006451566 $50 /mo /unit June 1, 2010 <br /> 100006451567 $50 /mo /unit June 1, 2010 <br /> 100006451568 $50 /mo /unit June 1, 2010 <br /> 100006451569 $50 /mo /unit June 1, 2010 <br />