3 pages · PDF · 501 KB · from the flock-finance delivery, received 2026-08-17. Its content is figures and layout rather than prose; the page image is described alongside the text below.
How this text was read: 3 pages · OCR, reading a rasterised page. That means all of it is a machine’s reading of an image, which can transpose a digit or invent a character. The OCR's own mean confidence over the 299 words it read was 84.1%, its lowest 0%, with 44 below 60%. 3 pages have since been checked against the image by a person. The document linked above is the record; this is a reading of it. The sha256 is published so the original can be checked against what the city produced.
The document
PDF · 501 KB · AS PRODUCED
This is the file the city handed over, byte for byte — not a copy, not a re-save. Open it on its own if it does not display here, or download it. Everything below is a reading of this.
The text
EXTRACTED AND REFLOWED — THE DOCUMENT ABOVE IS THE RECORD
Paragraphs are rejoined from the line breaks the scan left behind; columns and figures are left exactly as they came off the page. The verbatim extraction is linked above, and the document itself is what settles anything.
’
fYock safety INVOICE
Flock Group, Inc. Invoice Number: INV-4015
www.flocksafety.com Date Issued: 11/8/2022
Due Date: 12/8/2022
Payment Terms: Net 30
PO#:
Bill To:
GA - Alpharetta PD
2565 Old Milton Parkway
Alpharetta, Georgia, 30009
Notes:
QTY UNIT TOTAL
PRICE
Falcon 11/20/202 | 11/19/202 | 3 2,000.00 $0.00 $6,000.00
2 3
Falcon 11/20/202 | 11/19/202 | 2 2,000.00 $0.00 $4,000.00
2 3
Falcon 11/20/202 | 11/19/202 | 5 2,000.00 $0.00 $10,000.00
2 3
This invoice does not necessarily reflect your contract dates.
Your contract begins once your installation has been completed.
Subtotal: $20,000.00
Credit: $0.00
Sales Tax: $0.00
Total: $20,000.00
Payment Remittance Information Pay by Check:
Payable to: ~~ Flock Safety
Click Online payment link below o: -401
to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_1 9rTiCEaLZZMOidT/live_ YWNjdF8xOXJUaUNFYUxaWk1PaW
RULFONbFACTTJjWW1le TAEMDZFSzBrVWOISGtXN;j R6SDdOLDU4NDgyOTQ50200wjrkXWk
e?s=ap
Page 3read by OCR from the page image
flock safety INVOICE
Flock Group, Inc. Invoice Number: INV-4015
www. flocksafety.com Date Issued: 11/8/2022
Due Date: 12/8/2022
Payment Terms: Net 30
PO#:
Dallas, TX 75320-7576
If paying by check, please include a printed
Copy of the invoice PDF with check payment.
Payment should be sent via USPS.
Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your
contract.
Questions about your service or installation? Contact support@flocksafety.com
Questions about your invoice? Contact billing@flocksafety.com
Online payment link:
https://invoice.stripe.com/i/acct_1 9rTiCEaLZZMOidT/live_YWNjd F8xOXJUaUNFYUxaWk1Paw
RULFONbFACTTJjWW1 IeTdEMDZF SzBrVW9ISGtXNjR6SDAOLDU4NDgyOTQ50200wjrkXWk
e?s=ap
The extraction header, as the text file carries it