Recreation Inv 3ED9E167-0002.pdf
2 pages · PDF · 293 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: 2 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 328 words it read was 88.9%, its lowest 0%, with 28 below 60%. 2 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
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
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.
Page 1read by OCR from the page image
Description Qty Unit price Amount Subtotal $2,000.00 Amount due $2,000.00 ‘paying by check, please mail with a printed copy of your invoice to: Flock Safety PO Box 207576 / Dallas, TX 75320-7576 wy AL AVAN [] Close PO PO # Line Vendor # 2425 Inv#3ED E167 -co0l. v$ Z2.000= Date 3laxn 202 vv Acct#_Do0l lei SO 541500 Proj # ad 2010 — was done 10 saust . | 7 "Date Pay $2,000.00 with ACH or wire transfer Pay $2,000.00 with mailed check Bank WELLS FARGO BANK, N.A. Routing 121000248 Account 40630175262057267 SWIFT ~~ WFBIUS6S Pay $2,000.00 with card Payable to Flock Safety Memo 3ED9E167-0002 Mail to PO Box 207576 Dallas, TX 75320-7576 Please include a copy of this PDF. Payment should be sent via USPS. Visit https:/invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_JAbdESgtyBhsiArjU4vSy7560R1 1505 Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 3ED9E167-0002 - Page 2 of 2
Page 2read by OCR from the page image
Flock Safety Invoice +1 866-901-1781 Invoice number 3ED9E167-0002 billing@flocksafety.com Date of issue Mar 23, 2021 Date due Apr 21, 2021 Bill to Alpharetta Parks Department 2 Park Plaza Alpharetta, Georgia 30009 United States vjackson@alpharetta.ga.us $2,000.00 due April 21, 2021 If you have any questions about your installation, please reach out to your onboarding manager. This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has completed. Flock Group Inc. W9: http://bit.ly/flockgroupw9 Flock Group Inc. COL https://bit.ly/flockgroupCOI *Reminder: Unpaid amounts are subject to a charge of 1.5% per month (or as defined in your contract). Description Qty Unit price Amount Flock Camera 1 $2,000.00 $2,000.00 Pay $2,000.00 with ACH or wire transfer Pay $2,000.00 with mailed check Bank WELLS FARGO BANK, N.A. Payable to Flock Safety Routing 121000248 Memo 3ED9E167-0002 Account 40630175262057267 Mail to PO Box 207576 SWIFT ~~ WFBIUS6S Dallas, TX 75320-7576 Please include a copy of this PDF. Payment should be sent via USPS. Pay $2,000.00 with card Visit https:/invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/invst_JAbdESgtyBhsiArju4vSy7S60R11s05 Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 866-901-1781. 3ED9E167-0002 - Page 1 of 2
The extraction header, as the text file carries it
# Recreation Inv 3ED9E167-0002.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Inv 3ED9E167-0002.pdf # sha256: 79c813b8b241f865960e7cc4665a0773afaf8365737711579cbfe9d195bfd31e # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20221209082807-05'00'; modDate=D:20221209082807-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]