# Recreation Invoice 3ED9E167 - 0001.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Recreation Invoice 3ED9E167 - 0001.pdf
# sha256: 70e2e45bca431503c930e48f83d52b7c1b2d5f7258fb28dff386b39dd8727d85
# pages: 4
# methods: ocr=4
# produced-by: creationDate=D:20221209083028-05'00'; modDate=D:20221209083028-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]

--- page 1 [ocr] ---
Flock Safety Invoice
+1 844-900-0732 Invoice number 3ED9E167-0001
billing@flocksafety.com Date of issue Mar 13, 2020
Date due Apr 12,2020
Bill to [J close Po Od Hold
Alpharetta Parks Department PO # Line
2 Park Plaza
Alpharetta, Georgia 30009 Vendor # 3435 Inv Lr
United States Inv$ 2,000.00 pate_3]I3]20 v
vjackson@alpharetta.ga.us ‘x / iy 3D | 5 "gy: 50
oN
Na Po en
$2,000.00 due April 12, 2020 i. rec'd in good condition.
| Date
Flock Group Inc. W9: http://bit.ly/flockgroupw9
Flock Group Inc. COL https://bit.ly/2VjEjkO
Description Qty Unit price Amount
MAR 13, 2020 - MAR 13, 2021
Flock Safety Annual A, IES 1 $2,000.00 $2,000.00
DRE
Sales tax : ~ 1 $0.00 $0.00
—
AO
Subtotal $2,000.00
Amount due $2,000.00
Pay $2,000.00 with card
Visit pay.stripe.com/i/invst_Gu3FvIAx
fkZOR3fVTFDQFI9broIgteYB
Pay $2,000.00 with ACH or wire
transfer
Bank WELLS FARGO BANK, N.A.
Routing 121000248
Account 40630175262057267
SWIFT WFBIUS6S
y $2, 000.00 with wailed cheek
Payable to Flock Safety
Memo 3ED9E167-0001
Mail to PO Box 207576
Dallas, TX 75320-7576
e include a copy of
Payment shou
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732 3ED9E167-0001 - Page 1 of 2

···· transcribed by claude-opus-5 vision pass (not OCR) ····

City of Alpharetta payment approval stub for Flock invoice 3ED9E167-0001, $2,000.00 dated 3/13/20, vendor 3435, charged to account 30161150 541500, project C2010. No PO number is written. 'Service was done to satisfaction' is marked with an X; the receipt box is not. Signed and dated 3/16/20, released 03.17.2020.
Close PO: [unchecked]
Hold: [unchecked]
PO #: [blank]
Line: [blank]
Vendor #: 3435
Inv #: 3ED9E167-0001
Inv $: 2,000.00
Date: 3/16/20
Acct #: 30161150 541500
Proj #: C2010
Items were rec'd in good condition: [unchecked]
Service was done to satisfaction: [CHECKED, an X in the box]
Authorized By: [cursive signature, not legible as a name]
Margin annotations: Remit #2, initials and 03.17.2020 in the left margin; D95672 written across the line-item table with a circled 5903 below it; the mailed-check remittance block is circled.

--- page 2 [ocr] ---
If paying by check, please mail with a printed copy of your invoice to:
Flock Safety
PO Box 207576
Dallas, TX 75320-7576
Pay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check Pay $2,000.00 with card
transfer Payable to Flock Safety Visit pay.stripe.com/i/invst Gu3FvIAx
Bank WELLS FARGO BANK, N.A. Memo 3ED9E167-0001 fkZOR3fVTFDQF9broIgt6YB
Routing 121000248 Mail to PO Box 207576
Account 40630175262057267 Dallas, TX 75320-7576
SWIFT WFBIUS6S Please include a copy of this PDF.
Payment should be sent via USPS.
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2

···· transcribed by claude-opus-5 vision pass (not OCR) ····

Back sheet of Flock Safety invoice 3ED9E167-0001. Top: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. The important thing about this page is in the upper-left quadrant, roughly x 20-270 / y 140-335 pt: the City of Alpharetta payment-approval stamp from the reverse of this same sheet has bled through the paper and appears mirror-reversed. Mirrored and contrast-stretched it resolves into the standard form - two tick boxes 'Close PO' and 'Hold'; ruled fill-in lines labelled 'PO #' and 'Line'; 'Vendor #' and 'Inv #'; 'Inv $' and 'Date'; 'Acct #'; 'Proj #'; two more tick boxes reading 'Items were rec'd in good condition.' and 'Service was done to satisfaction.'; and a signature rule labelled 'Authorized By' and 'Date'. The printed labels of that form are legible through the paper. The handwritten entries on the ruled lines are NOT - they survive only as broken ink strokes with no letterform, so I am recording no values for them. Which of the two tick boxes carries a mark also cannot be settled from the bleed. Lower third: three payment blocks - ACH/wire (WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630175262057267; SWIFT WFBIUS6S), mailed check (Payable to Flock Safety; Memo 3ED9E167-0001; Mail to PO Box 207576, Dallas, TX 75320-7576) and card (pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB). Footer: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2'. The sheet is scanned slightly skewed - a dark scanner-lid edge runs along the bottom and a sliver down the left margin.
remit_payee: Flock Safety
remit_po_box: PO Box 207576
remit_city_state_zip: Dallas, TX 75320-7576
bank: WELLS FARGO BANK, N.A.
routing: 121000248
account: 40630175262057267
swift: WFBIUS6S
payable_to: Flock Safety
memo: 3ED9E167-0001
mail_to: PO Box 207576, Dallas, TX 75320-7576
pay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB
amount_ach: $2,000.00
amount_check: $2,000.00
amount_card: $2,000.00
contact_email: billing@flocksafety.com
contact_phone: +1 844-900-0732
page_footer: 3ED9E167-0001 - Page 2 of 2
show_through_form_labels: Close PO / Hold / PO # / Line / Vendor # / Inv # / Inv $ / Date / Acct # / Proj # / Items were rec'd in good condition. / Service was done to satisfaction. / Authorized By / Date
show_through_po_number: None
show_through_vendor_number: None
show_through_invoice_number: None
show_through_invoice_amount: None
show_through_account_code: None
show_through_project_number: None
show_through_authorized_by: None
show_through_date: None
subtotal: None
amount_due_row: None

--- page 3 [ocr] ---
Flock Safet
+1 844-900-0732
billing@flocksafety.com
Bill to
Alpharetta Parks Departmen
2 Park Plaza
Alpharetta, Georgia 30009
United States
vjackson@alpharetta.ga.us
$2,000.00 due April 12, 2020
Flock Group Inc. W9: http://bit.ly/flockgroupW9
Flock Group Inc. COI: https://bit.ly/2VjEjkO
Description Qty
MAR 13, 2020 - MAR 13, 2021
Flock Safety Annual 1
Sales tax 1
Pay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check
transfer Payable to Flock Safety
Bank WELLS FARGO BANK, N.A. Memo 3ED9E167-0001
Routing 121000248 Mail to PO Box 207576
Account 40630175262057267 Dallas, TX 75320-7576
SWIFT ~~ WFBIUS6S Please include a copy of this PDF.
Payment should be sent via USPS.
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-
Invoice
Invoice number 3ED9E167-0001
Date of issue Mar 13, 2020
Date due Apr 12, 2020
Unit price Amount
$2,000.00 $2,000.00
$0.00 $0.00
Subtotal $2,000.00
Amount due $2,000.00
Pay $2,000.00 with card
Visit pay.stripe.com/i/invst_Gu3FvIAx
fkZOR3fVTFDQF9broigt6YB
900-0732
3ED9E167-0001 - Page 1 of 2

···· transcribed by claude-opus-5 vision pass (not OCR) ····

A second, clean copy of the face of Flock Safety invoice 3ED9E167-0001 - and a hand-written note is physically stuck to it. A square adhesive note, mid-grey against the white sheet, is affixed over the top-centre of the page, covering part of the masthead and the right edge of the Bill-to block. In a rounded print hand it reads, over five lines: 'Invoice copy / to be included / with check / payment. / Thanks!' There is no signature, no initials and no date on the note. Underneath it the invoice is intact: masthead 'Flock Safety' (the final y is under the note) and 'Invoice'; +1 844-900-0732; billing@flocksafety.com; Invoice number 3ED9E167-0001; Date of issue Mar 13, 2020; Date due Apr 12, 2020. Bill to: Alpharetta Parks Department (the closing t of Department disappears under the note edge), 2 Park Plaza, Alpharetta, Georgia 30009, United States, vjackson@alpharetta.ga.us. Headline: '$2,000.00 due April 12, 2020'. Then the W9 and COI short links. The table: service period 'MAR 13, 2020 - MAR 13, 2021'; 'Flock Safety Annual', Qty 1, Unit price $2,000.00, Amount $2,000.00; 'Sales tax', Qty 1, Unit price $0.00, Amount $0.00; Subtotal $2,000.00; Amount due $2,000.00 in a shaded band. Three payment blocks and the footer 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 1 of 2'. No approval stamp on this copy and no other handwriting.
affixed_note_text: Invoice copy to be included with check payment. Thanks!
affixed_note_signature: None
affixed_note_date: None
vendor: Flock Safety
vendor_phone: +1 844-900-0732
vendor_email: billing@flocksafety.com
document_type: Invoice
invoice_number: 3ED9E167-0001
date_of_issue: Mar 13, 2020
date_due: Apr 12, 2020
bill_to_name: Alpharetta Parks Departmen (final letter concealed by the affixed note)
bill_to_address: 2 Park Plaza, Alpharetta, Georgia 30009, United States
bill_to_email: vjackson@alpharetta.ga.us
headline_amount: $2,000.00 due April 12, 2020
service_period: MAR 13, 2020 - MAR 13, 2021
line_item_1_description: Flock Safety Annual
line_item_1_qty: 1
line_item_1_unit_price: $2,000.00
line_item_1_amount: $2,000.00
line_item_2_description: Sales tax
line_item_2_qty: 1
line_item_2_unit_price: $0.00
line_item_2_amount: $0.00
subtotal: $2,000.00
amount_due: $2,000.00
w9_url: http://bit.ly/flockgroupW9
coi_url: https://bit.ly/2VjEjk0
bank: WELLS FARGO BANK, N.A.
routing: 121000248
account: 40630175262057267
swift: WFBIUS6S
payable_to: Flock Safety
memo: 3ED9E167-0001
mail_to: PO Box 207576, Dallas, TX 75320-7576
pay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB
page_footer: 3ED9E167-0001 - Page 1 of 2
purchase_order_number: None
city_account_code: None
approval_stamp: None

--- page 4 [ocr] ---
If paying by check, please mail with a printed copy of your invoice to:
Flock Safety
PO Box 207576
Dallas, TX 75320-7576
Pay $2,000.00 with ACH or wire Pay $2,000.00 with mailed check Pay $2,000.00 with card
transfer Payable to Flock Safety Visit pay.stripe.com/i/invst_Gu3FvIAx
Bank ~~ WELLS FARGO BANK, N.A. Memo 3ED9E167-0001 fkZOR3fVTFDQF9br9Igt6YB
Routing 121000248 Mail to PO Box 207576
Account 40630175262057267 Dallas, TX 75320-7576
SWIFT ~~ WFBIUS6S Please include a copy of this PDF.
Payment should be sent via USPS.
Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2

···· transcribed by claude-opus-5 vision pass (not OCR) ····

The reverse of the clean photocopy - Flock Safety invoice 3ED9E167-0001, sheet 2. Top: 'If paying by check, please mail with a printed copy of your invoice to: / Flock Safety / PO Box 207576 / Dallas, TX 75320-7576'. Everything from there down to the payment band is genuinely blank: the region that on PDF page 2 carries the mirror-reversed City approval stamp is, on this copy, empty white paper - I rendered that exact rectangle at 400 dpi and ran the whole sheet through an aggressive contrast-and-threshold pass, and there is nothing there. Payment band, three columns: ACH/wire 'Pay $2,000.00 with ACH or wire transfer' (Bank WELLS FARGO BANK, N.A.; Routing 121000248; Account 40630175262057267; SWIFT WFBIUS6S); mailed check 'Pay $2,000.00 with mailed check' (Payable to Flock Safety; Memo 3ED9E167-0001; Mail to PO Box 207576, Dallas, TX 75320-7576; 'Please include a copy of this PDF. Payment should be sent via USPS.'); card 'Pay $2,000.00 with card' (Visit pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB). Footer: 'Questions? Contact Flock Safety at billing@flocksafety.com or call at +1 844-900-0732. 3ED9E167-0001 - Page 2 of 2'. As a record this page carries nothing that PDF page 2 does not, minus the bleed-through - it is the clean twin of that sheet. Scan is slightly skewed with a scanner-edge shadow along the bottom.
remit_payee: Flock Safety
remit_po_box: PO Box 207576
remit_city_state_zip: Dallas, TX 75320-7576
bank: WELLS FARGO BANK, N.A.
routing: 121000248
account: 40630175262057267
swift: WFBIUS6S
payable_to: Flock Safety
memo: 3ED9E167-0001
mail_to: PO Box 207576, Dallas, TX 75320-7576
pay_by_card_url: pay.stripe.com/i/invst_Gu3FvIAx fkZ0R3fVTFDQF9br9Igt6YB
amount_ach: $2,000.00
amount_check: $2,000.00
amount_card: $2,000.00
contact_email: billing@flocksafety.com
contact_phone: +1 844-900-0732
page_footer: 3ED9E167-0001 - Page 2 of 2
handwritten_annotation: None
approval_stamp: None
show_through: None
subtotal: None
amount_due_row: None
purchase_order_number: None