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Case File
dc-24254185Dept. of Justice

Invoice Police-3629-2023-INV-1

Date
January 5, 2024
Source
Dept. of Justice
Reference
dc-24254185
Pages
1
Persons
0
Integrity
No Hash Available

Summary

Records Request - Recordings from 561-320-7690 Invoice #Police-3629-2023-INV-1 Created: 12/27/2023 Due: 12/27/2023 To From Mason Turner City of Palm Beach Gardens 10500 N Military Trail Palm Beach Gardens, FL 33410 Phone: 561-799-4470 Fax: 561-799-4473 Item Description Quantity Price Amount Staff Time (Any time over 30 minutes requires payment) 1 $106.13 $106.13 Total Due: $106.13

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Extracted Text (OCR)

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Text extracted via OCR from the original document. May contain errors from the scanning process.
Records Request - Recordings from 561-320-7690 Invoice #Police-3629-2023-INV-1 Created: 12/27/2023 Due: 12/27/2023 To From Mason Turner City of Palm Beach Gardens 10500 N Military Trail Palm Beach Gardens, FL 33410 Phone: 561-799-4470 Fax: 561-799-4473 Item Description Quantity Price Amount Staff Time (Any time over 30 minutes requires payment) 1 $106.13 $106.13 Total Due: $106.13

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