Updated dataset after 1/30/25 run

train_seq2seq.jsonl

@@ -123,3 +123,22 @@
 {"source": "1/23/25, 7:40 AM i Gmail Your Meta ads 5 receipt (Account ID: 1022412315913206) Meta for Business <advertise-noreply@support. facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> O Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9016716751775635-9094423737338265 Payment summary Amount billed Date range $51.00 USD Jan 22, 2025, 12:00 AM - Jan 22, 2025, 6:08 PM Billing reason Product type You're being billed because you reached Meta ads your $51.00 payment threshold. Payment method American Express - 1008 Reference number @ SEND8LGWH2 Campaign Results Amount r a 44 $2.06 PrawdzikBuysHouses Direct B-roll Form (C) Impressions Land (Approved/Raw) Leadmagnet Picture 40 $2.44 Form Impressions. PrawdzikBuysHouses Leadmagnet Video Form 48 $5.07 (Cc) Impressions 5 52 $3.61 Land (Approved/Raw) Leadmagnet Video Form Impressions re 96 $5.92 Land (Approved/Raw) Direct B-Roll Form Impressions - a i 53 $4.67 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 61 $4.68 (A) Impressions . 149 $1.48 Land (Approved/Raw) Direct Picture Form Impressions 46 $5.63 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 34 $2.39 (c) Impressions r F : 216 $8.55 PrawdzikBuysHouses Direct Picture Form (A) Impressions 5 105 $4.50 Land (Approved/Raw) Direct Video Form Impressions Campaign total $51.00 Total $51.00 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmFXbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/22/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$51.00\"}"}
 {"source": "1/27/25, 7:50 AM Gmail - Your PRINTgenie, INC receipt [#1117-7278] > | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1117-7278] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Sun, Jan 26, 2025 at 2:23 PM Reply-To: \\\"PRINTgenie, INC\\\" <help@printgenie.io> ; To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1117-7278 AMOUNT PAID DATE PAID PAYMENT METHOD $893.58 Jan 26, 2025, 11:20:46 AM ages, - 1008 SUMMARY Auto Fund $893.58 Amount paid $893.58 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1 f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/26/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$893.58\"}"}
 {"source": "Receipt Invoice number 47FO030C6-0015 Receipt number 2675-7980 Date paid January 23, 2025 Payment method American Express - 1008 Fireflies.ai Corp Bill to 1747 Nursery Way Erika Campo Pleasanton, California 94588 erika@prawdzikproperties.com United States +1 551-253-0365 support@fireflies.ai $82.95 paid on January 23, 2025 Description Qty Unit price Amount Remaining time on 5 x Business Fireflies Plan after 23 Jan 2025 5 $414.75 Jan 23 - Jun 5, 2025 Unused time on 4 x Business Fireflies Plan after 23 Jan 2025 4 -$331.80 Jan 23 - Jun 5, 2025 Subtotal $82.95 Total $82.95 Amount paid $82.95 2675-7980 - $82.95 paid on January 23, 2025 Page 1 of 1", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Fireflies Ai\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$82.95\"}"}
+{"source": "2/3/25, 7:58 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) * Pe Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Yo! Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> Sat, Feb 1, 2025 at To: Mateusz Prawdzik <matprawdzik@gmail.com> ; OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9063559763758004-9144903332290305 Payment summary Amount billed Date range $154.00 USD Jan 31, 2025, 12:00 AM - Feb 1, 2025, 2:29AM Billing reason Product type You're being billed because you reached Meta ads your $154.00 payment threshold. Payment method American Express - 1008 Reference number @ H6KGBL8WH2 Campaign Results Amount r - 190 $13.74 PrawdzikBuysHouses Direct Video Form (B) Impressions Land (Approved/Raw) Leadmagnet Picture 150 $14.83 Form Impressions ' 134 $9.01 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 185 $12.25 (A) Impressions o 5 . 1,522 $17.68 PrawdzikBuysHouses Direct Picture Form (A) Impressions e i 390 $13.38 Land (Approved/Raw) Direct Picture Form Impressions PrawdzikBuysHouses Leadmagnet Video Form 146 $13.44 (C) Impressions i 196 $13.16 Land (Approved/Raw) Leadmagnet Video Form Impressions . 287 $12.91 Land (Approved/Raw) Direct Video Form Impressions 170 $10.24 Land (Approved/Raw) Leadmagnet B-Roll Form inicregsions PrawdzikBuysHouses Leadmagnet B-roll Form 235 $12.27 (C) Impressions. a 252 $14.15 Land (Approved/Raw) Direct B-Roll Form impressions Campaign total $154.00 Total $154.00 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"02/01/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$154.00\"}"}
+{"source": "1/28/25, 11:18 AM prawdzikproperties.com Mail - Tax Payment Status - Borough of Ridgefield, NJ Kyle Leach <kyle@prawdzikproperties.com> Tax Payment Status - Borough of Ridgefield, NJ Munidex Support <payments@munidex.info> Tue, Jan 28, 2025 at 11:18 AM To: finance@prawdzikproperties.com Reference #: 482-69-902-48 Date: 01/28/2025 11:18:33 Your payment has been received, please check your account in 3-5 business days to confirm the payment settlement. Name PP 212 E. HARRIET LLC Property Location 212 E. HARRIET AVE Block/Lot/Qualcode 00306 / 00004 / Interest Through 01/28/25 Tax Period 2024/4,2025/1 Reference Number 482-69-902-48 Payment Method ACH Account ending in 4377 Payment Amount $1,098.64 Convenience Fee $1.50 Total Payment $1,100.14 Please note it may take up to 3-5 business days for your payment to be reflected on the account. This email, including any attachment(s), is intended for receipt and use by the intended addressee(s), and may contain confidential and privileged information. If you are not an intended recipient of this email, you are hereby notified that any unauthorized use or distribution of this email is strictly prohibited, and requested to delete this communication and its attachment(s) without making any copies thereof and to contact the sender of this e-mail immediately. Nothing contained in the body and/or header of this email is intended as a signature or intended to bind the addressor or any person represented by the addressor to the terms of any agreement that may be the subject of this email or its attachment(s), except where such intent is expressly indicated. Any views expressed in this message are those of the individual sender and do not necessarily represent those of the organization. Qy 14 + QI! 1¢ https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182251014667 1069631 &simpl=msg-f:182251014667 1069631 4/1", "target": "{\"date_incurred\": \"01/28/25\", \"merchant\": \"Borough of Ridgefield\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"1100.14\"}"}
+{"source": "> ~~ Blue Ridge Lumber Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Sales Invoice Invoice No 328862 Invoice Date 01/28/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 212 E HARRIET AVE Your Ref 212 EAST HARRIET SHOE MLD Invoice Address Our Ref 1663595 PRAWDZIK PROPERTIES Taken By John Pohts 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 BRLMCS1P - 16' - 5/8\\\" x 1\\\" METRO Shoe Primed FJ Pine 40 ea 13.68 ea 547.20 2 1616PPI - 1x6 - 3/4\\\"x5-1/2\\\"-16' FJ Primed Pine Interior 5 ea 27.54 ea 137.70 The invoice is due on 02/28/2025. Total Amount $684.90 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $45.37 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $730.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/28/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"730.27\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $4,892.50 to J&amp;J Contract Services LLC on 1/2/2025 ~ Invoice no. 1073 Invoice amount $4,892.50 Total $4,892.50 Status Paid Payment method Credit Card x | GF] Authorization ID MQ0254534088 Thank you J&amp;J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business, Payments processed by IP! constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl&apos;s licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"01/02/25\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"4892.50\"}"}
+{"source": "1/23/25, 9:10 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Regal Kitchens & Baths Receipt Regal Kitchens & Baths <no-reply@mail.banquestgateway.com> Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com WI. -«=E Kyle Leach <kyle@prawdzikproperties.com> Thu, Jan 23, 2025 at 9:10 AM Hartie & Transaction Receipt Merchant Name Card Number Expiry Date Name on Card Amount Company Name Regal Kitchens & Baths \\\"5165 02/2028 Mateusz Prawdzik $15,000.00 Pawdzik Properties Invoice Number 2004495 Street 16 Grant Street Zip Code 07643 Type Charge Date 01/23/2025 Status Approved Auth Code 00654Q AVS Result Address: Match & 5 Digit Zip: Match CVV Result Match Source Invoicing Total Amount $15,000.00 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&Ssearch=all&permmsgid=msg-f:1 822049094205050168&simpl=msg-f:1822049094205050168 11", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Regal Kitchens & Baths\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"15000.00\"}"}
+{"source": "® intuit quickbooks. Payment receipt You paid $9,900.00 to Neo Electric LLC on 1/23/2025 Yl Sing S Invoice no. 1690 Invoice amount $9,900.00 Total $9,900.00 Status Paid Payment method Credit Card Authorization ID MU0236326328 Thank you Neo Electric LLC +19084725990 Billing@neo-electric.com 331 Centennial Ave Ste 101, Cranford, NJ 07016 No additional transfer fees or taxes apply. Intuit Payments Inc (IP!) processes payments as an agent of the business, Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl&apos;s licenses (NMLS #1098819, https:/Avww intuit.com/legallicenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801. look", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Neo Electric\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"9900.00\"}"}
+{"source": "Invoice \\) 1/23/2025 6852 2® www. instagram.com/jnjelitecarpentry JI&S EliteCarpentry Bill To Prawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com v KepRoveD Office # 908-941-4044 PO Box 43 Colonia, NJ 07067 Description Job Address : 843 Sims Ave Scotch Plains, NJ Manufacture & Deliver Listed Stairs : 3,000.00 1. Stair Material : 1\\\" Square Red Oak Treads w/ Primed Risers & Stringers 2. Main : - (14) Treads (15) Risers Total - Partially Left Hand Open 3. Attic : - (14) Treads (15) Risers Total - Single Left Hand Open Thank you for your business! Total $3,000.00 Please review invoice carefully, only the material and labor Isited is Deposit -$3,000.00 included. Any changes in job scope will result in addtional fees. Customer Signature: x 3.5% fee for credit card payments. Balance Due $0.00", "target": "{\"date_incurred\": \"01/28/25\", \"merchant\": \"J&J Elite Carpentry\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"3000.00\"}"}
+{"source": "> ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 328324 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Our Ref 1606855 Taken By Phil Torr Sales Rep Cliff C. Page 1 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes ANDV / 61367 Line Description Qty/Footage Price UOM Total zz_SOANDV_60684 - TW3046-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,LIVING zz_SOANDV_60685 - TW18210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,POWDER zz_SOANDV_60686 - TW1836-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,KITCHEN zz_SOANDV_60687 - NLGD6068, Unit, 200 Series Patio Doors 2 Panel-NL, 4 9/16\\\" Frame Depth, Factory Assembled, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black Interior Frame, Pine w/Black Interior Sash/Panel, Gray Appearance, Left-Stationary, Dual Pane Low-E Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 1\\\" Grille Bar, Stainless Glass / Grille Spacer, Albany, Black, Black, Full Screen, Fiberglass, Gliding, KITCHEN zz_SOANDV_60688 - 9007541, Trim Set 1: NLGD Left-Stationary Albany Black PN:9007541 1 ea 1 ea 1 ea 1 ea 1 ea 1,268.13 ea 1,268.13 378.28 ea 378.28 964.60 ea 964.60 2,051.61 ea 2,051.61 70.73 ea 70.73 > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE 845 SIMS - ANDERSEN 1606855 Phil Torr Cliff C. Page 2 of 5 Line Description Qty/Footage Price UOM Total 10 zz_SOANDV_60689 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY zz_SOANDV_60690 - TW2646, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY zz_SOANDV_60691 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, BONUS zz_SOANDV_60692 - TW3046, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,WIC zz_SOANDV_60693 - DHP3046, Unit, 400 Series Picture 1 ea Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, STAIRWELL 1,268.13 ea 536.75 ea 1,268.13 ea 669.06 ea 803.52 ea 1,268.13 1,073.50 1,268.13 669.06 803.52 > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE 845 SIMS - ANDERSEN 1606855 Phil Torr Cliff C. Page 3 of 5 Line Description Qty/Footage Price UOM Total 1 12 13 14 15 zz_SOANDV_60694 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BED zz_SOANDV_60695 - TW1846, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BED zz_SOANDV_60696 - TW18210, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BATH zz_SOANDV_60697 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BATH zz_SOANDV_60698 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight 1,268.13 ea 483.92 ea 378.28 ea 1,002.00 ea 1,268.13 ea 1,268.13 967.84 378.28 1,002.00 2,536.26 30 Liberly St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 328324 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Invoice Address Our Ref 1606855 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 4 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 16 17 18 19 20 21 22 23 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2 / BED 3 zz_SOANDV_60699 - TW18210, Unit, 400 Series Double-Hung, 1 ea 440.18 ea 440.18 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH zz_SOANDV_60700 - TW3046, Unit, 400 Series Double-Hung, 1 ea 568.76 ea 568.76 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BED 4 zz_SOANDV_60701 - A31, Unit, 400 Series Awning, Installation 1 ea 439.05 ea 439.05 Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Stationary, Dual Pane Low-E4 Tempered Series Argon Fill Contour Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer zz_SOANDV_60702 - 9128742,Insect Screen 1: 400 Series 14 ea 44.66 ea 625.24 Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 zz_SOANDV_60703 - 9128706,Insect Screen 1: 400 Series 5 ea 27.63 ea 138.15 Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 zz_SOANDV_60704 - 9128762,Insect Screen 1: 400 Series 2 ea 31.43 ea 62.86 Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 zz_SOANDV_60705 - 9138802,Insect Screen 1: 200 Series Patio 1 ea 182.63 ea 182.63 Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 zz_SOANDV_60706 - 9128776,Insect Screen 1: 400 Series 2 ea 41.84 ea 83.68 Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Invoice Address Our Ref 1606855 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 5 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 24 zz_SOANDV_60707 - 9128710,Insect Screen 1: 400 Series 2 ea 37.14 ea 74.28 Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 The invoice is due on 02/28/2025. Total Amount $18,583.03 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,231.13 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $19,814.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/27/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"19814.16\"}"}
+{"source": "THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 visit waw.sherwin-williams.com CHARGE tore 7 (201) 313-9315 INVOICE ACCOUNT: 1653-9177-2 Fax: (201) 945-5607 No. 2740-2 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO# DATE: 01/23/2025 PRAWDZIK PROPERTIES LLC TIME: 10:00 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E45/18522 (347) 362-1517 TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER _ SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6510-34852 4INCH 559554400 MASTER YELLOW STRIPE 1 9.79 9.79 DISCOUNT (% 15.00) “1.47 6501-66192 4INCH 994000550 4X1/2\\\" STRIPE MINIR 1 12.19 12.19 DISCOUNT (% 15.00) “1.83 6504-14972 14INBR 140630144 + 14 COLOSSUS 3/4 SP 2 15.99 31.98 DISCOUNT (% 15.00) -4.80 Thank You SUBTOTAL BEFORE TAX 45.86 ie ipt required for retind 6.625% SALES TAX:1-310702200 3.04 CHARGE $48.90 MERCHANDISE RECEIVED IN GOOD ORDER BY: MATEUS DIAS STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Sherwin Williams\", \"payment_method\": \"SW Net30\", \"total_cost\": \"48.90\"}"}
+{"source": "Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 327072 Invoice Date 01/21/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMMS Invoice Address Our Ref 1653771 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643: VIN Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 HD17112 - 1-3/4\\\" x 11-1/4\\\" Face Mount Beam/Truss Hanger 5 ea 17.87 ea 89.35 The invoice is due on 02/28/2025. Total Amount $89.35 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $5.92 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $95.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/21/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"95.27\"}"}
+{"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 327768 01/23/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 843 SIMS Invoice Address Our Ref 1657340 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 16 ea 16.12 ea 257.92 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 34 ea 7.95 ea 270.30 3 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 2 ea 49.97 ea 99.94 The invoice is due on 02/28/2025. Total Amount $628.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $41.62 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $669.78 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"669.78\"}"}
+{"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 327770 01/23/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMS Invoice Address Our Ref 1657330 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 15 ea 16.12 ea 241.80 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 30 ea 7.95 ea 238.50 3 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 2 ea 49.97 ea 99.94 The invoice is due on 02/28/2025. Total Amount $580.24 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $38.44 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $618.68 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"618.68\"}"}
+{"source": "RXNY HOUSE Page lofl SS PIO account Ly\\\") a Credit Memo 126912133 Date Order Number Transaction ID Customer: 01/30/2025 H4101-435219 4101 97 0429 Prawdzik P roperties LLC Project SAP ID SVOC ID PO /J ob Name 16 Grant St, Suite 1 4400000804 03EE300B26FA7A200S Little Ferry NJ 07643 . Original Invoice (347) 362-1517 0124853670 Project: Prawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NJ 07643 Item SKU # Description Unit Price QTY Amount USD Rheem Performance Plus 7.0 1 1001548146 GPM 120V 160000 BTU Natural Gas Residential Indoor Tankless 854.08- 7 9:978.56- Water Heater ((5 Yr Warr) Subtotal 5,978.56- Discounts 385.56 Tax 370.53- Total Due 5,963.53- For assistance please reach out to HD Pro Trade Credit at 888-475-8363 or email us at thdtradecredit@ homedepot.com", "target": "{\"date_incurred\": \"01/30/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"HD Net 30\", \"total_cost\": \"5963.53\"}"}
+{"source": "NORTHEAST PRECAST 4081 S. LINCOLN AVE VINELAND, NJ 08361 856-765-9888 NEW NORTHEAST PRECAST Date: 61/30/2025 11:13:53 AM CREDIT CARD SALE e MASTERCARD ol : si ) ( i) e CARD NUMBER: wreeR OAT ER K TOTAL AMOUNT: $18,996.03 APPROVAL CD: @3823Q RECORD #; 900 CLERK ID: Jamie EE, x Mateusz Prawdzik IT AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)", "target": "{\"date_incurred\": \"01/30/25\", \"merchant\": \"Northeast Precast\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"18996.03\"}"}
+{"source": "Cc ustomer Rec eipt Sales Person MQ6NM4N Store Phone # (201) 868-8125 Ny NS SS 1/29/2025, 8:08 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen PRAWDZK PROPERTIES LL UOT VERY IT TO 721 N WOOD AVE Order #H8475-385930 (347) 362-1517 SUITE 1 PO /J ob Name palisade park MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Advanced Drainage Systems 4 in. Singlewall Adapter N/A 504959 $7-48+each 2 $14.20 ® PREFERRED PRICING $0.38 OFF EACH $7.10 / each 02 Advanced Drainage Systems 4 in. Singlewall Snap Tee N/A 147834 $42-46+each 2 $23.68 ® PREFERRED PRICING $0.62 OFF EACH $11.84 / each 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 39.88 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $17,323.46 $3,498.52 Member Statement (as of 01/28) Discounts $2.00 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $1.25 Invoice Total $39.13 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"01/29/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"39.13\"}"}
+{"source": "§ Cc ustomer Rec eipt Sales Person UWFZN2Y Store Phone # (908) 686-9804 IS 2/13/2025, 10:01 AM EST Store #0915 Location 2445 SPRINGFIELD AVE, VAUXHALL, NJ 07088 Customer Information | TTT PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0915-699445 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt #0915 00097 74621 MATPRAWDZIK@GMAIL.COM PO /J ob Name 2 hillcrest ave LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Everbilt 6X8 GENL PURPOSE BLUE TARP N/A 750174 $9.98 / bag 1 $9.98 02 Honda 32 oz. 10W-30 Engine Oil N/A 1001468803 $6.97/each 1 $4.00 ® SPECIAL BUY $2.97 OFF EACH $4.00 / each 03 Scepter Easy Flo Spout Accessory Pack N/A 241297 $9.97 / each 1 $9.97 04 Champion Power Equipment 5300/4250-Watt Gasoline N/A 1008874510 $549.00 / each 1 $549.00 and Propane Powered Dual Fuel Portable Generator with CO Shield 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 572.95 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u § $15,064.61 $3,636.77 Member Statement (as of 02/12) Discounts 60.00 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $37.96 Payment Method Order Total $610.91 A The Home Depot 9043 Charged $610.91 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"02/13/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"610.91\"}"}
+{"source": "2/11/25, 8:07 AM Prawdzikproperties.com Mail - Payment Receipt Kyle Leach <kyle@prawdzikproperties.com> Payment Receipt receipts@invoice.global <receipts@invoice.global> Mon, Feb 10, 2025 at 1:00 PM Reply-To: accounting@bighornirondoors.com To: invoicing@prawdzikproperties.com Transaction Receipt ) G Sim eH Big Horn Iron Doors, Inc. : 2306 Sherwin St Garland, TX 7 75041 KALE! 469-795-0833 D cs on oo DATE: 02/10/2025 09:59:38 AM Bxtec106 Customer Name: 42859 - Mateusz Prawdzik Customer Email: invoicing@prawdzikproperties. com SALE: Type Number Amt Paid Nonspecific $2,400.00 TOTAL: $2,400.00 Payment Method: MasterCard ending in 9681 Authorization #: 100225C1D- E3E7FB05-40A2-4895-8294- 9A0863BCB45A AVS: Y CVV2:M Payor: MATEUSZ PRAWDZIK | AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT OF CREDIT VOUCHER) https://mail.google.com/mail/ u/0/?ik=3ce2dfcd6538&view=pt&search=all&permmsgid=msg-f:1 823694293628232903&simpl=msg-f:1823694293628232903 41", "target": "{\"date_incurred\": \"02/10/25\", \"merchant\": \"Big Horn Iron Doors\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"2400.00\"}"}
+{"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 331754 02/10/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673506 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 1178201J40 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 40 ea 59.28 ea 2,371.20 2 RS150 - 1-1/4\\\" x 150' Coiled Strapping 16ga 1 ea 195.99 ea 195.99 The invoice is due on 03/31/2025. Total Amount $2,567.19 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $170.08 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $2,737.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"02/10/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"2737.27\"}"}
+{"source": "2/6/25, 8:07 AM prawdzikproperties.com Mail - Fwd: Receipt from European Hvac systems llc European Hvac systems llc gas Sim 5 Let European Hvac systems IIc know how your experience was $8,205.00 Custom Amount $8,205.00 Total $8,205.00 European Hvac systems lic (201) 414-3381 MasterCard 4188 (Keyed) Feb 4 2025 at 6:51 PM on] #LVHz Auth code: 00470Q G) Receipt Settings Not your receipt? Turn off automatic receipts Manage preferences © 2025 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 https://mail. .google.com/mail/u/0/?ik=3c2dfed653&view=pt&search=all&permmsgid=msg-f:1 823227260816722168&simpl=msg-f:1823227260816722168 2/2", "target": "{\"date_incurred\": \"02/04/25\", \"merchant\": \"European HVAC\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"8205.00\"}"}

training_data.json

@@ -1123,5 +1123,176 @@
       "payment_method": "AMEX CC x1008",
       "total_cost": "$82.95"
     }
+  },
+  {
+    "text": "2/3/25, 7:58 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) * Pe Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Yo! Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> Sat, Feb 1, 2025 at To: Mateusz Prawdzik <matprawdzik@gmail.com> ; OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9063559763758004-9144903332290305 Payment summary Amount billed Date range $154.00 USD Jan 31, 2025, 12:00 AM - Feb 1, 2025, 2:29AM Billing reason Product type You're being billed because you reached Meta ads your $154.00 payment threshold. Payment method American Express - 1008 Reference number @ H6KGBL8WH2 Campaign Results Amount r - 190 $13.74 PrawdzikBuysHouses Direct Video Form (B) Impressions Land (Approved/Raw) Leadmagnet Picture 150 $14.83 Form Impressions ' 134 $9.01 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 185 $12.25 (A) Impressions o 5 . 1,522 $17.68 PrawdzikBuysHouses Direct Picture Form (A) Impressions e i 390 $13.38 Land (Approved/Raw) Direct Picture Form Impressions PrawdzikBuysHouses Leadmagnet Video Form 146 $13.44 (C) Impressions i 196 $13.16 Land (Approved/Raw) Leadmagnet Video Form Impressions . 287 $12.91 Land (Approved/Raw) Direct Video Form Impressions 170 $10.24 Land (Approved/Raw) Leadmagnet B-Roll Form inicregsions PrawdzikBuysHouses Leadmagnet B-roll Form 235 $12.27 (C) Impressions. a 252 $14.15 Land (Approved/Raw) Direct B-Roll Form impressions Campaign total $154.00 Total $154.00 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2",
+    "fields": {
+      "date_incurred": "02/01/25",
+      "merchant": "Meta",
+      "payment_method": "AMEX CC x1008",
+      "total_cost": "$154.00"
+    }
+  },
+  {
+    "text": "1/28/25, 11:18 AM prawdzikproperties.com Mail - Tax Payment Status - Borough of Ridgefield, NJ Kyle Leach <kyle@prawdzikproperties.com> Tax Payment Status - Borough of Ridgefield, NJ Munidex Support <payments@munidex.info> Tue, Jan 28, 2025 at 11:18 AM To: finance@prawdzikproperties.com Reference #: 482-69-902-48 Date: 01/28/2025 11:18:33 Your payment has been received, please check your account in 3-5 business days to confirm the payment settlement. Name PP 212 E. HARRIET LLC Property Location 212 E. HARRIET AVE Block/Lot/Qualcode 00306 / 00004 / Interest Through 01/28/25 Tax Period 2024/4,2025/1 Reference Number 482-69-902-48 Payment Method ACH Account ending in 4377 Payment Amount $1,098.64 Convenience Fee $1.50 Total Payment $1,100.14 Please note it may take up to 3-5 business days for your payment to be reflected on the account. This email, including any attachment(s), is intended for receipt and use by the intended addressee(s), and may contain confidential and privileged information. If you are not an intended recipient of this email, you are hereby notified that any unauthorized use or distribution of this email is strictly prohibited, and requested to delete this communication and its attachment(s) without making any copies thereof and to contact the sender of this e-mail immediately. Nothing contained in the body and/or header of this email is intended as a signature or intended to bind the addressor or any person represented by the addressor to the terms of any agreement that may be the subject of this email or its attachment(s), except where such intent is expressly indicated. Any views expressed in this message are those of the individual sender and do not necessarily represent those of the organization. Qy 14 + QI! 1¢ https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182251014667 1069631 &simpl=msg-f:182251014667 1069631 4/1",
+    "fields": {
+      "date_incurred": "01/28/25",
+      "merchant": "Borough of Ridgefield",
+      "payment_method": "PP LLC ACH",
+      "total_cost": "1100.14"
+    }
+  },
+  {
+    "text": "> ~~ Blue Ridge Lumber Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Sales Invoice Invoice No 328862 Invoice Date 01/28/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 212 E HARRIET AVE Your Ref 212 EAST HARRIET SHOE MLD Invoice Address Our Ref 1663595 PRAWDZIK PROPERTIES Taken By John Pohts 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 BRLMCS1P - 16' - 5/8\\\" x 1\\\" METRO Shoe Primed FJ Pine 40 ea 13.68 ea 547.20 2 1616PPI - 1x6 - 3/4\\\"x5-1/2\\\"-16' FJ Primed Pine Interior 5 ea 27.54 ea 137.70 The invoice is due on 02/28/2025. Total Amount $684.90 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $45.37 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $730.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+      "date_incurred": "01/28/25",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "total_cost": "730.27"
+    }
+  },
+  {
+    "text": "@ quickbooks. Payment receipt You paid $4,892.50 to J&amp;J Contract Services LLC on 1/2/2025 ~ Invoice no. 1073 Invoice amount $4,892.50 Total $4,892.50 Status Paid Payment method Credit Card x | GF] Authorization ID MQ0254534088 Thank you J&amp;J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business, Payments processed by IP! constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl&apos;s licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+      "date_incurred": "01/02/25",
+      "merchant": "J&J Contract Services LLC",
+      "payment_method": "PCAP Bus Elite CC",
+      "total_cost": "4892.50"
+    }
+  },
+  {
+    "text": "1/23/25, 9:10 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Regal Kitchens & Baths Receipt Regal Kitchens & Baths <no-reply@mail.banquestgateway.com> Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com WI. -«=E Kyle Leach <kyle@prawdzikproperties.com> Thu, Jan 23, 2025 at 9:10 AM Hartie & Transaction Receipt Merchant Name Card Number Expiry Date Name on Card Amount Company Name Regal Kitchens & Baths \\\"5165 02/2028 Mateusz Prawdzik $15,000.00 Pawdzik Properties Invoice Number 2004495 Street 16 Grant Street Zip Code 07643 Type Charge Date 01/23/2025 Status Approved Auth Code 00654Q AVS Result Address: Match & 5 Digit Zip: Match CVV Result Match Source Invoicing Total Amount $15,000.00 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&Ssearch=all&permmsgid=msg-f:1 822049094205050168&simpl=msg-f:1822049094205050168 11",
+    "fields": {
+      "date_incurred": "01/23/25",
+      "merchant": "Regal Kitchens & Baths",
+      "payment_method": "CapitalOne Spark Bus CC",
+      "total_cost": "15000.00"
+    }
+  },
+  {
+    "text": "® intuit quickbooks. Payment receipt You paid $9,900.00 to Neo Electric LLC on 1/23/2025 Yl Sing S Invoice no. 1690 Invoice amount $9,900.00 Total $9,900.00 Status Paid Payment method Credit Card Authorization ID MU0236326328 Thank you Neo Electric LLC +19084725990 Billing@neo-electric.com 331 Centennial Ave Ste 101, Cranford, NJ 07016 No additional transfer fees or taxes apply. Intuit Payments Inc (IP!) processes payments as an agent of the business, Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl&apos;s licenses (NMLS #1098819, https:/Avww intuit.com/legallicenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801. look",
+    "fields": {
+      "date_incurred": "01/23/25",
+      "merchant": "Neo Electric",
+      "payment_method": "AMEX CC x1008",
+      "total_cost": "9900.00"
+    }
+  },
+  {
+    "text": "Invoice \\) 1/23/2025 6852 2® www. instagram.com/jnjelitecarpentry JI&S EliteCarpentry Bill To Prawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com v KepRoveD Office # 908-941-4044 PO Box 43 Colonia, NJ 07067 Description Job Address : 843 Sims Ave Scotch Plains, NJ Manufacture & Deliver Listed Stairs : 3,000.00 1. Stair Material : 1\\\" Square Red Oak Treads w/ Primed Risers & Stringers 2. Main : - (14) Treads (15) Risers Total - Partially Left Hand Open 3. Attic : - (14) Treads (15) Risers Total - Single Left Hand Open Thank you for your business! Total $3,000.00 Please review invoice carefully, only the material and labor Isited is Deposit -$3,000.00 included. Any changes in job scope will result in addtional fees. Customer Signature: x 3.5% fee for credit card payments. Balance Due $0.00",
+    "fields": {
+      "date_incurred": "01/28/25",
+      "merchant": "J&J Elite Carpentry",
+      "payment_method": "CapitalOne Spark Bus CC",
+      "total_cost": "3000.00"
+    }
+  },
+  {
+    "text": "> ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 328324 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Our Ref 1606855 Taken By Phil Torr Sales Rep Cliff C. Page 1 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes ANDV / 61367 Line Description Qty/Footage Price UOM Total zz_SOANDV_60684 - TW3046-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,LIVING zz_SOANDV_60685 - TW18210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,POWDER zz_SOANDV_60686 - TW1836-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,KITCHEN zz_SOANDV_60687 - NLGD6068, Unit, 200 Series Patio Doors 2 Panel-NL, 4 9/16\\\" Frame Depth, Factory Assembled, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black Interior Frame, Pine w/Black Interior Sash/Panel, Gray Appearance, Left-Stationary, Dual Pane Low-E Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 1\\\" Grille Bar, Stainless Glass / Grille Spacer, Albany, Black, Black, Full Screen, Fiberglass, Gliding, KITCHEN zz_SOANDV_60688 - 9007541, Trim Set 1: NLGD Left-Stationary Albany Black PN:9007541 1 ea 1 ea 1 ea 1 ea 1 ea 1,268.13 ea 1,268.13 378.28 ea 378.28 964.60 ea 964.60 2,051.61 ea 2,051.61 70.73 ea 70.73 > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE 845 SIMS - ANDERSEN 1606855 Phil Torr Cliff C. Page 2 of 5 Line Description Qty/Footage Price UOM Total 10 zz_SOANDV_60689 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY zz_SOANDV_60690 - TW2646, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY zz_SOANDV_60691 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, BONUS zz_SOANDV_60692 - TW3046, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,WIC zz_SOANDV_60693 - DHP3046, Unit, 400 Series Picture 1 ea Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, STAIRWELL 1,268.13 ea 536.75 ea 1,268.13 ea 669.06 ea 803.52 ea 1,268.13 1,073.50 1,268.13 669.06 803.52 > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE 845 SIMS - ANDERSEN 1606855 Phil Torr Cliff C. Page 3 of 5 Line Description Qty/Footage Price UOM Total 1 12 13 14 15 zz_SOANDV_60694 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BED zz_SOANDV_60695 - TW1846, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BED zz_SOANDV_60696 - TW18210, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BATH zz_SOANDV_60697 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BATH zz_SOANDV_60698 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight 1,268.13 ea 483.92 ea 378.28 ea 1,002.00 ea 1,268.13 ea 1,268.13 967.84 378.28 1,002.00 2,536.26 30 Liberly St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 328324 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Invoice Address Our Ref 1606855 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 4 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 16 17 18 19 20 21 22 23 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2 / BED 3 zz_SOANDV_60699 - TW18210, Unit, 400 Series Double-Hung, 1 ea 440.18 ea 440.18 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH zz_SOANDV_60700 - TW3046, Unit, 400 Series Double-Hung, 1 ea 568.76 ea 568.76 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BED 4 zz_SOANDV_60701 - A31, Unit, 400 Series Awning, Installation 1 ea 439.05 ea 439.05 Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Stationary, Dual Pane Low-E4 Tempered Series Argon Fill Contour Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer zz_SOANDV_60702 - 9128742,Insect Screen 1: 400 Series 14 ea 44.66 ea 625.24 Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 zz_SOANDV_60703 - 9128706,Insect Screen 1: 400 Series 5 ea 27.63 ea 138.15 Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 zz_SOANDV_60704 - 9128762,Insect Screen 1: 400 Series 2 ea 31.43 ea 62.86 Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 zz_SOANDV_60705 - 9138802,Insect Screen 1: 200 Series Patio 1 ea 182.63 ea 182.63 Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 zz_SOANDV_60706 - 9128776,Insect Screen 1: 400 Series 2 ea 41.84 ea 83.68 Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Invoice Address Our Ref 1606855 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 5 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 24 zz_SOANDV_60707 - 9128710,Insect Screen 1: 400 Series 2 ea 37.14 ea 74.28 Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 The invoice is due on 02/28/2025. Total Amount $18,583.03 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,231.13 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $19,814.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+      "date_incurred": "01/27/25",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "total_cost": "19814.16"
+    }
+  },
+  {
+    "text": "THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 visit waw.sherwin-williams.com CHARGE tore 7 (201) 313-9315 INVOICE ACCOUNT: 1653-9177-2 Fax: (201) 945-5607 No. 2740-2 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO# DATE: 01/23/2025 PRAWDZIK PROPERTIES LLC TIME: 10:00 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E45/18522 (347) 362-1517 TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER _ SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6510-34852 4INCH 559554400 MASTER YELLOW STRIPE 1 9.79 9.79 DISCOUNT (% 15.00) “1.47 6501-66192 4INCH 994000550 4X1/2\\\" STRIPE MINIR 1 12.19 12.19 DISCOUNT (% 15.00) “1.83 6504-14972 14INBR 140630144 + 14 COLOSSUS 3/4 SP 2 15.99 31.98 DISCOUNT (% 15.00) -4.80 Thank You SUBTOTAL BEFORE TAX 45.86 ie ipt required for retind 6.625% SALES TAX:1-310702200 3.04 CHARGE $48.90 MERCHANDISE RECEIVED IN GOOD ORDER BY: MATEUS DIAS STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM",
+    "fields": {
+      "date_incurred": "01/23/25",
+      "merchant": "Sherwin Williams",
+      "payment_method": "SW Net30",
+      "total_cost": "48.90"
+    }
+  },
+  {
+    "text": "Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 327072 Invoice Date 01/21/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMMS Invoice Address Our Ref 1653771 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643: VIN Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 HD17112 - 1-3/4\\\" x 11-1/4\\\" Face Mount Beam/Truss Hanger 5 ea 17.87 ea 89.35 The invoice is due on 02/28/2025. Total Amount $89.35 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $5.92 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $95.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+      "date_incurred": "01/21/25",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "total_cost": "95.27"
+    }
+  },
+  {
+    "text": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 327768 01/23/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 843 SIMS Invoice Address Our Ref 1657340 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 16 ea 16.12 ea 257.92 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 34 ea 7.95 ea 270.30 3 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 2 ea 49.97 ea 99.94 The invoice is due on 02/28/2025. Total Amount $628.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $41.62 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $669.78 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+      "date_incurred": "01/23/25",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "total_cost": "669.78"
+    }
+  },
+  {
+    "text": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 327770 01/23/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMS Invoice Address Our Ref 1657330 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 15 ea 16.12 ea 241.80 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 30 ea 7.95 ea 238.50 3 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 2 ea 49.97 ea 99.94 The invoice is due on 02/28/2025. Total Amount $580.24 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $38.44 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $618.68 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+      "date_incurred": "01/23/25",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "total_cost": "618.68"
+    }
+  },
+  {
+    "text": "RXNY HOUSE Page lofl SS PIO account Ly\\\") a Credit Memo 126912133 Date Order Number Transaction ID Customer: 01/30/2025 H4101-435219 4101 97 0429 Prawdzik P roperties LLC Project SAP ID SVOC ID PO /J ob Name 16 Grant St, Suite 1 4400000804 03EE300B26FA7A200S Little Ferry NJ 07643 . Original Invoice (347) 362-1517 0124853670 Project: Prawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NJ 07643 Item SKU # Description Unit Price QTY Amount USD Rheem Performance Plus 7.0 1 1001548146 GPM 120V 160000 BTU Natural Gas Residential Indoor Tankless 854.08- 7 9:978.56- Water Heater ((5 Yr Warr) Subtotal 5,978.56- Discounts 385.56 Tax 370.53- Total Due 5,963.53- For assistance please reach out to HD Pro Trade Credit at 888-475-8363 or email us at thdtradecredit@ homedepot.com",
+    "fields": {
+      "date_incurred": "01/30/25",
+      "merchant": "Home Depot",
+      "payment_method": "HD Net 30",
+      "total_cost": "5963.53"
+    }
+  },
+  {
+    "text": "NORTHEAST PRECAST 4081 S. LINCOLN AVE VINELAND, NJ 08361 856-765-9888 NEW NORTHEAST PRECAST Date: 61/30/2025 11:13:53 AM CREDIT CARD SALE e MASTERCARD ol : si ) ( i) e CARD NUMBER: wreeR OAT ER K TOTAL AMOUNT: $18,996.03 APPROVAL CD: @3823Q RECORD #; 900 CLERK ID: Jamie EE, x Mateusz Prawdzik IT AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)",
+    "fields": {
+      "date_incurred": "01/30/25",
+      "merchant": "Northeast Precast",
+      "payment_method": "PP Bus Elite CC",
+      "total_cost": "18996.03"
+    }
+  },
+  {
+    "text": "Cc ustomer Rec eipt Sales Person MQ6NM4N Store Phone # (201) 868-8125 Ny NS SS 1/29/2025, 8:08 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen PRAWDZK PROPERTIES LL UOT VERY IT TO 721 N WOOD AVE Order #H8475-385930 (347) 362-1517 SUITE 1 PO /J ob Name palisade park MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Advanced Drainage Systems 4 in. Singlewall Adapter N/A 504959 $7-48+each 2 $14.20 ® PREFERRED PRICING $0.38 OFF EACH $7.10 / each 02 Advanced Drainage Systems 4 in. Singlewall Snap Tee N/A 147834 $42-46+each 2 $23.68 ® PREFERRED PRICING $0.62 OFF EACH $11.84 / each 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 39.88 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $17,323.46 $3,498.52 Member Statement (as of 01/28) Discounts $2.00 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $1.25 Invoice Total $39.13 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.",
+    "fields": {
+      "date_incurred": "01/29/25",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "total_cost": "39.13"
+    }
+  },
+  {
+    "text": "§ Cc ustomer Rec eipt Sales Person UWFZN2Y Store Phone # (908) 686-9804 IS 2/13/2025, 10:01 AM EST Store #0915 Location 2445 SPRINGFIELD AVE, VAUXHALL, NJ 07088 Customer Information | TTT PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0915-699445 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt #0915 00097 74621 MATPRAWDZIK@GMAIL.COM PO /J ob Name 2 hillcrest ave LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Everbilt 6X8 GENL PURPOSE BLUE TARP N/A 750174 $9.98 / bag 1 $9.98 02 Honda 32 oz. 10W-30 Engine Oil N/A 1001468803 $6.97/each 1 $4.00 ® SPECIAL BUY $2.97 OFF EACH $4.00 / each 03 Scepter Easy Flo Spout Accessory Pack N/A 241297 $9.97 / each 1 $9.97 04 Champion Power Equipment 5300/4250-Watt Gasoline N/A 1008874510 $549.00 / each 1 $549.00 and Propane Powered Dual Fuel Portable Generator with CO Shield 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 572.95 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u § $15,064.61 $3,636.77 Member Statement (as of 02/12) Discounts 60.00 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $37.96 Payment Method Order Total $610.91 A The Home Depot 9043 Charged $610.91 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.",
+    "fields": {
+      "date_incurred": "02/13/25",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "total_cost": "610.91"
+    }
+  },
+  {
+    "text": "2/11/25, 8:07 AM Prawdzikproperties.com Mail - Payment Receipt Kyle Leach <kyle@prawdzikproperties.com> Payment Receipt receipts@invoice.global <receipts@invoice.global> Mon, Feb 10, 2025 at 1:00 PM Reply-To: accounting@bighornirondoors.com To: invoicing@prawdzikproperties.com Transaction Receipt ) G Sim eH Big Horn Iron Doors, Inc. : 2306 Sherwin St Garland, TX 7 75041 KALE! 469-795-0833 D cs on oo DATE: 02/10/2025 09:59:38 AM Bxtec106 Customer Name: 42859 - Mateusz Prawdzik Customer Email: invoicing@prawdzikproperties. com SALE: Type Number Amt Paid Nonspecific $2,400.00 TOTAL: $2,400.00 Payment Method: MasterCard ending in 9681 Authorization #: 100225C1D- E3E7FB05-40A2-4895-8294- 9A0863BCB45A AVS: Y CVV2:M Payor: MATEUSZ PRAWDZIK | AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT OF CREDIT VOUCHER) https://mail.google.com/mail/ u/0/?ik=3ce2dfcd6538&view=pt&search=all&permmsgid=msg-f:1 823694293628232903&simpl=msg-f:1823694293628232903 41",
+    "fields": {
+      "date_incurred": "02/10/25",
+      "merchant": "Big Horn Iron Doors",
+      "payment_method": "PCAP Bus Elite CC",
+      "total_cost": "2400.00"
+    }
+  },
+  {
+    "text": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 331754 02/10/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673506 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 1178201J40 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 40 ea 59.28 ea 2,371.20 2 RS150 - 1-1/4\\\" x 150' Coiled Strapping 16ga 1 ea 195.99 ea 195.99 The invoice is due on 03/31/2025. Total Amount $2,567.19 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $170.08 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $2,737.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+      "date_incurred": "02/10/25",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "total_cost": "2737.27"
+    }
+  },
+  {
+    "text": "2/6/25, 8:07 AM prawdzikproperties.com Mail - Fwd: Receipt from European Hvac systems llc European Hvac systems llc gas Sim 5 Let European Hvac systems IIc know how your experience was $8,205.00 Custom Amount $8,205.00 Total $8,205.00 European Hvac systems lic (201) 414-3381 MasterCard 4188 (Keyed) Feb 4 2025 at 6:51 PM on] #LVHz Auth code: 00470Q G) Receipt Settings Not your receipt? Turn off automatic receipts Manage preferences © 2025 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 https://mail. .google.com/mail/u/0/?ik=3c2dfed653&view=pt&search=all&permmsgid=msg-f:1 823227260816722168&simpl=msg-f:1823227260816722168 2/2",
+    "fields": {
+      "date_incurred": "02/04/25",
+      "merchant": "European HVAC",
+      "payment_method": "PP Bus Elite CC",
+      "total_cost": "8205.00"
+    }
   }
 ]

valid_data.json

@@ -392,5 +392,86 @@
       "payment_method": "AMEX CC x1008",
       "total_cost": "$41.00"
     }
+  },
+  {
+    "text": "1/31/25, 3:39 PM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) a | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> 00 Meta Receipt for Transaction 1D Prawdzik Buys Houses (1022412315913206) 9133280846785893-9133280856785892 Payment summary Amount billed Date range $235.19 USD. Jan 27, 2025, 12:00 AM - Jan 30, 2025, 11:59PM Billing reason Product type You made this manual payment. Meta ads Payment method American Express - 1008 Reference number @ 6EPSTJYVH2 Campaign Results Amount 344 $18.08 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 329 $23.36 (c) Impressions PrawdzikBuysHouses Leadmagnet Video Form 301 $17.91 (C) Impressions . 447 $21.02 Land (Approved/Raw) Direct B-Roll Form impressions 5 230 $22.35 Land (Approved/Raw) Leadmagnet Video Form Impressions - . 273 $18.97 PrawdzikBuysHouses Direct B-roll Form (C) Impressions Land (Approved/Raw) Direct Video Form — CEarh Land (Approved/Raw) Leadmagnet Picture 175 $19.41 Form Impressions r A 297 $18.42 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 241 $19.50 (A) Impressions . i 486 $18.28 Land (Approved/Raw) Direct Picture Form impressions r ° 5 844 $17.18 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $235.19 Total $235.19 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. oo 1/2",
+    "fields": {
+      "date_incurred": "01/30/25",
+      "merchant": "Meta",
+      "payment_method": "AMEX CC x1008",
+      "total_cost": "$235.19"
+    }
+  },
+  {
+    "text": "SPECIAL SERVICES CUSTOMER INVOICE Pagelof1 NO. H8475-385801 Store 8475 NORTH BERGEN Phone: (201) 868-8125 ' : 7605 TONNELLE AVENUE Salesperson: MQ6NM4N ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone 1 1 o PRAWDZIK MATT REPRINT ee SS, 721 N WOOD AVE WorkPhone (347) 362-1517 ' ' a ' ' 5 SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC ' ' mae LINDEN Job Descrotion 212 east harriet {2025-01-28 11:31 | State NJ zip 07036 County HUDSON ! ! Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\\\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 0000-833-185 2.00] EA/1/2 in. x 4 ft. x 8 ft. PureBond Birch Plywood / Y $63.05 $126.10* R02 1003-528-840 1.00|_ EA/1/2 in. x 1429 in. PTFE Thread Seal Tape / Y $2.83 $2.83* R03 1007-170-430 1.00} EA/0.07 oz. Platinum Ice Scent Car Vent Clip Air Freshener (2-Pack) / Y $6.47 $6.47 MERCHANDISE TOTAL: $135.40 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (Pl): ORDER TOTA $135.40 _ SALES TAX $4.49 a TOTAL $139.89 BALANCE DUE $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-385801 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H8475-385801 Customer Copy",
+    "fields": {
+      "date_incurred": "01/28/25",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "total_cost": "139.89"
+    }
+  },
+  {
+    "text": "NORTHEAST PRECAST 4081 S, LINCOLN AVE VINELAND, N3 08361 856-765-9088 NEW NORTHEAST PRECAST Date: 01/31/2025 @3:@2:04 PM CREDIT CARD SALE MASTERCARD CARD NUMBER: FAHREKEKEKAIBE K TOTAL AMOUNT: $17,179.88 APPROVAL CD: 03123Q RECORD #: 980 CLERK ID: Jamie em OS x Mateusz Prawdzik T AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) A Hillexest |",
+    "fields": {
+      "date_incurred": "01/31/25",
+      "merchant": "Northeast Precast",
+      "payment_method": "PP Bus Elite CC",
+      "total_cost": "17179.88"
+    }
+  },
+  {
+    "text": "2/17/25, 7:39 AM prawdzikproperties.com Mail - Receipt from European Hvac systems llc Kyle Leach <kyle@prawdzikproperties.com> Receipt from European Hvac systems lic ‘European Hvac systems llc via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 14, Reply-To: European Hvac systems llc via Square <CAESQhIAGJRyX21memhtc2R4b2ZlaGNOenitZmSnezZidHBqenUOcnNyZ3F5ZmdvZGtwZnNOZW4yemxlighkaWFsb2d1ZSIgJaU8XE31vNu4Y ywuoV9TxLUMDciVLdMH/otTDVcwyJ4=@reply To: invoicing@prawdzikproperties.com Square automatically sends receipts to the email address you used at any Square seller. Learn more Yug Sims European Hvac systems llc © ©@ Let European Hvac systems Ile know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems llc (201) 414-3381 MasterCard 5165 Feb 14 2025 at 10:56 AM (Keyed) #vHwq SS Auth code: 09371Q ci Receipt Settings Not your receipt? Tur off automatic receipts Manage preferences © 2025 Square Privacy Policy 1956 Broadway, Suite 600 Oakland, CA 94612 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824049488895033193&simpl=msg-f:1824049488895033193 4/1",
+    "fields": {
+      "date_incurred": "02/14/25",
+      "merchant": "European HVAC",
+      "payment_method": "CapitalOne Spark Bus CC",
+      "total_cost": "8200.00"
+    }
+  },
+  {
+    "text": "> ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 332569 02/12/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673530 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 2ND LOAD 1 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 2 6HLSO - 6\\\" HEADLOK FASTENER 50 PK 1 ea 56.99 ea 56.99 3 RT7ATZ - 1-1/2\\\" X 6-1/2\\\" HURRICANE/SEISMIC ANCHOR 18GA 150 ea 0.85 ea 127.50 4 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 35 ea 18.33 ea 641.55 5 5121178GPLAM - 5-1/2\\\" X 11-7/8\\\" GLULAM BEAM 22 If 22.12 If 486.64 *\\\"* NO RETURNS UNDER 12 FOOT' ***** 1/22 6 3121178GPLAM - 3 1/2\\\" X11 7/8\\\" GLULAM BEAM 36 If 14.82 If 533.52 *\\\"* NO RETURNS UNDER 12 FOOT' ***** 2/18 7 26PCF - 2X6-92 5/8\\\" DOUG.FIR #2&BTR.KD 200 ea 5.77 ea 1,154.00 8 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 200 ea 16.12 ea 3,224.00 9 24PCF - 2X4-92 5/8\\\" DOUG.FIR #2&BTR.KD 180 ea 3.92 ea 705.60 10 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 150 ea 7.95 ea 1,192.50 End of 2ND LOAD 8,372.15 The invoice is due on 03/31/2025. Total Amount $8,372.15 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $554.65 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $8,926.80 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print nam Signature e",
+    "fields": {
+      "date_incurred": "02/12/25",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "total_cost": "8926.80"
+    }
+  },
+  {
+    "text": "Cc ustomer Rec eipt Sales Person MML0100 Store Phone # (908) 222-7700 Ss NS SS 2/11/2025, 12:59 PM EST Store #0906 Location 1515 ROUTE 22, WATCHUNG, NJ 07069 i’ sustemeriniermaton UIMTUOU UTA AT AU AORN LT PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0906-478894 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt #0906 00097 24097 MATPRAWDZIK@ GMAIL.COM PO /J ob Name 843 Sims Ave LINDEN, NJ 07036 2 Runner Name Ww Carryout MATT PRAWDZIK Item Description Model # SKU # Unit Price Qty Subtotal 01 Simpson Strong-Tie HRS 16 in. 12-Gauge ZMAX N/A 465997 $12.77 / each 8 $89.84 Galvanized Heavy Strap Tie 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 102.16 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $13,625.32 $3,405.98 Member Statement (as of 02/10) Discounts $12.32 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $5.95 Payment Method Order Total $95.79 A The Home Depot 9110 Charged $95.79 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.",
+    "fields": {
+      "date_incurred": "02/11/25",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "total_cost": "95.79"
+    }
+  },
+  {
+    "text": "2/7125, 4:34 PM Prawdzikproperties.com Mail - Payment confirmation: Invoice #1083-(J&J Contract Services LLC) Kyle Leach <kyle@prawdzikproperties.com> Payment confirmation: Invoice #1 083-(J&J Contract Services LLC) ‘QuickBooks Payments’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 7, 2025 at 2:41 PM Reply-To: QuickBooks Payments <quickbooks@notification.intuit.com> To: Invoicing@prawdzikproperties.com @ INTUIT quickbooks 4 2 Ha2eita Manage payment @ You paid $1588.81 to J&J Contract Services LLC on 02/07/2025 Payment details Invoice no. 1083 Invoice amount $1588.81 Total amount $1588.81 Status Paid Payment method MASTERCARD****9681 Authorization ID MQ0259150667 Please don't reply to this email, if you need any help regarding this message, please contact the business directly. Thank you, J&J Contract Services LLC https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f: 1823428875503480279&simpl=msg-f:1823428875503480279 1/2",
+    "fields": {
+      "date_incurred": "02/07/25",
+      "merchant": "J&J Contract Services LLC",
+      "payment_method": "PCAP Bus Elite CC",
+      "total_cost": "1588.81"
+    }
+  },
+  {
+    "text": "No. H6903-97323 REPRINT SPECIAL SERVICES CUSTOMER INVOICE Page 1 of1 Store 6903 VH-GARWOOD Phone: (908) 518-0011 200 SOUTH AVE Salesperson: UU4BSYX ' GARWOOD, NJ 07027 Reviewer: ' Name Home Phone | o PRAWDZIK MATT wee \\\"721 N WOOD AVE WorkPhone (347) 362-1517 | a 3S SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC mag LINDEN Job Descrtion 843 Sims Ave | '2025-02-05 17:49 see NJ Zp 07036 County UNION CAR RY OUT We reserve the right to limit the quantities of merchandise MERCHANDISE AND SERVICE SUMMARY *i REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION RO1 0000-310-939 1.00] EAj30 in. x 80 in. 6 Panel Colonist Primed Right-Hand Textured Molded Composite Y $108.29 $108.29* Single Prehung Interior Door / MERCHANDISE TOTAL: $108.29 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $108.29 SALES TAX $7.17 TOTAL $115.46 BALANCE DUE $0.00 END OF ORDER No. H6903-97323 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H6903-97323 Customer Copy",
+    "fields": {
+      "date_incurred": "02/05/25",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "total_cost": "115.46"
+    }
+  },
+  {
+    "text": "2/14/25, 8:55 AM . prawdzikproperties.com Mail - Ordered: \\\"Detroit Axle - Brake Kit...\\\" Ordered: \\\"Detroit Axle - Brake Kit...\\\" Kyle Leach <kyle@prawdzikproperties.com> ‘Amazon.com’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 14, 2025 at 8:43 AM Reply-To: \\\"Amazon.com\\\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com z syons Cur reaus . FC oe Your Orders YourAccount Buy Again Thanks for your order, Matthew! Ordered Shipped Out for delivery Delivered Arriving Monday ATEUSZ - NEWARK, NJ Order # 111-7598857-9160211 ae _ A \\ View or edit order Detroit Axle - Brake Kit for Dodg... Quantity: 1 $951 97 Total $252.54 Top picks for you $28.00 $56.35 $6.39 Elevating Construction... Elevating Pre-construc... Scott ComfortPlus Toil... https://mail.google.com/mail/u/0/?ik=3c2dfced653&view=pt&search=all&permmsgid=msg-f:1824040564627677081 &simpl=msg-f:1824040564627677081 1/2",
+    "fields": {
+      "date_incurred": "02/14/25",
+      "merchant": "Amazon",
+      "payment_method": "Amazon Storecard",
+      "total_cost": "$252.54"
+    }
   }
 ]

valid_seq2seq.jsonl

@@ -34,3 +34,12 @@
 {"source": "CENTRAL SUPPLY INC. | 073,777.05: 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us CUSTOMER COPY CUSTOMER NO: 6364 PRINT DATE: 05/21/24 @14:07 JT SHIP VIA: DELIVERY eI PRAWDZIK PROPERTIES S| DELIVERY L| MATEUSZ PRAWDZIK H')- ALBERTO D| 721 N. WOOD AVE SUITE 1 P| 207-898-3123 rT LINDEN, NJ 07026 T 212 E. HARRIET fo) o| OFF RT 5 PALISADES PK, NJ 07650 JOB/PO#: DATE: 05/21/24 @16:16 INVOICENO: 351017 JT QUANTITY DESCRIPTION UM PRICE AMOUNT 320|KB BLOCK 12x8x16 EA 2250 800.00 CUBES: 4 PIECES: 32 720|KB BLOCK 8x8x16 EA 1.83 1, 3L7 60 CUBES: 6 PIECES: 72 12|Orange Pallet ($20 Returnable) Ea 25.00 300.00 40|PORTLAND CEMENT TYPE 1 (94-LB. BAG) E 23: 7.55: 542.00 CUBES: 1 40|MORTAR MIGHTY TYPE M (80-LB. BAG) E alae Ae} 468.00 CUBES: 1 50|/BLOCK MESH 8\\\" X 10’ E 3.43 LL. 50 BUNDLE: 1 100|/ANCHOR BOLT Galvanized 18\\\" (1/2\\\"diam. ) EA 3.10 310.00: BOX: 2 3|5-GAL FOUNDATION COATING E 74.90 224.70 8/YARD YELLOW SAND E 5215 417.20 7|YARD YELLOW SAND E 525 365). 05 SUB TOTAL: 4, 916.05 NJ SALES TAX:]__177.42 SUB TOTAL: 5,093.47 RECEIVED IN AMOUNT DUE GOOD ORDER BY »4 * REDELIVERIES ARE SUBJECT TO AN ADDITIONAL CHARGE. * ORDERS MUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $5/DAY STORAGE FEE DUE PER PALLET OF MATERIAL. * ANY TYPE OF STORE ISSUED CREDITS MUST 8E USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY WILL BE INVALID. * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER |S PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED, ALL SALES ARE FINAL. CONTINUED ON NEXT PAGE NO RETURNS NO EXCHANGES CENTRAL SUPPLY INC. | o73)777.0515 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us CUSTOMER COPY CUSTOMER NO: 6364 PRINT DATE: 05/21/24 @14:07 JT SHIP VIA: DELIVERY 5 PRAWDZIK PROPERTIES S| DELIVERY L| MATEUSZ PRAWDZIK i ALBERTO D| 721 N. WOOD AVE SUITE 1 P| 201-898-3123 ;| LINDEN, NJ 07026 ;| 212 E. HARRIET fe} o| OFF RT 5 PALISADES PK, NJ 07650 JOB/PO#: DATE: 05/21/24 @16:16 INVOICENO: 351017 JT QUANTITY DESCRIPTION ye PRICE AMOUNT cae CHARGE: 440.00 PARTIAL PAYMENT OFF $3000. TAKEN REMAINING TO BE PAID 5/22 $2533.47 “RECEVED IN x AMOUNT DUE 5,533.47 GOOD ORDER BY = ORDERS MUST ae PISKED UP WIN 2 WEEks OF AVATABILITY.OR SD/DAY. STORAGE FEE DUE PER PALLET. OF MATERIAL, PAY METHOD: CHECK #???? * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY WILL BE INVALID. * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED, ALL SALES ARE FINAL. Open Monday to Friday 7am-4:30pm Satuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES Central Supply Inc 261 Central Ave Passaic NJ 07055 973-777-0515 @ cardknox AFidelity Payments Company PROCESSING INFORMATION Amount $3,089.70 Date: 5/21/2024 2:02:29 PM Transaction type: Sale Status: Approved CARD INFORMATION Card type: Visa Card number: *** 2335 BILLING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 ADMIN@gmail.com 2017712781 CUSTOM INFORMATION Original amount: $3,000.00 Cusiom 1: €111306229 ADDITIONAL INFORMATION Entry methad: Keyed Payment type: Credit Card AVS Address: No Match & 5 Digit ZIP: No Match SIGNATURE Card expiration: 05/26 Cardholder name: MATEUSZ PRAWDZIK SHIPPING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 2017712781 Electronic Transfer Fee: $89.70 Custom 2: 6364 Reference Number: 10010322881 Authorization Code: 021623 | Agree to pay abo al amount according to card issuer agreement period", "target": "{\"date_incurred\": \"5/21/2024\", \"expense_item\": \"Rough Masonry\", \"merchant\": \"Central Supply Inc\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"3089.70\", \"comments\": \"INV#351017\"}"}
 {"source": "10/8/24, 2:34 PM Receipt Central Supply Inc 261 Central Ave Passaic, NJ 07055 973-777-0515 Date: 10/8/2024 2:32 PM EST Invoice Number: 86538 Cardholder Name: Mateusz Prawdzik Billing Information Mateusz Prawdzik 47 Summit St Ridgefield Park, NJ 07660 Mobile: (347) 362-1517 Matprawdzik@gmail.com Credit Card Sale Total: $2,114.20 MID: Xxx2102 TID: XXXX3936 Reference #: 10331684320 Transaction Status: Approved AVS Results: YYY CVV2 Results: M Input Method: Keyed Authorization Code: 07158Q Account Number: MasterCard-xxxxxxxxxxxx5165 IP Address: 68.194.217.8 Sales Person Email Jnoel@centralsupply.us A/a Powered by Cardknox, a Fidelity Payments Company Printer Receipt https://secure.cardknox .com/centralsupplyinc/Receipt/V2/EB | AS724D084E9EF5A0 1887F5F22DC7C2CA 84FC8348EF8662CC4B36 1 DEEEO450AACE370FCAA I... 1/1", "target": "{\"date_incurred\": \"10/8/2024\", \"expense_item\": \"Rough Masonry\", \"merchant\": \"Central Supply Inc\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"2114.20\", \"comments\": \"Smooth thin brick corners\"}"}
 {"source": "1/21/25, 7:42 AM R4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> O Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9161164227330861-9161164237330880 Payment summary Amount billed Date range $41.00 USD Jan 19, 2025, 12:00 AM - Jan 20, 2025, 9:48 AM Billing reason Product type You're being billed because you reached Meta ads your $41.00 payment threshold. Payment method American Express - 1008 Reference number @ FED7RK8WH2 Campaign Resulis Amount ' i 88 $3.79 Land (Approved/Raw) Direct Picture Form Impressions Land (Approved/Raw) Direct Video Form — 5 aa ° 96 $3.46 Land (Approved/Raw) Direct B-Roll Form Impressions F . 25 $4.42 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Video Form 44 $5.78 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 12 $0.89 (c) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 14 $1.33 (A) Impressions 33 $3.39 Land (Approved/Raw) Leadmagnet Video Form impressions 31 $6.54 Land (Approved/Raw) Leadmagnet B-Roll Form impressions Land (Approved/Raw) Leadmagnet Picture 105 $2.14 Form Impressions , a ‘ 18 $1.10 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Direct Picture Form (A) i ne $3.38 Campaign total $41.00 Total $41.00 Mon, Jan 20, 2025 at 9:49 AM hitps://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4 VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 12", "target": "{\"date_incurred\": \"01/20/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$41.00\"}"}
+{"source": "1/31/25, 3:39 PM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) a | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> 00 Meta Receipt for Transaction 1D Prawdzik Buys Houses (1022412315913206) 9133280846785893-9133280856785892 Payment summary Amount billed Date range $235.19 USD. Jan 27, 2025, 12:00 AM - Jan 30, 2025, 11:59PM Billing reason Product type You made this manual payment. Meta ads Payment method American Express - 1008 Reference number @ 6EPSTJYVH2 Campaign Results Amount 344 $18.08 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 329 $23.36 (c) Impressions PrawdzikBuysHouses Leadmagnet Video Form 301 $17.91 (C) Impressions . 447 $21.02 Land (Approved/Raw) Direct B-Roll Form impressions 5 230 $22.35 Land (Approved/Raw) Leadmagnet Video Form Impressions - . 273 $18.97 PrawdzikBuysHouses Direct B-roll Form (C) Impressions Land (Approved/Raw) Direct Video Form — CEarh Land (Approved/Raw) Leadmagnet Picture 175 $19.41 Form Impressions r A 297 $18.42 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 241 $19.50 (A) Impressions . i 486 $18.28 Land (Approved/Raw) Direct Picture Form impressions r ° 5 844 $17.18 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $235.19 Total $235.19 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. oo 1/2", "target": "{\"date_incurred\": \"01/30/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$235.19\"}"}
+{"source": "SPECIAL SERVICES CUSTOMER INVOICE Pagelof1 NO. H8475-385801 Store 8475 NORTH BERGEN Phone: (201) 868-8125 ' : 7605 TONNELLE AVENUE Salesperson: MQ6NM4N ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone 1 1 o PRAWDZIK MATT REPRINT ee SS, 721 N WOOD AVE WorkPhone (347) 362-1517 ' ' a ' ' 5 SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC ' ' mae LINDEN Job Descrotion 212 east harriet {2025-01-28 11:31 | State NJ zip 07036 County HUDSON ! ! Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\\\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 0000-833-185 2.00] EA/1/2 in. x 4 ft. x 8 ft. PureBond Birch Plywood / Y $63.05 $126.10* R02 1003-528-840 1.00|_ EA/1/2 in. x 1429 in. PTFE Thread Seal Tape / Y $2.83 $2.83* R03 1007-170-430 1.00} EA/0.07 oz. Platinum Ice Scent Car Vent Clip Air Freshener (2-Pack) / Y $6.47 $6.47 MERCHANDISE TOTAL: $135.40 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (Pl): ORDER TOTA $135.40 _ SALES TAX $4.49 a TOTAL $139.89 BALANCE DUE $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-385801 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H8475-385801 Customer Copy", "target": "{\"date_incurred\": \"01/28/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"139.89\"}"}
+{"source": "NORTHEAST PRECAST 4081 S, LINCOLN AVE VINELAND, N3 08361 856-765-9088 NEW NORTHEAST PRECAST Date: 01/31/2025 @3:@2:04 PM CREDIT CARD SALE MASTERCARD CARD NUMBER: FAHREKEKEKAIBE K TOTAL AMOUNT: $17,179.88 APPROVAL CD: 03123Q RECORD #: 980 CLERK ID: Jamie em OS x Mateusz Prawdzik T AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) A Hillexest |", "target": "{\"date_incurred\": \"01/31/25\", \"merchant\": \"Northeast Precast\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"17179.88\"}"}
+{"source": "2/17/25, 7:39 AM prawdzikproperties.com Mail - Receipt from European Hvac systems llc Kyle Leach <kyle@prawdzikproperties.com> Receipt from European Hvac systems lic ‘European Hvac systems llc via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 14, Reply-To: European Hvac systems llc via Square <CAESQhIAGJRyX21memhtc2R4b2ZlaGNOenitZmSnezZidHBqenUOcnNyZ3F5ZmdvZGtwZnNOZW4yemxlighkaWFsb2d1ZSIgJaU8XE31vNu4Y ywuoV9TxLUMDciVLdMH/otTDVcwyJ4=@reply To: invoicing@prawdzikproperties.com Square automatically sends receipts to the email address you used at any Square seller. Learn more Yug Sims European Hvac systems llc © ©@ Let European Hvac systems Ile know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems llc (201) 414-3381 MasterCard 5165 Feb 14 2025 at 10:56 AM (Keyed) #vHwq SS Auth code: 09371Q ci Receipt Settings Not your receipt? Tur off automatic receipts Manage preferences © 2025 Square Privacy Policy 1956 Broadway, Suite 600 Oakland, CA 94612 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824049488895033193&simpl=msg-f:1824049488895033193 4/1", "target": "{\"date_incurred\": \"02/14/25\", \"merchant\": \"European HVAC\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"8200.00\"}"}
+{"source": "> ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 332569 02/12/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673530 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 2ND LOAD 1 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 2 6HLSO - 6\\\" HEADLOK FASTENER 50 PK 1 ea 56.99 ea 56.99 3 RT7ATZ - 1-1/2\\\" X 6-1/2\\\" HURRICANE/SEISMIC ANCHOR 18GA 150 ea 0.85 ea 127.50 4 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 35 ea 18.33 ea 641.55 5 5121178GPLAM - 5-1/2\\\" X 11-7/8\\\" GLULAM BEAM 22 If 22.12 If 486.64 *\\\"* NO RETURNS UNDER 12 FOOT' ***** 1/22 6 3121178GPLAM - 3 1/2\\\" X11 7/8\\\" GLULAM BEAM 36 If 14.82 If 533.52 *\\\"* NO RETURNS UNDER 12 FOOT' ***** 2/18 7 26PCF - 2X6-92 5/8\\\" DOUG.FIR #2&BTR.KD 200 ea 5.77 ea 1,154.00 8 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 200 ea 16.12 ea 3,224.00 9 24PCF - 2X4-92 5/8\\\" DOUG.FIR #2&BTR.KD 180 ea 3.92 ea 705.60 10 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 150 ea 7.95 ea 1,192.50 End of 2ND LOAD 8,372.15 The invoice is due on 03/31/2025. Total Amount $8,372.15 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $554.65 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $8,926.80 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print nam Signature e", "target": "{\"date_incurred\": \"02/12/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"8926.80\"}"}
+{"source": "Cc ustomer Rec eipt Sales Person MML0100 Store Phone # (908) 222-7700 Ss NS SS 2/11/2025, 12:59 PM EST Store #0906 Location 1515 ROUTE 22, WATCHUNG, NJ 07069 i’ sustemeriniermaton UIMTUOU UTA AT AU AORN LT PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0906-478894 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt #0906 00097 24097 MATPRAWDZIK@ GMAIL.COM PO /J ob Name 843 Sims Ave LINDEN, NJ 07036 2 Runner Name Ww Carryout MATT PRAWDZIK Item Description Model # SKU # Unit Price Qty Subtotal 01 Simpson Strong-Tie HRS 16 in. 12-Gauge ZMAX N/A 465997 $12.77 / each 8 $89.84 Galvanized Heavy Strap Tie 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 102.16 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $13,625.32 $3,405.98 Member Statement (as of 02/10) Discounts $12.32 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $5.95 Payment Method Order Total $95.79 A The Home Depot 9110 Charged $95.79 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"02/11/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"95.79\"}"}
+{"source": "2/7125, 4:34 PM Prawdzikproperties.com Mail - Payment confirmation: Invoice #1083-(J&J Contract Services LLC) Kyle Leach <kyle@prawdzikproperties.com> Payment confirmation: Invoice #1 083-(J&J Contract Services LLC) ‘QuickBooks Payments’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 7, 2025 at 2:41 PM Reply-To: QuickBooks Payments <quickbooks@notification.intuit.com> To: Invoicing@prawdzikproperties.com @ INTUIT quickbooks 4 2 Ha2eita Manage payment @ You paid $1588.81 to J&J Contract Services LLC on 02/07/2025 Payment details Invoice no. 1083 Invoice amount $1588.81 Total amount $1588.81 Status Paid Payment method MASTERCARD****9681 Authorization ID MQ0259150667 Please don't reply to this email, if you need any help regarding this message, please contact the business directly. Thank you, J&J Contract Services LLC https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f: 1823428875503480279&simpl=msg-f:1823428875503480279 1/2", "target": "{\"date_incurred\": \"02/07/25\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"1588.81\"}"}
+{"source": "No. H6903-97323 REPRINT SPECIAL SERVICES CUSTOMER INVOICE Page 1 of1 Store 6903 VH-GARWOOD Phone: (908) 518-0011 200 SOUTH AVE Salesperson: UU4BSYX ' GARWOOD, NJ 07027 Reviewer: ' Name Home Phone | o PRAWDZIK MATT wee \\\"721 N WOOD AVE WorkPhone (347) 362-1517 | a 3S SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC mag LINDEN Job Descrtion 843 Sims Ave | '2025-02-05 17:49 see NJ Zp 07036 County UNION CAR RY OUT We reserve the right to limit the quantities of merchandise MERCHANDISE AND SERVICE SUMMARY *i REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION RO1 0000-310-939 1.00] EAj30 in. x 80 in. 6 Panel Colonist Primed Right-Hand Textured Molded Composite Y $108.29 $108.29* Single Prehung Interior Door / MERCHANDISE TOTAL: $108.29 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $108.29 SALES TAX $7.17 TOTAL $115.46 BALANCE DUE $0.00 END OF ORDER No. H6903-97323 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H6903-97323 Customer Copy", "target": "{\"date_incurred\": \"02/05/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"115.46\"}"}
+{"source": "2/14/25, 8:55 AM . prawdzikproperties.com Mail - Ordered: \\\"Detroit Axle - Brake Kit...\\\" Ordered: \\\"Detroit Axle - Brake Kit...\\\" Kyle Leach <kyle@prawdzikproperties.com> ‘Amazon.com’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 14, 2025 at 8:43 AM Reply-To: \\\"Amazon.com\\\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com z syons Cur reaus . FC oe Your Orders YourAccount Buy Again Thanks for your order, Matthew! Ordered Shipped Out for delivery Delivered Arriving Monday ATEUSZ - NEWARK, NJ Order # 111-7598857-9160211 ae _ A \\ View or edit order Detroit Axle - Brake Kit for Dodg... Quantity: 1 $951 97 Total $252.54 Top picks for you $28.00 $56.35 $6.39 Elevating Construction... Elevating Pre-construc... Scott ComfortPlus Toil... https://mail.google.com/mail/u/0/?ik=3c2dfced653&view=pt&search=all&permmsgid=msg-f:1824040564627677081 &simpl=msg-f:1824040564627677081 1/2", "target": "{\"date_incurred\": \"02/14/25\", \"merchant\": \"Amazon\", \"payment_method\": \"Amazon Storecard\", \"total_cost\": \"$252.54\"}"}