3/25/2025

train_seq2seq.jsonl

@@ -142,3 +142,30 @@
 {"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\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $7,210.00 to J&amp;J Contract Services LLC on 2/21/2025 ¢ | . 2 Ha2elrn Invoice no. 1084 Invoice amount $7,210.00 Total $7,210.00 Status : id & Paid ¥F/bF Payment method Credit Card Authorization ID MU0239301705 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 (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/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"02/21/25\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"7210.00\"}"}
+{"source": "Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 02/18/2025 Matt Prawdzik 721 n wood ave suite 1 Cf co linden, nj 07036 ¢ 43 Sims XT ley inh A Receipt for Payment Amount: $6,007.95 Transaction date: 02/18/2025 Method of payment: Credit/debit card Payment applied to Invoice #3544", "target": "{\"date_incurred\": \"02/18/25\", \"merchant\": \"Rak Plumbing & Heating\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"6007.95\"}"}
+{"source": "No. H0906-481756 REPRINT SPECIAL SERVICES CUSTOMER INVOICE Page 1 of1 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: KXH6320 ' WATCHUNG, NJ 07069 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 Descrstion 2406 Park Attic Fan | '2025-02-28 12:18 see NJ Zp 07036 County SOMERSET TOTAL CHARGES OF ALL MERCHANDISE & SERVICES END OF ORDER No. H0906-481756 io) ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $141.51 SALES T. $9.38 Tot $150.89 BALANCE DUE $0.00 ge ae os we ¢ > on ve iS Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-481756 Customer Copy", "target": "{\"date_incurred\": \"02/28/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"150.89\"}"}
+{"source": "‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMTTO: INVOICE branch Note; ABC's tens contain indernifcation prowsions and watan imitations and 55 See ABC SUPPLY CO -MBA #737 upressly rejectea, By accepting tne below materials, you agree to ABC s terms and a eee “> «PO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f upply Co. inc. BOSTON MA 02241-5636 Bt gear cos naeing mms mh cle ih secon 12 LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 2404 PARK PL SHOP ACCOUNT C/S RICHMOND ST 16 GRANT ST SCOCTH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 02/25/25 02/21/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 70573293 2404 PARK PL OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 020CTDUDW OC TRUDEF DURATION DRIFTWOOD 3/S BD 81 0 44.13 3,574.53 O040CAPEDW OC PROEDGE AR DRIFTWOOD 33LF BD 3 0 84.99 254.97 EARN REWARDS EASIER REGISTER NOW AND LET US TRACK REWARDS DOLLARS FOR YOU myABCsupply >> DOWNLOAD THE ABC APP SUBTOTAL 3,829.50 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 3,829.50 0.00 253.70) CaP 4,083.20 www.abcsupply.com", "target": "{\"date_incurred\": \"02/25/25\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"total_cost\": \"4083.20\"}"}
+{"source": "SBI Waste Removal Services | Bisseau) 17 Demarest Drive ae 7 Containen Wayne, New Jersey 07470 mm Fi a { SERVICES ew 800.886.0574 Date: 20 Feb 2025 P Properties Invoice #: INV42756 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0220/WM25010 Delivery Location: Mateusz Prawdzik Ticket #: A22850 P Properties Container Size: 30 yd 841 Sims Ave. - Scotch Plains, NJ 07076 Delivery Date: 07 Feb 2025 Phone: (347) 362-1517 Pick Up Date: 19 Feb 2025 Email: invoicing@prawdzikproperties.com ae eee Haul Charge $250.00 $250.00 Waste Type 13C $130.00 $676.00 Fuel Surcharge $25.00 $25.00 Sub Total: $951.00 1 5.2 Sales Tax: $63.00 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"02/20/25\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"1014.00\"}"}
+{"source": "How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00002 94884 02/18/25 10:34 AM SALE CASHIER DOREEN 098945060609 1X2X8 FVRR <A> 1X2-8FT STRIP 5@1.27 6.35 094733075893 HOT HANDS -2 <A> 0.98 HOT HANDS - PAIR SUBTOTAL 7.33 SALES TAX 0.49 TOTAL 7.82 XXXXXXXXXXXXI110 HOME DEPOT 7.82 AUTH CODE 018508/2024467 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 SIMS 2025 PRO XTRA SPEND 02/17: $16,601.49 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit iu 0906 l 94884 02/18/2025 1736 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 02/18/2026 Page 1lofl", "target": "{\"date_incurred\": \"02/18/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"7.82\"}"}
+{"source": "day Affinity Federal Credit Unio Date From Date To Page 01/01/25 | 01/31/25 | 20f2 |) MATEUSZ PRAWDZIK TOTAL FOR THIS PERIOD TOTAL YEAR-TO-DATE TOTAL OVERDRAFT FEES TOTAL RETURNED ITEM FEES Ol WHAT TO DO IF YOU THINK YOU FIND A MISTAKE ON YOUR STATEMENT If you think there is an error on your statement, write to us at: Affinity Federal Credit Union 73 Mountainview Blvd Basking Ridge, NU 07920 You may also contact us on the Web: www.affinityfcu.com In your letter, please provide the following information: + Account information: Your name and account number. + Dollar amount: The dollar amount of the suspected error. + Desctiption of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe itis a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing [or electronically}. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: + We cannot try to collect the amount In question, or report you as delinquent on that amount. + The charge in question may remain on your statement, and ‘we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. + While you do not have to pay the amount in question, you are responsible for the remainder of your balance, + We can apply any unpaid amount against your credit limit. 800.325.0808 =| IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS if you think your statement is wrong or if you need more inforrnation about a transfer listed on the statement telephone us at 800.325.0808 or write to us at Affinity Federal Credit Union, 73 Mountainview Blvd., Basking Ridge, NJ 07920 as soon as you can. We must hear from you no later than 60 days after the FIRST statement on which the error or problem appeared. 1, Tell us your name and account number. 2. Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. 3. Tell us the dollar amount of the suspected error. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will re-credit your account the amount you think is in error so that you have use of the money during the time ittakes us to complete our investigation. BALANCE SUBJECT TO INTEREST RATE You will figure the Finance Charge on the Account by applying the periodic rate to the unpaid balance of the Account. To get the unpaid balance you will take the ending balance of the Account each day, after adding any new advance and subtracting any payments or credits. This gives you the unpaid balance. sna Sil acelonal be ae NCUA EQUAL HOUSING LENDER 73 Mountainview Bivd., Basking Ridge, NJ 07920 | Outstanding Items : ITEM NO. AMOUNTS TOTAL Balance Shown on the Statement Ser ADD Deposits not Credited in the ‘Statement (if any) $ Total $ Subtract $ items Outstanding Balance $ Your register should show this balance www.affinityfcu.com", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"Affinity Federal Credit Union\", \"payment_method\": \"LLC ACH\", \"total_cost\": \"$490.08\"}"}
+{"source": "2/25/25, 8:20 AM prawdzikproperties.com Mail - Ordered: \\\"400 Pcs Name Tags Colorful...\\\" Kyle Leach <kyle@prawdzikproperties.com> Ordered: \\\"400 Pcs Name Tags Colorful...\\\" ‘Amazon.com' via Invoicing <Invoicing@prawdzikproperties.com> Mon, Feb 24, 2025 at 2:41 PM Peply-To: \\\"Amazon.com\\\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com Your Orders YourAccount Buy Again Thanks for your order, Matthew! aE cece ‘beeen a Ordered Shipped Out for delivery Delivered Arriving tomorrow by 10 PM Matthew - LODI, NJ Order # 113-1496455-8306653 400 Pcs Name Tags Colorful Sticke... Quantity: 1 $599 Total $6.39 Top picks for you 8% $3.94 $30.86 -12% $5.68 Dawn EZ-Squeeze Ultr... Emergen-C 1000mg Vi... Scott ComfortPlus Toil... https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824969059343000531 &simpl=msg-f:1824969059343000531 1/2", "target": "{\"date_incurred\": \"02/24/25\", \"merchant\": \"Amazon\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$6.39\"}"}
+{"source": "Receipt Invoice number OBC312C3-0009 Receipt number 2457-9247 Date paid February 18, 2025 Payment method Mastercard - 5165 Goose Media Group LLC Bill to Ship to 244 Chestnut Street Prawdzik Properties Prawdzik Properties Suite B invoicing@prawdzikproperties.com Nutley, New Jersey 07110 United States +1 551-293-2021 finance@goosemediagroup.com $4,333.00 paid on February 18, 2025 GOOSE Media Group Description Qty Unit price Amount Content Creation + Podcast Bundle 1 $4,333.00 $4,333.00 Feb 2 - Mar 2, 2025 Subtotal $4,333.00 Total $4,333.00 Amount paid $4,333.00 2457-9247 - $4,333.00 paid on February 18, 2025 Page 1 of 1", "target": "{\"date_incurred\": \"02/18/25\", \"merchant\": \"Goose Media Group\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"$4,333.00\"}"}
+{"source": "3/6/25, 8:24 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) ‘Meta for Business’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Transaction ID 92647657 10304074-9547937815320191 Kyle Leach <kyle@prawdzikproperties.com> Payment summary Amount billed $250.00 USD Billing reason You're being billed because you reached your $250.00 payment threshold. campaign PBH Sell to Us Land (schedule a call) PBH Sell to Us Land (Call Us) PBH Sell to Us Land (Fill out Form) PBH Sell to Us Video Ad (Schedule a Call) PBH Sell to Us Video Ad (Call) PBH Sell to Us Video Ad (Fill out form) Land (Approved/Raw) Leadmagnet Video Form PrawdzikBuysHouses Leadmagnet Video Form (c) Campaign total i Total See full receipt Date range Mar 3, 2025, 12:00 AM - Mar 5, 2025, 5:27 PM Product type Meta ads Payment method MasterCard - 0922 Reference number @ 6SF3MLLWH2 Results Amount 612 $32.96 Impressions 2,278 $29.38 Impressions 705 $29.34 Impressions 667 $35.27 Impressions 2,255 $29.27 Impressions 497 $34.87 Impressions 556 $29.11 Impressions 768 $29.80 Impressions $250.00 $250.00 Manage your ads & You'll receive your next bill when your ad costs reach $275.00 or on your monthly bill date, whichever comes first. Wed, Mar 5, 2025 at 5:27 PM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1825794880429178302&simpl=msg-f:1825794880429178302 1/2", "target": "{\"date_incurred\": \"03/05/25\", \"merchant\": \"Meta\", \"payment_method\": \"Key Bank Bus x 0922\", \"total_cost\": \"$250.00\"}"}
+{"source": "3/4/25, 8:46 AM Yeur Meta ads receipt (Account ID: 1022412315913206) ‘Meta for Business’ via Invoi Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> 19 <Invoicing@prawdzikproperties.com> prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Meta Receipt for Prawdzik Buys Houses (1022412315913208) Payment summary Amount billed $227.00 USD Billing reason You're being billed because you reached your $227.00 payment threshold, Campaign Land (Approved/Raw) Leadmagnet B-Roll Form PrawdzikBuysHouses Leadmagnet Video Form (c) Land (Approved/Raw) Leadmagnet Video Form PrawdzikBuysHouses Leadmagnet B-roll Form (c) Land (Approved/Raw) Direct B-Roll Form ZOld PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Direct B-roll Form (C) ZOld Land (Approved/Raw) Leadmagnet Picture Form ZOld PrawdzikBuysHouses Direct Video Form @) ZOld Land (Approved/Raw) Direct Video Form ZOld Land (Approved/Raw) Direct Picture Form ZOld PrawdzikBuysHouses Direct Picture Form @ PBH Sell to Us Video Ad (Call) PBH Sell to Us Land (schedule a call) PBH Sell to Us Land (Fill out Form) PBH Sell to Us Video Ad (Schedule a Call) PBH Sell to Us Video Ad (Fill out form) PBH Sell to Us Land (Call Us) Campaign total Total See full receipt Transaction 10 9323664097747572-941208786557 1848 Date range. Feb 16, 2025, 12:00 AM - Mar 3, 2025, 4:27 PM Product type Meta ads Payment method ‘American Express - 1008 Reference number @ JBWVTKUWH2 Resuits 250 Impressions 280 Impressions 530 Impressions 196 Impressions 259 Impressions. 319 Impressions. 260 Impressions 187 Impressions 216 Impressions 502 Impressions 407 Impressions 584 Impressions. 355 Impressions 7 Impressions. 20 Impressions. 40 Impressions 67 Impressions 122 Impressions Amount $15.12 $15.42 $22.59 $16.53 $16.19 $22.39 $22.93 $18.29 $18.20 $22.63 $1.96 $0.88 $227.00 $227.00 Manage your ads Kyle Leach <kyle@prawdzikproperties.com> https://mail.google.com/mail/u/0/?ik=3c2dfcd6538&view=pt&search=all&permmsgid=msg-f:1 825609934325935268&simpl=msg-f:1825609934325935268 1/2", "target": "{\"date_incurred\": \"03/03/25\", \"merchant\": \"Meta\", \"payment_method\": \"Key Bank Bus x 0922\", \"total_cost\": \"$227.00\"}"}
+{"source": "3/13/25, 8:46 AM prawdzikproperties.com Mail - You paid Branden Rodwell $63.72 Kyle Leach <kyle@prawdzikproperties.com> You paid Branden Rodwell $63.72 ‘Venmo' via Invoicing <Invoicing@prawdzikproperties.com> Wed, Mar 12, 2025 at 3:06 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com [Venmo logo = | / : i | / : : : | | | | / ' : : i | ' / } | { i | | | You paid Branden Rodwell $63” Gas Reimbursement (02/25/2025- 03/08/2025) Total: $127.44 * 50% = $63.72 See transaction ene Transaction details Date Mar 12, 2025 Transaction ID 4286900489659517133 Payment Method Venmo balance https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826416355746036550&simpl=msg-f:18264 16355746036550 12", "target": "{\"date_incurred\": \"03/12/25\", \"merchant\": \"Braden Rodwell\", \"payment_method\": \"Venmo\", \"total_cost\": \"$63.72\"}"}
+{"source": "Hackettstown . ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BiueRidge Lumber r= ©osiszov0 mmozeno 337339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 8 anand PRAWDZIK PROPERTIES Taken By tty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 BLAIRSTOWN LOCATION BAY1-D2 ANDV/ 61824 1 zz_SOANDV_61015 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea 1,268.13 ea 2,536.26 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - 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 / FAMILY 2 zz_SOANDV_61016 - TW2646, Unit, 400 Series Double-Hung, 2 ea 536.75 ea 1,073.50 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 3 zz_SOANDV_61017 - NLGD6068, Unit, 200 Series Patio Doors 2 1 ea 2,051.61 ea 2,051.61 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, DINING 4 zz_SOANDV_61018 - 9007541, Trim Set 1: NLGD Left-Stationary 1 ea 70.73 ea 70.73 Albany Black PN:9007541 5 zz_SOANDV_61019 - TW1836-2, Unit, 400 Series Double-Hung, 1 ea 964.60 ea 964.60 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - 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 Hackettstown H ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidge Lumber — \\\"rer oobszov Invoice No 337339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 1618325 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, Nu, 07076 6 zz_SOANDV_61020 - TW18210, Unit, 400 Series Double-Hung, 1 ea 378.28 ea 378.28 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 7 zz_SOANDV_61021 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea 1,268.13 ea 1,268.13 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - 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 8 zz_SOANDV_61022 - TW3046, Unit, 400 Series Double-Hung, 1 ea 669.06 ea 669.06 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 9 zz_SOANDV_61023 - DHP3046, Unit, 400 Series Picture 1 ea 803.52 ea 803.52 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,STAIR WELL 10 zz_SOANDV_61024 - 9169694,DHP Trim Kit: DHP3046 Black - 1 ea 47.22 ea 47.22 Painted PN:9169694 11 zz_SOANDV_61025 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea 1,268.13 ea 1,268.13 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Hackettstown . ow 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 BlueRidge Lumber r= ©osiszo10 mvoneno 387339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 1618325 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 3 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 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 12 zz_SOANDV_61026 - 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 13 zz_SOANDV_61027 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea 1,268.13 ea 2,536.26 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - 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,BED 2 / 3 14 zz_SOANDV_61028 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea 1,002.00 ea 1,002.00 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - 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 15 zz_SOANDV_61029 - TW18210, Unit, 400 Series Double-Hung, 1 ea 378.28 ea 378.28 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 Hackettstown . ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidge Lumber = r= ©osiszo10 mvoneno 337339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 1618325 PRAWDZIK PROPERTIES Taken By Betty Powers 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, 2406 PARK PL, SCOTCH PLAINS, Nu, 07076 16 zz_SOANDV_61030 - TW1846, Unit, 400 Series Double-Hung, 2 ea 483.92 ea 967.84 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 17 zz_SOANDV_61031 - 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 18 zz_SOANDV_61032 - 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,attic bath 19 zz_SOANDV_61033 - 9128742,Insect Screen 1: 400 Series 14 ea 44.66 ea 625.24 Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 20 zz_SOANDV_61034 - 9128776,Insect Screen 1: 400 Series 2 ea 41.84 ea 83.68 Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 21 zz_SOANDV_61035 - 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 22 zz_SOANDV_61036 - 9128762,Insect Screen 1: 400 Series 2 ea 31.43 ea 62.86 Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 23 zz_SOANDV_61037 - 9128706,Insect Screen 1: 400 Series 5 ea 27.63 ea 138.15 Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 24 zz_SOANDV_61038 - 9128710,Insect Screen 1: 400 Series 2 ea 37.14 ea 74.28 Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 Hackettstown . > aw 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 Blue Ridge Lumber =— r=: 6088520100 Invoice No 337339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 1618325 PRAWDZIK PROPERTIES Taken By Betty Powers 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, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 The invoice is due on 04/30/2025. Totall Amount All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. 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\": \"03/03/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"19864.50\"}"}
+{"source": "THE SHERWIN WILLIAMS CO. SHERWIN-VVILLIAMS. 319 SOUTH AVE W WESTFIELD NJ 07090 1464 ° Visit www.sherwin-williams.com CHARGE Store 705662 (908) 232-8180 INVOICE ACCOUNT: 1653-9177-2 Fax: (908) 232-6881 No. 6578-7 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO#843 SIMS AVE DATE: 03/07/2025 PRAWDZIK PROPERTIES LLC TIME: 09:26 AM 16 GRANT ST STE 1 2-9493 LITTLE FERRY NJ 07643 1353 E32/10929 (347) 362-1517 TERMS: NET PAYMENT DUE ON APR. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTy PRICE VALUE 6512-52579 5GAL B28W8030 PVAINT PRMR WHITE 35 15.73 550.55 181-0308 QINCH 144630094 9COLOSSUS 3/4 1 9.79 9.79 DISCOUNT (% 15.00) “1.47 155-7958 EACH UT KNF BLD 2NTCH 5PK 1 3.39 3.39 DISCOUNT (% 15.00) -0.51 MFG NBR:66-0341-0000 Thank You SUBTOTAL BEFORE TAX 561.75 or se ee int required for refund’ 6.625% SALES TAX:1-310709000 37.22 Teceipt required for refun CHARGE $598.97 MERCHANDISE RECEIVED IN GOOD ORDER BY: ACZS ADRIAN 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\": \"03/07/25\", \"merchant\": \"Sherwin Williams\", \"payment_method\": \"SW Net30\", \"total_cost\": \"598.97\"}"}
+{"source": "ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF CREDIT MEMO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Allsales are made hts nnn. abcsupply comferns-of sole and are avelable upon request fam your local Ee Ses (REMIT TO: INVOICE branch, Note: Abc: errs Contain indemnteatn provsions and eran imiatons and = — jamage disclaimers that are binding upo er. All other terms and conditions are yy {= ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and “Suoply Co. ine, ok 415636 pertormance ofthe series Covered by bis invoice has ily complied with section LSTAJot Supply Co. inc. BOSTON MA 02241-5636 the Fair Labor Standards Act of 1938 a6 amended.” yeome LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 2404 PARK PL SHOP ACCOUNT C/S RICHMOND ST 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 03/07/25 02/21/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 70573562 2404 PARK PL OTG 510285 510287 NET CA050912 QUANTITY QUANTITY UNIT EXTENDED ITEM NUMBER | ITEM DESCRIPTION | utr | SHIPPED | BACKORD | PRICE | PRICE ABC #448 RAHWAY OUR TRUCK GROUND ORG INV 70554276 O2TKTXTRB TAMKO TITAN XT RUSTIC BLACK 3/SQ BD 81 37.00 (2,997.00) 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 43.25 (129.75) ARE ang Ang me f f . . . a Za ie i — ss a CREDIT MEMO SUBTOTAL (3,126.75) SUBTOTALAMOUNT +4 FREIGHT + SALES TAX TOTAL NJ NW PAYABLE IN (3,126.75) 75.00 [VLOVeeRJEE U.S. DOLLARS (3,253.93) www.abcsupply.com", "target": "{\"date_incurred\": \"03/07/25\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"total_cost\": \"-3253.94\"}"}
+{"source": "rn 4 RSS How doers +> baa get more done. 7605 TONNELLE AVE NORTH BERGEN, NJ 07047 STORE MGR CHRIS LEJUEZ (201)868-8125 8475 00053 94523 03/11/25 12:55 PM SALE SELF CHECKOUT 030772010518 FRCVPI2CT <A> 6.47 FBRZ CAR 2CT PLAT ICE 8/0.140Z EAS -------Pro Xtra Preferred Pricing------- 050134008489 FREEDOM COMB <A> DEFIANT FREEDOM MB COMBO PACK 2@29.97 59.94 MAX REFUND VALUE $50.95/2 Pro Xtra Preferred Pricing -8.99 -------Pro Xtra Preferred Pricing------- 039923220400 FITTING <A> 3.96 4\\\" DWV COUPLING HXH MAX REFUND VALUE $3.56 039923227669 CLEANOUT <A> 4\\\" DWV CLEANOUT ADAPTER W/PLUG SPGXF 3@18.52 55.56 MAX REFUND VALUE $50.01/3 Pro Xtra Preferred Pricing -5.95 -------Pro Xtra Preferred Pricing------- 038753302485 CMT HANDIPAK <A> 10.94 80Z PVC CEMENT/PRIMER COMBO MAX REFUND VALUE $10.39 Pro Xtra Preferred Pricing -0.55 SUBTOTAL 121.38 SALES TAX 4.02 TOTAL $125.40 XXXXXXXXXXXXI110 HOME DEPOT 125.40 AUTH CODE 011702/1534879 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 212 e harriet 2025 PRO XTRA SPEND 03/10: $33 , 302.98 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 8475 53 94523 03/11/2025 9689 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 03/11/2026 I Page lofl", "target": "{\"date_incurred\": \"03/11/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"125.40\"}"}
+{"source": "a ee . . Baaaee,. Rak Plumbing & Heating Bene ri ¢ , % 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 Posse ac heen er il 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction. date 03/03/2025 Matt Prawdzik 721 n wood ave suite 1 . linden, nj 07036 2&4 Smith XI oof Receipt for Payment Amount: $3,039.92 Transaction date: 03/03/2025 Method of payment: Credit/debit card Payment applied to Invoice #3532", "target": "{\"date_incurred\": \"03/03/25\", \"merchant\": \"Rak Plumbing & Heating\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"3039.92\"}"}
+{"source": "FCI Lender Services, Inc. Borrower ACH Authorization ‘Loan Account: 444009164 PrawdzikProperties LLC : Luot Park Bank Account: Mateusz Prawdzik Confirmation #: V000642534 Account Number: *****-4377 Date: 3/10/2025 _, Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,110.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount teen Regular Payment - Account: 444009164 Regular Payment $4,110.00 Total $4,110.00 ACH Terms: “You hereby confirm and agree that: (1) the Bank Account information you provide during this express payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $4,110.00. . Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and -* agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Mateusz Prawdzik Signature", "target": "{\"date_incurred\": \"03/10/25\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"4110.00\"}"}
+{"source": "intuit ® quickbooks. Payment receipt @ You paid $9,900.00 to Neo Electric LLC on v : 3/7/2025 US Sins . Invoice no. 1705 Invoice amount $9,900.00 Total $9,900.00 Status Paid , Payment method Credit Card X44 WP Authorization ID MQ0262982513 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 P| constitutes payment to the business and satisfies your obligation to pay the business, inchiding 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/legal/icenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"03/07/25\", \"merchant\": \"Neo Electric LLC\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"9900.00\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $8,240.00 to J&amp;J Contract Services LLC on 3/17/2025 ) eo adage Invoice no. Stone Eons fatl 1094 Invoice amount $8,240.00 Total $8,240.00 Status Paid Payment method Credit Card XS1CS Authorization ID MU0241883894 Thank you J&amp;J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees ortaxes apply. Intuit Payments Inc (IPI) 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:/Awww.intuit.com/egal/icenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"03/17/25\", \"merchant\": \"J&J Excavation\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"8240.00\"}"}
+{"source": "3/18/25, 8:57 AM guy sws X51 ES https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18268632887206 1997 2&simpl=msg-f:1826863288720619972 prawdzikproperties.com Mail - Fwd: Order received! Does everything look right? What expect next: 1. Your items ship. 2. You receive an details and a delivery window. delivery rk 4. Your items arrive = yay! Delivery 1 of 4 Estimated Delivery: Wednesday, March 19 Item: 3\\\\\" x 12\\\\\" Ceramic Stone Look Subway Wall Tile “Color: White Qty: 9 Price: $429.57 Delivery 2 of 4 Estimated Delivery: Friday, March 21 Item: Vista Americana 18\\\\\" x 18\\\\\" Porcelain Stone Look Wall & Floor Tile Qty: 2 Price: $106.86 Delivery 3 of 4 Estimated Delivery: Between Saturday, March 22 and Tuesday, March 25 Item: Canne 24\\\\\" x 48\\\\\" 3D Wood Panel Porcelain Wall Tile Color: Ecru Oak/Black Qty: 3 Price: $641.22 View Full Order Note: Only products in up to 3 shipments will be shown above. Payment Summary Subtotal (4 Items): $3,315.05 Shipping: $0.00 Tax: $202.26 Quote Discount: ($262.00) Total: $3,255.31 205", "target": "{\"date_incurred\": \"03/18/25\", \"merchant\": \"Wayfair\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"3255.31\"}"}
+{"source": "THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 ACCOUNT: 1653-9177-2 PRAWDZIK PROPERTIES LLC 16 GRANT ST STE 1 LITTLE FERRY NJ 07643 1353 (347) 362-1517 * INDICATES SALE PRICE Visit www.sherwin-williams.com CHARGE Store 703990 (201) 313-9315 INVOICE Fax: (201) 945-5607 No. 4689-9 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 OF 1 pot 212 E Aerriet DATE: 03/19/2025 TIME: 09:38 AM 2-Q493 E13/18522 TERMS: NET PAYMENT DUE ON APR. 20th SALES NUMBER SIZE PRODUCT 6508-65041 110Z WL1050QD = 1050QD SIL ACRY LAT DISCOUNT (% 20.00) 565-2466 EACH 240839 FROG TAPE-36MM DELIC Thank You receipt required for refund +’ MERCHANDISE RECEIVED IN GOOD ORDER BY: ADRIAN STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM ary PRICE VALUE 12 4.39 52.68 -10,54 2 7.59* 15.18 SUBTOTAL BEFORE TAX 57.32 6.625% SALES TAX:1-310702200 3.80 CHARGE $61.12", "target": "{\"date_incurred\": \"03/19/25\", \"merchant\": \"Sherwin Williams\", \"payment_method\": \"SW Net30\", \"total_cost\": \"61.12\"}"}
+{"source": "General Plumbing Supply PO BOX 8490 Piscataway, NJ 08855 Ph: 732-248-5650 - Fax 732-248-5654 GENERAL PLUMBING SUPPLY, INC. Distributors: Plumbing, Heating, Cooling, Industrial Supplies www.generalplumbingsupply.net BILL TO: PRAWDZIK PROPERTIES, LLC. 16 GRANT ST. SUITE 1 LITTLE FERRY NJ 07643 CUSTOMER ORDER NUMBER ] RELEASE NUMBER RETURN/84524042406 $C8192P SIOUX CHIEF TUB DRAIN 2 PVC KIT 739236734914 * Sub for: OATFTD5135P * Original Sale : S$012458086.001 * peo b oboe bk GOOD FOR STOCK/RE-SALE CUSTOMER J UST WANT TO CHANGE SC BY OATEY ANGEL PORTILLO peo b oboe bk BRAND SCOTCH PLAIN ALBERTO CREDIT MEMO INVOICE DATE | 03/18/25 INVOICE NUM! $012466323.001 PLEASE REM CUSTOMER NUMBER 495442 | PAGE IT PAYMENT TO: BER General Plumbing Supply PO Box 830100 Philadelphia, PA 19182-0100 SHIP TO: PRAWDZIK PROPERTIES, LLC. 16 GRANT ST. SUITE 1 LITTLE FERRY NJ 07643 ] ORDERED BY ] HO WRITER | SHIP VIA | TERMS | SHIPBRANCH | ORDER DATE ANGEL PORTILLO EXT 5707 CR CREDIT Net Due in 30 Days UNION 03/18/25 DESCRIPTION ORDER QTY SHIP QTY NET 51.538/ea SALESPERSON USE ACCOUNT -154.61 (6 Smith. Now At GPS! t) The Most Complete Line of Residential & Commercial Water Heaters CONTACT YOUR SALESPERSON TO LEARN MORE!!! Past due amounts are subject to a service No credit will be allowed for goods returned without prior consent. 20% Restocking on stock material. Factory acceptance and terms will govern amount of credit on non-stock material. General Plumbing Supply does not manufacture the goods it sells and makes no express warranties thereon. It also disclaims all implied warranty of merchantability of fitness for a pa charge of 2.00% per month. ticular use. 800-CALL-GPS/www.generalplumbingsupply.net TO VIEW AND PAY ONLINE GOTO: MG MITER ety USE THIS ENROLLMENT TOKEN: SUBTOTAL -154.61 S&H CHGS SALES TAX -10.24 AMT PAID 0.00 TOTAL DUE -164.85 PWL LXZ MBH", "target": "{\"date_incurred\": \"03/18/25\", \"merchant\": \"General Plumbing Supply\", \"payment_method\": \"GPS Net30\", \"total_cost\": \"-164.85\"}"}
+{"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 341537 03/18/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1672270 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 Special Instructions Notes Line Description Qty/Footage Price UOM Total 3RD LOAD 1 10DCOIL - 10D 3\\\\\" x .120 15° COIL SMTH BRT 2.5M 6 ea 49.97 ea 299.82 2 3121178GPLAM - 3 1/2\\\\\" X11 7/8\\\\\" GLULAM BEAM 38 If 14.82 If 563.16 **** NO RETURNS UNDER 12 FOOT' ***** 1/16, 1/22 3 1178ML - 1-3/4\\\\\" X 11 7/8\\\\\" LVL LAM VEN LBR 2.0E 60 If 6.48 If 388.80 No Returns On Products Under 12' 3/20 4 21224F - 2x12 - 24' Doug Fir #2&BTR KD 25 ea 73.14 ea 1,828.50 5 21220F - 2x12 - 20' Doug Fir #2&BTR KD 20 ea 57.71 ea 1,154.20 6 21222F - 2x12 - 22' Doug Fir #2&BTR KD 15 ea 67.05 ea 1,005.75 7 21212F - 2x12 - 12' Doug Fir #2&BTR KD 10 ea 31.88 ea 318.80 8 21216F - 2x12 - 16' Doug Fir #2&BTR KD 20 ea 43.24 ea 864.80 9 24PCF9 - 2x4 - 104-5/8\\\\\" Doug Fir #2&BTR KD 150 ea 4.67 ea 700.50 10 2416F - 2x4 - 16' Doug Fir #2&BTR KD 150 ea 8.19 ea 1,228.50 1 26PCF9 - 2x6 - 104-5/8\\\\\" Doug Fir #2&BTR KD 200 ea 7.68 ea 1,536.00 12 2616F - 2x6 - 16' Doug Fir #2&BTR KD 100 ea 15.94 ea 1,594.00 13 34PREMOSBTG - 4'x8' - 3/4\\\\\" (23/32\\\\\") T&G Premium Subfloor OSB 25 ea 25.10 ea 627.50 (BLUE) 14 THDH612 - 5-1/2\\\\\" x 11-1/4\\\\\" Heavy Duty Face Mount Beam/Truss 2 ea 85.49 ea 170.98 Hanger 15 HD412 - 4x12 (3-9/16\\\\\" x 10-13/16\\\\\") Face Mount I-Joist Hanger 2 ea 22.79 ea 45.58 16 SUBFLOOR - 280z. Subfloor Adhesive Low VOC 12 ea 7.24 ea 86.88 End of 3RD LOAD 12,413.77 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No 341 537 Invoice Date 03/18/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Our Ref 1672270 Taken By Betty Powers Sales Rep Cliff C. Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 The invoice is due on 04/30/2025. 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. Total Amount $12,413.77 Sales Tax 6.625% $822.41 Invoice Total $13,236.18 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\": \"03/18/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"13236.18\"}"}
+{"source": "> ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Fair Lawn H 79-09 Rosalie St Sales Invoice Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Invoice No 340879 Invoice Date 03/14/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 29 SMITH LANE Your Ref SMITH Our Ref 1665950 Taken By Betty Powers Sales Rep Cliff C. Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 2610 LOT 20, 29 SMITH LANE, WAYNE, Nu, 07470 Special Instructions Notes Line Description Qty/Footage Price UOM Total 4th Load 1 21020F - 2x10 - 20' Doug Fir #2&BTR KD 45 ea 33.59 ea 1,511.55 2 21018F - 2x10 - 18' Doug Fir #2&BTR KD 40 ea 30.24 ea 1,209.60 3 21022F - 2x10 - 22' Doug Fir #2&BTR KD 110 ea 41.33 ea 4,546.30 4 21012F - 2x10 - 12' Doug Fir #2&BTR KD 30 ea 21.00 ea 630.00 5 RT7ATZ - 1-1/2\\\\\" X 6-1/2\\\\\" Hurricane/Seismic Anchor 18GA (Triple 80 ea 0.85 ea 68.00 Zinc) 6 2616F - 2x6 - 16' Doug Fir #2&BTR KD 200 ea 16.12 ea 3,224.00 7 10DCOIL - 10D 3\\\\\" x .120 15° COIL SMTH BRT 2.5M 9 ea 49.97 ea 449.73 8 8DCOIL - 8D 2-3/8\\\\\" x .099 (MIN) 15° COIL SMTH BRT 3M 4 ea 52.01 ea 208.04 End of 4th Load 44,847.22 9 THDH412 - 3-1/2\\\\\" x 11-1/4\\\\\" Heavy Duty Face Mount Beam/Truss 1 ea 56.04 ea 56.04 Hanger The invoice is due on 04/30/2025. Total Amount $11,903.26 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $788.59 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $12,691.85 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\": \"03/14/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"12691.85\"}"}
+{"source": "How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00053 40674 03/15/25 12:17 PM SALE CASHIER PAYTON verre ee Pro Xtra Preferred Pricing------- 015751560031 1.25X4 P PP <A> 8.98 1.25\\\\\"X4\\\\\" PVC PIPE BOOT MAX REFUND VALUE $7.45 Pro Xtra Preferred Pricing -1.53 verre ee Pro Xtra Preferred Pricing------- 050206035979 ERV6SMWW <A> 165.00 1500 CFM POWER MOUNT- WW SHINGLEMATCH MAX REFUND VALUE $146.8 Pro Xtra Preferred Pricing -18.15 terete ee Pro Xtra Preferred Pricing------- 764666587601 2-3/8 1M <A> 9 GR 21D 2-3/8\\\\\"X.113 BRT SMTH PLST 1M MAX REFUND VALUE $25.48 Pro Xtra Preferred Pricing -4.50 SUBTOTAL 179.78 SALES TAX 11.91 TOTAL $191.69 XXXXXXXXXXX1016 AMEX USD$ 191.69 AUTH CODE 825305/7535919 TA Chip Read AID’ A006000025010801 AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2404 park 2025 PRO XTRA SPEND 03/14: $38,053.09 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit Tal 6 53 40674 03/15/2025 2122 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON 1 90 06/13/2025 Page 1lofl", "target": "{\"date_incurred\": \"03/15/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"AMEX CC x1016\", \"total_cost\": \"191.69\"}"}
+{"source": "THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 Visit www.sherwin-williams.com CHARGE Store 703990 (201) 313-9315 INVOICE ACCOUNT: 1653-9177-2 Fax: (201) 945-5607 No. 4466-2 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F1 PO#212 E HARRIET AVE ORDER: 0E0071941A703990 DATE: 03/13/2025 PRAWDZIK PROPERTIES LLC TIME: 11:45 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E52/18522 *INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON APR. 20th SALESNUMBER SIZE | PRODUCT DESCRIPTION QTY PRICE VALUE 6508-98190 5GAL A86W1151 SPRINT FLEXTRA 5 40.56 202.80 Color: SW7037 BALANCED BEIGE BALANCED BEIGE 565-2466 EACH 240839 FROG TAPE-36MM DELIC 2 9.49% 18.98 DISCOUNT (% 35.00) -6.64 35% off AP/BR/Select SE Thank You SUBTOTAL BEFORE TAX 215.14 receipt required forrefund —~—~—~—SOS* 6.625% SALES TAX:1-310702200 14.25 CHARGE $229.39 MERCHANDISE RECEIVED IN GOOD ORDER BY: ADAM 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\": \"03/13/25\", \"merchant\": \"Sherwin Williams\", \"payment_method\": \"SW Net30\", \"total_cost\": \"299.39\"}"}

valid_seq2seq.jsonl

@@ -43,3 +43,11 @@
 {"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\"}"}
+{"source": "Ry Customer Receipt IOs Sales Person UW7H812 Store Phone # (908) 222-7700 2/20/2025, 12:25 PM EST Store #0906 Location 1515 ROUTE 22, WATCHUNG, NJ 07069 Customer Information PRAWDZIK PROPERTIES LLC 721 N WOOD AVE SUITE 1 LINDEN, NJ 07036 MATT PRAWDZIK (347) 362-1517 MATPRAWDZIK@GMAIL.COM 2 Runner Name Y Carryout Biyan Item Description Model # 01 Milwaukee 24 in. Magnetic I|-Beam Level N/A 02 HotHands Hand Warmers, 1 Pair Pack N/A ® PREFERRED PRICING $0.03 OFF EACH Order #H0906-480374 PO /J ob Name 843 Sims SKU # Unit Price Qty Subtotal 1005396607 $30.97 / each 1 $30.97 341696 $0.98/ pair 1 $0.95 $0.95 / pair 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 31.95 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 $ $17,903.80 $3,740.06 Member Statement (as of 02/19) Bsamnrs $0.03 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $2.11 Invoice Total $34.03 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"02/20/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"34.03\"}"}
+{"source": "2/21/25, 11:40 AM prawdzikproperties.com Mail - Payment submitted for bill 1136 Kyle Leach <kyle@prawdzikproperties.com> Payment submitted for bill 1136 \\\"R&R Legal Advisors LLC (via Clio Notifications)’ via Finance Team <Finance@prawdzikproperties.com> Reply-To: srodriguez@rrlegal.net To: finance@prawdzikproperties.com Fri, Feb 21, 2025 at 9:12 ju SS LTTE TE ETE I TIA I EL EE LLL Confirmation #3DCFSM36 Payment to R&R Legal Advisors LLC Apayment was submitted to R&R Legal Advisors LLC. It will be reflected in your bank account within 1-2 business days. Name Mateusz Prawdzik a gt Clio Payment applied to client balance for Mateusz Description : Prawdzik Date Feb 21, 2025, 09:12 AM EST | 8] MasterCard ending in 5165 Mateusz Prawdzik - finance@prawdzikproperties.com pnw “ / | | Bill 1136 $1,500.00 | Balance after payment $2,166.66 | | | Total payment $1,500.00 i 4 snnenemmenenteracenrenmemermmnnt Transactions will appear on your statement as a payment to R&R LEGAL ADVISORS LLC Keep this email for your records. For inquiries, please contact R&R Legal Advisors LLC. This is an automated message. Please do not reply to this email. (J Powered by Clio https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824676518325178169&simpl=msg-f: 18246765 183251 78169 12", "target": "{\"date_incurred\": \"02/21/25\", \"merchant\": \"R&R Legal\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"$1,500.00\"}"}
+{"source": "2/27/25, 9:02 AM prawdzikproperties.com Mail - Business Records Service Payment Receipt Kyle Leach <kyle@prawdzikproperties.com> Business Records Service Payment Receipt no-reply via Invoicing <Invoicing@prawdzikproperties.com> Wed, Feb 26, 2025 at 3:05 PM Reply-To: no-reply@njportal.com Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary Description Amount Business Records Service Pay now with New Jersey Business Services Please do not reply to this email. This email is sent from an account we use for sending messages only and we will not receive your reply. Customer Information Customer Name Erika Campo Company Name Prawdzik Properties Local Reference ID 250573624981 Receipt Date 2/26/2025 Receipt Time 03:05:51 PM EST Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ******1008 Order ID 244927416 Name on Credit Card Mateusz Prawdzik Billing Information am 16 Grant St Billing Address Ste 4 Billing City, State Little Ferry, NJ Billing Zip/Postal Code 07407 Country US Phone Number 862-219-3781 This receipt has been emailed to the address below. invoicing@prawdzikproperties. com Email Address https://mail.google.com/mail/u/0/?ik=3c2dfcd6538view=pt&search=all&permmsgid=msg-f:18251517578585826 1 3&simpl=msg-f:1825151757858582613 1/1", "target": "{\"date_incurred\": \"02/26/25\", \"merchant\": \"Business Records Service\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$31.25\"}"}
+{"source": "2/18/25, 2:59 PM Your Paddle.com Order #69811967-131541824 via Paddle.com Receipt > Receipt to Receipt from Paddle.com Inc 3811 Ditmars Blvd #1071 New York, 11105-1803 Astoria United States Your order USA 07074 Payment method: Mastercard card ending _ Order Number / Receipt: #69811967- 5165 i 131541824 Currency: USD : Billing date: Feb 18, 2025 Billing period Quantity Price Cloud Start Yearly Feb 18, 2025 - Feb 17, 2026 Sales Tax (0%) YOUR ORDER The US$240.00 payment will appear on your bank/card statement as: PADDLE.NET* N8N CLOUD1 If you have a problem with your order (e.g. don’t recognise the charge, suspect a fraudulent transaction), please visit paddle.net. paddle https://my.paddle.com/invoice/6981 1967-13154 1824/299967 178-chre7 1362b272bc-7e1a15d6b9", "target": "{\"date_incurred\": \"02/18/25\", \"merchant\": \"Paddle\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"$240.00\"}"}
+{"source": "3/7/25, 8:25 AM https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18258884 11510714258&simpl=msg-f:18258884 11510714258 prawdzikproperties.com Mail - Status Update: The latest on your transfer to Kamran Sender /._\\ Mateusz Prawdzik \\ MP) 16 Grant St. Little Ferry, NJ 07643 8622193781 Recipient ays Kamran Nisar Minhas \\ / “-” 4923033466664 Payment Details Submitted Mar 06, 2025 6:14 PM EST Reference No. R13 235 832 196 Delivery Bank Bank Alfalah Bank Account Account ending in 8901 Delivery Speed Express Currency PKR Mar 06, 2025 6:34 PM EST Mar 07, 2025 4:34 AM PKT MasterCard ending in 9681 Amount Sent 242.90 USD Fee 4.85 USD COMA RRR EEE Total Amount Charged $ 247.75 USD Total to Recipient Rs 67,784.00 PKR Exchange Rate 4.00 USD = 279.06 PKR Remitly may earn revenue from the conversion of USD to other currencies. Questions? We're here for you 24/7. Your Consumer Rights 2/3", "target": "{\"date_incurred\": \"03/06/25\", \"merchant\": \"Remitly\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"$247.75\"}"}
+{"source": "ss SPECIAL SERVICES CUSTOMER INVOICE pagetofi No, H8475-390731 Qs} Store 8475 NORTH BERGEN Phone: (201) 868-8125 RS . 7605 TONNELLE AVENUE Salesperson: KXH6320 ' ' SUE NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone | RE PRINT | o PRAWDZIK MATT em “> 721 N WOOD AVE work Phone (347) 362-1517 a 1 I a SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC Macy = LINDEN Job Description 219 E Harriet lights 2025-03-03 11:07 State NJ zp 7036 county HUDSON H H VE NDOR DIRE CT SHIP #1 ME RC HANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise TO: CUSTOMER ant S/O - MERCHANDISE TO BE SHIPPED: GOODLUX LIMITED REF #S609 —_ ESTIMATED ARRIVAL DATE: 03/10/2025 5563025 | 1 5 D6 DESCRIPTION Pl [TAX] pRite EACH | EXTENSION $609101 | 1010-551-911 BDOICO1-2P / Black Outdoor Hardwired Cylinder Lantern Sconce wi / | bat $49.19 $491.90* VENDOR WILL SHIP MDSE TO: ee ee ADDRESS: 212 E Harriet Ave CITY: Palisades Park a WJ STATE: N) ZIP: 07650 COUNTY: Bergen SALES TAX RATE: 647 © [EET $491.90 PHONE: (201) 8927991 ALTERNATE PHONE: AZ PAGER: ——“‘ti‘CSCSCidz SS END OF VENDOR DIRECT SHIP. ZA) TOTAL CHARGES OF ALL MERCHANDISE &SERMICES™ Policy Id (PI): ORDER TOTAL $491.90 - SALES TAX $32.59 Z oe $524.49 eS $0.00 'The Home Depot reserves the right to init agape. Please see the return policy sign in stores for details.' EY Po NI END OF ORDER No. H8475-390731 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H8475-390731 Customer Copy", "target": "{\"date_incurred\": \"03/03/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"524.39\"}"}
+{"source": "lofl Cc ~ . Russell Reid Waste Haul. & Disp. Svs. Co., Inc. United INVO IC E A subsidiary of United Site Services SITE SERVICES Customer Number: ACT-01109474 Invoice No: INV-5166338 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 3/3/2025 Order No: 0-1073927 Current Billing Period: 3/3/2025 - 3/30/2025 Terms: Net10 Due Date: 3/13/2025 Subtotal: | $114.90 BllTo ShipTo bribe ACCOUNTS PAYABLE VINCENT PORTA $122.52 PRAWDZIK PROPERTIES 2 Hillcrest Avenue 721 N WOOD AVE STE 1 West Orange NJ 07052 Amount Credited: | $0.00 LINDEN New J ersey 07036 United States Ship To: 2 Hillcrest Avenue West Orange NJ 07052 United States Site Name: HILLCREST Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks 1 $100.00 3/3/2025 - 3/30/2025 Recurring $100.00 Y Energy and Compliance Fee 3/3/2025 Fee $14.90 Y Standard Restroom Subtotal $114.90 Site Subtotal Excluding Tax $114.90 Site Tax $7.62 Site Subtotal $122.52 Invoice Total $122.52 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com > - (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS AMERICAN UnitedS iteS ervices.com ARS@ UnitedS iteServices.com PAYABLE TO [EXPRESS} UnitedS iteS ervices.com United Site Services PO Box 660475 Dallas, TX., VISA 75266-0475 USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR Terms: Net 10 AUTOMATIC PAYMENTS: @ www.myuss.com man WE ACCEPT - 1.5% Late charge due on This order is subject to our terms and American Express . outstanding balances conditions, available at https:// -Visa DISC@VER more than 30 days from www.unitedsiteservices.com/legal- . Mastercard date of invoice (18% per terms-conditions/, which are part of ~ Discover annnum) this Agreement We will never ask you to change remittance information via email. Please detach this coupon and include with your payment. Customer ID: ACT-01109474 Subtotal: $114.90 Customer Name: PRAWDZIK PROPERTIES Tax: $7.62 Invoice Number: INV-5166338 Total: $122.52 Order Number: 0-1073927 Amount Remaining: $122.52 Due Date: 3/13/2025 Amount Paid: Please United Site Services Remitto: PO Box 660475 Dallas, TX 75266-0475 De eee edit OOOO00000INV-51Lbb3348000001eeSeb", "target": "{\"date_incurred\": \"03/03/25\", \"merchant\": \"United Site Services\", \"payment_method\": \"USS Net10\", \"total_cost\": \"122.52\"}"}
+{"source": "ss SPECIAL SERVICES CUSTOMER INVOICE Page1of2 No. H8475-391447 AR &\\ Store 8475 NORTH BERGEN Phone: (201) 868-8125 y ‘ 7605 TONNELLE AVENUE Salesperson: KXH6320 ' SWE NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone | RE PRINT | o PRAWDZIK MATT ie 5 721N WOOD AVE WorkPhone (347) 362-1517 a i I a SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC Mam’ = LINDEN Job Description 212 E Harriet closet system 2025-03-11 12:40 ste NJ zp (07036 county HUDSON H H HOME DEPOT DELIVERY #1 MERCHANDISE AND SERVICE mechenase sof cxtomers SUMMARY AK [REFHVOG STOCK MERCHANDISE TO BE DELIVERED: al oY DESCRIPTION [PPI TA PRISE EACH | EXTENSION 1004-478-003 Style+ 84 in. W - 120 in. W White Tower Wall Mount 6-Shelf Wood Closet FASS $159.00 $318.00 System / “a ee 1002-490-113 | _4.00| _EA/Style+ 48 in. W White Top Shelf Kit / 2, || $39.98 $159.92 1002-485-654 | _2.00/ EA|Style+26.5 in. Satin Nickel Adjustable Hang Rod / “~A\\Z | |y $13.98 $27.96 102-490-118 | _2.00/ _EA/Style+10 in. H x 25 in. W White Shaker Drawer Kit for 25 in-@ ute4Tower/ | | ¥ | $59.98 $119.96 EF MERCHANDISE TOTAL: $625.84 DELIVERY INFORMATION: SCHEDULED DELIVERY DATE: 03/12/2025 5\\ |PS@HEDULED DELIVERY TIME: 6AM-10AM 0000-515-663 | __1.00| __|Outside Delive ams $0.00 $0.00 AE DELIVERY SERVICE SUBTOTAL: $0.00 ZN, THE HOME DEPOT WILL DELIVER __|Carrasco, Alberto wie MDSE TO: <BR ANS ADDRESS: 212E Harriet Ave AO) CITY: Palisades Park | STATE: NJ ZIP @4050 > COUNTY: Bergen SALES TAX RATE: 0,000 PHONE: (201) 898-3123 A\\\\)__ ALTERNATE PHONE: (201) 898-3123 PN ay ~ Check your current order status online at www.homedepot.com/orderstatus Page 1 of 2 No. H8475-391447 Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: PRAWDZIK Page2of2 No. H8475-391447 HOME DEPOT DELIVERY #1 (Continued) REF #06 CT $625.84 DRIVERSPECIALINSTRUCTIONS: | Ce END OF HOME DEPOT DELIVERY - REF #06 VENDOR DIRECT SHIP #1 TO: CUSTOMER S/O - MERCHANDISE TO BE SHIPPED: DO-ABLE(CLOSETMAID) REF #$918 | ESTIMATED ARRIVAL DATE: 03/13/2025 3 P.O. #75564073 DESCRIPTION | Pl [TAX| PRICE EACH | EXTENSION $918902 | 1002-757-586 171100 / Style+ 25 in. W White Corner Wood Closet Tower / | fy] $349.00 $698.00 VENDOR WILL SHIP MDSE TO: Carrasco, Alberto Po ADDRESS: 212 E HarrietAve CITY: Palisades Park STATE: N] ZIP: 07650 COUNTY: Bergen SALES TAX RATE: 0.0 MERCHANDISE TOTAL: $698.00 PHONE: (201) 8983123 ALTERNATE PHONE: PAGER: END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES . . ORDER TOTAL $1,323.84 Potiey ta (Pi SALESTAX| $87.70 _ $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. H8475-391447 Page 2 of 2 No. H8475-391447 Customer Copy", "target": "{\"date_incurred\": \"03/11/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"1411.54\"}"}