Daniel Sarmiento
commited on
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7d46132
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e67485e
Upload core dataset
Browse files- train_seq2seq.jsonl +0 -0
- valid_seq2seq.jsonl +35 -0
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{"source": "Databox Inc. 6 Liberty Square PMB #471 Boston, MA 02109 USA billing@databox.com Invoice #57ACD9A8-0003 Paid on January 2, 2025 Bill To: Prawdzik Properties Finance Team Clifton US finance@prawdzikproperties.com Payment Date Amount Receipt ID mastercard card ending in 4188 Jan 2, 2025 $1,910.00 in_1QcwQUEQbB48uFIUBJ875B6 Description Amount Professional plan subscription (Jan 2, 2025 to Jan 2, 2026) $1,910.00 Subtotal $1,910.00 Total $1,910.00 All amounts shown are in US dollars.", "target": "{\"date_incurred\": \"01/02/25\", \"merchant\": \"Databox\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$1,910.00\", \"comments\": \"\"}"}
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{"source": "1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00051 54737 01/06/25 12:18 PM SALE SELF CHECKOUT 045242544219 BKMARKER3PK <A> Boe) MKE INKZALL 3PK LARGE CHISEL MARKER 045242885008 WRK GLVS-M <A> 24.97 MKE WRECKING WORK GLOVE - M 045242062621 IMPACTGLVS-L <A> 30.97 MKE IMPACT WRECKING‘WORK GLOVES-L SUBTOTAL 61.91 SALES TAX 4.10 TOTAL $66.01 XXXXXXXXXXXX9043 HOME DEPOT USD$ 66.01 AUTH CODE 006909/5512983 TA Chip Read AID A0000000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: MISC 2025 PRO XTRA SPEND 01/05: $5,167.24 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 wit q : q 0906 51 54737 01/06/2025 7425 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/06/2026 Page 1 of 1", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"category\": \"Supplies and Materials\", \"total_cost\": \"$66.01\", \"comments\": \"Work Gloves\"}"}
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{"source": "Invoice Dedicated Office Solutions, LLC 3245 Main Street Faxi# Suite 235-327 Frisco, TX 75034 Bill To Prawdzik Properties 721 N Wood Ave Suite 1 Linden NJ 07036 Due on receipt Quantity Description Up to 350 minutes of agent time 875.00 Additional Line. - 125.00 125.00 - 0} Additional Minutes 2.50 0.00 Thank you for your business. Total $1,000.00 www.dedicatedoffice.com", "target": "{\"date_incurred\": \"01/01/25\", \"merchant\": \"Dedicated Office Solutions\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$1,000.00\", \"comments\": \"INV#24250\"}"}
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{"source": "Receipt Mrintgenie Invoice number 9BD8994B-0009 Receipt number 2954-1391 Date paid January 10, 2025 Payment method American Express - 1008 PRINTgenie, INC Bill to 318 Avenue |, #16 MATEUSZ PRAWDZIK Redondo Beach, California 90277 United States United States marketing@prawdzikproperties.com +1 949-916-3578 help@printgenie.io $97.00 paid on January 10, 2025 Description Qty Unit price Amount PRO Monthly 1 $97.00 $97.00 Jan 10 - Feb 10, 2025 Subtotal Total Amount paid 2954-1391 - $97.00 paid on January 10, 2025 Page 1 of 1", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$97.00\", \"comments\": \"\"}"}
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{"source": "1/13/25, 8:07 AM Gmail - You sent money with Zelle(R) a | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Fri, Jan 10, 2025 at 6:10 PM To: matprawdzik@gmail.com WELLS FARGO You sent $460.00 to David Bekus Date: 01/10/2025 From account: ...4377 Confirmation: WFCTOYF8RSLC Memo: 153 Denman - Professional Witness Report Send another payment Didn't send this money? Please contact us. ® WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to friends, family, or others you trust. Neither Wells Fargo nor Zelle® offers a protection program for authorized payments made with Zelle®. The Request feature within https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWwEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"David Bekus\", \"payment_method\": \"Zelle\", \"category\": \"Legal and Professional Fees\", \"total_cost\": \"$460.00\", \"comments\": \"153 Denman - Professional Witness Report\"}"}
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{"source": "Wire Money - Confirmation | Wells Fargo 1/7/25, 8:48 AM _soteh teas et ESO eet apes SRO ER EER REELS ESSE SE REST Confirmation i } You submitted your wire on 01/07/2025 at 05:47 am Pacific Time. Print or save TO PRAWDZIK PROPERTIES LLC United States FROM PP BOULEVARD LLC...1012 Available balance $67,645.60 AMOUNT $54,990.00 WIRE TRANSFER $25.00 FEE TOTALFROM $55,015.00 ACCOUNT SEND ON (i) 01/07/2025 DELIVER BY (i) 01/07/2025 MESSAGE TO INV25 411BLVD O1 PAID RECIPIENT'S BANK 1/2 https://connect.secure .wellsfargo.com/transferandpay/globalpay/transfers/home?_eid=wireMoney_tpMenu&_x=22rURb_LalfvR5nu1w7c3EbN7kIu6Qsf#/transferand...", "target": "{\"date_incurred\": \"01/07/25\", \"merchant\": \"Wells Fargo\", \"payment_method\": \"PP LLC ACH\", \"category\": \"Transaction Fees\", \"total_cost\": \"$25.00\", \"comments\": \"\"}"}
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{"source": "SBI Waste Removal Services CS = || Jeeneven | He 17 Demarest Drive Conminar Santiees Wayne, New Jersey 07470 800.886.0574 P Properties CO a Date: 16 Sep 2024 Mi ' Invoice #: INV41657 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-1997/GA24001 Delivery Location: Mateusz Prawdzik Ticket #: A21756 P Properties Container Size: 30 yd pulientce Pate Mo Palisades Park, NJ 07650 Delvery Date: 18 Sap 2024 Phone: (347) 362-1517 Pick Up Date: 13 Sep 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Description Unit Price Haul Charge $250.00 250.00 =< Waste Type 13C $110.00 123.20 Fuel Surcharge $25.00 Sub Total: Sales Tax: Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"9/16/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"424.58\", \"comments\": \"INV#41657\"}"}
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{"source": "SBI Waste Removal Services & f= || Jeemecen | [etc] 17 Demarest Drive Wayne, New Jersey 07470 > | \\\\\"4 800.886.0574 Date: 06 May 2024 P Properties Invoice #: INV11576 16 Grant Street Suite 1 Customer ID: PPROPE Little Perry, Nu 07645 Purchase Order No.: RB24-0948 Delivery Location: Mateusz Prawdzik Ticket #: A20657 P Properties Container Size: 20 yd 212 East Hart ve Palisades Park, NJ 07650 eee Phone: (347) 362-1517 Pick Up Date: 03 May 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Description Unit Price | Amount Rolloff Container With A Mixed Load ; 875.00 of Asphalt and Concrete aaa Sub Total: $875.00 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"5/6/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"932.97\", \"comments\": \"INV#11576\"}"}
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{"source": "SBI Waste Removal Services ov iS = [Ricco D 17 Demarest Drive ms \\: Gontainer Santiees Wayne, New Jersey 07470 co 800.886.0574 Date: 03 May 2024 P Properties Invoice #: INV11551 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0934 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Unit Price Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Description Haul Charge Waste Type 13C Fuel Surcharge", "target": "{\"date_incurred\": \"5/3/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"1529.43\", \"comments\": \"INV#11551\"}"}
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{"source": "J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4520052 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 5/27/2024 Order No: 0-978569 Current Billing Period: 5/27/2024 - 6/23/2024 Terms: Net10 Due Date: 6/6/2024 Subtotal: | $232.10 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 47 SUMMIT ST RIDGEFIELD PARK New Jersey 07660 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $247.48 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) 5/27/2024 - 6/23/2024 5/27/2024 - 6/23/2024 Recurring 5/27/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal $167.00 $35.00 $167.00 $35.00 $30.10 $232.10 $232.10 $15.38 $247.48 Invoice Total $247.48 No Proration for Early Pickup 1 Service Every 2 Weeks Hand Sanitizer Refill Recurring Energy and Compliance Fee 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 UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS 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 ba 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. CustomerID: ACT-01109474 Subtotal: $232.10 Customer Name: PRAWDZIK PROPERTIES Tax: $15.38 Invoice Number: INV-4520052 Total: $247.48 Order Number: O-978569 Amount Remaining: $247.48 Due Date: 6/6/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOO000INV-4S5e00 Se00000e4ueL", "target": "{\"date_incurred\": \"5/27/2024\", \"expense_item\": \"Porta John\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"247.48\", \"comments\": \"INV#4520052\"}"}
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{"source": "SBI Waste Removal Services q Bases D [utc] 17 Demarest Drive @orntainer Saniess Wayne, New Jersey 07470 nf 600.886.0574 or Date: 03 May 2024 P Properties G Invoice #: INV11548 16 Grant Street Suite 1 Customer ID: PRPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0930 Delivery Location: Mateusz Prawdzik Ticket #: A20629 212 East Harriet Ave. : Palisades Park, NU 07850 Email: matprawdzik@gmail.com Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Haul Charge Waste Type 13C Fuel Surcharge", "target": "{\"date_incurred\": \"5/3/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"1392.20\", \"comments\": \"INV#11548\"}"}
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{"source": "SBI Waste Removal Services iS Pa || Jeera B etc) 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 ; : Date: 05 Nov 2024 P Properties Invoice #: INV42085 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2364/RR24001 Delivery Location: Mateusz Prawdzik Ticket #: A22191 P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 : Phone: (347) 362-1517 Pick Up Date: 01 Nov 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Description Unit Price Amount Qty Sub Total: $911.90 Sales Tax: $60.41 $972.31 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"11/5/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"972.31\", \"comments\": \"INV#42085\"}"}
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{"source": "SBI Waste Removal Services & = || Jeemecen | 17 Demarest Drive —~ ot 800.886.0574 Wayne, New Jersey 07470 Date: 17 Jun 2024 P Properties Invoice #: INV11929 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-1286 Delivery Location: Mateusz Prawdzik Ticket #: A21001 P Properties Container Size: 30 yd 212 East Harriet Ave. - Palisades Park, NJ 07650 Delivery Date: 13 Jun 2024 Phone: (347) 362-1517 Pick Up Date: 14 Jun 2024 Email: matprawdzik@gmail.com Payment Terms: On Account ae $250.00 $250.00 Description Haul Charge Waste Type 13C $110.00 $574.20 Fuel Surcharge $25.00 $25.00 Sub Total: $849.20 Sales Tax: $56.26 Total: $905.46 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"6/17/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"905.46\", \"comments\": \"INV#11929\"}"}
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{"source": "SBI Waste Removal Services GQ | || eecreve) [eG] 17 Demarest Drive Goneiner Santiiees Wayne, New Jersey 07470 800.886.0574 ¢ -O 5 Date: 05 May 2024 P Properties Invoice #: INV11564 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0945 Delivery Location: Mateusz Prawdzik Ticket #: A20645 P Properties Container Size: 20 yd ae nk une Palisades Park, NJ 07650 Derery Date: 02 May 2028 Phone: (347) 362-1517 Pick Up Date: 02 May 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Unit Price Amount $650.00 $650.00 Sub Total: $650.00 Description Rolloff Container With Clean Concrete Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"5/5/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"693.06\", \"comments\": \"INV#11564\"}"}
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{"source": "SBI Waste Removal Services TS =) [| eecseca) [etc] 17 Demarest Drive Wayne, New Jersey 07470 N 800.886.0574 cor Date: 03 May 2024 P Properties Invoice #: INV11547 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0916 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Payment Terms: On Account Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Unit Price Fuel Surcharge", "target": "{\"date_incurred\": \"5/3/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"935.95\", \"comments\": \"INV#11547\"}"}
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{"source": "SBI Waste Removal Services GQ 4) | laser D 17 Demarest Drive ‘Container SETICES Wayne, New Jersey 07470 MY S00 88G 0574 cor Date: 05 May 2024 P Properties Invoice #: INV11563 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0935 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Ticket #: A20644 Container Size: 30 yd Delivery Date: 01 May 2024 Pick Up Date: 02 May 2024 Payment Terms: On Account i ae Haul Charge $250.00 $250.00 Waste Type 13C $110.00 $1360.70 Fuel Surcharge $25.00 $25.00 1 Sub Total: $1635.70 | Sales Tax: $108.37 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"5/5/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"1744.07\", \"comments\": \"INV#11563\"}"}
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{"source": "SBI Waste Removal Services q 4) | |eseeval D [ttc] 17 Demarest Drive iContainenSernvices) Wayne, New Jersey 07470 | 800.886.0574 e CO Date: 03 May 2024 P Properties Invoice #; INV11549 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0932 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Payment Terms: On Account : 1 Unit Price ipti Amount Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"5/3/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"1505.97\", \"comments\": \"INV#11549\"}"}
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{"source": "Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 . ing.heati il. ;— Plumbing ¢Heating 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Invoice #2709 Matt Prawdzik Issued 06/19/2024 721 n wood ave suite 1 Due 06/19/2024 linden, nj 07036 Paid 06/21/2024 SERVICE ADDRESS: Total $1,797.25 212 East Harriet Avenue Palisades Park, New Jersey 07650 10% Deposit for underground 212 east harriet Product/Service Description Qty. —_ Unit Price Total Labor / Exempt 10% Deposit for underground 1 $1,750.00 $1,750.00 Labor / Exempt jobber cc fee 2:7% 1 $47.25 $47.25\\\" Total $1,797.25 * Non-taxable Paid — $1,797.25 Rak Plumbing and Heating, LLC 82-4950760 Invoice balance $0.00", "target": "{\"date_incurred\": \"6/21/2024\", \"expense_item\": \"Plumbing\", \"merchant\": \"Rak Plumbing & Heating\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"1797.25\", \"comments\": \"INV#2709\"}"}
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{"source": "SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 P Properties 16 Grant Street Suite 1 Little Ferry, NJ 07643 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Haul Charge Waste Type 13C Fuel Surcharge ‘ og iy l - Lx 800.886.0574 Date: 05 May 2024 Invoice #: INV11569 Customer ID: PPROPE Purchase Order No.: RB24-0946 Unit Price Amount $250.00 $250.00 $110.00 $1559.80 $25.00 $25.00 Sub Total: $1834.80 Sales Tax: $121.56 Total: $1956.36 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"5/5/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"1956.36\", \"comments\": \"INV#11569\"}"}
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{"source": "Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 . ing. i il. io Plumbing ¢Heating 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Invoice #3075 Matt Prawdzik Issued 10/02/2024 721 nwood ave suite 1 D 10/02/2024 linden, nj 07036 ue Paid 10/28/2024 SERVICE ADDRESS: Total $5,391.75 212 East Harriet Avenue Palisades Park, New Jersey 07650 Progress payment - 30% rough complete @ 212 East Harriet Avenue Palisades Park Product/Service Description Qty. —_ Unit Price Total Labor / Exempt Quote #1215 0.3 $17,500.00 $5,250.00* Total Estimate: $17,500.00. 30% deposit - Pending payment - (Invoice: #2915.) 30% rough in complete - $5250.00. Labor / Exempt Jobber CC fee 2.7% 1 $141.75 $141.75\\\" Subtotal $5,391.75 * Non-taxable Nu (6.625%) $0.00 Rak Plumbing and Heating, LLC 82-4950760 Total $5,391.75 Paid — $5,391.75 Invoice balance $0.00", "target": "{\"date_incurred\": \"10/28/2024\", \"expense_item\": \"Plumbing\", \"merchant\": \"Rak Plumbing & Heating\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"5391.75\", \"comments\": \"INV#3075\"}"}
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{"source": "SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 P Properties 16 Grant Street Suite 1 Little Ferry, NJ 07643 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Haul Charge Description 800.886.0574 Date: 19 Nov 2024 Invoice #: INV42198 Customer ID: PPROPE Purchase Order No.: RB24-2463/GA24001 Ticket #: A22301 Container Size: 30 yd Delivery Date: 01 Nov 2024 Pick Up Date: 15 Nov 2024 Payment Terms: On Account ce ee Waste Type 13C Fuel Surcharge $25.00 $25.00 $250.00 $250.00 $110.00 $299.20 Sub Total: $574.20 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"11/19/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"612.24\", \"comments\": \"INV#42198\"}"}
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{"source": "SBI Waste Removal Services QB Bee 17 Demarest Drive B08.086.0574 Wayne, New Jersey 07470 Date: 26 Aug 2024 P Properties Invoice #: INV41468 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-1793 Delivery Location: Mateusz Prawdzik Ticket #: A21566 P Properties Container Size: 30 yd 212 East Harriet Ave Palisades Park, NJ 07650 pole Date eu Phone: (347) 362-1517 nO. Pick Up Date: 22 Aug 2024 Email: matprawdzik@gmail.com Payment Terms: On Account i Haul Charge $250.00 $250.00 | Waste Type 13C $110.00 | $414.70 Fuel Surcharge $25.00 $25.00 Sales Tax $45.69 Total $735.39 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"8/26/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"735.39\", \"comments\": \"INV#41468\"}"}
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{"source": "SBI Waste Removal Services iS f= ))| |eemecan D {EtG} 17 Demarest Drive Conininer Santtiees Wayne, New Jersey 07470 800.886.0574 Date: 21 Oct 2024 P Properties Invoice #: INV41987 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2123/RR24001 Delivery Location: Mateusz Prawdzik Ticket #: A22093 P Properties Container Size: 30 yd et eft Palisades Park, NJ 07650 Benegal 2 eee Phone: (347) 362-1517 Pick Up Date: 18 Oct 2024 Email: matprawdzik@gmail.com Payment Terms: On Account $250.00 $250.00 $25.00 Sub Total: $506.00 Sales Tax: $33.52 $539.52 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"10/21/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"539.52\", \"comments\": \"INV#41987\"}"}
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{"source": "SBI Waste Removal Services & 3) | leseecan etc) 17 Demarest Drive Gonteiner? Sanieas Wayne, New Jersey 07470 axl 800.886.0574 Date: 03 May 2024 P Properties Invoice #: INV11550 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0933 Delivery Location: Mateusz Prawdzik Ticket #: A20631 P Properties Container Size: 30 yd 212 East Harriet Ave. : - Palisades Park, NJ 07650 Delivery Date: 01 May 2024 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Payment Terms: On Account Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"5/3/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"1325.35\", \"comments\": \"INV#11550\"}"}
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{"source": "SBI Waste Removal Services | 4) | leseacen | me 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 \\\\\"d f Date: 05 May 2024 P Properties CO Invoice #: INV11565 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0947 Delivery Location: Mateusz Prawdzik Ticket #: A20646 212 East Harriet Ave. Plead Dave 07680 Phone: (347) 362-1517 Pick Up Date: 02 May 2024 Email: matprawdzik@gmail.com Payment Terms: On Account [ay [oseion dee [oe Rolloff Container With Clean Concrete $650.00 $650.00 Sub Total: $650.00 Sales Tax: $693.06 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"5/5/2024\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"693.06\", \"comments\": \"INV#11565\"}"}
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{"source": "J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4925590 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 11/11/2024 Order No: 0-978569 Current Billing Period: 11/11/2024 - 12/8/2024 Terms: Net 10 (Autopay) Due Date: 11/21/2024 Subtotal: | $247.45 BilT ship s16.40 ACCOUNTS PAYABLE PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $0.00 this invoice has been paid Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) $180.36 $35.00 11/11/2024 - 12/8/2024 11/11/2024 - 12/8/2024 Recurring 11/11/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal 1 Service Every 2 Weeks Hand Sanitizer Refill Recurring $180.36 $35.00 $32.09 $247.45 $247.45 $16.40 $263.85 Invoice Total $263.85 No Proration for Early Pickup Energy and Compliance Fee 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 UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? 1.800.TOILETS 1.800.TOILETS UnitedS iteS ervices.com ARS@ UnitedS iteS ervices.com UnitedsS iteS ervices.com USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR AUTOMATIC PAYMENTS: www.myuss.com 1.5% Late charge due on This order is subject to our terms and outstanding balances conditions, available at https:// more than 30 days from www.unitedsiteservices.com/legal- date of invoice (18% per terms-conditions/, which are part of annnum) this Agreement We will never ask you to change remittance information via email. CHECK OR MONEY ORDERS PAYABLE TO PO Box 660475 Dallas, TX., 75266-0475 Terms: Net 10 (Autopay) WE ACCEPT - American Express - Visa - Mastercard - Discover Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Customer Name: PRAWDZIK PROPERTIES Invoice Number: INV-4925590 Order Number: O-978569 Due Date: 11/21/2024 Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 Subtotal: Tax: Total: Amount Remaining: [EXPRESS] VISA United Site Services mastercard DISC@VER $247.45 $16.40 $263.85 $0.00 Amount Paid: This Invoice has been paid OOOOO0000INV-4925590000002b3858", "target": "{\"date_incurred\": \"11/11/2024\", \"expense_item\": \"Porta John\", \"merchant\": \"United Site Services\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"263.85\", \"comments\": \"INV#4925590\"}"}
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{"source": "(United SITE SERVICES Order Date: 08-19-24 Customer: PRAWDZIK PROPERTIES Delivery Address: 212 East Harriet Avenue Palisades Park, NJ 07650 Ordered By: VINCENT PORTA 201-892-7991 vincent@ prawdzikproperties.com Ttem Restroom Bundle C onfiguration Estimated Delivery 08-19-24 1 Service Every 2 Weeks Standard Restroom Other Recurring Charges Ttem Energy and Compliance Fee Units Per Location Jobsite - Product Account # ACT-01109474 Order # Q-1074262 PO # Document # 978569 Unit Unit Price Qty Charge Type EA $100.00 1 Recurring EA $0.00 1 Recurring Charge Type Recurring Unit Count Total Charge $100.00 $0.00 Total Charge $14.90 Tax Tax 212 E Harriet Ave - Std Rest (1 Svc Every 2 Wks) Subtotal Recurring Tax Recurring Total Recurring Subtotal One-Time Tax One-Time Total One-Time Grand Total Notes: « All recurring charges have been calculated using the standard USS 28 days billing terms. « The calculated recurring charges have been calculated for the billing period only. « The calculated charges are subject to change at time of order. ¢ All taxes are estimated and could change at time of invoice. TO PLACE AN ORDER CALL 1.800.TOILETS 1.800.TOILETS / UnitedSiteServices.com EASY / SAFE / CLEAN $114.90 $7.62 $122.52 $0.00 $0.00 $0.00 $122.52 1. Acceptance. Customer shall be deemed to have accepted these terms and conditions (“Agreement”) upon the earliest of: (i) two business days after receipt of a Company invoice; (ii) delivery of Equipment including, among others, portable restrooms, trailers, fencing, roll-off dumpster, portable storage containers, and/or temporary power equipment (collectively or individually, the “Equipment” to the Customer's designated site (the “Site”) and use or acceptance thereof; (iii) acknowledgment or other conduct of Customer (including payment against any invoice); or (iv) Company’s performance of any services Customer has requested. This A greement supersedes any inconsistent terms of any purchase order or other Customer documents. All agreements are subject to approval by Company. 2, Payment Terms. Customer shall pay all charges due to Company during the term (the “Period”) shown on the relevant invoice. If credit is approved by Company, invoices are due and payable 10 days from the date on the invoice. If credit is not approved by Company prior to performance, invoices are due and payable by credit card payment before Company will begin performance of the Services. The fees charged by Company apply to the full Period and shall not be prorated (i.e., charyes for less than a full Period shall not be prorated). Customer shall be liable to Company for all collection expenses (including reasonable attomeys’ fees), and interest at the rate of 1.5% per month, or such lesser rate as may be the maximum lawful rate, on all overdue accounts. Customer shall pay all additional charges for services separately requested or made necessary by Customer's breach of this Agreement, including moving/relocation charges, special service charyes, and special delivery and removal charges. For payments by check, Customer authorizes Company to use information from Customer's check to make a one-time electronic fund transfer from Customer’s account or to process this transaction as a check. Customer shall pay all taxes, including sales tax, license fees and permit fees arising out of the use of the Equipment. Customer shall pay such taxes whether such taxes are shown on the relevant quotation or invoice or whether such taxes are later claimed by a governmental authority. In the event of a claim by a governmental agency for taxes related to the Equipment, Customer shall pay to Company such taxes on demand. 3. Service. Company offers servicing as an option on all portable restrooms. If Customer orders servicing, Company will remove any domestic septic waste (“DSW”) from portable restrooms on the service day(s) scheduled by Company. If Company is unable to service the Equipment as scheduled due to a holiday, inclement weather, site restrictions, site inaccessibility or other circumstances, Company shall service the Equipment on the next available business day subject to Company’s other service commitments. Customer shall provide Company timely, sufficient, and unobstructed access to Equipment, including extended hours or after business hours access, as necessary to perform Services. The pricing of this Agreement is based upon easy access to Site, firm and level ground and a dry location. Company will not remove any waste other than DSW from portable restrooms, 4, Damage Waiver. Pricing attachment included herein, shall include the benefit of the Company damage waiver program that covers all Damage occurred through any acts of God, or accidental structural damage to all portable restrooms, hand washing stations and holding tanks. EX CEPT (i) Customer shall be liable for theft or disappearance of any Equipment and for any losses or damage resulting from any willful or negligent acts or omissions of Customer or any of its agents, contractors, or employees; and (ii) Customer shall exercise all rights available under its insurance required by Section 9 hereof, and Customer shall take all actions necessary to process and pursue all insurance claims. Customer shall pay Company the actual cost of repair or replacement of the Equipment. The Customer shall not be responsible to Company for any minor wear and tear under normal utilization and or any damage caused by Company. Customer shall promptly notify Company of any loss or damage to the Equipment and shall provide Company with copies of all reports relating to same, including police reports, informal investigation reports, and insurance reports, This Damage Waiver does not apply to portable restrooms, hand washing stations and holding tanks contaminated with Hazardous Materials while in the Customer's possession, When Company performs at the Customer's direction, Company is not liable for damage caused to the equipment or damage caused to delivery location or truck access path, except to the extent caused by Company's sole negligence or willful misconduct. 5, Equipment Responsibility. Company will deliver the Equipment to the Site at the location selected by Customer at the Period’s commencement, Customer warrants and represents itis solely responsible for and has exercised due diligence and care in selecting a safe location at the Site for placement of any Equipment, and further agrees to direct and supervise the Equipment’ s placement. Title to all Equipment remains with Company. Customer shall not modify or move the Equipment from or within the Site absent Company’ s written consent, If Customer moves the Equipment from or within the Site without Company's written consent, Customer immediately assumes all responsibility and liability for all losses and costs incurred by Company. Customer warrants and represents itis familiar with the safe and proper use of the Equipment. Customer shall not sell, rent, lease or otherwise lose possession of the Equipment, nor shall Customer permit any lien to be placed on the Equipment. Customer acknowledges that Company has no control over the use of the Equipment by Customer, and Customer agrees to comply, at Customer's sole expense, with all applicable govemental and quasi- governmental laws and guidelines, including ANSI Standard Z4.3 and PA SIPA SI’s published requirements in its \\\"Guide for Clean Portable Sanitation”, if applicable. Customer further agrees to (i) obtain and comply with all applicable govemmental and quasi-govemmental licenses, permits, registrations, pemmissions, and other approvals (“Permits”) applicable to the Equipment (including, but not limited to, Permits allowing the delivery and placement of the Equipment at the Site); and (ii) comply with all applicable Permits held by Company applicable to the Equipment. 6. Equipment and Service Selection. Customer represents and warrants that it has chosen the type of Equipment, the number of Equipment units, the type of Service and the frequency of Service based on the exercise of its own due diligence and care in assessing its own needs and is not relying on any information provided by Company in making any such choices. 7. Equipment Contamination. Customer represents and warrants that any waste material to be collected in the Equipment or disposed of by Company does not include any radioactive, volatile, biohazardous (excluding noninfectious DSW), flammable, explosive, special waste, or hazardous materials (including but not limited to asbestos, petroleum, paints and any substance identified by a govemmental agency as being hazardous or toxic) or their equivalent (collectively, “Hazardous Materials”). At all times, Customer shall hold all title to and liability for all waste material. Company will not remove tires, Hazardous Materials, or appliances from dumpsters (collectively, “Prohibited Waste\\\"). Customer will be responsible for all removal, cleanup, remediation, fines, penalties and other costs arising from or relating to the presence of Prohibited Waste attributable to Customer’ possession of the Equipment. Customer will be responsible for all removal, cleanup, remediation, fines, penalties, and other costs arising from or relating to the presence of Prohibited Waste attributable to Customer's possession of the Equipment. Customer will be responsible for all fines or penalties on overweight containers. Mattresses or other bulky items found in dumpsters may result in additional fees. If Prohibited Waste is found in or around the Equipment, Customer shall arrange and pay for separate removal, disposal and remediation of such waste and Equipment, Customer may not terminate the Period and shall be responsible for all accrued charges until such Prohibited Waste is removed and the Equipment is remediated. 8. Liability & Indemnification. Except to the extent Customer is not liable under the Damage Waiver program described in Section 4, Customer agrees to defend, indemnify and hold harmless Company to the maximum extent permitted by law against and for all claims, lawsuits, damages, expenses, penalties, fines, and other losses arising out of any of (a) the rental, delivery, condition, possession, maintenance, use or operation of Equipment delivered to or rented by Customer, including but not limited to any claims that might be brought against only Company by an employee of Customer, (b) waste material collected in the Equipment or disposed of by Company, or (c) any damage to underground pipes, sewers, wires, conduits or utilities resulting from Customer's failure to comply with Section 14. Customer ’s indemnity and defense obligations apply to the maximum. extent permitted by law to all injuries, damages and losses regardless of whether same are caused, or are alleged to have been caused, in whole or in part by Company’s, Customer's, or a third party’s acts or omissions, except that Customer will have no obligation to indemnify or defend Company to the extent the injury, damage, or loss was actually caused by Company's sole negligence or willful misconduct. Customer expressly agrees and will cause its insurer to accept a tender by Company to Customer of any claim arising out of the rental, delivery, condition, possession, maintenance, use or operation of the Equipment. Company, its officers, directors and agents shall not, under any circumstances, be liable to Customer for consequential, incidental, special, exemplary or punitive damages arising out of or relating to the Equipment. Customer's exclusive remedy for any claims or causes of action arising out of or related to the Equipment shall be recovery of direct damages in an amount not to exceed the amount paid by Customer for use of the Equipment. EXCEPT AS OTHERWISE SPECIFICALLY PROVIDED HEREIN, ALL EQUIPMENT IS PROVIDED TO CUSTOMER “AS IS,” “WHERE IS,” AND “WITH ALL FAULTS,” AND THERE ARE NO REPRESENTATIONS OR WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, WITH RESPECT TO THE CONDITION OR PERFORMANCE OF THE EQUIPMENT, ITS MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 9, Assumption of Risk; Insurance. Customer assumes all risk and liability for injury (including death to any person or property and for all other risks and liabilities arising from the rental, delivery, condition, possession, maintenance, use or operation of the Equipment. Customer agrees, at its own expense and at all times during the term of the Agreement, to maintain Commercial General Liability (\\\"CGL”) insurance with limits of not less than $1,000,000 per occurrence for sums that an insured must pay as damages because of bodily injury or property damage arising out of the condition, possession, maintenance, use, operation, erection, dismantling, servicing or transportation of the Equipment. Customer and its agents will cooperate with Company and Customer's insurers in any claim or suit arising therefrom and will do nothing to impair or invalidate the applicable insurance coverage. In addition, Customer agrees, at its own expense and at all times during the term of the Agreement, to maintain Property Insurance in an amount adequate to cover any damage to, or loss of, the Equipment. Customer's Property Insurance must cover non-owned Equipment while in Customer ’s care, custody and control. Customer agrees to add Company as an Additional Insured and Loss Payee on all insurance required by the Agreement. Customer's CGL insurance must be primary and non-contributory with any insurance maintained by Company and must include a waiver of subrogation in favor of Company. The amount, terms and conditions of the insurance maintained by Customer must be reasonably acceptable to Company. Customer agrees to abide by all terms and conditions of all such insurance. Customer agrees to provide Company with Certificates of Insurance (“COI”) evidencing the insurance required by the Agreement. Company's acceptance of Customer’ s COI will not be deemed a waiver or modification of Customer's insurance, indemnity, or any other obligations under the Agreement. The provisions of this Section 9 are in addition to, and do not limit, qualify, or waive any obligations of Customer under this Agreement, including but not limited to Customer’ s obligations under Section 8 above. Customer’ fulfillment of its insurance obligations does not limit Customer's liability under Section 8 above. The provisions of Section 8 above does not limit or qualify the provisions of this Section 9 or the scope of insurance coverage provided to Company as an ‘Additional Insured or Loss Payee. 10. Termination. Company may terminate this A greement and immediately remove the Equipment if (i) Customer fails to pay any amount when due, (ii) Customer breaches the A greement, (iii) there is a loss of or damage to the Equipment, (iv) a lien is placed, or is proposed to be placed, on any Equipment, (v) a proceeding in bankruptcy or for other protection from creditors is commenced by or against Customer, or (vi) Company ’s convenience. Company shall not be responsible for losses due to removal of Company’s Equipment pursuant to this paragraph. 11. Governing Law; Non-Waiver; Amendments.This Agreement is governed by the laws of the state where the Site is located, without giving effect to principles of conflicts of laws. Each party submits to the jurisdiction of any state or federal court sitting in such state in any action or proceeding arising out of or relating to this Agreement. No failure by Company to exercise any right hereunder shall operate as a waiver of any other right hereunder, and a waiver of any right on one occasion shall not constitute a waiver of any such right on any future occasion. All modifications to this A greement must be in a writing signed by both parties. 12, Errors & Omissions. Company reserves the right to correct any erroneous information that may appear in an invoice including, without limitation, Customer's name or address, or billing amounts. 13. Fencing, For fence rental and installation, any new fence orders are subject to a minimum install fee and will be listed on the face of this agreement. If the fence is required for an additional length of time beyond the initial term listed on the face of this agreement, a residual (rental) fee will apply to all fence and related products on site, This residual percentage amount will appear on your agreement and will be invoiced each billing cycle until the fence is removed. All partial deliveries and removals are subject to a minimum trip charge as outlined in the agreement. Company does not engage in or sign project labor agreements (PLA). Customer will, however, provide fence to our customers for self-installation in these instances. Customer is responsible to provide the current project wage rates to Company, and company reserves the right to correct invoices at any time, should adjustments be required to account for any wage determinations or wage rates. Customer shall establish all property line stakes and grade stakes, Unless otherwise agreed, fences shall follow ground lines/level. Prior to install, Customer shall provide Company with the location and character of any underground pipes, sewers, wires, conduits, obstructions, conditions, or restrictions which may interfere with or be damaged at install or thereafter. Customer shall notify any and all underground service entities in advance of install. Customer shall cooperate fully in Company ’s installation by (a) clearing a sufficient working area of all obstructions and removable hazards, including clearing all trees and brush for six feet on either side of fence location, (b) surveying, grading, locating, and staking fence line and identifying/verifying all property and utility lines, (c) notifying and safeguarding Company of all potential hazards, and (4) coordinating Company ’s work with all others on the Site. Company may extend install deadlines and Customer shall pay for any expenses resulting from Customer ’s compliance with these terms. Customer is responsible for all relocation/re-installation costs. Customer shall inspect and accept the fence within twenty-four (24) hours of installation. 14. Conditional Payments. Any payment that Customer sends Company for less than the full balance due that is marked “paid in full” or contains a similar notation, or contains a similar notation, or that Customer otherwise tenders in full satisfaction of a disputed amount, must be sent to the address listed in Section 16. Company reserves all rights regarding these payments (e.g., Company may accept the check and Customer will still owe any remaining balance). Company may refuse to accept any such payment by retuming it to Customer, not cashing it or destroying it. 15, Price Adjustments: Company reserves the right to impose a price increase at any time with or without notice to Customer. Company retains the right to impose an Energy and Compliance Fee to invoices at Company's discretion. 16. Notices, Any required notice shall be in writing delivered to United Site Services, Inc. 118 Flanders Road, Suite 1000, Westborough, MA 01581 Attn: (Legal Department). Any notice given pursuant to this contract shall be considered duly given when received by the representatives of the parties hereto. For information about our privacy practices, go to https://www.unitedsiteservices.com/privacy-policy.", "target": "{\"date_incurred\": \"8/19/2024\", \"expense_item\": \"Porta John\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"122.52\", \"comments\": \"Order#Q-1074262\"}"}
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{"source": "J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4658176 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 7/22/2024 Order No: 0-978569 Current Billing Period: 7/22/2024 - 8/18/2024 Terms: Net10 Due Date: 8/1/2024 Subtotal: | $232.10 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 47 SUMMIT ST RIDGEFIELD PARK New Jersey 07660 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $247.48 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) 7/22/2024 - 8/18/2024 7/22/2024 - 8/18/2024 Recurring 7/22/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal $167.00 $35.00 $167.00 $35.00 $30.10 $232.10 $232.10 $15.38 $247.48 Invoice Total $247.48 No Proration for Early Pickup 1 Service Every 2 Weeks Hand Sanitizer Refill Recurring Energy and Compliance Fee 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 UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS 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 ba 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. CustomerID: ACT-01109474 Subtotal: $232.10 Customer Name: PRAWDZIK PROPERTIES Tax: $15.38 Invoice Number: INV-4658176 Total: $247.48 Order Number: O-978569 Amount Remaining: $247.48 Due Date: 8/1/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOO000INV-4b5817b00000247488", "target": "{\"date_incurred\": \"7/22/2024\", \"expense_item\": \"Porta John\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"247.48\", \"comments\": \"INV#4658176\"}"}
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{"source": "J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4791686 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 9/16/2024 Order No: 0-978569 Current Billing Period: 9/16/2024 - 10/13/2024 Terms: Net10 Due Date: 9/26/2024 Subtotal: | $232.10 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $247.48 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) 9/16/2024 - 10/13/2024 9/16/2024 - 10/13/2024 Recurring 9/16/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal $167.00 $35.00 $167.00 $35.00 $30.10 $232.10 $232.10 $15.38 $247.48 Invoice Total $247.48 No Proration for Early Pickup 1 Service Every 2 Weeks Hand Sanitizer Refill Recurring Energy and Compliance Fee 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 UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS 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 ba 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. CustomerID: ACT-01109474 Subtotal: $232.10 Customer Name: PRAWDZIK PROPERTIES Tax: $15.38 Invoice Number: INV-4791686 Total: $247.48 Order Number: O-978569 Amount Remaining: $247.48 Due Date: 9/26/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 ODOOOOOOO0INV-4791beb00000247484", "target": "{\"date_incurred\": \"9/16/2024\", \"expense_item\": \"Porta John\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"247.48\", \"comments\": \"INV#4791686\"}"}
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{"source": "J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES 1 of 2 INVOICE Customer Number: ACT-01109474 Invoice No: INV-4452647 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 4/29/2024 Order No: 0-978569 Current Billing Period: 4/29/2024 - 5/26/2024 Terms: Net10 Due Date: 5/9/2024 Subtotal: | $369.98 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 47 SUMMIT ST RIDGEFIELD PARK New Jersey 07660 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $394.50 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks Hand Sanitizer Refill Energy and Compliance Fee $167.00 $35.00 4/29/2024 - 5/26/2024 4/29/2024 - 5/26/2024 Recurring 4/29/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal $167.00 $35.00 $30.10 $232.10 $232.10 $15.38 $247.48 Recurring Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Order Level Charges Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Pickup and Delivery - Order level 4/29/2024 One-Time $120.00 Energy and Compliance Fee 4/29/2024 Fee $17.88 $137.88 $137.88 Additional One Time Services Subtotal Subtotal Excluding Tax Tax $9.14 Subtotal $147.02 UnitedSiteServices.com / EASY, SAFE & CLEAN Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com SITE SERVICES y 2 of 2 J ‘ J ohnny on the Spot, LLC A subsidiary of United Site Services United | NVO IC E Invoice Total $394.50 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 UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR Easy, Safe & Clean 1.800.TOILETS MONEY ORDERS AMERICAN 1.800.TOILETS ARS @ UnitedS iteS ervices.com PAYABLE TO EXPRESS] UnitedSiteS ervices.com UnitedsS iteS ervices.com United Site Services PO Box 660475 Dallas, TX., VISA 75266-0475 TO PAY ONLINE USE THE FOLLOWING LINK: Terms: Net 10 https://ussbillpay.portal.sidetrade.io/#/login @. mastercard 1.5% Late charge due on This order is subject to our terms and WE ACCEPT - outstanding balances conditions, available at https:// American Express more than 30 days from www.unitedsiteservices.com/legal- ~Visa DISC@VER date of invoice (18% per terms-conditions/, which are part of ~ Mastercard . - Discover annnum) this Agreement We will never ask you to change remittance information via email. Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Subtotal: $369.98 Customer Name: PRAWDZIK PROPERTIES Tax: $24.52 Invoice Number: INV-4452647 Total: $394.50 Order Number: O-978569 Amount Remaining: $394.50 Due Date: 5/9/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOOO00INV-445eb4 700000039451", "target": "{\"date_incurred\": \"4/29/2024\", \"expense_item\": \"Porta John\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"394.50\", \"comments\": \"INV#4452647\"}"}
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{"source": "@ quickbooks. Payment receipt You paid $7,000.00 to Neo Electric LLC on 9/27/2024 Invoice no. 1652 Invoice amount $20,160.00 Total $7,000.00 Outstanding balance $13,160.00 Status Partially paid Payment method Credit Card Authorization ID MQ0241954074 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 IPI's licenses (NMLS #1098819, https://www.intuit.com/legaV/licenses/payment-licenses). IPl is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"9/27/2024\", \"expense_item\": \"Electrical\", \"merchant\": \"Neo Electric\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"7000.00\", \"comments\": \"INV#1652\"}"}
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{"source": "@ quickbooks. Payment receipt You paid $13,160.00 to Neo Electric LLC on 10/18/2024 Invoice no. Invoice amount Total Status Payment method Authorization ID 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. 1652 $20,160.00 $13,160.00 Paid Credit Card MQ0244928140 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's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"10/18/2024\", \"expense_item\": \"Electrical\", \"merchant\": \"Neo Electric\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"13160.00\", \"comments\": \"INV#1652\"}"}
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{"source": "J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4860071 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 10/14/2024 Order No: 0-978569 Current Billing Period: 10/14/2024 - 11/10/2024 Terms: Net10 Due Date: 10/24/2024 Subtotal: | $247.45 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $263.85 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) $180.36 $35.00 10/14/2024 - 11/10/2024 10/14/2024 - 11/10/2024 Recurring 10/14/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal 1 Service Every 2 Weeks Hand Sanitizer Refill $180.36 $35.00 $32.09 $247.45 $247.45 $16.40 $263.85 Invoice Total $263.85 No Proration for Early Pickup Recurring Energy and Compliance Fee 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 UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS 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 ba 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. CustomerID: ACT-01109474 Subtotal: $247.45 Customer Name: PRAWDZIK PROPERTIES Tax: $16.40 Invoice Number: INV-4860071 Total: $263.85 Order Number: O-978569 Amount Remaining: $263.85 Due Date: 10/24/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOO0000INV-48b00 710000023854", "target": "{\"date_incurred\": \"10/14/2024\", \"expense_item\": \"Porta John\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"263.85\", \"comments\": \"INV# - 4860071\"}"}
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{"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\"}"}
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{"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\"}"}
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