{"source": "-12/4/24, 5:06 PM Gmail - Your Amazon.com order of 2 x \\\"Moen Meena Bronzed Gold...\\\". | Gmail : Mateusz Prawdzik our Amazon.com order of 2 x \\\"Moen Meena Bronzed Gold Amazon.com autoconf inti@bamaeon ol com> Reply-To: no-reply@amazon.com To: matprawdzik@gmail.com Hello Matthew, Thank you for shopping with us. We'll send a confirmation when your items ship. Order Confirmation Arriving: Saturday, December 7 Ship to: Matthew PALISADES PARK, NJ Order #- 113-5925105-3957837 N \\ View or manage order} aan Moen Meena Bronzed Gold One... Qty: 2 Order Total: $260.12 By placing your order, you agree to Amazon.com's Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message. https://mail.google.com/maill b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms... 4/1", "target": "{\"date_incurred\": \"12/03/24\", \"merchant\": \"Amazon\", \"payment_method\": \"Amazon Storecard\", \"total_cost\": \"260.12\"}"} {"source": "12/12/24, 8:34 AM Gmail - Your Sales Receipt at na | Gmail Mateusz Prawdzik ea Lowe's Home Improvement To: Prawdzikproperties@gmail.com ae \\\" awd oO F ( Sh 118 efi Wed, Dec 11, 2024 at 9:23 AM Thank You for Shopping at Lowe's We hope you enjoy your new purchase! Dear , Thank you for shopping at Lowe's. The following is a copy of your sales receipt. If you have any questions, please call Lowe's Customer Care at 1-800-44-LOWES (56937). Sincerely, Lowe's Customer Care ‘ Sold To Sold From ‘Order Information i | LOWE'S OF E. RUTHERFORD, NJ Location: a 1942, | 150 ROUTE 17 NORTH | Order Date: 12/04/2024 i i EAST RUTHERFORD, NJ 07073 2012316040 “Invoice #: 85176 Order #: 201942336240370080 Load item # Item Description Model # Qty. UoM Indicator Unit Price Ext. Price) be | 5287628 Harlow Brushed Gold Wall Mount Single Towel 166-HARTR-. 6 PL. $8.72 $52.32: } Ring ARBG i $22.98 Original Price $14.26 Volume Savings Discount # of Items Discounted: 1 Total Savings : $85.56 Fulfillment Information Tender Information Payment Information Location: 1942 LBA 0394: Sales Date: 42/11/2024 | PO #: _ Fulfillment #: 75003 |, Billing Information Charges will apply to your credit card or loan at time of fulfillment. Picked up or shipped orders will be charged when pick up or shipping processes begin. Lowe's delivery orders will charge up to 48 hours before your scheduled delivery. For installation projects, see contract for details. If any part of your order is cancelled prior to fulfillment, your pending charges will be adjusted. If you have any questions about your order, please call Customer Care at 1-800-44-LOWES (56937). : : If your receipt includes a No Interest if Paid in Full (Deferred Interest) promotional purchase, please visit www.mysynchrony.com/deferred-interest for additional information about how this type of promotion works. Lowe's Price Match Guarantee For details on our price match guarantee, please visit lowes.com/pricematch https://mail.google.com/mail/b/AEORXRT2jD5_3G-g' IGZNIsP1yAkoYPpUbY HvmFXbflbyJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"12/11/24\", \"merchant\": \"Lowe's\", \"payment_method\": \"Lowes Net 30\", \"total_cost\": \"55.79\"}"} {"source": "12/23/24, 8:03 AM Gmail - You sent money with Zelle(R) , * 3 : bey Gmail i Mateusz Prawdzik You sent money with Zelle(R) Wells Fargo Fri, Dec 20, 2024 at 4:48 PM To: matprawdzik@gmail.com : _ WELLS FARGO You sent $2,000.00 to Adriano Loboda Date: 12/20/2024 From account: ...4377 Confirmation: WECTOYCCC32G Memo: 212A E Harriet - Interior Painting 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/AEORXRT2|D5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWeEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. be 1/2", "target": "{\"date_incurred\": \"12/20/23\", \"merchant\": \"Adriano Loboda\", \"payment_method\": \"Zelle\", \"total_cost\": \"2000.00\"}"} {"source": ": “12/23/24, 8:03 AM Gmail - You sent money with Zelle(R) vs nae * : fey Gmail Mateusz Prawdzik You sent money with Zelle(R) Wells Fargo Fri, Dec 20, 2024 at 4:48 PM ~ To: matprawdzik@gmail.com a WELLS FARGO You sent $2,000.00 to Adriano Loboda Date: 12/20/2024 From account: ...4377 Confirmation: WFCTOYCCC96J Memo: 212B E Harriet - Interior Painting 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 He Wells Fargo nor Zelle® offers a protection program for authorized payments made with Zelle®. The Request feature within https://mail. google.com/mail/b/AEORXRT2/D5_3G-gGZNIsP tyAkoYPpUbYHvmF Xbfiby.J4VryQWEr/u/0/?ik=1 f24eca386aview=pt&search=all&permms. . 12", "target": "{\"date_incurred\": \"12/20/23\", \"merchant\": \"Adriano Loboda\", \"payment_method\": \"Zelle\", \"total_cost\": \"2000.00\"}"} {"source": "Hackettstown 120 Liberty St Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- » Hackettstown, New Jersey 07840 Sales Invoice Invoice No 321853 Invoice Date 12/30/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job * 845 SIMS AVE Your Ref 845 SIMS AVE - 1ST LOAD Our Ref 1626545 Taken By Phil Torr Sales Rep Cliff C. Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 21 2612F - 2X6-12' DOUG.FIR #2&BTR.KD 50 ea 11.47 ea 573.50 22 24PCF9 - 2X4-104-5/8\\\"DOUG.FIR #2&BTR.KD 50 ea 467 ea 233.50 23 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 100 ea 8.55 ea 855.00 24 1178361J40 - 11-7/8X2-1/2X 36' BLI-40 I-JOIST 38 ea 106.70 ea 4,054.60 25 1178201340 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 15 ea 59.28 ea 889.20 26 1178361J80 - 11-7/8X3-1/2X 36' BLI-80 I-JOIST 3 ea 136.94 ea 410.82 a7 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 17 ea 91.30 ea 1,552.10 28 1178RB12 - 11-7/8\\\" x 12' RIMBOARD 54 ea 36.14 ea 1,951.56 29 RS150 - 1-1/4 X 150’ COILED STRAPPING 1 ea 195.99 ea 195.99 End of 1ST LOAD 23,891.49 » The invoice is due on 01/31/2025. $23,891.49 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $1,582.81 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Fi $25,474.30 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 ay", "target": "{\"date_incurred\": \"12/30/24\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net 30\", \"total_cost\": \"25474.30\"}"} {"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 : Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep The invoice is due on 01/31/2025. 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. 318681 42/13/2024 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 2nd load 1604520 Betty Powers. Cliff. C. Page 2 of 2 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 $11,964.50 $792.65 $12,757.15.", "target": "{\"date_incurred\": \"12/13/24\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net 30\", \"total_cost\": \"12757.15\"}"} {"source": "Hackettstown Sales Invoice 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice No 317421 Invoice Date 42/10/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE z Your Ref SIMS Invoice Address — Our Ref undid PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Clift. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 20 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 19 ea 91.30 ea 1,734.70 24 1178RB12 - 11-7/8\\\" x 12' RIMBOARD 11 ea 36.14 ea 397.54 22 IHFL25112 - 2-1/2\\\" X 11-1/4\\\" FACE MOUNT SINGLE I-JOIST 40 ea 6.82 ea 272.80 HANGER 23 IHFL35112 - 3-1/2\\\" X 11-1/4\\\" FACE MOUNT SINGLE I-JOIST 25 ea 7.60 ea 190.00 HANGER 24 26PCF9 - 2X6-104-5/8\\\" DOUG.FIR #2&BTR.KD 200 ea 7.83 ea 1,566.00 25 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 156 ea 15.94 ea 2,486.64 \\\"26 2612F - 2X6-12' DOUG.FIR #2&BTR.KD 50 ea 11.47 ea 573.50 27 24PCF9 - 2X4-104-5/8\\\"DOUG.FIR #2&BTR.KD 50. ea 4.67 ea 233.50 28 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 100 ea 8.55 ea 855.00 End of 1ST LOAD 17,792.38 The invoice is due on 01/31/2025. $17,792.38 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $1,178.75 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. $18,971.13 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\": \"12/10/24\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net 30\", \"total_cost\": \"18971.13\"}"} {"source": "NORTHEAST PRECAST 4681 S. LINCOLN AVE VINELAND, NJ @8361 856-765-9888 NEW NORTHEAST PRECAST Date: 12/31/2024 10:45:13 AM CREDIT CARD SALE MASTERCARD CARD NUMBER: HHHREEAHKFATIR K TOTAL AMOUNT: $500.00 APPROVAL CD: Q3189Q RECORD #: e098 CLERK ID: Jamie eases CAUTION x Mateusz Prawdzik I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) Got TW Wmon Sb.", "target": "{\"date_incurred\": \"12/31/24\", \"merchant\": \"Northeast Precast\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"500.00\"}"} {"source": "J ohnny on the Spot, LLC A subsidiary of United Site Services Customer Number: Customer Name: Order No: Bill To ACCOUNTS PAYABLE PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States (United INVOICE ACT-01109474 PRAWDZIK PROPERTIES 0-978559 Ship To Prawdzik Properties 841 Sims Avenue Scotch Plains NJ 07076 United States SITE SERVICES Invoice No: INV-5028987 Invoice Date: 12/30/2024 Current Billing Period: 12/30/2024 - 1/26/2025 Terms: Net10 Due Date: 1/9/2025 Subtotal: | $247.45 Remaining Balance Due: | $263.85 Ship To: 841 Sims Avenue Scotch Plains NJ 07076 United States Site Name: 841 SIMS AVE Item Current Billing Period Standard Restroom (Std Rest) Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable 1 Service Every 2 Weeks Hand Sanitizer Refill Energy and Compliance Fee $180.36 $35.00 12/30/2024 - 1/26/2025 Recurring $180.36 12/30/2024 - 1/26/2025 Recurring $35.00 12/30/2024 Fee $32.09 Standard Restroom Subtotal $247.45 Site Subtotal Excluding Tax $247.45 Site Tax $16.40 Site Subtotal $263.85 Invoice Total $263.85 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 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-5028987 Total: $263.85 Order Number: O-978559 Amount Remaining: $263.85 Due Date: 1/9/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOO000INV- 502898 700000eb3851", "target": "{\"date_incurred\": \"12/30/24\", \"merchant\": \"United Site Services\", \"payment_method\": \"USS Net 10\", \"total_cost\": \"263.85\"}"} {"source": "SBI Waste Removal Services QBt | 17 Demarest Drive Ce : A 800.886.0574 Wayne, New Jersey 07470 Date: 22 Nov 2024 P Properties Invoice #: INV42227 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2580 Mateusz Prawdzik Ticket #: A22328 P Properties Container Size: 20 yd 841 Sims Ave. —-~-Delivery-Location:——— ———_—--—_----. Scotch Plains, NJ 07076 Delivery Date: 18 Nov 2024 Phone: (347) 362-1517 Pick Up Date: 20 Nov 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Seema ae ve . a Rolloff Container With Clean Concrete $700.00 $700.00 Sub Total: $700.00 ale oe Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"11/22/24\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"746.38\"}"} {"source": "REGULAR REMIT TO: INVOICE ABC SUPPLY CO - MBA #737 PO BOX 415636 BOSTON MA 02241-5636 (608)368-2562 SOLD TO: PI 8 RAWDZIK PROPERTIES HOP ACCOUNT 16 GRANT ST LITTLE FERRY NJ 07643 1353 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 MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ‘solely pursuant to ABC’s terms and conditions of sale, which can be accessed at https://www.abesupply.com/terms-of-sale and are available upon request from your local | branch. Note: ABC's terms contain indemnification provisions and warranty limitations and damage disclaimers that are binding upon Buyer. All other terms and conditions are. ‘expressly rejected. By accepting the below materials, you agree to ABC's terms and conditions. ABC represents that with respect to the production of the articles and/or the performance of the services covered by this invoice, has fully complied with section 12(A)of the Fair Labor Standards Act of 1938 as amended. : 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. ans 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 bearer the payment as a check transaction. For inquiries, please call the number provided ‘on the invoice. SHIP TO: 00000-0000 SHIP DATE INVOICE DATE PAGE | 12/20/24 | 12/20/24 4 of 1 INVOICE NO. ~~ CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. | © CUSTOMER NO. TERMS SALES REP 69286134 841 SIMS AVE EXP 510285 510287. END OF MONTH CA050912 SUBTOTAL AMOUNT + 1,027.47 ; | ip | QUANTITY | QUANTITY UNIT EXTENDED ITEM NUMBER | ITEM DESCRIPTION U/M TID | SHIPPED | BACKORD | PRICE | PRICE ABC #448 RAHWAY EXPRESS PICK UP 29MITSW125, TYVEK COMMERCIAL WRAP 10'X125\\\" RL 2 i} 333.75 667.50 29MITHW316. TYVEK HOME WRAP 3'X165' RL 2 0 96.75 193.50 29MITT165W. TYVEK TAPE 2\\\"X164' WHITE RL 5, 0 25.50 127.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #EA1110 PK 3 0 12.99) 38.97 ec, 24th, 25th, 3st and Jan. ist m1 I I : 1,027.47 SUBTOTAL FREIGHT + SALES TAX \\\" TOTAL . NJ NW PAYABLE IN 0.00 CteROAIE U.S. DOLLARS di 1,095.54 www.abcsupply.com", "target": "{\"date_incurred\": \"12/20/24\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"total_cost\": \"1095.54\"}"} {"source": "_ 12/26/24, 8:02 AM Gmail - Your Sales Receipt .—< »~ * S : hey Gmail : : _ Mateusz Prawdzik icecream neem - Your Sales Receipt Lowe's Home Improvement Mon, Dec 23, 2024 at 8:00 AM : ' To: Prawdzikproperties@gmail.com : : _ Thank You for Shopping at Lowe's We hope you enjoy our new purchase! ‘ Dear , Thank you for shopping at Lowe's. The following is a copy of your sales receipt. If you have any questions, please call Lowe's Customer Care at 1-800-44-LOWES (56937). Sincerely, Lowe's Customer Care Sold To : Sold From Order Information | i LOWE'S OF E. RUTHERFORD, NJ | Location: 1942 150 ROUTE 17 NORTH - Order Date:. 12/17/2024 EAST RUTHERFORD, NJ 07073 | Invoice #: 90978 BONES COND LO | Order #: BO ladesb024 0810198 | je teins nnn eco aia cb ts etic adalat catac ee cll | ltem# Item Description Model # Qty. UoM | 4030 Unit Price Ext, Price, 1352062 Deco-SG 0.6in W x 98.5-in L Brushed Stainless SG125EB12. 4 PE $79.55 $318.20 | Steel Shadow Gap Tile Edge Trim | $83.74 Original Price $4.19 LBADISCOUNT # of Items Discounted: 1 Total Savings : $16.76 a Fulfillment Information Tender Information : Payment Information ‘ Location: : 1942 | LBA 0394 : $339.28 | Subtotal: $318.20 | Sales Date: 12/23/2024 | PO #: 212 & | Shipping / Delivery: $0.00 Fulfillment #: 76443 | ee oe $21.08 5 i : | : A oe ee oe | Total: __ Sape28 https://mail.google.com/mail/b/AEORXRT2iD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 113", "target": "{\"date_incurred\": \"12/23/24\", \"merchant\": \"Lowe's\", \"payment_method\": \"Lowes Net 30\", \"total_cost\": \"339.28\"}"} {"source": "Adoy Jawojysng : 8ZV6ZE-SLVSH \\\"ON 140 | abe, UMOPJeLW WA}! SOJEdIPU] , ‘snjejs19ps0/wioo\\\"jodapawioy' MMM 72 auljUO snjeys Japs0 juauIND INOA yOoYyD ,S/le]ap 404 Sasojs ul UBIS AQyOd uinjas ay] Bes asea|q ‘SuINjad Auap / YUN] 0} ]YBU ey) Seslesas jodeq eWOH EY, 00°0$ 3nd SJONV IVa BEO61$ TWLOL ‘ OL 9$ XVL S3'IVS (Id) PI fowod SSSIAUAS '°? SASIGNVHOYSW TIV SO SSADYNVHO IWLOL WLOL YAquO WLOL ASIGNVHOYAI 86°62$ / WV sUasoley Jeo} UBS) 18D G’Z/VA|00'L VEO-LEL-LLOL SOY 19S5°S9S Ra A 7 JUN UlEIS JOAOD Jely SYM 1eB-1|Va [00% 962-27e-0000 vod 106 ZE$ 06'2E$ A 7 Qed-9) ede L SsejuIeg OSN-NINW [EUIBUO “Spx 09 X “Ul 88\\\"T eNIguaIONS|Md |O0'T 661-09€-0000 €0uY | <08'S$ 08's$ A 7 08d-8) ouly “sjeeys Bulpues |emAlq “Ul y/]=1) X Ul OL/E-p/Va |O0'T 1 029-287-2101 | +b0'S¢$ Poo xeje\\\"] JenjeN © vA S$96-7S0-0001 = 5 = “O1RS JO AUUl}} Je J9UIO}SNd By; Aq 810}S 84} JO JNO paleo oq [IM UOHOSS Si4 U] Pa}S!] SWISH 941 —799-SLS-0000# NS LOM# dau ASIGNVHOYAN esipueyoew jo seuenb ay) jw!) 0} jul Su cReserenA Aw VIN IW Nn Ss =| 70] JAY 4 S qd NV E| Sl a NVH = | | IN Ino ANYNVD NOSGNH funos 9€0L0 az CN aig 9E:GL GL-Zb-vZ07 SAV LSIMYVH 3 ZbZ uosduosea aor : NSGNII fp OTT SAILYAdOUd MIZOMVYd awen suedwon L SLINS LUSL-Z9E (ZPES) — auoua wom FAV GOOMN LZZ ssoppy LLVIN MIZOMVad LINldd3u es: ses MOMOIAOY 2v0Z0 FN ‘NSDYSd HLYON ODIONXS ‘uosiedsajeg _ SMNAAV ATIANNOL S092 : : GZi-8-898 (L0z) Fwd: Order Confirmation from eFireplaceStore (Order #659783) Vincent Porta To: Construction Thu, Dec 12, 2024 af 11:29AM. - Forwarded message ——— From: eFireplaceStore Date: Thu, Dec 12, 2024 at 11:04 AM Subject: Order Confirmation from eFireplaceStore (Order #659783) To: Bose Fireplaces Wood Stoves Gas Logs Mantels. Accessories Thank you for your order! Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION ‘Order Number: 659783 Order Date: 4211212024 Payment Method: AMEX Shipping Method: Freight - Curbside Delivery Ship to: — Prawdzik Properties, LLC Bill to: Alberto Carrasco Prawdzik Properties Prawdzik Properties 841 SIMS AVE 47 Summit St SCOTCH PLAINS NJ 07076 Ridgefield Park Nu 07660 UNITED STATES UNITED STATES. (201) 892-7991 (201) 771-2751 Item ‘Options Quantity Price : Superior 45\\\" DRL2000 Series ~ Natural Gas 4 $2,839.00 Contemporary Direct Vent Linear Fireplace Superior On/Off Remote Control 4 $149.00 and Receiver with White Wall Plate Superior SecureVent Horizontal 4 $406.00 Termination Kit HT2 with 90 Degree Elbow Superior SecureVent 6 Inch Rigid 1 $85.00 Direct Vent Length Total Purchases: $3,479.00 Shipping: $0.00 Coupon: $-173.95 Tax: $218.96 Total: $3,524.01 hitps://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbfl byJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 1/4", "target": "{\"date_incurred\": \"12/12/24\", \"merchant\": \"Efireplace store\", \"payment_method\": \"1016\", \"total_cost\": \"3524.01\"}"} {"source": "12/13/24, 8:14 AM Gmail - Your Amazon.com order of \\\"DROP-IN DRAIN Installation...\\\". . ae) Gmail Mateusz Prawdzik Your Amazon. com order of “DROP-IN DRAIN Installation, ‘Ainazon. com i Thu, Dec 12, 2024 at 1 Reply-To: no-reply@amazon.com b oug h fa Mie To: matprawdzik@gmail.com PH Sims Hello Matthew, Thank you for shopping with us. We'll send a confirmation when your item ships. Order Confirmation Arriving: Sunday, December 15 Ship to: Matthew SCOTCH PLAINS, NJ Order # 113-5022739-4119422 fr ‘ { View or manage order } No DROP-IN DRAIN Installation ... Qty: 1 Order Total: $127.94 The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 246-1075 By placing your order, you agree to Amazon.com's Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Lear more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message. https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbflby.J4 VryQWEr/u/0/ik=1f24eca3868view=pt&search=all&permms... 1", "target": "{\"date_incurred\": \"12/12/24\", \"merchant\": \"Amazon\", \"payment_method\": \"Amazon Storecard\", \"total_cost\": \"127.94\"}"} {"source": "2445 SPRINGFIELD AVE. 908-686-9804 MANAGERS NAZAN PETTIFORD/JOSANNE UJAGEER 0915 00030 91444 12/19/24 10:16 AM , SALE CASHIER CHARISSA 764666696938 40\\\"PVCFNC 26.45 099713048997 5' U POST 6@7.98 47.88 4715409150770 CABLE TIE 3431 HDX 8IN BLK UV RESIST ZIP TIES 20 P 897020002066 DRAIN WEASEL 3.88 DRAIN WEASEL HAIR CLOG TOOL START KT SUBTOTAL 81.52 SALES. TAX 5.40 TOTAL $86.92 XXXXXXXXXXXX9110 HOME DEPOT 86.92 AUTH CODE 019481/3304351 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2HILLCREST 2024 PRO XTRA SPEND 12/18: $189,824.52 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 LT 0915 30 91444 12/19/2024 8480 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 12/19/2025", "target": "{\"date_incurred\": \"12/19/24\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"86.92\"}"} {"source": "42/19/24, 8:10 AM Gmail - You paid Branden Rodwell $150.00 na | Gmail Mateusz Prawdzik You paid Branden Rodwell $150.00 YVenmo Wed, Dec 18, 2024 at 3:29 PM Reply-To: Venmo No-reply To: matprawdzik@gmail.com l2Nenmo logo $4 5Q°° 841 Sims - Interior Cleaning ) You paid Branden Rodwell See transaction } Transaction details Date Dec 18, 2024 Transaction ID 4226061191888332312 Payment Method Venmo balance Sent from @mattpraw12 https://mail.google.comimail/b/AEORXRT2iD5_3G-gGZNIsP 1yAkoYPpUbYHvmFXbflbyJ4 ViyQWEr/u/0/7ik=1f24eca3868view=pt&search=all&permms. eee l2 \\", "target": "{\"date_incurred\": \"12/18/24\", \"merchant\": \"Branden Rodwell\", \"payment_method\": \"Venmo\", \"total_cost\": \"150.00\"}"} {"source": "12/26/24, 8:18 AM prawdzikproperties.com Mail - Fwd: Your Lowe's Purchase Receipt Transaction # : 606627589 Order # : 202412231942606627589 oY. Order Date : 12/23/24 08:31:34 y | | Item Price 15/32 CAT CAT 4-PLY SHTG $ 26.49 Item #: 12247 27.88 Discount Ea -1.39 1@ 26.49 Invoice 76530 Subtotal $ 26.49 Invoice 76530 Subtotal $ 26.49 Subtotal $ 26.49 NJ - STATE TAX $1.75 Total Tax $1.75 Total — $ 28.24 Total Savings This Trip: $ 1.39 Total # of items purchased: 4 Excludes fees, services and special order items ™ Payment: LBA ending in 0394 $ 28,24 AuthTime 12/23/24 08:31:02 AuthCD 000425 REFID : 765300 Customer Code 212 east harriet Order Date 12/23/24 08:31:34 Store # 1942 Terminal # 2 \\ y us how we did! Enter for a chance to win! START SURVEY Hoi ninoromensonnabiannnbonciiocnonimaneemmaanmEa SHARE YOUR FEEDBACK! * ENTER FOF A CHANCE TO BE ** ONE OF FIVE $500 WINNERS DRAWN MONTHLY! ** iENTRE EN EL SORTEO MENSUAL ** PARA SER UNO DE LOS CINCO GANADORES DE $500! ** ** ENTEF BY COMPLETING A SHORT SURVEY ** WITHIN ONE WEEK AT: www.lowes.com/survey ** Y OU RID #765300 194293 587529 ** ** NO PURCHASE NECESSARY TO ENTER OR WIN. * https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1819328869459608670&simpl=msg-f:1819328869459608670 2/3", "target": "{\"date_incurred\": \"12/23/24\", \"merchant\": \"Lowe's\", \"payment_method\": \"Lowes Net 30\", \"total_cost\": \"28.24\"}"} {"source": "12/18/24, 7:04 PM Amazon.com - Order 113-3884345-8441802 amazoncomn Details for Order #113-3884345-8441802 Print this page for your records: Order Placed: December 18, 2024 Amazon.com order number: 113-3884345-8441802 Order Total: $162.14 aR aaa USURBR-P=RET POY Vem ceseaeammsemeoo re Not Yet Shipped Items Ordered 2 of: DELTA FAUCET RP61058BL Arm & Flange-6\\\" Ceiling Mount Shower Arm, Matte Black $76.03 Sold by:. Amazon.com Services, Inc Supplied by: Other Condition: New Shipping Address: Matthew 212 E HARRIET AVE PALISADES PARK, NJ 07650-1911 United States Shipping Speed: FREE Prime Delivery a ncn NS ee ee ee eee are Payment information Payment Method: 3 Item(s) Subtotal: $152.06 Mastercard ending in 4188 ; Shipping & Handling: $0.00 Billing address Total before tax: $152.06 MATEUSZ PRAWDZIK Estimated tax to be collected: $10.08 AT SUMMITS ote os sees Sor eS A a EM gS a ecg adie SE mE Eg Oe ae SS RIDGEFIELD PARK, NJ 07660-1429 Grand Total: $162.14 United States Z To view the status of your order, return to Order Summary. Conditions of Use | Privacy Notice © 1996-2024, Amazon.com, Inc. or its affiliates Back to top English United States Help Conditions of Use Privacy Notice Consumer Health Data Privacy Disclosure Your Ads Privacy Choices © 1996-2024, Amazon.com, inc. or its affiliates “U0 https://www.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8&orderID=113-3884345-8441802#", "target": "{\"date_incurred\": \"12/18/24\", \"merchant\": \"Amazon\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"162.14\"}"} {"source": "12/19/24, 8:16 AM prawdzikproperties.com Mail - Fwd: DECO-SG 1/2-IN BRUSH STN : Your Lowe's Purchase Receipt $318.20 ttem #: 1352062 83.74 Discount Ea -4.19 4@79.55 Invoice 90978 Subtotal $ 584.04 Invoice 90978 Subtotal $ 584.04 Subtotal $ 584.04 NJ - STATE TAX $ 38.69 Total Tax $ 38.69 Total $622.73 Total Savings This Trip: $ 30.76 Total # of items purchased: 12 Excludes fees, services and special order items Payment: LBA ending in 0394 $ 622.73 AuthTime 12/17/24 08:38:14 AuthcD 001013 REFID 909780: Customer Code 212 E Harriet Order Date 12/17/24 08:39:15 Store # 1942 Terminal # 26 Pick Up Later For stock items: Please visit the Customer Service desk to pick up your merchandise. For special order items: After being notified that your order is ready, please visit the Customer Service desk to pick up your merchandise. Pick Up Dateltem Description QTy BRC DUNE TRAIL 1212712024 4859389 enioge 8 2reri20z4 1362062 DECOSG V2INBRUSH 4 Tell us how we did! Enter for a chance to win! START SURVEY ihetehnnrhenane tienen etatitninnitetnenesbeneoananentis SHARE YOUR FEEDBACK! ** ENTER FOR ACHANCE TO BE ** ONE OF FIVE $500 WINNERS DRAWN MONTHLY! ** iENTRE EN EL SORTEO MENSUAL * PARA SER UNO DE LOS CINCO GANADORES DE $500! ** ** ENTER BY COMPLETING A SHORT SURVEY ™ WITHIN ONE WEEK AT: www.lowes.com/survey ** Y OUR D #909780 194223 526301 ** ** NO PURCHASE NECESSARY TO ENTER OR WIN. “* VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * OFFICIAL RULES & WINNERS AT: www.lowes.com/survey *tttisitsistitenenntianarenstatensensansniarennentins Thank you for shopping at Lowe's. ‘To see our return policy, visit Lowes,comireturns LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES:COMPRICEPROMISE, MyAccount | ContactUs | Finda Store | Privacy Statement | Billing Policy () \\ Lowe's App | Return & Refund Policy https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1818802255507502767 &simpl=msg-f:1818802255507502767 2/3", "target": "{\"date_incurred\": \"12/17/24\", \"merchant\": \"Lowe's\", \"payment_method\": \"Lowes Net 30\", \"total_cost\": \"622.73\"}"} {"source": "UNION, NJ 07083 (908) 687-7907 STORE MANAGER: JOHN TUTTOLOMONDO 0954 00062 36939 12/21/24 10:58 AM SALE SELF CHECKOUT 083014404170 9X150 TYVEK 224.00 9'X150' TYVEK HOMEWRAP SUBTOTAL 224.00 SALES TAX 14.84 TOTAL $238.84 XXXXXXXXXXXX9110 HOME DEPOT 238.84 AUTH CODE 021798/1622030 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 SIMS 2024 PRO XTRA SPEND 12/20: $190,152.79 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 0954 62 36939 12/21/202 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 12/21/2025 ee oe", "target": "{\"date_incurred\": \"12/21/24\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"238.84\"}"} {"source": "SI Customer Receipt Sales Person EMC5DGU Store Phone # (201) 868-8125 : m 12/26/2024, 9:27 AM EST é Store # 8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ.07047. Customer Information oe pRAWDZKCPROFERTESL UOMO AV I Il \\\"MATT PRAWDZIK ae 721 N WOOD AVE Order # H8475-381117 (347) 362-1517 : SUITE 1 : ; i > MATPRAWDZIK@GMAIL.COM PO/ Job Name Palisades Park LINDEN, NJ 07036 ge A E dum et & Runner Name ¥ Carryout ddan 01 NIBCO 3 in. PVC DWV Hub Cap N/A 811440 $9.87--each 2 $17.76 _ PREFERRED PRICING $0.99 OFF EACH : $8.88 / each 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. : Payment Method G4 12/26/2024 : 9:28 AM EST : The Home Depot 9043 Charged $36.88 Page 1 of 11 We reserve the riaht to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"12/26/24\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"36.88\"}"} {"source": "Fair Lawn 22-09 Rosalie St Sales Invoice Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Invoice No 31 9755 Invoice Date 12/18/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 3RD LOAD Invoice Address Our Ref ‘604526 PRAWDZIK PROPERTIES vaken By Betty Fewes : 16 GRANT STREET Sales Rep Cliff C. : SUITE 1 LITTLE FERRY, NJ, 07643. UNM Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, Nu, 07076 4 12CDX - 4X8 - 1/2” FIR CDX (4/5) PLY 15/32\\\" 100 ea 23.45 ea ~ 2,345.00 2 7160SB - 4X8 - 7/16\\\" OSB Waferboard Sheet 120 ea 16.85 ea 2,022.00 $4,367.00 The invoice is due on 01/31/2025. $289.31 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. $4,656.31 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\": \"12/18/24\", \"merchant\": \"BlueRidge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"4656.31\"}"} {"source": "SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 ($00.886.0574 Date: 02 Dec 2024 : ‘P Properties Invoice #: INV42262 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2575/WM24010 Mateusz Prawdzik Ticket #; A22363 P Properties Container Size: 30 yd 841 Sims Ave. Delivery Date: 18 Nov.2024 Pick Up Date: 26 Nov 2024 Payment Terms: On Account Scotch Plains, NJ 07076 Phone: (347) 362-1517 ---Delivery Location:——-—--—---——-—— -- - - —---. --——- a a Se eee eam Email: matprawdzik@gmail.com i Ce EES a es [eweree [re | Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 ue me i", "target": "{\"date_incurred\": \"12/02/24\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"1190.04\"}"} {"source": "— : Adop sawoysng : ec a 0} L Jo | abe : Be nanereong €S9Z87¢-Z960H ‘ON : snje}ssapio/uioojodapawoy' MMM 3 OUI|UO Snje}s Japso yUaIIND INOA yOo4D, S//2}@p 4o4 Sasojs ul UBls Adyod usnjau ey] 9as eseajy ‘susnjes Auap / ju 0} JYBU Ey] Senlasad Jodaq ALO} ay.1, 00°0$ [and SoNv Iva SL 6g9$ AWLOL 80 Ov XVL Sa IVS WLOL YAqNO (Id) PI Kouiod SADIAYAS 8 SASIGNVHOMAW TIV AO SSADYVHD IWLOL GELS / daQuin’] [eUOISUBUUI 414 BPI) WNIWSld ZA YOL xX “Ul yx “ul Zi/va [00°Z | 68S-€09-0000 €0Y CO VLS / S8AO|5 ORM] JEy]eS7] UP{s}eEOs JULISISOY IN| € [BAO] WNIPSy|] Va |007 | 826-pSe-s00l | zou /X0g Jed 00GZ SIleN Bulwer peoy 09° L6S$ Ce = 00°9 ASIGNVHOYSWN asipueyosew jo sennuenb eu) yu] bi qubu op srubsarenn AYVINANS SSIANSS GNV SASIGNVHOUSIN Ind ANHV)D 99€-289- “9JES JO OUI} Je JoUIO}SND a4} Aq 21035 94} Jo nO paliled oq |I/M UOHSAS Siu} Ul Po}S|] SUI O41 _99-S1S-0000# NS LOM# dau [ JASYAWOS — gunoo 9600 az TN ag 2:b0 S2-ZL-pZ0z) SUIS S78 vonauosaa aor NSGNIT 0 I OTT SSILYAdOUd MIZOMVE swe suede | aLIns 2 ZVGL-Z9E (LHE) —auouasionn FAV GOOMN LZZ. ssoipoy [ali LLVIN YIZQMVad INIWdsdu bug sui ue AOMBIACY 20880 fN ‘YALVMS9CIYa GMSP2Mr :uosisdsajes HLNOS 20z ALNON 9Ez LOL0-c9z (806) ::u0Ud 202 ALNOU-Il YALVMAOCIYE 2960 e0}S - PCQ/R7-70RNH ON 1101 2604 ADIOANI UAWO.LSND SADIANAS TvidddS", "target": "{\"date_incurred\": \"12/25/24\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"659.75\"}"} {"source": "2445 SPRINGFIELD AVE. 908-686-9804 MANAGERS NAZAN PETTIFORD/JOSANNE UJAGEER 0915 00009 77462 12/18/24 03:07 PM SALE CASHIER SHERON 073257015691 HUSKY 32 PCR 29.97 HUSKY 42GAL 50CT CONTRACTOR BAGS PCR 4715409150770 CABLE TIE 3.31 HDX 8IN BLK UV RESIST ZIP TIES 20 P 099713048997 5' U POST S' 14GA STEEL U-POST MEDIUM DUTY 6@7.98 47.88 764666696938 40\\\"PVCFNC 40\\\"X25!'! GREEN PLASTIC GARDEN FENCE 2@26.45 52.90 SUBTOTAL 134.06 SALES TAX 8.88 TOTAL $142.94 XXXXXXXXXXXX9110 HOME DEPOT 142.94 AUTH CODE 018337/4092464 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2 HILLCREST 2024 PRO XTRA SPEND 12/17: $189,573.65 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 0915 09 77462 12/18/2024 7929 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 12/18/2025", "target": "{\"date_incurred\": \"12/18/24\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"142.94\"}"} {"source": "(908) 222-7700 ANTHONY ROSS STR MGR 0906 00052 79005 12/11/24. 03:06 PM SALE SELF. CHECKOUT 1515 RT 22 WATCHUNG NJ 07069 | PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 SIMS 086073153065 DOOR FRAME 114.00 UNIVERSAL POCKET DOOR .FRAME 034000002214 CANDY 3.18 HERSHEY MLK CHOC ALMOND KS 2.602 SUBTOTAL 117.18 SALES TAX 7.76 TOTAL $124.94 XXXXXXXXXXXX9110 HOME DEPOT 124.94 AUTH CODE 011451/1524695 TA . PRO XTRA MEMBER STATEMENT 2024 PRO XTRA SPEND 12/10: $185,268.16 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 ica 0906 52 79005 12/11/2024 4969 | Get the CREDIT LINE your business needs \\ . RETURN POLICY. DEFINITIONS ca POLICY ID DAYS POLICY EXPIRES ON A 1l 365 12/11/2025", "target": "{\"date_incurred\": \"12/11/24\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"124.94\"}"} {"source": "REGULAR REMIT TO: INVOICE ABC SUPPLY CO - MBA #737 PO BOX 415636 BOSTON MA 02241-5636 (608)368-2562 ABC SUPPLY CO.., ING. (‘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 MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made solely pursuant to ABC's terms and conditions of sale, which can be accessed at https://www.abcsupply.conv/terms-of-sale and are available upon request from your local branch. Note: ABC's terms contain indemnification provisions and warranty limitations and damage disclaimers that are binding upon Buyer. All other terms and conditions are ‘expressly rejected. By accepting the below materials, you agree to ABC's terms and conditions. ABC represents that with respect to the production of the articles and/or the Performance of the services covered by this invoice, has fully complied with section 12(A)of the Fair Labor Standards Act of 1938 as amended. 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. 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 841 SIMS AVE SHOP ACCOUNT C.S RICHMOND ST 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 | INVOICE DATE | SHIP DATE PAGE 12/09/24 12/09/24 1 of 4 INVOICE NO. CUSTOMER ORDER NO. SHIP VIA] MAINACCOUNT NO. | CUSTOMER NO. TERMS SALES REP 68886438 841 SIMS AVE OTG 510285 510287 END. OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION uM TID | AY guannty | oe attra ABC #448 RAHWAY OUR TRUCK GROUND Pi 02TKFH2RB TAMKO HERIT 30 AR RUSTIC BLACK 3/SQ BD 72 0 37.00 2,664.00 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 0 42.50 127.50 17GARC20NG GAF COBRA RIDGE VENT 10.5X20'GUNBL EA 5 0 51.25) 256.25 11CAWP1002 CSI WIP100 ICE/WATER GRAN 2SQ RL 5 ie} 76.00 380.00 OSTRNO15PL TARCO.NO 15:PLAIN FELT 4SQ/RL RL 5 0 27.50} 137.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #EA1110 PK 2 0 12.99) 25.98 0150080011 COIL NAIL ABC 1-1/4\\\" EG BX 2: 0 44.99) 89.98 ee I T I T T I SUBTOTAL 3,681.21 r SUBTOTALAMOUNT + FREIGHT + SALES TAX \\\"Ore NJ NW PAYABLE IN 3,681.21 75.00 PEER U.S.DOLLARS ¢ 4,005.06 www.abcsupply.com", "target": "{\"date_incurred\": \"12/09/24\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"total_cost\": \"4005.06\"}"} {"source": "1 0f1 INVOICE dehnny on the Spot, LLC A subsidiary of United Site Services Vin Customer Number: ACT-01109474 Invoice No: INV-4988122 , Customer Name: PRAWDZIK PROPERTIES Invoice Date: 12/9/2024 Order No: 0-978569 Current Billing Period: 12/9/2024 - 1/5/2025 Terms: Net 10 Due Date: 12/19/2024 BillTo Ship To ACCOUNTS PAYABLE VINCENT PORTA PRAWDZIK PROPERTIES 212 East Harriet Avenue 721 NWOOD AVE STE 1 Palisades Park NJ 07650 LINDEN New Jersey 07036 United States United States Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave 1 Service Every 2 Weeks $180.36 12/9/2024 - 1/5/2025 Recurring $180.36 Hand Sanitizer Refill $35.00 12/9/2024 - 1/5/2025 Recurring $35.00 Energy and Compliance Fee 12/9/2024 $32.09 Site Subtotal Excluding Tax $247.45 Site Tax $16.40 \\ Site Subtotal $263.85 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).", "target": "{\"date_incurred\": \"12/9/24\", \"merchant\": \"United Site Services\", \"payment_method\": \"USS Net10\", \"total_cost\": \"263.85\"}"} {"source": "THE SHERWIN WILLIAMS CO. 536 RAYMOND BLVD NEWARK NJ 07105 3724 Z| , ral Visit www.sherwin-williams.com CHARGE Store 705366 (973) 344-7513 INVOICE Fax: (973) 344-7839 No. 3902-3 ACCOUNT: 1653-9177-2 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 0F 1 PO# 212 E HARRIET AVE DATE: 12/10/2024 PRAWDZIK PROPERTIES LLC TIME: 03:16 PM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 £43/16394 (347) 362-1517 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON JAN. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION os ary PRICE VALUE *;, 78-1699 11 OZ WL1100A POWERHOUSE-WHITE 60 2.59* 155.40 565-2466 EACH 240839 FROG TAPE-36MM DELIC 5 7.59* 37.95 Thank You SUBTOTAL BEFORE TAX oe tise i ir ind 6.625% SALES TAX:1-310710500 F receipt required for refund ; CHARGE $206.16 MERCHANDISE RECEIVED IN GOOD ORDER BY: ADRIAN STORE HOURS SUNDAY: CLOSED MONDAY - FRIDAY: 7:00 AM - 5:30 PM SATURDAY: 8:00 AM - 5:00 PM", "target": "{\"date_incurred\": \"12/10/24\", \"merchant\": \"Sherwin Williams\", \"payment_method\": \"SW Net30\", \"total_cost\": \"206.16\"}"} {"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Sales Invoice Phone: (908)852-0100 invoice No 318877 Invoice Date 12/16/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 2nd load Invoice Address Our Ref 1604521 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, Ni, 07643 UNO a Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 4 1178241480 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 35 ea 91.30 ea 3,195.50 4 The invoice is due on 01/31/2025. $3,195.50 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $211.70 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. $3,407.20 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\": \"12/16/24\", \"merchant\": \"BlueRidge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"3407.20\"}"} {"source": "Blairstown 1 12 Jacksonburg Ra Sales Invoice Blairstown, New Jersey 07825 Phone: (908)362-8252 Invoice No 317786 Invoice Date 12/11/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref FIR Invoice Address Our Ref ‘1808799 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, Nu, 07649. VIN Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 L#TE TODAY/OR FRIDAY AM 4 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 30 ea 42.69 ea 1,280.70 Delivery Charge Contractor under $3,000 - DEL - Delivery Charge 15.00 Contractor under $3,000 | The invoice is due on 01/31/2025. $1,295.70 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. $1,380.55 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\": \"12/11/24\", \"merchant\": \"BlueRidge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"1380.55\"}"} {"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 318951 Invoice Date 12/16/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 843 sims Invoice Address Our Ref 1614810 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff c. SUITE 1 LITTLE FERRY, NJ, 07643- : Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 i 1 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 35 ea 17.84 ea 624.40 4 The invoice is due on 01/31/2025. i $624.40 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $41.37 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. $665.77 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 Sigivature", "target": "{\"date_incurred\": \"12/16/24\", \"merchant\": \"BlueRidge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"665.77\"}"} {"source": "Customer Receipt Sales Person SXKO6QO. Store Phone # (201) 868-8125 12/13/2024, 8:41 AM EST Store # 8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 EGE Ma oop re Customer Information : : broibeonencnecbe cit UAE OVO | NUT OA MATT PRAWDZIK 721 N WOOD AVE Order # H8475-379428 (347) 362-1517 ae su MATPRAWDZIK@GMAIL.COM PO / Job Name 212 E HARRIET AVE LINDEN, NJ 07036 & Runner Name E i MATT PRAWDZIK near 212 B ¥ Carryout 01. RUSTOLEUM 1-gal. White Flat Cover Stain Primer N/A 342296 $40-08-+each 2 $65.56 :. © DISCOUNT $8.20 OFF EACH $32.78 / each 03. 3M ScotchBlue 1.88 in. x 60 yds. Original Multi-Use NIA 360199 $380-48-+package 1 $37.90 Painter's Tape (6-Pack) $37.90 / package > PREFERRED PRICING $1.58 OFF EACH 05 DAP Plastic Wood 16 oz. Natural Latex Wood Filler NIA 1000054955 $44+:08-+eack 4 $45.04 © PREFERRED PRICING $0.72 OFF EACH $11.26 / each 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the retum policy sign in the stores for details. $205.32 -$21.04 $6.10 $190.38 $0.00 Paae 1 of 4 | We reserve the riaht to limit the auantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"12/13/24\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"190.38\"}"} {"source": "INVOICE Prawdzik Properties LLC BILL TO: . Invoice 700358 Number: Prawdzik Properties LLC Invoice Date: 12/12/2024 16 Grant St, Suite 1 Terms: i Net 30 Little Ferry NJ 07643 United States Invoice Due: 1110/2025 Account 16974981 Number : i Order Number ; RB065089606470162 Job Reference: 212 E Harriet Transaction T-1065089606470363 i Number Questions? Please email us at openaccount@flooranddecor.com. Fulfillment 182 Paramus Location k DATE 12/11/2024 100997592 Por Ecru 3in Square Matte / $605.51 THANK YOU FOR YOUR BUSINESS SUBTOTAL $605.51 364.62 TOTAL PAID $645.62 PAY THIS AMOUNT REMIT TO: Invoice 700358 Number: 7 Floor and Decor Outlets of America Inc (DE) Invoice Date: __. 12/12/2024 P.O. Box 842787 Terms: ‘ Net 30 Dallas, TX 75284-2787 Invoice Due: _ 1/10/2025 Account s 16974981 Number BILL TO: Order Number RB065089606470162 Prawdzik Properties LLC Transaction 7-1065089606470363 Number : : Prawdzik Properties LLC Pay This $645.62 16 Grant St, Suite 4 Amount Little Ferry NJ 07643 Amount United States Enclosed Questions? Please email us at openaccount@flooranddecor.com.", "target": "{\"date_incurred\": \"12/12/24\", \"merchant\": \"Floor & Decor\", \"payment_method\": \"F&D Net30\", \"total_cost\": \"645.62\"}"} {"source": "1/13/25, 9:29 AM prawdzikproperties.com Mail - Fwd: PC FLOORS Sale Transaction Receipt Number 10217191036 Kyle Leach Fwd: PC. FLOORS Sale Transaction Receipt Number 10217191036 Brandon Fernandes To: Finance Team ene Forwarded message --------- From: ‘Gateway Transactions’ via Construction Management Date: Mon, Jan 13, 2025 at 8:57 AM Subject: PC FLOORS Sale Transaction Receipt Number 10217191036 To: Mon, Jan 13, 2025 at 9:14 AM PC FLOORS 121 31st St Brooklyn, NY 11232 718-369-3141 Order Information Date: Invoice Number: Cardholder Name: 1/13/2025 8:55 AM EST 6546976 Alberto Carrasco Billing Information PRPR11 Alberto Carrasco 721 N Wood Ave Linden, NJ 07036 Mobile: (201) 898-3123 Construction@ prawdzikproperties.com Credit Card Sale Total: $886.69 Credit Card Transaction MID: TID: Reference #: 10217191036 Transaction Status: Approved AVS Results: YYY CVV2 Results: M Input Method: Keyed Authorization Code: 220697 Account Number: AM@X-XXXXXXXXXXXX1016 IP Address: 172.59.214.228 Additional Info 212 e Harriet ave PRPR11 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 821143372213774197&simpl=msg-f:1821143372213774197 1/2", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"PC Floors\", \"payment_method\": \"AMEX CC x1016\", \"total_cost\": \"886.69\"}"} {"source": "1/13/25, 9:30 AM prawdzikproperties.com Mail - Receipt from European Hvac systems lic Kyle Leach Receipt from European Hvac systems llc ‘European Hvac systems llc’ via Administrative Fri, Jan 10, 2025 at 6:04 PM Reply-To: Admin@prawdzikproperties.com To: admin@prawdzikproperties.com G4] ses European Hvac systems lic Let European Hvac systems IIc know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems llc (201) 414-3381 AMEX 1008 (Keyed) Jan 10 2025 at 5:58 PM es #bZsv Auth code: 282281 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 820904962729630616&simpl=msg-f:1820904962729630616 1/2", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"European HVAC\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"8200.00\"}"} {"source": "How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00051 70915 01/10/25 12:57 PM SALE SELF CHECKOUT 849278055011 PLANT STAKE 5' STURDY STAKE GARDEN STAKE 22@4.47 98.34 713153293693 8IN BLK TI CE 8\\\" BLACKUV RESIST CABLE TIE 100PK 2@10.98 21.96 073257015691 HUSKY 32 PCR 29.97 HUSKY 42GAL 50CT CONTRACTOR BAGS PCR 764666696938 40\\\"PVCFNC 40\\\"X25' GREEN PLASTIC GARDEN FENCE 6@27.97 167.82 SUBTOTAL 318.09 SALES TAX 21.07 TOTAL $339.16 XXXXXXXXXXXXI110 HOME DEPOT 339.16 AUTH CODE 010290/1514059 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2 HILLCREST 2025 PRO XTRA SPEND 01/09: $7,125.80 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 TMNT 906 51 70915 01/10/2025 3803 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/10/2026 Page 1lofl", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"339.16\"}"} {"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 tems contain indernfeaton provisions 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 the PairLabor Standards Actof 1938 as amended. 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 843 SIMS AVE SHOP ACCOUNT C.S MORSE AVE 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 01/10/25 01/10/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 69606151 843 SIMS AVE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 29MITCW125 TYVEK COMMERCIAL WRAP 10'X125' RL 4 0 333.75 1,335.00 29MITT165W TYVEK TAPE 2\\\"X164' WHITE RL 5 0 25.50 127.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 4 0 12.99 51.96 — WISHING YOU JOY, HAPPINESS, —ANDSUCCESS INTHE NEW YEAR. SUBTOTAL 1,514.46 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 1,514.46 75.00 105.30} BUESDY TS 1,694.76 www.abcsupply.com", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"total_cost\": \"1694.76\"}"} {"source": "§ Cc ustomer Rec eipt Sales Person EMC5DGU Store Phone # (201) 868-8125 KS ISS 1/11/2025, 11:36 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information sarrensunen emadvzic PROPERTHS LLC WORM RAT A 721 N WOOD AVE Order #H8475-383342 (347) 362-1517 SUITE 1 PO /J ob Name Palisades MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout Juan Item Description Model # SKU # Unit Price Qty Subtotal 01 NDS PVC Downspout Adapter, 3X4 in. Downspout X 4 in. N/A 578977 $5.27/each 2 $10.00 S&D Hub 5.00 / eac! ® PREFERRED PRICING $0.27 OFF EACH 02 4\\\"Straight TEE - Solv Weld N/A 226704 $792/each 2 $15.04 ®% PREFERRED PRICING $0.40 OFF EACH 7.52 / eacl 03 NDS PVC S&D 22.5 Elbow, 4 in. Hub X Hub N/A 747248 $4.24/each 2 $8.00 ® PREFERRED PRICING $0.21 OFF EACH 4.00 / eac 04 4\\\"SEWER/DRAIN EL 90D D3034 PVC N/A 225553 $4.95+each 2 $9.40 ® PREFERRED PRICING $0.25 OFF EACH 4.70 / eac 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 44.70 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u $ $7,443.89 $1,264.68 Member Statement (as of 01/10) Discounts $2.26 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $1.41 Invoice Total $43.85 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"01/11/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"43.85\"}"} {"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009134 PrawdzikProperties LLC Bank Account: Mateusz TA e Confirmation #: V000607255 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,239.31 Memo: 444009134 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009134 Regular Payment $3,239.31 — Total $3,239.34 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 $3,239.31. 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\": \"01/10/25\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"3239.31\"}"} {"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009128 PrawdzikProperties LLC LUOY Feu Bank Account: Mateusz Prawdzik Confirmation #: V000607260 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,231.88 Memo: 444009128 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009128 Regular Payment $4,231.88 LN Total $4,231.88 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 $4,231.88. 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\": \"01/10/25\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"4231.88\"}"} {"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009164 PrawdzikProperties LLC VLUOG Park Bank Account: Mateusz Prawdzik Confirmation #: V000607270 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,046.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009164 Regular Payment $4,046.00 eee Total $4,046.00 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 $4,046.00. 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. Signature", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"4046.00\"}"} {"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC 2126 CE Hamet Bank Account: Mateusz Prawdzik Confirmation #: V000607273 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-90925 Payment Type: Monthly Payment Source: BLIS Total Amount: 13,520.60 Memo: 444009140 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009140 Regular Payment $13,520.60 ree Total $13,520.60 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 $13,520.60. 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. Signature", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"13520.60\"}"} {"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444008393 Pawar kProperties LLC Bank Account: Mateusz ae 5 Confirmation #: V000607247 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: 444008393 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444008393 Regular Payment $3,575.63 Total $3,575.63 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 $3,575.63. 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\": \"01/10/25\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"3575.63\"}"} {"source": "@. quickbooks. - Payment receipt You paid $5,523.99 to J&J Contract Services LLC on 1/10/2025 xU 4 Ss} AS Invoice no. 1074 Invoice amount $5,523.99 Total $5,523.99 Status Paid Payment method Credit Card X 3 2 16 Authorization ID MS0255792766 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by 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/egaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"Chase Bus Premier CC\", \"total_cost\": \"5523.99\"}"} {"source": "1/7/25, 8:01 AM Gmail - Order Confirmation from eFireplaceStore (Order #662630) aa | Gmail Mateusz Prawdzik Order Confirmation from eFireplaceStore (Order #662630) ‘eFireplaceStore’ via Construction Management Reply-To: eFireplaceStore To: construction@prawdzikproperties.com i. e Mon, Jan 6, 2025 at 10:19 AM Fireplaces Wood Stoves Gas Logs Mantels Accessories Thank you for your order! Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION Order Number: 662630 Order Date: 01/06/2025 Payment Method: Mastercard x G\\LS Shipping Method: Ground - FREE SHIPPING on Orders Over $99! Ship to: — Prawdzik Properties LLC Billto: | Mateusz Prawdzik 843 SIMS AVE PrawdizkProperties Scotch Plains NJ 07076 16 Grant Street UNITED STATES Little Ferry NJ 07643 \\ (201) 892-7991 UNITED STATES 2018927991 Item Quantity Price Superior/IHP 12 Inch SecureVent Rigid Direct Vent Pipe 2 $96.00 Total Purchases: $192.00 Shipping: $0.00 Coupon: $-28.80 Tax: $10.81 Total: $174.01 https://mail. .google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWeEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. aw 14", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"Efireplace store\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"174.01\"}"} {"source": "Invoice IS pentry 1/3/2025 6828 Yrawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com Payment Terms Office # 908-941-4044 PO Box 43 Balance due on completion. Colonia, NJ 07067 Job Address : 841 Sims Ave Scotch Plains, NJ 3,000.00 Manufacture & Deliver Listed Stairs : 1. Stair Material : 1\\\" Square Red Oak Treads w/ Primed Risers & Stringers 2, Main: - (14) Treads (15) Risers Total - Partially Left Hand Open 3. Attic : - (14) Treads (15) Risers Total - Single Left Hand Open 60% deposit due at acceptance of contract, and full balance due upon completion. Total $3,000.00 Please review invoice carefully, only the material and labor Isited is Deposit $0.00 ° . 3.5% mente card included. Any changes in job scope will result in addtional fees. Customer Signature: x. Balance Due $3,000.00 Liles XSLES", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"J&J Elite Carpentry\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"3000.00\"}"} {"source": "NORTHEAST PRECAST Cc S any th 4081 S. LINCOLN AVE VINELAND, NJ 08361 856-765-9088 NEW NORTHEAST PRECAST Date: 01/08/2025 04:51:16 PM CREDIT CARD SALE MASTERCARD CARD NUMBER: EF Fe rst ste tity Mots) |G TOTAL AMOUNT: $17,942.75 APPROVAL CD: 034990 RECORD #: 000 CLERK ID: Precastadmin x Mateusz Prawdzik I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)", "target": "{\"date_incurred\": \"01/08/25\", \"merchant\": \"Northeast Precast\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"17942.75\"}"} {"source": "®@ quickbooks. Payment receipt You paid $4,892.50 to J&J Contract Services LLC on 1/10/2025 cu \\ Sims Invoice no. 1075 Invoice amount $4,892.50 Total $4,892.50 Status Paid Payment method Credit Card X 3276 Authorization ID MU0235272048 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IP! constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https:/Awww intuit.com/legal/licenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"Chase Bus Premier CC\", \"total_cost\": \"4892.50\"}"} {"source": "RECIPIENT: Matt Prawdzik 721 n wood ave suite 1 linden, nj 07036 v4 \\ Receipt for Payment Amount: $8,010.60 Transaction date: 01/08/2025 Method of payment: Credit/debit card Payment applied to Invoice #3352 S\\ WS Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com Transaction date 01/08/2025 KGIES °", "target": "{\"date_incurred\": \"01/08/25\", \"merchant\": \"Rak Plumbing & Heating\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"8010.60\"}"} {"source": ", a’ lofl 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-5047984 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 1/6/2025 Order No: 0-1073927 Current Billing Period: 1/6/2025 - 2/2/2025 Terms: Net10 Due Date: 1/16/2025 Subtotal: | $114.90 PRAWDZIK PROPERTIES 2 Hillcrest Avenue LINDEN NewJ ersey 07036 United States United States Remaining Balance Due: | $122.52 Ship To: 2 Hillcrest Avenue West Orange NJ 07052 United States Site Name: HILLCREST Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks $100.00 1/6/2025 - 2/2/2025 Recurring $100.00 Energy and Compliance Fee 1/6/2025 Fee $14.90 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 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: $114.90 Customer Name: PRAWDZIK PROPERTIES Tax: $7.62 Invoice Number: INV-5047984 Total: $122.52 Order Number: O-1073927 Amount Remaining: $122.52 Due Date: 1/16/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 ODOOOOO000INV-50479e4000001e2529", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"122.52\"}"} {"source": "lofl J ohnny on the Spot, LLC ( United INVO IC E A subsidiary of United Site Services SITE SERVICES Customer Number: ACT-01109474 Invoice No: INV-5047928 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 1/6/2025 Order No: 0-978569 Current Billing Period: 1/6/2025 - 2/2/2025 Terms: Net10 Due Date: 1/16/2025 Subtotal: | $247.45 PRAWDZIK PROPERTIES 212 East Harriet Avenue 721 N WOOD AVE STE 1 Palisades Park NJ 07650 LINDEN NewJ ersey 07036 United States 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 Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks $180.36 1/6/2025 - 2/2/2025 Recurring $180.36 Hand Sanitizer Refill $35.00 1/6/2025 - 2/2/2025 Recurring $35.00 Energy and Compliance Fee 1/6/2025 Fee $32.09 Standard Restroom Subtotal $247.45 Site Subtotal Excluding Tax $247.45 Site Tax $16.40 Site Subtotal $263.85 Invoice Total $263.85 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 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-5047928 Total: $263.85 Order Number: O-978569 Amount Remaining: $263.85 Due Date: 1/16/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOO00000INV-5047928000002b3859", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"263.85\"}"} {"source": "NORTHEAST PRECAST 4081 S. LINCOLN AVE VINELAND, NJ @8361 856-765-9888 NEW NORTHEAST PRECAST Date: 01/07/2025 12:51:22 PM ; CREDIT CARD SALE ) \\ \\ e \\\\ Crest hye MASTERCARD CARD NUMBER: OR KPGERT K TOTAL AMOUNT: $16,179.50 APPROVAL CD: 00756Q RECORD #: 00 CLERK ID: Jamie _amGeRaacT RRR RNR! x Mateusz Prawdzik I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)", "target": "{\"date_incurred\": \"01/07/25\", \"merchant\": \"Northeast Precast\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"16179.50\"}"} {"source": "Cc ustomer Rec eipt Sales Person AXS31P3 Store Phone # (973) 472-4600 Ny NS SS 1/09/2025, 2:01 PM EST Store #0908 Location 955 BLOOMFIELD AVE, CLIFTON, NJ 07012 i’ sustemeriniermaton POUT LL PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0908-377748 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt # 0908 00097 35648 MATPRAWDZIK@GMAIL.COM PO /J ob Name 212 east Harriet LINDEN, NJ 07036 2 Runner Name Y Carryout Biyan Item Description Model # SKU # Unit Price Qty Subtotal 01 Honeywell Home 16 x 20 x 4 Pleated Furnace Air Filter N/A 985258 $38.98 / each 4 $140.32 FPR 10, MERV 12 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 155.92 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $6,676.13 $1,212.50 Member Statement (as of 01/08) Discounts $15.60 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $9.30 Payment Method Order Total $149.62 A The Home Depot 9110 Charged $149.62 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"01/09/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"149.62\"}"} {"source": "Store 0906 WATCHUNG 1515 ROUTE 22 WATCHUNG, NJ 07069 SPECIAL SERVICES CUSTOMER INVOICE Phone: (908) 222-7700 Salesperson: KXH6320 Reviewer: Name Home Phone o PRAWDZIK MATT im “SS 721 N WOOD AVE WorkPhone (347) 362-1517 = SUITE 1 Company Name PR AWDZIK PROPERTIES LLC Maa LINDEN JobDescrton B41 Sims attic fan state NJ zp 07036 County SOMERSET Page lofl No. H0906-473850 REPRINT | |2025-01-09 17:33 | VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise TO: CUSTOMER S/O - MERCHANDISE TO BE SHIPPED: S/O L.L. BUILDING REF #5875 —_ ESTIMATED ARRIVAL DATE: oyna T\\5 2 (P.O. 406554266 sold to customers PRODUC REF # SKU qty [um DESCRIPTION PI Tad EACH | EXTENSION 5875201 | 1001-845-885 2.00] EA|ERV6BL / 1500 CFM Black Power Roof Mount Attic Fan / Lanlice © $141.51 $283.02* VENDOR WILL SHIP MDSE TO: Porta, Vincent Serr ADDRESS: 841 Sims Ave CITY: Scotch Plains STATE: N ZIP: 07076 COUNTY: Union ce MERCHANDISE TOTAL: $283.02 PHONE: (347) 3621517 ALTERNATE PHONE: SALES TAX RATE: 642\\ © ZZ? PAGER: END OF VENDOR DIRECT SHIP Policy Id (PI): TOTAL CHARGES OF ALL MERCHANDISE & SERVICES a oe ‘The Home Depot reserves the right to iit agape. Please see the return policy sign in stores for details.' ORDER TO $283.02 SALES TAX $18.75 TOTAL $301.77 BALANCE DUE $0.00 py¥ END OF ORDER No. H0906-473850 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-473850 * Indicates item markdown Customer Copy", "target": "{\"date_incurred\": \"01/09/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"301.77\"}"} {"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 323879 01/08/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 841 SIMS Invoice Address Our Ref 1637205 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 6GVP - 6\\\" X 75' GRACE VYCOR PLUS FLSHG 20 ea 42.99 ea 859.80 2 134RFG5 - 1-3/4\\\" EG ROOFING NAIL 5# 2 ea 18.99 ea 37.98 3 12231 - GE Advanced Clear Silicone 2 Window and Door Caulk 20 ea 12.99 ea 259.80 Sealant 10.1 oz The invoice is due on 02/28/2025. Total Amount $1,157.58 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $76.69 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,234.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/08/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"1234.27\"}"} {"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 323878 01/08/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMS Invoice Address Our Ref 1637195 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 6GVP - 6\\\" X 75' GRACE VYCOR PLUS FLSHG 20 ea 42.99 ea 859.80 2 134RFG5 - 1-3/4\\\" EG ROOFING NAIL 5# 2 ea 18.99 ea 37.98 3 12231 - GE Advanced Clear Silicone 2 Window and Door Caulk 20 ea 12.99 ea 259.80 Sealant 10.1 oz The invoice is due on 02/28/2025. Total Amount $1,157.58 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $76.69 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,234.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/08/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"1234.27\"}"} {"source": "(United SITE SERVICES Order Date: 01-08-25 Customer: PRAWDZIK PROPERTIES Delivery Address: 29 Smith Lane Wayne, NJ 07470 Ordered By: VINCENT PORTA 201-892-7991 vincent@ prawdzikproperties.com Ttem Unit Restroom Bundle C onfiguration Estimated Delivery 01-14-25 Standard Restroom EA Hand Sanitizer Refill EA 1 Service Every 2 Weeks EA Other Recurring Charges Ttem Energy and Compliance Fee Other One-Time Charges Unit Price $30.00 $10.00 $100.00 Account # ACT-01109474 Order # Q-1168222 PO # Document # 1168222 Qty Charge Type a Recurring a Recurring a Recurring Charge Type Recurring Total Charge $30.00 $10.00 $100.00 Total Charge $20.86 Tax Tax Item Delivery and Pickup Energy and Compliance Fee Units Per Location Jobsite - Product 29 Smith - 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: Charge Type Total Charge One-Time $120.00 One-Time $17.88 Unit Count 1 « 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 Tax Y Y $160.86 $10.67 $171.53 $137.88 $9.14 $147.02 $318.55 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\": \"01/08/25\", \"merchant\": \"United Site Services\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"318.55\"}"} {"source": "> ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 323478 Invoice Date 01/07/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 841 SIMS AVE Your Ref 841 SIMS AVE - ANDERSEN Invoice Address Our Ref 1581440 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 3 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes ANDERSEN / 60356 Line Description Qty/Footage Price UOM Total 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 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 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY 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 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 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 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 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 > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Sales Invoice 323478 01/07/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 841 SIMS AVE Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Your Ref 841 SIMS AVE - ANDERSEN Our Ref 1581440 Taken By Phil Torr Sales Rep Cliff C. Page 2 of 3 Line Description Qty/Footage Price UOM Total Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, HALL 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 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 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 3 / BED 2 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 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 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 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 Pattern, Black, w/Black, 3/4\\\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer,attic bath zz_SOANDV_61470 - A31, Unit, 400 Series Awning, Installation 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 Patte 1 ea 439.05 ea 439.05 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No 323478 Invoice Date 01/07/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMS AVE - ANDERSEN Invoice Address Our Ref 1581440 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 3 of 3 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 The invoice is due on 02/28/2025. Total Amount $439.05 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $29.09 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $468.14 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/07/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"468.14\"}"} {"source": "Blairstown 12 Jacksonburg Rd Blairstown, New Jersey 07825 Blue Ridge Lumber Phone: (908)362-8252 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 323487 01/07/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 841 SIMS AVE Your Ref cliff carney job Invoice Address Our Ref 1624430 PRAWDZIK PROPERTIES Taken By Gary May 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes PLEASE DELIVER MONDAY 12/30 1ST OUT WITH THE LARGE WINDOW ORDER. OK PER WOB. Line Description Qty/Footage Price UOM Total 1 6GVP - 6\\\" X 75' GRACE VYCOR PLUS FLSHG 6 ea 42.99 ea 257.94 2 3TYV - 3'X100' TYVEK HOUSEWRAP. 1 ea 83.19 ea 83.19 3 3WS - 16\\\" #3 WHITE CEDAR SHINGLE LARGE UNDERCOURSE 1 ea 17.99 ea 17.99 BUNDLE 4 112RFG5 - 1-1/2\\\" EG ROOFING NAIL 5# 2 ea 18.95 ea 37.90 5 2135085 - 506IP STAPLES 3/8\\\" T50 1 ea 15.99 ea 15.99 The invoice is due on 02/28/2025. Total Amount $413.01 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $27.36 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $440.37 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/07/25\", \"merchant\": \"Alba John\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"440.37\"}"} {"source": "How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00051 54745 01/06/25 12:19 PM SALE CASHIER MADJABA 733258722386 36X80 PRHNG 127.00 36X80 RH 4-9/16 FJ MLD 6PNL HC 095624988902 STOOL 11/16 X5-1/4 PFJ LWM1021 STOOL 16@3 .56 56.96 SUBTOTAL 183.96 SALES TAX 12.19 TOTAL $196.15 XXXXXXXXXXXXIO43 HOME DEPOT USD$ 196.15 AUTH Cove 006626/5512984 TA Chip Read AID’ A060000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 2025 PRO XTRA SPEND 01/05: $5,229.15 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 Tia tl 54745 01/06/2025 7 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/06/2026 Page 1lofl", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"196.15\"}"} {"source": "SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H8475-382456 Store 8475 NORTH BERGEN Phone: (201) 868-8125 : ' 7605 TONNELLE AVENUE Salesperson: MQ6NM4N ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone 1 o PRAWDZIK MATT REPRINT ee SS, 721 N WOOD AVE WorkPhone (347) 362-1517 ' ' a ' ' 5 SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC ' ' w LINDEN Job Description Halisade park |2025-01-06 09:00 | State NJ zip 07036 County HUDSON ! ! Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio Receipt from European Hvac systems IIc European Hvac systems Ile Mon, Dec 30, 2024 at 5:56 PM Reply-To: European Hvac systems IIc via Square To: matprawdzik@gmail.com Now when you shop at sellers who use Square, your receipts will be delivered automatically. Hy Ac 212 AE taeict European Hvac systems llc Let European Hvac systems llc know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems iic (201) 414-3381 MasterCard 4188 Dec 30 2024 at 5:47 PM (Keyed) #RydS oe Auth code: 03050Q Receipt Settings Not your receipt? Manage preferences Report message to Square © 2024 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/01/25\", \"merchant\": \"European HVAC\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"8200.00\"}"} {"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Sales Invoice Phone: (908)852-0100 Invoice No 322095 Invoice Date 12/31/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS AVE - 1ST LOAD Invoice Address uae AS26546 PRAWDZIK PROPERTIES Taken By ey 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 STOCK TRANSFER KENVIL / 60450 1 31214GPLAM - 3 1/2\\\" X14\\\" GLULAM BEAM 34 If 17.16 if 583.44 “** NO RETURNS UNDER 12 FOOT! ***** 1/12, 1/22 The invoice is due on 01/31/2025. $583.44 All :mber sizes on this invoice are nominal sizes, the actual sizes are not the same. $38.65 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. $622.09 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/01/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"622.09\"}"} {"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 tems contain indernfeaton provisions 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 the PairLabor Standards Actof 1938 as amended. 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 843 SIMS AVE SHOP ACCOUNT C/S MORSE AVE 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 01/03/25 01/02/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 69422220 843 SIMS AVE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND O2TKFH2RB TAMKO HERIT 30 AR RUSTIC BLACK 3/SQ BD 75 0 37.00 2,775.00 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 0 42.50 127.50 17GARC20NG GAF COBRA RIDGE VENT 10.5X20'GUNBL EA 3 0 51.25 153.75 11CAWP 1002 CSI WIP 100 ICE/WATER GRAN 2SQ RL 5 0 76.00 380.00 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 2 0 12.99 25.98 0150080011 COIL NAIL ABC 1-1/4\\\" EG BX 2 0 44.99 89.98 14BB68SFB BB ALUM 6X8 STEP FLAT BLACK/BROWN BD 4 0 32.00 128.00 OSTRNO30PL TARCO NO 30 PLAIN FELT 2SQ/RL RL 10 0 13.50 135.00 — WISHING YOU JOY, HAPPINESS, —ANDSUCCESS INTHE NEW YEAR. SUBTOTAL 3,815.21 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 3,815.21 75.00 257.73| SPY 4,147.94 www.abcsupply.com", "target": "{\"date_incurred\": \"01/03/25\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"total_cost\": \"4147.94\"}"} {"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 solely pursuantto ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local = = — REMTTO: INVOICE branch, Note ABC's ferms contain indemnification provisions and waranty imitations and )_7 = Ta lamage disclaimers that are binding upon Buyer. All other terms and conditions are eee SSS > ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and a eS oe: PO BOX 415636 conditions. ABC represents that with respe ect to the production of the articles andjor the f i performance of the services covere is invoice, has fully complied with section Supply Co. inc. BOSTON MA 02241-5636 the Fair Labor Standards Act of 1938 26 amended. 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 00000- 0000 SHOP ACCOUNT 16 GRANT ST LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 01/05/25 01/03/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 69486595 843 SIMS AVE CPU 510285 510287 END OF MONTH CA050912 QUANTITY | QUANTITY EXTENDED ITEM NUMBER ITEM DESCRIPTION umTD| QippeD ORCKORD PRice ABC #457 PLAINFIELD CUSTOMER PICK UP O2TKFH2RB TAMKO HERIT 30 AR RUSTIC BLACK 3/SQ BD 6 0 37.00 222.00 — WISHING YOU JOY, HAPPINESS, AND SUCCESS IN THE NEW.YEAR “Supply Co. inc. SUBTOTAL 222.00 SUBTOTAL AMOUNT +4 FREIGHT + SALES TAX TO NJ UZ PAYABLE IN 222.00 0.00 ESRI U.S. DOLLARS 229.35 www.abcsupply.com", "target": "{\"date_incurred\": \"01/05/25\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"total_cost\": \"229.35\"}"} {"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 Job 323151 01/06/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE Your Ref 845 SIMS AVE - 2ND LOAD Invoice Address Our Ref 1626566 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes BLUE LINX / 62114 Line Description Qty/Footage Price UOM Total 1 zz_SOBLT_8059 - 1 3/4\\\" x 18\\\" onCENTER LVL 2.1E 88 If 12.22 If 1,075.36 4/22 2 12CDX - 4X8 - 1/2\\\" FIR CDX (4/5) PLY 15/32\\\" 100 ea 23.45 ea 2,345.00 3 716OSB - 4X8 - 7/16\\\" OSB Waferboard Sheet 120 ea 16.85 ea 2,022.00 The invoice is due on 02/28/2025. Total Amount $5,442.36 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $360.56 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $5,802.92 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"5802.92\"}"} {"source": "> ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 322701 Invoice Date 01/03/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 845 SIMS AVE Your Ref 845 SIMS AVE - 2ND LOAD Our Ref 1626565 Taken By Phil Torr Sales Rep Cliff C. Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes BLUE LINX / 62114. Line Description Qty/Footage Price UOM Total 2ND LOAD 1 JUS2102TZ - 2\\\" x 10\\\"-14\\\" Double Joist Hanger Triple Zinc 36 ea 5.87 ea 211.32 2 JUS2103TZ - 2\\\" x 10\\\"-14\\\" Triple Joist Hanger Triple Zinc 3 ea 11.61 ea 34.83 3 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 8 ea 49.97 ea 399.76 4 126GWB - GALV WEDGE BOLT 1/2 X 6 50 ea 5.99 ea 299.50 5 RT7ATZ - 1-1/2\\\" X 6-1/2\\\" HURRICANE/SEISMIC ANCHOR 18GA 100 ea 0.85 ea 85.00 6 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 35 ea 17.84 ea 624.40 7 26PCF - 2X6-92 5/8\\\" DOUG.FIR #2&BTR.KD 150 ea 6.14 ea 921.00 8 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 200 ea 15.94 ea 3,188.00 9 24PCF - 2X4-92 5/8\\\" DOUG.FIR #2&BTR.KD 180 ea 3.97 ea 714.60 10 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 150 ea 8.55 ea 1,282.50 1 21220F - 2X12-20' DOUG.FIR #2&BTR.KD 45 ea 56.56 ea 2,545.20 12 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 32 ea 42.69 ea 1,366.08 13 21024F - 2X10-24' DOUG.FIR #2&BTR.KD 95 ea 39.57 ea 3,759.15 14 16ML - 1-3/4\\\" X 16\\\" LVL LAM VEN LBR 2.0E 42 If 8.88 If 372.96 **** NO RETURNS UNDER 12 FOOT' ***** 1/20, 1/22 15 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 55 ea 17.84 ea 981.20 16 8DCOIL - 8D 2-3/8\\\" x .099 (MIN) 15° COIL SMTH BRT 3M 4 ea 52.01 ea 208.04 17 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 18 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 5 ea 44.09 ea 220.45 19 1HF251122 - 2-1/2\\\" X 11-1/4\\\" (5\\\"x11-1/4\\\") Double Face Mount I-Joist 10 ea 25.25 ea 252.50 Hanger 20 THDH412 - 3-1/2\\\" X 11-1/4\\\" HEAVY DUTY FACE MOUNT 10 ea 52.24 ea 522.40 BEAM/TRUSS HANGER End of 2ND LOAD 18,238.74 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Sales Invoice Blue Ridge Lumber Phone: (908)852-0100 Invoice No 322701 Invoice Date 01/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS AVE - 2ND LOAD Invoice Address Our Ref 1626565 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 The invoice is due on 02/28/2025. Total Amount $18,238.74 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,208.32 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $19,447.06 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/03/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"19447.06\"}"} {"source": "1/7/25, 8:02 AM Gmail - You sent money with Zelle(R) , * . Peg Gmail Mateusz Prawdzik You sent money with Zelle(R) Wells Fargo Mon, Jan 6, 2025 at 9:46 AM To: matprawdzik@gmail.com WELLS FARGO You sent $1,782.50 to Julio Lopez Date: 01/06/2025 From account: ...4377 Confirmation: WECTOYDVFG87 Memo: 212B E Harriet - Exterior Railing - Deposit 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-gGZNIsP1yAkoYPpUbYHvmEXbfl byJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"Julio Lopez\", \"payment_method\": \"Zelle\", \"total_cost\": \"1782.50\"}"} {"source": "SPECIAL SERVICES CUSTOMER INVOICE Pagelofi1 No, H8475-383689 Store 8475 NORTH BERGEN Phone: (201) 868-8125 ' 7605 TONNELLE AVENUE Salesperson: NXK12VW NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone EPRAWDZIK MATT ! REPRINT | ee “ress 721 N WOOD AVE Work Phone (347) 362-1517 Q ' ' 3S SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC wo he LINDEN Job Description Palisade park '2025-01-14 08:28 State NJ zp 07036 County HUDSON ' ' he ri limit th ities of merchandi Gil OT MERCHANDISE AND SERVICE SUMMARY Sie‘ isomers”? MDs tenes imercnnest ME RC HANDIS E REF #W02 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 0000-479-859 1.00} EA|#8 x 3 in. #2 Phillips Bugle Head Coarse Thread Drywall Screws 1 Ib. Box / Y $5.26 $5.26* R02 0000-479-697 1.00) EA)#6 x 2 in. #2 Phillips Bugle Head Coarse Thread Sharp Point Drywall Screws 1 Y $5.25 $5.25* Ib. Box / R03 1000-048-560 1.00|_EA|Classic 99 Retractable Utility Knife (2-Pack) / Y $10.97 $10.97 R04 0000-533-829 30.00| EA/80 Ib. Gray Concrete Mix / Y $5.38 $161.40* MERCHANDISE TOTAL: $182.88 END OF CARRY OUT MERCHANDISE - REF #W02 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TOTA $182.88 :: SALES TAX $6.06 , TOTAL $188.94 BALANCE DUE $188.94 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-383689 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H8475-383689 Customer Copy", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"188.94\"}"} {"source": "SPECIAL SERVICES CUSTOMER INVOICE Store 8475 NORTH BERGEN 7605 TONNELLE AVENUE NORTH BERGEN, NJ 07047 Phone: (201) 868-8125 Salesperson: MQ6NM4N Reviewer: Page 1 of2 Name Home Phone No. H8475-383515 REPRINT MAPRAWDZIK MATT ! ! ee 5 721 N WOOD AVE Work Phone (347) 362-1517 | | = SUITE 1 Company Name PRAWDZIK PROPERTIES LLC | | ee’ LINDEN Job Description Halisade park '2025-01-13 08:55 ' sete NJ ze 07036 County HUDSON Gil OT MERCHANDISE AND SERVICE SUMMARY Si‘ cisiomen:”\\\"? De termes meres ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX}| PRICE EACH EXTENSION RO1 0000-225-866 2.00| EA/4\\\" SEWER/DRAIN CAP D3034 PVC / Y $3.48 $6.96* R02 0000-905-492 2.00| EA|1-1/2 in. PVC DWV 90-Degree Hub x Hub Vent Elbow / Y $3.45 $6.90* R03 0000-226-704 2.00| EA/4\\\" Straight TEE - Solv Weld / Y $7.52 $15.04* R04 1004-537-726 1.00] EA|Men's Hi-Vis Knit Beanie Hat / N $4.73 $4.73* R05 0000-688-002 2.00] EA/4 in. x 4 in. PVC DWV Mechanical Flexible Coupling / Y $8.38 $16.76* R06 0000-699-603 1.00] EA)4 0z. Purple CPVC and PVC Primer and Medium Orange CPVC Cement Y $9.40 $9.40* Combo Pack / MERCHANDISE TOTAL: $59.79 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TO $59.79 SALES TAX $1.82 TOTAL $61.61 BALANCE DUE! _—$0.00| ee CONTINUED ON NEXT PAGE ** Check your current order status online at www.homedepot.com/orderstatus Page lof 2 No. H8475-383515 * Indicates item markdown Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: PRAWDZIK Page2of2 No. H8475-383515 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES #1 (Continued) ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-383515 Page 2 of 2 No. H8475-383515 Customer Copy", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"61.61\"}"} {"source": "@ quickbooks. Payment receipt You paid $1,545.00 to J&J Contract Services LLC on 11/21/2024 Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. 1064 $1,545.00 $1,545.00 Paid Credit Card MU0230606144 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\": \"11/21/2024\", \"merchant\": \"J&J Contract Services \", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"1545.00\"}"} {"source": "quickbooks. Payment receipt You paid $5,304.50 to DMJ Industrial Services LLC on 9/10/2024 Invoice no. 1349B Invoice amount $5,304.50 Total $5,304.50 Status Paid Payment method Credit Card Authorization ID MQ0239805319 Thank you DMJ Industrial Services LLC 973-692-8406 www.dmjindustrial.com | tpotter@dmjindustrial.com 1 Hilltop Terrace, Wayne, NJ 07470 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\": \"9/10/2024\", \"merchant\": \"DMJ Industrial Services\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"5304.50\"}"} {"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009164 PrawdzikProperties LLC Bank Account: Mateusz Prawdzik Confirmation #: V000573586 Account Number: *****-4377 Date: 11/10/2024 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,150.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009164 Regular Payment $3,150.00 Total $3,150.00 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 $3,150.00. 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\": \"11/10/2024\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"3150.00\"}"} {"source": "PEERLESS CONCRETE PRODUC . PEERLESS CONCRETE Invoice 246 MAIN STREET PRODUCTS CO. BUTLER, NJ. 07405 - 246 MAIN STREET 973-898-3060 Date Invoice # PO BOX 246 ~~ 11/27/2024| 43862 BUTLER, NJ 07405 . SALE 973-838-3060p 973-838-3385f REF# 00000005 NON RECURRING SALE foes “ PRAWDZIK PROPERTIES LLC. AVS: N Office: (201) 771-2751 APPR CODE: 222998 ENCRYPTED BY ELAVON Trace: 5 AMEX Manual CP Heenan gg aapee WA547 cvv2: M AMOUNT $4,461.60 Description... JOB : 2406 Park Pl, Scotch Plains, NJ 07076 Vincent svincent@prewdalpioverics com> (201) 1892-7991 _APPROVED ((( PLANS ATTATCHED ))) “WOT”: 3 |3'-8\\\" Hix 8-0\\\" OD Seepage Pit - Traffic Rated : (3) 1,237.50 3,712.50T - |MARKER CONCRETE COVERS : : 1 STRAIGHT TRUCK DELIVERY 350.00 ; 350.00T SUBTOTAL 4,587.50 4,062.50 3% CREDIT CARD FEE (WAIVED IF CHECK IS 3.00% 121.88T GIVEN) EST : 64382 Sales Tax (6.625%) $277.22 ales Tax | Total $4,461.60 Received in good order. See terms and conditions on opposite side. Balance Due $4,461.60", "target": "{\"date_incurred\": \"11/27/2024\", \"merchant\": \"Peerless Conrete Products \", \"payment_method\": \"AMEX CC x1016\", \"total_cost\": \"4461.60\"}"} {"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009164 PrawdzikProperties LLC Bank Account: Mateusz Prawdzik Confirmation #: V000554331 Account Number: *****-4377 Date: 10/10/2024 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,150.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009164 Regular Payment $3,150.00 Total $3,150.00 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 $3,150.00. 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\": \"10/10/2024\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"3150.00\"}"} {"source": "@ quickbooks. Payment receipt You paid $5,150.00 to J&J Contract Services LLC on 6/14/2024 Invoice no. 1025 Invoice amount $5,150.00 Total $5,150.00 Status Paid Payment method Credit Card Authorization ID ASR4BAVJ79248368 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by 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/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"6/14/2024\", \"merchant\": \"J & J Contract Services LLC\", \"payment_method\": \"Chase Bus Premier CC\", \"total_cost\": \"5150.00\"}"} {"source": "201 CENTRAL AVENUE, PAGEAIC, NEW JERSEY 07066 wwrw.contaleupply.ue CENTRAL SUPPLY INC. e205 / QEFICE COPY CUSTOMER NO: 6364 PRINT DATE: 06/13/24 @10:39 JT SHIP VIA: DELIVERY 8] PeawpzrK PROPERTIES | peLrveRy ©| mareusz PRANDZIK | ALBERTO b| 721 N. WOOD AVE SUITE 1 | 201-898-3123 | LINDEN, NI 07026 212 £, HARRIET 3] 3| orF Rt s PALISADES PK, NI 07650 JowiPor: DATE: 06/13/24 910:45 INVOICENO: 356462 JT [ ouawrery | a ¥ ] AMOUNT [euaaie DESCRIPTION GY ng _[oml_ price INT 340|KB BLOCK exexi6 zal 2.83| 1,720 CUBES: 8 PIECES: 76 je Pallet - ($20 Returnable) za| 25.00] 290 a” x 10 | ease aal a7 20|PORTLAND CEMENT TYPE 1 (94-LB. BAG) EB 14.05 281 BAGS: 20 40/MORTAR SUPER TYPE \\\"S\\\" (75LB.) gz 11.30 452.00 | \\ \\\"cubes: 1 2 |NoN cASH aDgUSTMENT zal 91.12 91.12 DELIVER} CHARGE: | 125.00 ‘AMOUNT OUE PAY METHOD: VISA 27? 20.41 (Open Monday to Friday 7am-4:30pm Setuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES", "target": "{\"date_incurred\": \"6/19/2024\", \"merchant\": \"Central Supply Inc\", \"payment_method\": \"Key Bank Bus CC\", \"total_cost\": \"3138.53\"}"} {"source": "sears, 2am EE KAASSOCIATES PA Onto Root HIS?! EK A ASSOCIATES PA Subtotal $933.43 Total Taxes $0.00 | rota $ 933 43 PAYMENT ID: 9J45B5Y3WNABC Hide Details Card: Visa 2335 | January 25, 2024, 12:42 PM Method: TELEPHONE ORDER ‘Auth 1D: 025755 Reference ID: 402500500249 ‘Authorizing Network: VISA, DATE VISA January 25,2024 12:42pm : View the Privacy Policies for psn lover comtpi8.4SB6YS¥NABC u", "target": "{\"date_incurred\": \"1/25/2024\", \"merchant\": \"EKA Associates\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"933.43\"}"} {"source": "asa, 249 Pat E KAASSOOIATES PA|Onlne Reodpt EK A ASSOCIATES PA | 9328 PARK AVENUE i ‘SCOTCH PLAINS. NJ. 07076 i +#1.908-822-2030 hitpsinwwwekeassociates,com Subtotal $867.77 Total Taxes $0.00 Total $867 77 PAYMENT ID: CRITKEFGBTEC2 isa 2335 | January 25, 2024, 12:36 PM Method: TELEPHONE ORDER ‘Auth ID: 028734 Reference ID: 402500500209 ‘Authorizing Network: VISA. DATE VISA January 25,2024 Visa = 2:36 pm cme View the Privacy Policies for peur covercontiOR TKEGETECZ", "target": "{\"date_incurred\": \"1/25/2024\", \"merchant\": \"EKA Associates\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"867.77\"}"} {"source": "Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 . ing. i il. ,— Plumbing ¢Heating 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Invoice #3076 Matt Prawdzik Issued 10/02/2024 721 nwood ave suite 1 D 10/02/2024 linden, nj 07036 ue Paid 10/11/2024 SERVICE ADDRESS: Total $5,391.75 214 East Harriet Avenue Palisades Park, New Jersey 07650 Progress payment - 30% rough complete @ 214 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. 10% deposit for undergrounds - PAID. 30% deposit - PAID - (Invoice #2916). 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\": \"10/11/2024\", \"merchant\": \"Rak Plumbing & Heating\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"5391.75\"}"} {"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 solely pursuantto ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local REMIT TO: INVOICE branch. Note: ABC's terms contain indemnification provisions and warranty imitations and lamage disclaimers that are binding upon Buyer. All other terms and conditions are ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and —. PO BOX 415636 conditions. ABC represents that with respe ect to the production of the articles and/or the ine performance of the services covered by this invoice, has fully complied with section 12(A)of BOSTON MA 02241- 5636 the Fair Labor Standards Act of 1938 as amended. 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 inquires, please cal the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 212 E HARRIET AVE SHOP ACCOUNT C/S ABBOTT AVE 16 GRANT ST PALISADES PARK NJ 07650- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 11/19/24 11/18/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 66711744 212 E HARRIET OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 34NXT4RPBK NDX T4 REMODELER PERF BLACK 650948 PL 32 0 15.50 496.00 34NXT4RSBK NDX T4REMODELER SOL BLACK 650832 PL 12 0 15.50 186.00 38BBC24BW BB 24\\\"X50'SM TRIM COIL BLACK/WHITE RL 4 0 110.00 440.00 49MICRHV8 CHRISTY'S RED HOT VINYL WHT 80Z TB TB 3 0 22.50 67.50 7717400120 SPRAY NINE CLEANER 32 OZ. #26832 EA/- 2 0 10.69 21.38 30NS931 NPC #900 SOLAR SEAL #031 BLACK 10.3 TB - 12 0 9.09 109.08 30NS900 NPC #900 SOLAR SEAL #000 CLEAR 10.3 TB - 12 0 9.09 109.08 27BB) 12BL BB 1/2\\\") CHANNEL BLACK PC 50 0 6.95 347.50 31AZCCT56M AZEK CAPTVT TR CRNR 5/4X6X20 MDBLK EA 2 0 101.25 202.50 31AZPCS50M AZEK CAPTVT PAINTPRO SHT1/2X4X10MBK PC 12 0 306.26 3,675.12 31M1SO04509 AZEK CAPTIVATE 1X4X16 CUSTOM COLOR EA 18 0 55.00 990.00 31M1ISO1550 AZEK CAPTIVATE 1X12X18 BLACK EA 7 0 167.50 1,172.50 31M1ISO2221 AZEK CAPTIVATE 1X8X16 MIDNIGHT BLCK EA 6 0 107.50 645.00 31MIRM2450 ROYAL MLD RM2450 BASE CAP 16' PC 2 0 16.75 33.50 31M1SO4921 AZEK CAPTIVATE 5/4X4X16' MID BLACK EA 10 0 66.25 662.50 31AZPC50MK AZEK PAINTPRO CAPTVT 5/4X10X16 MDBK PC 2 0 166.50 333.00 150FA425TP OF CORTEX 2-3/4 AZ250TD TRAD PNTBL BX 1 0 390.00 390.00 2214708311 NAIL TRIM SS 1.25\\\"-1# #0003 BLACK BX 2 0 14.00 28.00 We are thankful for our customers, associates & fais ) We will be closed Nov. 28th and 29th. Online payments accepted through Nov. 30th. SUBTOTAL 9,908.66 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 9,908.66 75.00 661.42| BADLY 10,645.08 www.abcsupply.com", "target": "{\"date_incurred\": \"11/19/2024\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net 30\", \"total_cost\": \"10645.08\"}"} {"source": "a) E KAASSOCIATES PA 328 PARK AVENUE, SCOTCH PLAINS, NJ 07076 +1 908-322-2030 September 05,2024 - 12:36 PM $3,737.87 full transaction receipt Follow us! You'll receive occasional offers and messages from E KA ASSOCIATES PA. We'll never send you spam. But, you can unsubscribe anytime. FOLLOW hitps://mww.ekaassociates.com View the Privacy Policies for Clover", "target": "{\"date_incurred\": \"9/5/2024\", \"merchant\": \"EKA Associates\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"3737.87\"}"} {"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 cor\\\" Description 800.886.0574 Date: 05 May 2024 Invoice #: INV11562 Customer ID: PPROPE Purchase Order No.: RB24-0941 Ticket #: A20643 Container Size: 20 yd Delivery Date: 02 May 2024 Pick Up Date: 02 May 2024 Payment Terms: On Account Unit Price Rolloff Container With A Mixed Load of Asphalt and Concrete $850.00 $850.00 Sub Total: $850.00 Sales Tax: $56.31 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"5/5/2024\", \"merchant\": \"SBI Waste Removal\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"906.31\"}"} {"source": "17 Demarest Drive Commer Santicas Wayne, New Jersey 07470 800.886.0574 Date: 18 Sep 2024 SBI Waste Removal Services CS 3) | leery etc) P Properties Invoice #: INV41688 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2068 Delivery Location: Mateusz Prawdzik Ticket #: A21789 P Properties Container Size: 20 yd 212 East Harriet Ave. Palisades Park, NJ 07650 poveny Date: 17 Sep 2020 Phone: (347) 362-1517 Pick Up Date: 17 Sep 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Description Unit Price Amount Rolloff Container With Clean 650.00 Concrete $ $650.00 Sub Total: Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 $650.00 $693.06", "target": "{\"date_incurred\": \"9/16/2024\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"693.06\"}"} {"source": "SBI Waste Removal Services & = ieee 17 Demarest Drive Wayne, New Jersey 07470 800.866.0574 Date: 04 Sep 2024 P Properties Invoice #: INV41534 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-1863 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Ticket #: A21636 Container Size: 30 yd Delivery Date: 26 Aug 2024 Pick Up Date: 30 Aug 2024 Payment Terms: On Account Description Unit Price | Amount | Sub Total: $627.00 Sales Tax: $41.54 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470", "target": "{\"date_incurred\": \"9/4/2024\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"total_cost\": \"668.54\"}"} {"source": "1/16/25, 8:42 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $3.00 USD Billing reason You're being billed because you reached your $3.00 payment threshold. Campaign PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total Transaction ID 9205984589515515-8964906903623291 Date range Jan 14, 2025, 12:00 AM - Jan 14, 2025, 8:34 AM Product type Meta ads Payment method American Express « 1008 Reference number @ MPR9AHUWH2 Results Amount 5 $0.25 Impressions 2 $0.15 Impressions 9 $0.45 Impressions 19 $0.47 Impressions 17 $1.45 Impressions 29 $0.23 Impressions $3.00 $3.00 https. -/Imail.google.com/mail/u/0/?ik=3c2dfed653&view=pt&search=all&permmsgid=msg-f:1 821348284 120280789&simpl=msg-f:1821348284 120280789 2/3", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$3.00\"}"} {"source": "1/16/25, 8:44 AM prawdzikproperties.com Mail - Fwd Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary : New Jersey Government Services Payment Receipt Description Amount NJ MVC Registration Duplicates $10.00 Service Fee $0.73 Pay now with New Jersey Government Services $10.73 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 MATEUSZ PRAWDZIK Company Name PRawozik PROPERTIES Local Reference ID WG202501500000288 Receipt Date 1/15/2025 Receipt Time 03:00:20 PM EST Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ******1008 Order ID 240993158 Name on Credit Card MATEUSZ PRAWDZIK Billing Information Billing Address LPH Lett SUITE 1 Billing City, State LINDEN, NJ Billing Zip/Postal Code 07643 Country US Phone Number 3473621517 This receipt has been emailed to the address below. Email Address matprawdzik@gmail.com https.//mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 821348170796888287&simpl=msg-f:1821348 170796888287 2/2", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"NJ MVC\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$10.73\"}"} {"source": "Invoice 16 January 2025 Zapier Inc. Billed To: 548 Market St #62411 Mateusz Prawdzik San Francisco, CA 94104-5401 matprawdzik@gmail.com PRAWDZIK PROPERTIES LLC 16 GRANT ST SUITE 1 LITTLE FERRY NJ 07643 Amount | Pro 1500 (monthly) $58.50 USD | Task Usage Tier 1 [0 - 1,500]: 351 Tasks from December 15, 2024 to January 14, 2025 Total Amount due Card: american-express *P* Pre Perk 1008 Reference Code: 01946c69-5a31-31cd-3976-dace5c12ca03 Please keep a copy of this invoice for your records and for future reference. *Actual price billed in this invoice may vary from the local currency price shown on the Zapier website, because the actual price is calculated using the currency exchange rate at the time of invoice. To change your payment information or update your plan, please visit your account settings: https://zapier.com/app/settings/. If you have billing or technical support questions, please contact us. Thank you for your business, and for using Zapier! The Zapier Team", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Zapier\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$58.50\"}"} {"source": "INVOICE Hamed Shahheidaripour 16 Nelson Street, Gloucester, GLOUCESTERSHIRE, GL1 4QX, UNITED _ KINGDOM Phone: 7418358896; hamed.shahheidaripour1991@gmail.com Scan-Pay.Go BILL TO finance@prawdzikproperties.com # ITEMS & DESCRIPTION QTY/HRS PRICE AMOUNT(S) 1 Email Template Design for Prawdzik Property 52 $18.00 $936.00 52 hours spent creating email templates for Prawdzik Property's marketing campaigns and implementing them into lead magnets. Subtotal $936.00 $936.00 USD Amount paid $936.00 AMOUNT DUE $0.00 USD", "target": "{\"date_incurred\": \"01/10/25\", \"merchant\": \"Hamed Shahheidaripour\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$936.00\"}"} {"source": "1/16/25, 8:41 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9128507400596564-9128507407263230 Payment summary Amount billed Date range $8.00 USD Jan 14, 2025, 12:00 AM - Jan 14, 2025, 5:27 PM Billing reason Product type You're being billed because you reached Meta ads your $8.00 payment threshold. Payment method American Express - 1008 Reference number @ BLLYSKGWH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form 21 $1.06 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 18 $0.94 (A) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 13 $0.72 (C) Impressions . . 13 $0.81 PrawdzikBuysHouses Direct B-roll Form (C) Impressions . . : 25 $2.09 PrawdzikBuysHouses Direct Video Form (B) Impressions . . : 55 $2.38 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $8.00 Total $8.00 https://mail .google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f-1 821348395162243032&simpl=msg-f:1821348395 162243032", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$8.00\"}"} {"source": "1/16/25, 8:30 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik Your Meta ads receipt Meta for Business (Account ID: 1022412315913206) Reply-To: noreply To: Mateusz Prawdzik Campaign O Meta Receipt for Prawdzik Buys Houses (1022412315913206) Transaction ID 8972617586 185556-9050434238403883 Payment summary Amount billed Date range $13.00 USD Jan 15, 2025, 12:00 AM - Jan 15, 2025, 6:12 PM Billing reason Product type You're being billed because you reached Meta ads your $13.00 payment threshold. Payment method American Express - 1008 Reference number @ MS5UFHK8WH2 Wed, Jan 15, 2025 at 6:12 PM Amount PrawdzikBuysHouses Leadmagnet Video Form 16 $1.73 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 33 $1.68 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 19 $3.48 (A) Impressions r . 19 $3.22 PrawdzikBuysHouses Direct B-roll Form (C) Impressions F A \\\" 20 $0.80 PrawdzikBuysHouses Direct Video Form (B) Impressions ; . ; 50 $2.09 PrawdzikBuysHouses Direct Picture Form (A) impressions Campaign total Total See full receipt Manage your ads https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms.... 112", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$13.00\"}"} {"source": "1/16/25, 8:42 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 8969031836544 127-9038639292916716 Payment summary Amount billed Date range $5.00 USD Jan 14, 2025, 12:00 AM - Jan 14, 2025, 11:15AM Billing reason Product type You're being billed because you reached Meta ads your $5.00 payment threshold. Payment method American Express - 1008 Reference number @ NYSCXHLWH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form 2 $0.38 (C) Impressions . . 10 $2.89 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 7 $0.64 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 10 $0.58 (A) Impressions . . . 12 $0.43 PrawdzikBuysHouses Direct Video Form (B) Impressions . . . 22 $0.08 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $5.00 Total $5.00 https://mail.google. com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821348331 609917994&simpl=msg-f:1821348331609917994 2/3", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$5.00\"}"} {"source": "1/16/25, 8:46 AM prawdzikproperties.com Mail - Your parking receipt Pas | Kyle Leach Your parking receipt *ParkMobile’ via Finance Team Reply-To: noreply@mail.parkmobile.io To: finance@prawdzikproperties.com Wed, Jan 15, 2025 at 10:35 AM © ParkMobile’ PART OF EASYPARK GROUP You're all set! Payment processed. This confirmation indicates that your session has been started and paid for successfully. Please see below to review the complete details of your transaction. Parking Session Details Payment Date 01/15/2025 10:35 AM Eastern Standard Time Auth ID 1189459989 Description ParkingAction Payment Method AMEX ending in 1008 Amount Paid $15.45 Description Parking P76UTH in 37804 @ Jersey City, NJ at 1/15/2025 10:35:47 AM Space Number NA Parking Ref 941897538 End Time 01/15/2025 04:35 PM Parking Fee $15.00 Non Parking $0.00 Fee Transaction $0.45 Fee Discounts $0.00 Taxes $0.00 Total $15.45 For questions about your parking session, submit a support ticket to our Member Services Team here, and include the transaction details listed above. https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821329703782089531 &simpl=msg-f:182 1329703782089531 2", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"ParkMobile\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$15.45\"}"} {"source": "1/16/25, 8:43 AM prawdzikproperties.com Mail - Fwd: Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary : New Jersey Motor Vehicle Services Payment Receipt Description Vehicle Registration Renewal $137.50 Service Fee Pay now with New Jersey Motor Vehicle Services $141.16 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 MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES Company Name LLC Local Reference ID WW202501500007530 Receipt Date 1/15/2025 Receipt Time 02:32:18 PM EST Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ****1 008, Order ID 240988474 Name on Credit Card MATEUSZ PRAWDZIK Billing Information Billing Address CU ete I SUITE 1 Billing City, State LINDEN, NJ Billing Zip/Postal Code 07643 Country US Phone Number 3473621517 This receipt has been emailed to the address below. Email Address MATPRAWDZIK@GMAIL.COM https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821348 18829957 1 793&simpl=msg-f:1821348188299571793 2/2", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"NJ MVC\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$141.16\"}"} {"source": "1/16/25, 8:42 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $5.00 USD Billing reason You're being billed because you reached your $5.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) Campaign total Total Transaction ID 911395996871 7982-896602 1526845162 Date range Jan 14, 2025, 12:00 AM - Jan 14, 2025, 1:04 PM Product type Meta ads Payment method American Express - 1008 Reference number @ LDQGXHLWH2 Results Amount 6 $0.50 Impressions 24 $0.92 Impressions 9 $0.94 Impressions 3 $0.59 Impressions 51 $1.10 Impressions 17 $0.95 Impressions $5.00 $5.00 https://mail.goog! le.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821 348354721982585&simpl=msg-f:1821348354721982585 2/3", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$5.00\"}"} {"source": "1/16/25, 8:41 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9207497456030895-9246463385467637 Payment summary Amount billed Date range . $5.00 USD Jan 14, 2025, 12:00 AM - Jan 14, 2025, 2:50 PM Billing reason Product type You're being billed because you reached Meta ads your $5.00 payment threshold. Payment method American Express - 1008 Reference number @ KFSXYHYVH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form = 3 $0.14 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 12 $0.73 (C) Impressions , : 6 $0.62 PrawdzikBuysHouses Direct B-roll Form (C) Impressions : . , 25 $1.10 PrawdzikBuysHouses Direct Video Form (B) impressions . . . 18 $2.25 PrawdzikBuysHouses Direct Picture Form (A) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 2 $0.16 (A) Impressions Campaign total $5.00 Total $5.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821 348372023222859&simpl=msg-f:1821348372023222859", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$5.00\"}"} {"source": "1/16/25, 8:30 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business Reply-To: noreply To: Mateusz Prawdzik Thu, Jan 16, 2025 at 7:40 AM O® Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $15.00 USD Billing reason You're being billed because you reached your $15.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) Campaign total Total See full receipt https://mail.google. .com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF Xbfl byJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms... Transaction ID 905706068107457 1-9420120778101896 Date range Jan 14, 2025, 12:00 AM - Jan 16, 2025, 7:40 AM Product type Meta ads Payment method American Express - 1008 Reference number @ QH3CJK8WH2 Results Amount 49 $2.31 Impressions 92 $2.97 Impressions 54 $2.21 Impressions 24 $2.23 Impressions 42 $2.59 Impressions 14 $2.69 Impressions $15.00 $15.00 Manage your ads 112", "target": "{\"date_incurred\": \"01/16/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$15.00\"}"} {"source": "1/16/25, 8:41 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) O Meta _ Receipt for Prawdzik Buys Houses (1022412315913206) - Payment summary Amount billed $8.00 USD Billing reason You're being billed because you reached your $8.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total Transaction ID 9249456218501687-90423036 12550284 Date range Jan 14, 2025, 12:00 AM - Jan 15, 2025, 4:20 AM Product type Meta ads Payment method American Express - 1008 Reference number @ 54QHBHUWH2 Results Amount 10 $0.94 Impressions 25 $2.35 Impressions 19 $1.06 Impressions 12 $1.72 Impressions 22 $0.96 Impressions 77 $0.97 Impressions $8.00 $8.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821348468679676535&simpl=msg-f:1821 348468679676535 2/3", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$8.00\"}"} {"source": "1/16/25, 8:40 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $10.00, USD Billing reason You're being billed because you reached your $10.00 payment threshold. Campaign PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total Results Transaction ID 9115227581924549-9115227585257882 Date range Jan 14, 2025, 12:00 AM - Jan 15, 2025, 10:18 AM Product type Meta ads Payment method American Express - 1008 Reference number @ GXH83JUVH2 25 $2.85 Impressions 15 $0.95 Impressions 2 $0.85 Impressions 12 $1.42 Impressions 11 $1.84 Impressions 53 $2.09 Impressions $10.00 $10.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18213484864 1293741 9&simpl=msg-f:1821 348486412937419 2/3", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$10.00\"}"} {"source": "1/16/25, 8:40 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) 00 Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $11.00 USD Billing reason You're being billed because you reached your $11.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Direct B-roll Form (C) Campaign total Total Results Transaction ID 9133264326787538-9116069578507016 Date range Jan 15, 2025, 12:00 AM - Jan 15, 2025, 1:52 PM Product type Meta ads Payment method American Express - 1008 Reference number @ 2UA4ZHLWH2 Amount 1 $2.11 Impressions 32 $1.46 Impressions 22 $1.88 Impressions 14 $0.65 Impressions 23 $1.51 Impressions 22 $3.39 Impressions $11.00 $11.00 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821348497435258430&simpl=msg-f:1821348497435258430 2/3", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$11.00\"}"} {"source": "1/16/25, 8:31 AM Gmail - Your PRINTgenie, INC receipt [#1431-0679] — * iy Gmail Mateusz Prawdzik Your PRINTgenie, INC receipt [#1431-0679] ‘PRINTgenie, INC' via Marketing Wed, Jan 15, 2025 at 4:23 PM Reply-To: \\\"PRINTgenie, INC\\\" To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1431-0679 AMOUNT PAID DATE PAID PAYMENT METHOD $642.74 Jan 15, 2025, 1:20:25 PM AnSpness ~ 1008 SUMMARY Auto Fund $642.74 Amount charged $642.74 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/o/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWweEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. .", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$642.74\"}"} {"source": "1/16/25, 8:43 AM prawdzikproperties.com Mail - Fwd: New Jersey Motor Vehicle Services Payment Receipt Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary Description Amount Vehicle Registration Renewal Service Fee Pay now with New Jersey Motor Vehicle 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 MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES Company Name LLC Local Reference ID WW202501500007725 Receipt Date 1/15/2025 Receipt Time 02:41:21 PM EST Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ******1008 Order ID 240990020 Name on Credit Card MATEUSZ PRAWDZIK Billing Information Billing Address 721 N WOOD AVE Billing City, State LINDEN, NJ Billing Zip/Postal Code 07643 Country US Phone Number 3473621517 This receipt has been emailed to the address below. Email Address matprawdzik@gmail.com https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18213481 97090203994&simpl=msg-f:1821348197090203994 2/2", "target": "{\"date_incurred\": \"01/15/25\", \"merchant\": \"NJ MVC\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$82.34\"}"} {"source": "1/14/25, 8:19 AM Pi Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik ‘Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business Reply-To: noreply To: Mateusz Prawdzik https://mail. .google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1 f24eca386&view=pt&search=all&permms. a Mon, Jan 13, 2025 at 11:14 PM OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $2.00 USD Billing reason You're being billed because you reached your $2.00 payment threshold. Campaign PrawdzikBuysHouses PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Direct B-roll Form (C) Campaign total Transaction ID 8966 106430170001-8962728357174479 Date range Jan 13, 2025, 12:00 AM - Jan 13, 2025, 11:14PM Product type Meta ads Payment method American Express - 1008 Reference number @ D7WXKJQWH2 Resuits 10 Impressions 192 $0.87 Impressions 4 $0.05 Impressions 1 $0.03 Impression $2.00 112", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$2.00\"}"} {"source": "Invoice to MATEUSZ PRAWDZIK MARKETING@PRAWDZIKPROPERTIES.COM United States Payment method: [i - 1008 Invoice details invoice reference: 131-13137 Billing period: 24th December 2024 - 24th January 2025 Transaction: txn_Oljhjfbf3rnrs3hzk3gjg39qkq Currency code: USD ee Transaction Product Scale 14th January 2025 - 24th January 2025 Pack of 5 social profiles - Scale Monthly Scale 14th January 2025 - 24th january 2025 Scale Plan Monthly Invoice from Paddle.com Inc 3811 Ditmars Blvd #1071 Astoria 11105-1803 New York United States Unit price Tax rate $19.32 0% $7.41 0% $7.41 Single 14th January 2025 - 24th January 2025 Single 55P $19.00 0% -$19.00 Subtotal $7.73 Sales Tax $0.00 Total $7.73 Amount paid $7.73 Tax breakdown Tax % Tax", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Iconosquare\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$7.73\"}"} {"source": "1/13/25, 7:16 PM Gmail - We received your payment a: pr Ray Gmail Mateusz Prawdzik We received your payment no-reply@qr-code-generator.com Mon, Jan 13, 2025 at 2:45 PM To: Prawdzikproperties@gmail.com e are pleased to confirm that we have received your payment of € 150.00. 0 check your QR Code Generator Pro membership details and view invoices, go to Billing. his payment will appear on your bank statement as QR-CODE- ENERATOR.COM. heers, uestions? Visit our Help Center itly Europe GmbH c/o BK Wirtschaftstreunand GmbH | SpichernstraBe 1 | 10777 Berlin, Germany anagement: Kelly Zitzmann; Local Court Bielefeld: HRB 39655 ‘ou receive these emails because you signed up to QR Code Generator Pro. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1 yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 4/1", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"QR Code Generator\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$150.00\"}"} {"source": "Receipt GOOSE . Media Group Invoice number 0BC312C3-0008 Receipt number 2526-8796 Date paid January 2, 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 January 2, 2025 Description aty Unit price Amount Content Creation + Podcast Bundle 1 $4,333.00 $4,333.00 Jan 2 -Feb 2, 2025 Subtotal $4,333.00 Total $4,333.00 Amount paid $4,333.00 2526-8796 - $4,333.00 paid on January 2, 2025 Page 1 of 1", "target": "{\"date_incurred\": \"01/02/25\", \"merchant\": \"Goose Media Group\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$4,333.00\"}"} {"source": "A $932.63 transaction fee will be added to your account payment. Your credit card will be charged tenenseT Are you sureyou would like to proceed?", "target": "{\"date_incurred\": \"01/05/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$932.63\"}"} {"source": "A $205.11 transaction fee will be added to your account payment. Your credit card will be charged Sess Are you'sure you would like to proceed?", "target": "{\"date_incurred\": \"01/05/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$205.11\"}"} {"source": "116/25, 8:46 AM Gmail - Your PRINTgenie, INC receipt [#1319-0705] Dely Gmail Mateusz Prawdzik Your PRINTgenie, INC receipt [#1319-0705] ‘PRINTgenie, INC‘ via Marketing Sun, Jan 5, 2025 at 4:13 PM Reply-To: \\\"PRINTgenie, INC\\\" To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1319-0705 AMOUNT PAID DATE PAID PAYMENT METHOD $639.41 Jan 5, 2025, 1:10:25 PM ANSpness ~ 1008 SUMMARY Auto Fund $639.41 Amount charged $639.41 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1124eca386&view=pt&search=all&permms. .. 1/2", "target": "{\"date_incurred\": \"01/05/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$639.41\"}"} {"source": "4/9/25, 8:07 AM Gmail - Status Update: The latest on your transfer to Kamran Mateusz Prawdzik 16 Grant St. Little Ferry, NJ 07643 (862) 219-3781 Recipient Kamran Nisar Minhas 0303 3466664 Payment Details Submitted Jan 07, 2025 10:56 AM EST Reference No. R76 386 625 918 Delivery _ Bank Deposit Bank Account Accountending in 7 Delivery Speed roms Currency PKR Available Jan 07, 2025 10:58 AM EST Jan 07, 2025 8:58 PM PKT Payment Method MasterCard ending in 9681 Amount Sent 422.50 USD Fee 0.00 USD Total Amount Charged $ 122.50 USD Total to Recipient Rs 33,559.00 PAR Exchange Rate 4.00 USD = 273.95 PKR Remitly may earn revenue from the conversion of USD to other currencies. Questions? We're here for you 24/7. Your Consumer Rights Please contact us if you have questions about this transaction. Important information about our refund https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 2/3", "target": "{\"date_incurred\": \"01/07/25\", \"merchant\": \"Remitly\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"$122.50\"}"} {"source": "1/13/25, 7:16 PM Gmail - Transaction Receipt from FORECLOSURESDAILY.COM for $8125.00 (USD) : * aa | Gmail Mateusz Prawdzik ‘Transaction Receipt from FORECLOSURESDAILY.COM for $8125.00 (USD) Auto-Receipt Mon, Jan 13, 2025 at 4:25 PM Reply-To: Joe Montagna To: Mateusz Prawdzik Order information Description: Auto Charge For Invoice Ids:21329 Invoice Number 21329 Customer ID 209058 Billing Information Shipping Information Mateusz Prawdzik 47 Summit St Ridgefield Park, NJ 07660 USA matprawdzik@gmail.com (347) 362-1517 Total: $8125.00 (USD) Payment Information Date/Time: 13-Jan-2025 16:25:27 EST Transaction ID: 80830148519 Payment Method: American Express xxxx1008 Transaction Type: Purchase Auth Code: 117331 Merchant Contact Information FORECLOSURESDAILY.COM SAINT PETERSBURG, FL 33707 US Joe@foreclosuresDaily.com https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 44", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"Foreclosures Daily\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$8,125.00\"}"} {"source": "1/28/25, 4:27 PM Gmail - You paid Branden Rodwell $32.10 * Pe Gmail Mateusz Prawdzik Venmo Reply-To: Venmo No-reply To: matprawdzik@gmail.com Tue, Jan 28, 2025 at 11:20 AM You paid Branden Rodwell $3910 | Gas Reimbursement (01/16/2025- 01/21/2025) Total: $64.19 * 50% = $32.10 See transaction Transaction details Date Jan 28, 2025 Transaction ID 4255651638 164722488 Payment Method Venmo balance Sent from @mattprawi2 venme For any issues, including the recipient not receiving funds, please contact us at Help Center at help. yenmo.com or call 4-855-812-4430. This payment will be reviewed for compliance with our User Agreement and if we determine that there is a violation by either party, it may be reversed or your ability to transfer to your bank account may be restricted. Venmo is a service of PayPal, Inc., a licensed provider of money transfer services. All money transmission is provided by PayPal, Inc. pursuant to PayPal, Inc.'s licenses. (NMLS ID #: 910457) PayPal is located at 2211 North First Street, San Jose, CA 95131 For security reasons, you cannot unsubscribe from payment emails. Venmo RT https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 1/1", "target": "{\"date_incurred\": \"01/28/25\", \"merchant\": \"Braden Rodwell\", \"payment_method\": \"Venmo\", \"total_cost\": \"$32.10\"}"} {"source": "1/17/25, 8:00 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) Mateusz Prawdzik | Your Meta ads receipt (Account ID: 102241231591 3206) Reply-To: noreply To: Mateusz Prawdzik Fri, Jan 17, 2025 at 6:11 AM OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $21.00 USD Billing reason You're being billed because you reached your $21.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (Cc) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total See full receipt https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNisP1 yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... Results Transaction ID 8984740234973287-9129382700509042 Date range Jan 16, 2025, 12:00 AM - Jan 17, 2025, 6:11 AM Product type Meta ads Payment method American Express - 1008 Reference number @ 3T99QJ4WH2 Amount 23 $4.98 Impressions 17 $0.67 Impressions 31 $2.47 Impressions 24 $8.32 Impressions 31 $3.50 Impressions 47 $1.06 Impressions $21.00 $21.00 Manage your ads 1/2", "target": "{\"date_incurred\": \"01/17/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$21.00\"}"} {"source": "1/18/25, 12:07 PM i Gmail Gmail - Your Meta ads receipt (Account ID: 102241234 5913206) Mateusz Prawdzik Meta for Business Reply-To: noreply To: Mateusz Prawdzik Receipt for OO Meta Transaction 1D- Prawdzik Buys Houses (1022412315913206) 9144592222321415-9064327503681222 Payment summary Amount billed Date range $24.00 USD Jan 17, 2025, 12:00 AM - Jan 17, 2025, 12:44 PM Billing reason Product type You're being billed because you reached Meta ads your $24.00 payment threshold. Payment method American Express - 1008 Reference number MTYP6JUVH2 Campaign Resulis PrawdzikBuysHouses Leadmagnet Video Form 19 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 38 (Cc) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 20 (A) Impressions. P . 20 PrawdzikBuysHouses Direct B-roll Form (C) Impressions e A 7 30 PrawdzikBuysHouses Direct Picture Form (A) Impressions r . 5 86 PrawdzikBuysHouses Direct Video Form (B) Impressions Campaign total Total See full receipt Manage your ads Amount $2.73 $5.80 $0.92 $7.49 $3.69 $3.37 $24.00 $24.00 You'll receive your next bill when your ad costs reach $27.00 or on your monthly bill date, whichever comes first. oO You're now being billed by Meta Platforms Inc., formerly Facebook, Inc. https. //mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/2ik=1 f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/17/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$24.00\"}"} {"source": "1/20/25, 7:36 AM Gmail - PRINTgenie: Daily Webhook and API Failure Notifications P44 Gmail Mateusz Prawdzik PRINT genie: Daily Webhook and API Failure Notifi cations do: ‘not-reply@transactional.printgenie2. To: marketing@prawdzikproperties.com ‘sun, Jan 19, 2025 at 12: 00 PM f) e Home Signin Help — Live Training Hello Mateusz, RE: Quick Update on Your Recent Webhook Activity Hoping this message finds you in good spirits! We've noticed that there have been a few hiccups with your webhook contacts over the last 24 hours. Just to make things easy for you, we've gathered all of the failed instances together and attached them here for you. Feel free to download these contacts and add them to your personal records, it could be a big help moving forward. And don't worry, these bumps in the road haven't added any extra costs to your bill - we've made sure of that. Just a friendly tip, in our experience, 95% of these issues usually boil down to the address failing CASS/DPV (Coding Accuracy Support System/Delivery Point Validation). It might be worth double-checking any addresses before you try again. Keep smiling and keep going! Your friends looking out for you over here at PRINTgenie Download Bad Addresses Webhook Event lalla Totals Total Sends Refunded From Failed Address Validation 2 Total Refund $1.40 *This is a Computer-generated email, please do not reply to this message. https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms.... 1/2", "target": "{\"date_incurred\": \"01/19/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"-$1.40\"}"} {"source": "1/20/25, 7:49 AM Prawdzikproperties.com Mail - Payment submitted for bill 1136 Kyle Leach Payment submitted for bill 1136 \\\"R&R Legal Advisors LLC (via Clio Notifications)’ via Finance Team Reply-To: srodriguez@rrlegal.net Te: finance@prawdzikproperties.com Se i RES SS BSS Ss Confirmation #39L1XIB6 Payment to R&R Legal Advisors LLC A payment was submitted to R&R Legal Advisors LLC. It will be reflected in your bank account within 1-2 business days. Name Mateusz Prawdzik og: Clio Payment applied to client balance for Mateusz Description . Prawdzik Date Jan 17, 2025, 03:50 PM EST Wey Visa ending in 3276 Mateusz Prawdzik - finance@prawdzikproperties.com Bill 1136 $1,500.00 | Balance after payment $2,077.41 / / | Total payment $1,500.00 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. (@ Powered by Clio https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18215307 15589287220&simpl=msg-f:18215307 15589287220 Fri, Jan 17, 2025 at 3:50 PM 112", "target": "{\"date_incurred\": \"01/17/25\", \"merchant\": \"R&R Legal Advisors\", \"payment_method\": \"Chase Bus Premier CC\", \"total_cost\": \"$1,500.00\"}"} {"source": "1/21/25, 7:39 AM M Gmail Gmail - Your Meta ads receipt (Account ID: 321 373628503669) Mateusz Prawdzik Meta for Business : Me ; 2 025 at 12:25 PM Reply-To: noreply Coe cazoLe To: Mateusz Prawdzik 00 Meta Receipt for Transaction ID 321373628503669 (321373628503669) 9032624346852 175-90569 15407756394. Payment summary Amount billed Date range $596.00 USD Jan 2, 2025, 12:00 AM - Jan 20, 2025, 12:24 PM Billing reason Product type You're being billed because you reached Meta ads your $596.00 payment threshold. Payment method American Express - 1008 Reference number @ LONYEJQCL2 Campaign “Reslis \\\"Amount Build w/ Prawdzik Lead Form ae ‘ons $189.65 Prawdzik Properties LeadMagnet Video Form oe $68.00 Prawdzik Properties LeadMagnet Picture Form a $67.74 Prawdzik Properties Direct Video Form fakery $66.90 Prawdzik Properties Direct Picture Form oe Ce) Prawdzik Properties Direct Picture Form - Copy a $67.73 Prawdzik Properties LeadMagnet B-roll —— $68.49 Campaign total $596.00 Total $596.00 See full receipt Manage your ads You'll receive your next bill when your ad costs reach $656.00 or on your monthly bill date, whichever comes first. https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/2ik=1 f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/20/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$596.00\"}"} {"source": "1/20/25, 7:40 AM 4 Gmail Gmail - PRINTgenie: Daily Webhook and API Failure Notifications Mateusz Prawdzik PRINTgenie: Daily Webhook and API Failure Notifications do-not-reply@transacti nal printgenie2.i io To: marketing@prawdzikproperties.com https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. . f® eg Home Signin Help Live Training Hello Mateusz, RE: Quick Update on Your Recent Webhook Activity Hoping this message finds you in good spirits! We've noticed that there have been a few hiccups with your webhook contacts over the last 24 hours. Just to make things easy for you, we've gathered all of the failed instances together and attached them here for you. Feel free to download these contacts and add them to your personal records, it could be a big help moving forward. And don't worry, these bumps in the road haven't added any extra costs to your bill - we've made sure of that. Just a friendly tip, in our experience, 95% of these issues usually boil down to the address failing CASS/DPV (Coding Accuracy Support System/Delivery Point Validation). It might be worth double-checking any addresses before you try again. Keep smiling and keep going! Your friends looking out for you over here at PRINTgenie Download Bad Addresses Webhook Event Summary Totals Total Sends Refunded From Failed Address Validation 2 Total Refund $1.40 “This is a Computer-generated email, please do not reply to this message. Sat, Jan 18, 2025 at 12: ot PM 1/2", "target": "{\"date_incurred\": \"01/18/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"-$1.40\"}"} {"source": "1/18/25, 12:04 PM Mm Grnai Gmail - AT&T payment processed for account ending in 1453 Mateusz Prawdzik AT&T Account Management Reply-To: AT&T Account Management To: matprawdzik@gmail.com Hi there, We received a payment Here are the payment details: Service type: Wireless AT&T account ending in: 1453 Payment method: Visa Account number ending in: ********5204 Confirmation: 8CS7EPAYL0163B2 Payment date: Jan. 18, 2025 Amount: $214.45 | | | Thanks for choosing us, AT&T | Payment Terms & Conditions Sign in and manage your billing and payment information. Sat, Jan 18, 2025 at 9:11 AM 5560@account.att- hitps://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. o0 1/2", "target": "{\"date_incurred\": \"01/18/25\", \"merchant\": \"AT&T\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$214.45\"}"} {"source": "DateFrom _—s— Date To Page 12/31/24 dm Affinity Federal Credit Union 73 Mountainview Blvd., Basking Ridge, NJ 07920 MATEUSZ PRAWDZIK 1 16 GRANT ST a LITTLE FERRY NJ 07643-1353 ela UEfostag be eka pLaf ffoton gf get Hda gaa fff pedal papa START THE NEW YEAR OFF RIGHT Beorts tert updating Now is the perfect time to confirm your contact Information in Online Banking or Mobile Banking App is accurate and up to date. Statement Summary ‘Depo punts talBalance: = $1,218 Account Type Previous Balance Deposits Withdrawals Ending Balance Membership Eligibility - 7726 0 0.00 0 5.00 Personal Checking - 8057 1,703.84 49 1,213.76 Account Type Previous Balance Advances Ending Balance 2019 Honda Civic - 1944 4,311.30 c 0.00 3,840.90 Your MoreScore As of 12-31-2024 uta] MoreLevel: MORE MoreScore: Membership Eligibility - 812837726 Previous. Bal: — Ending Balance: pee Personal Checking - 814978057 evious Balance: : i Date Description Deposits Withdrawals — Ending Balance 12-05 Withdrawal Transfer to 815041944. : : : : ~490.08 1,213°76 Ending Balance: $1,213.76 Other Withdrawal Summary Amount_ Date __Amount_ 12-05 -490.08 73 Mountainview Blvd 7 _ A) Basking Ridge, NJ 07920 800.325.0808 ® www.affinityfcu.com", "target": "{\"date_incurred\": \"01/05/24\", \"merchant\": \"Affinity Federal Credit Union\", \"payment_method\": \"LLC ACH\", \"total_cost\": \"$490.08\"}"} {"source": "1/23/25, 7:40 AM i Gmail Your Meta ads 5 receipt (Account ID: 1022412315913206) Meta for Business Reply-To: noreply To: Mateusz Prawdzik Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik O Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9016716751775635-9094423737338265 Payment summary Amount billed Date range $51.00 USD Jan 22, 2025, 12:00 AM - Jan 22, 2025, 6:08 PM Billing reason Product type You're being billed because you reached Meta ads your $51.00 payment threshold. Payment method American Express - 1008 Reference number @ SEND8LGWH2 Campaign Results Amount r a 44 $2.06 PrawdzikBuysHouses Direct B-roll Form (C) Impressions Land (Approved/Raw) Leadmagnet Picture 40 $2.44 Form Impressions. PrawdzikBuysHouses Leadmagnet Video Form 48 $5.07 (Cc) Impressions 5 52 $3.61 Land (Approved/Raw) Leadmagnet Video Form Impressions re 96 $5.92 Land (Approved/Raw) Direct B-Roll Form Impressions - a i 53 $4.67 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 61 $4.68 (A) Impressions . 149 $1.48 Land (Approved/Raw) Direct Picture Form Impressions 46 $5.63 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 34 $2.39 (c) Impressions r F : 216 $8.55 PrawdzikBuysHouses Direct Picture Form (A) Impressions 5 105 $4.50 Land (Approved/Raw) Direct Video Form Impressions Campaign total $51.00 Total $51.00 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmFXbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/22/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$51.00\"}"} {"source": "1/27/25, 7:50 AM Gmail - Your PRINTgenie, INC receipt [#1117-7278] > | Gmail Mateusz Prawdzik Your PRINTgenie, INC receipt [#1117-7278] ‘PRINTgenie, INC' via Marketing Sun, Jan 26, 2025 at 2:23 PM Reply-To: \\\"PRINTgenie, INC\\\" ; To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1117-7278 AMOUNT PAID DATE PAID PAYMENT METHOD $893.58 Jan 26, 2025, 11:20:46 AM ages, - 1008 SUMMARY Auto Fund $893.58 Amount paid $893.58 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1 f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/26/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$893.58\"}"} {"source": "Receipt Invoice number 47FO030C6-0015 Receipt number 2675-7980 Date paid January 23, 2025 Payment method American Express - 1008 Fireflies.ai Corp Bill to 1747 Nursery Way Erika Campo Pleasanton, California 94588 erika@prawdzikproperties.com United States +1 551-253-0365 support@fireflies.ai $82.95 paid on January 23, 2025 Description Qty Unit price Amount Remaining time on 5 x Business Fireflies Plan after 23 Jan 2025 5 $414.75 Jan 23 - Jun 5, 2025 Unused time on 4 x Business Fireflies Plan after 23 Jan 2025 4 -$331.80 Jan 23 - Jun 5, 2025 Subtotal $82.95 Total $82.95 Amount paid $82.95 2675-7980 - $82.95 paid on January 23, 2025 Page 1 of 1", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Fireflies Ai\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$82.95\"}"} {"source": "2/3/25, 7:58 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) * Pe Gmail Mateusz Prawdzik Yo! Meta for Business Reply-To: noreply Sat, Feb 1, 2025 at To: Mateusz Prawdzik ; OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9063559763758004-9144903332290305 Payment summary Amount billed Date range $154.00 USD Jan 31, 2025, 12:00 AM - Feb 1, 2025, 2:29AM Billing reason Product type You're being billed because you reached Meta ads your $154.00 payment threshold. Payment method American Express - 1008 Reference number @ H6KGBL8WH2 Campaign Results Amount r - 190 $13.74 PrawdzikBuysHouses Direct Video Form (B) Impressions Land (Approved/Raw) Leadmagnet Picture 150 $14.83 Form Impressions ' 134 $9.01 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 185 $12.25 (A) Impressions o 5 . 1,522 $17.68 PrawdzikBuysHouses Direct Picture Form (A) Impressions e i 390 $13.38 Land (Approved/Raw) Direct Picture Form Impressions PrawdzikBuysHouses Leadmagnet Video Form 146 $13.44 (C) Impressions i 196 $13.16 Land (Approved/Raw) Leadmagnet Video Form Impressions . 287 $12.91 Land (Approved/Raw) Direct Video Form Impressions 170 $10.24 Land (Approved/Raw) Leadmagnet B-Roll Form inicregsions PrawdzikBuysHouses Leadmagnet B-roll Form 235 $12.27 (C) Impressions. a 252 $14.15 Land (Approved/Raw) Direct B-Roll Form impressions Campaign total $154.00 Total $154.00 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"02/01/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"$154.00\"}"} {"source": "1/28/25, 11:18 AM prawdzikproperties.com Mail - Tax Payment Status - Borough of Ridgefield, NJ Kyle Leach Tax Payment Status - Borough of Ridgefield, NJ Munidex Support Tue, Jan 28, 2025 at 11:18 AM To: finance@prawdzikproperties.com Reference #: 482-69-902-48 Date: 01/28/2025 11:18:33 Your payment has been received, please check your account in 3-5 business days to confirm the payment settlement. Name PP 212 E. HARRIET LLC Property Location 212 E. HARRIET AVE Block/Lot/Qualcode 00306 / 00004 / Interest Through 01/28/25 Tax Period 2024/4,2025/1 Reference Number 482-69-902-48 Payment Method ACH Account ending in 4377 Payment Amount $1,098.64 Convenience Fee $1.50 Total Payment $1,100.14 Please note it may take up to 3-5 business days for your payment to be reflected on the account. This email, including any attachment(s), is intended for receipt and use by the intended addressee(s), and may contain confidential and privileged information. If you are not an intended recipient of this email, you are hereby notified that any unauthorized use or distribution of this email is strictly prohibited, and requested to delete this communication and its attachment(s) without making any copies thereof and to contact the sender of this e-mail immediately. Nothing contained in the body and/or header of this email is intended as a signature or intended to bind the addressor or any person represented by the addressor to the terms of any agreement that may be the subject of this email or its attachment(s), except where such intent is expressly indicated. Any views expressed in this message are those of the individual sender and do not necessarily represent those of the organization. Qy 14 + QI! 1¢ https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182251014667 1069631 &simpl=msg-f:182251014667 1069631 4/1", "target": "{\"date_incurred\": \"01/28/25\", \"merchant\": \"Borough of Ridgefield\", \"payment_method\": \"PP LLC ACH\", \"total_cost\": \"1100.14\"}"} {"source": "> ~~ Blue Ridge Lumber Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Sales Invoice Invoice No 328862 Invoice Date 01/28/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 212 E HARRIET AVE Your Ref 212 EAST HARRIET SHOE MLD Invoice Address Our Ref 1663595 PRAWDZIK PROPERTIES Taken By John Pohts 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 BRLMCS1P - 16' - 5/8\\\" x 1\\\" METRO Shoe Primed FJ Pine 40 ea 13.68 ea 547.20 2 1616PPI - 1x6 - 3/4\\\"x5-1/2\\\"-16' FJ Primed Pine Interior 5 ea 27.54 ea 137.70 The invoice is due on 02/28/2025. Total Amount $684.90 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $45.37 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $730.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/28/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"730.27\"}"} {"source": "@ quickbooks. Payment receipt You paid $4,892.50 to J&J Contract Services LLC on 1/2/2025 ~ Invoice no. 1073 Invoice amount $4,892.50 Total $4,892.50 Status Paid Payment method Credit Card x | GF] Authorization ID MQ0254534088 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business, Payments processed by IP! constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl's licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"date_incurred\": \"01/02/25\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"PCAP Bus Elite CC\", \"total_cost\": \"4892.50\"}"} {"source": "1/23/25, 9:10 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Regal Kitchens & Baths Receipt Regal Kitchens & Baths Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com WI. -«=E Kyle Leach Thu, Jan 23, 2025 at 9:10 AM Hartie & Transaction Receipt Merchant Name Card Number Expiry Date Name on Card Amount Company Name Regal Kitchens & Baths \\\"5165 02/2028 Mateusz Prawdzik $15,000.00 Pawdzik Properties Invoice Number 2004495 Street 16 Grant Street Zip Code 07643 Type Charge Date 01/23/2025 Status Approved Auth Code 00654Q AVS Result Address: Match & 5 Digit Zip: Match CVV Result Match Source Invoicing Total Amount $15,000.00 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&Ssearch=all&permmsgid=msg-f:1 822049094205050168&simpl=msg-f:1822049094205050168 11", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Regal Kitchens & Baths\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"15000.00\"}"} {"source": "® intuit quickbooks. Payment receipt You paid $9,900.00 to Neo Electric LLC on 1/23/2025 Yl Sing S Invoice no. 1690 Invoice amount $9,900.00 Total $9,900.00 Status Paid Payment method Credit Card Authorization ID MU0236326328 Thank you Neo Electric LLC +19084725990 Billing@neo-electric.com 331 Centennial Ave Ste 101, Cranford, NJ 07016 No additional transfer fees or taxes apply. Intuit Payments Inc (IP!) processes payments as an agent of the business, Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl's licenses (NMLS #1098819, https:/Avww intuit.com/legallicenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801. look", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Neo Electric\", \"payment_method\": \"AMEX CC x1008\", \"total_cost\": \"9900.00\"}"} {"source": "Invoice \\) 1/23/2025 6852 2® www. instagram.com/jnjelitecarpentry JI&S EliteCarpentry Bill To Prawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com v KepRoveD Office # 908-941-4044 PO Box 43 Colonia, NJ 07067 Description Job Address : 843 Sims Ave Scotch Plains, NJ Manufacture & Deliver Listed Stairs : 3,000.00 1. Stair Material : 1\\\" Square Red Oak Treads w/ Primed Risers & Stringers 2. Main : - (14) Treads (15) Risers Total - Partially Left Hand Open 3. Attic : - (14) Treads (15) Risers Total - Single Left Hand Open Thank you for your business! Total $3,000.00 Please review invoice carefully, only the material and labor Isited is Deposit -$3,000.00 included. Any changes in job scope will result in addtional fees. Customer Signature: x 3.5% fee for credit card payments. Balance Due $0.00", "target": "{\"date_incurred\": \"01/28/25\", \"merchant\": \"J&J Elite Carpentry\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"total_cost\": \"3000.00\"}"} {"source": "> ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 328324 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Our Ref 1606855 Taken By Phil Torr Sales Rep Cliff C. Page 1 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes ANDV / 61367 Line Description Qty/Footage Price UOM Total zz_SOANDV_60684 - TW3046-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,LIVING zz_SOANDV_60685 - TW18210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,POWDER zz_SOANDV_60686 - TW1836-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,KITCHEN zz_SOANDV_60687 - NLGD6068, Unit, 200 Series Patio Doors 2 Panel-NL, 4 9/16\\\" Frame Depth, Factory Assembled, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black Interior Frame, Pine w/Black Interior Sash/Panel, Gray Appearance, Left-Stationary, Dual Pane Low-E Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 1\\\" Grille Bar, Stainless Glass / Grille Spacer, Albany, Black, Black, Full Screen, Fiberglass, Gliding, KITCHEN zz_SOANDV_60688 - 9007541, Trim Set 1: NLGD Left-Stationary Albany Black PN:9007541 1 ea 1 ea 1 ea 1 ea 1 ea 1,268.13 ea 1,268.13 378.28 ea 378.28 964.60 ea 964.60 2,051.61 ea 2,051.61 70.73 ea 70.73 > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE 845 SIMS - ANDERSEN 1606855 Phil Torr Cliff C. Page 2 of 5 Line Description Qty/Footage Price UOM Total 10 zz_SOANDV_60689 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY zz_SOANDV_60690 - TW2646, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY zz_SOANDV_60691 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, BONUS zz_SOANDV_60692 - TW3046, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,WIC zz_SOANDV_60693 - DHP3046, Unit, 400 Series Picture 1 ea Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, STAIRWELL 1,268.13 ea 536.75 ea 1,268.13 ea 669.06 ea 803.52 ea 1,268.13 1,073.50 1,268.13 669.06 803.52 > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE 845 SIMS - ANDERSEN 1606855 Phil Torr Cliff C. Page 3 of 5 Line Description Qty/Footage Price UOM Total 1 12 13 14 15 zz_SOANDV_60694 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BED zz_SOANDV_60695 - TW1846, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BED zz_SOANDV_60696 - TW18210, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BATH zz_SOANDV_60697 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BATH zz_SOANDV_60698 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight 1,268.13 ea 483.92 ea 378.28 ea 1,002.00 ea 1,268.13 ea 1,268.13 967.84 378.28 1,002.00 2,536.26 30 Liberly St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 328324 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Invoice Address Our Ref 1606855 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 4 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 16 17 18 19 20 21 22 23 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2 / BED 3 zz_SOANDV_60699 - TW18210, Unit, 400 Series Double-Hung, 1 ea 440.18 ea 440.18 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH zz_SOANDV_60700 - TW3046, Unit, 400 Series Double-Hung, 1 ea 568.76 ea 568.76 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BED 4 zz_SOANDV_60701 - A31, Unit, 400 Series Awning, Installation 1 ea 439.05 ea 439.05 Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Stationary, Dual Pane Low-E4 Tempered Series Argon Fill Contour Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer zz_SOANDV_60702 - 9128742,Insect Screen 1: 400 Series 14 ea 44.66 ea 625.24 Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 zz_SOANDV_60703 - 9128706,Insect Screen 1: 400 Series 5 ea 27.63 ea 138.15 Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 zz_SOANDV_60704 - 9128762,Insect Screen 1: 400 Series 2 ea 31.43 ea 62.86 Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 zz_SOANDV_60705 - 9138802,Insect Screen 1: 200 Series Patio 1 ea 182.63 ea 182.63 Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 zz_SOANDV_60706 - 9128776,Insect Screen 1: 400 Series 2 ea 41.84 ea 83.68 Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Invoice Address Our Ref 1606855 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 5 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 24 zz_SOANDV_60707 - 9128710,Insect Screen 1: 400 Series 2 ea 37.14 ea 74.28 Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 The invoice is due on 02/28/2025. Total Amount $18,583.03 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,231.13 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $19,814.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/27/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"19814.16\"}"} {"source": "THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 visit waw.sherwin-williams.com CHARGE tore 7 (201) 313-9315 INVOICE ACCOUNT: 1653-9177-2 Fax: (201) 945-5607 No. 2740-2 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO# DATE: 01/23/2025 PRAWDZIK PROPERTIES LLC TIME: 10:00 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E45/18522 (347) 362-1517 TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER _ SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6510-34852 4INCH 559554400 MASTER YELLOW STRIPE 1 9.79 9.79 DISCOUNT (% 15.00) “1.47 6501-66192 4INCH 994000550 4X1/2\\\" STRIPE MINIR 1 12.19 12.19 DISCOUNT (% 15.00) “1.83 6504-14972 14INBR 140630144 + 14 COLOSSUS 3/4 SP 2 15.99 31.98 DISCOUNT (% 15.00) -4.80 Thank You SUBTOTAL BEFORE TAX 45.86 ie ipt required for retind 6.625% SALES TAX:1-310702200 3.04 CHARGE $48.90 MERCHANDISE RECEIVED IN GOOD ORDER BY: MATEUS DIAS STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Sherwin Williams\", \"payment_method\": \"SW Net30\", \"total_cost\": \"48.90\"}"} {"source": "Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 327072 Invoice Date 01/21/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMMS Invoice Address Our Ref 1653771 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643: VIN Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 HD17112 - 1-3/4\\\" x 11-1/4\\\" Face Mount Beam/Truss Hanger 5 ea 17.87 ea 89.35 The invoice is due on 02/28/2025. Total Amount $89.35 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $5.92 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $95.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/21/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"95.27\"}"} {"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 327768 01/23/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 843 SIMS Invoice Address Our Ref 1657340 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 16 ea 16.12 ea 257.92 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 34 ea 7.95 ea 270.30 3 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 2 ea 49.97 ea 99.94 The invoice is due on 02/28/2025. Total Amount $628.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $41.62 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $669.78 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"669.78\"}"} {"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 327770 01/23/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMS Invoice Address Our Ref 1657330 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 15 ea 16.12 ea 241.80 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 30 ea 7.95 ea 238.50 3 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 2 ea 49.97 ea 99.94 The invoice is due on 02/28/2025. Total Amount $580.24 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $38.44 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $618.68 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"date_incurred\": \"01/23/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"total_cost\": \"618.68\"}"} {"source": "RXNY HOUSE Page lofl SS PIO account Ly\\\") a Credit Memo 126912133 Date Order Number Transaction ID Customer: 01/30/2025 H4101-435219 4101 97 0429 Prawdzik P roperties LLC Project SAP ID SVOC ID PO /J ob Name 16 Grant St, Suite 1 4400000804 03EE300B26FA7A200S Little Ferry NJ 07643 . Original Invoice (347) 362-1517 0124853670 Project: Prawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NJ 07643 Item SKU # Description Unit Price QTY Amount USD Rheem Performance Plus 7.0 1 1001548146 GPM 120V 160000 BTU Natural Gas Residential Indoor Tankless 854.08- 7 9:978.56- Water Heater ((5 Yr Warr) Subtotal 5,978.56- Discounts 385.56 Tax 370.53- Total Due 5,963.53- For assistance please reach out to HD Pro Trade Credit at 888-475-8363 or email us at thdtradecredit@ homedepot.com", "target": "{\"date_incurred\": \"01/30/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"HD Net 30\", \"total_cost\": \"5963.53\"}"} {"source": "NORTHEAST PRECAST 4081 S. LINCOLN AVE VINELAND, NJ 08361 856-765-9888 NEW NORTHEAST PRECAST Date: 61/30/2025 11:13:53 AM CREDIT CARD SALE e MASTERCARD ol : si ) ( i) e CARD NUMBER: wreeR OAT ER K TOTAL AMOUNT: $18,996.03 APPROVAL CD: @3823Q RECORD #; 900 CLERK ID: Jamie EE, x Mateusz Prawdzik IT AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)", "target": "{\"date_incurred\": \"01/30/25\", \"merchant\": \"Northeast Precast\", \"payment_method\": \"PP Bus Elite CC\", \"total_cost\": \"18996.03\"}"} {"source": "Cc ustomer Rec eipt Sales Person MQ6NM4N Store Phone # (201) 868-8125 Ny NS SS 1/29/2025, 8:08 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen PRAWDZK PROPERTIES LL UOT VERY IT TO 721 N WOOD AVE Order #H8475-385930 (347) 362-1517 SUITE 1 PO /J ob Name palisade park MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Advanced Drainage Systems 4 in. Singlewall Adapter N/A 504959 $7-48+each 2 $14.20 ® PREFERRED PRICING $0.38 OFF EACH $7.10 / each 02 Advanced Drainage Systems 4 in. Singlewall Snap Tee N/A 147834 $42-46+each 2 $23.68 ® PREFERRED PRICING $0.62 OFF EACH $11.84 / each 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 39.88 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $17,323.46 $3,498.52 Member Statement (as of 01/28) Discounts $2.00 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $1.25 Invoice Total $39.13 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"01/29/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"39.13\"}"} {"source": "§ Cc ustomer Rec eipt Sales Person UWFZN2Y Store Phone # (908) 686-9804 IS 2/13/2025, 10:01 AM EST Store #0915 Location 2445 SPRINGFIELD AVE, VAUXHALL, NJ 07088 Customer Information | TTT PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0915-699445 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt #0915 00097 74621 MATPRAWDZIK@GMAIL.COM PO /J ob Name 2 hillcrest ave LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Everbilt 6X8 GENL PURPOSE BLUE TARP N/A 750174 $9.98 / bag 1 $9.98 02 Honda 32 oz. 10W-30 Engine Oil N/A 1001468803 $6.97/each 1 $4.00 ® SPECIAL BUY $2.97 OFF EACH $4.00 / each 03 Scepter Easy Flo Spout Accessory Pack N/A 241297 $9.97 / each 1 $9.97 04 Champion Power Equipment 5300/4250-Watt Gasoline N/A 1008874510 $549.00 / each 1 $549.00 and Propane Powered Dual Fuel Portable Generator with CO Shield 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 572.95 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u § $15,064.61 $3,636.77 Member Statement (as of 02/12) Discounts 60.00 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $37.96 Payment Method Order Total $610.91 A The Home Depot 9043 Charged $610.91 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"02/13/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"total_cost\": \"610.91\"}"} {"source": "2/11/25, 8:07 AM Prawdzikproperties.com Mail - Payment Receipt Kyle Leach Payment Receipt 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&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&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'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 1X2-8FT STRIP 5@1.27 6.35 094733075893 HOT HANDS -2 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 Ordered: \\\"400 Pcs Name Tags Colorful...\\\" ‘Amazon.com' via Invoicing Mon, Feb 24, 2025 at 2:41 PM Peply-To: \\\"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 Reply-To: noreply To: Mateusz Prawdzik OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Transaction ID 92647657 10304074-9547937815320191 Kyle Leach 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 To: Mateusz Prawdzik 19 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 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 You paid Branden Rodwell $63.72 ‘Venmo' via Invoicing Wed, Mar 12, 2025 at 3:06 PM Reply-To: Venmo No-reply 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 6.47 FBRZ CAR 2CT PLAT ICE 8/0.140Z EAS -------Pro Xtra Preferred Pricing------- 050134008489 FREEDOM COMB 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 3.96 4\\\" DWV COUPLING HXH MAX REFUND VALUE $3.56 039923227669 CLEANOUT 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 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'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&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&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'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 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 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 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\"}"}