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-12/4/24, 5:06 PM Gmail - Your Amazon.com order of 2 x \"Moen Meena Bronzed Gold...\". | Gmail : Mateusz Prawdzik <matprawdzik@gmail.com> 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 sh... | {"date_incurred": "12/03/24", "merchant": "Amazon", "payment_method": "Amazon Storecard", "total_cost": "260.12"} |
12/12/24, 8:34 AM Gmail - Your Sales Receipt at na | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> ea Lowe's Home Improvement <do-not-reply@receipt.lowes.com> 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! ... | {"date_incurred": "12/11/24", "merchant": "Lowe's", "payment_method": "Lowes Net 30", "total_cost": "55.79"} |
12/23/24, 8:03 AM Gmail - You sent money with Zelle(R) , * 3 : bey Gmail i Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> 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 ac... | {"date_incurred": "12/20/23", "merchant": "Adriano Loboda", "payment_method": "Zelle", "total_cost": "2000.00"} |
: “12/23/24, 8:03 AM Gmail - You sent money with Zelle(R) vs nae * : fey Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> 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 Fro... | {"date_incurred": "12/20/23", "merchant": "Adriano Loboda", "payment_method": "Zelle", "total_cost": "2000.00"} |
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 201-771-275... | {"date_incurred": "12/30/24", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net 30", "total_cost": "25474.30"} |
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 Cont... | {"date_incurred": "12/13/24", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net 30", "total_cost": "12757.15"} |
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 ... | {"date_incurred": "12/10/24", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net 30", "total_cost": "18971.13"} |
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 AMOU... | {"date_incurred": "12/31/24", "merchant": "Northeast Precast", "payment_method": "PP Bus Elite CC", "total_cost": "500.00"} |
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 Plai... | {"date_incurred": "12/30/24", "merchant": "United Site Services", "payment_method": "USS Net 10", "total_cost": "263.85"} |
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... | {"date_incurred": "11/22/24", "merchant": "SBI Waste Removal", "payment_method": "SBI Net30", "total_cost": "746.38"} |
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 INCLUDIN... | {"date_incurred": "12/20/24", "merchant": "ABC Supply Co", "payment_method": "ABC Net30", "total_cost": "1095.54"} |
_ 12/26/24, 8:02 AM Gmail - Your Sales Receipt .—< »~ * S : hey Gmail : : _ Mateusz Prawdzik <matprawdzik@gmail.com> icecream neem - Your Sales Receipt Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Mon, Dec 23, 2024 at 8:00 AM : ' To: Prawdzikproperties@gmail.com : : _ Thank You for Shopping at Lowe's We hop... | {"date_incurred": "12/23/24", "merchant": "Lowe's", "payment_method": "Lowes Net 30", "total_cost": "339.28"} |
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) ... | {"date_incurred": "12/19/24", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "190.38"} |
12/13/24, 8:14AM Gmail - Fwd: Order Confirmation from eFireplaceStore (Order #659783) : a Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Fwd: Order Confirmation from eFireplaceStore (Order #659783) Vincent Porta <vincent@prawdzikproperties.com> To: Construction <Construction @prawdzikproperties com> Thu, Dec 12, 2024 a... | {"date_incurred": "12/12/24", "merchant": "Efireplace store", "payment_method": "1016", "total_cost": "3524.01"} |
12/13/24, 8:14 AM Gmail - Your Amazon.com order of \"DROP-IN DRAIN Installation...\". . ae) Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Amazon. com order of “DROP-IN DRAIN Installation, ‘Ainazon. com <auto-confiin@amazon. com> i Thu, Dec 12, 2024 at 1 Reply-To: no-reply@amazon.com b oug h fa Mie To: matprawdzik... | {"date_incurred": "12/12/24", "merchant": "Amazon", "payment_method": "Amazon Storecard", "total_cost": "127.94"} |
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 <A> 26.45 099713048997 5' U POST <A> 6@7.98 47.88 4715409150770 CABLE TIE <A> 3431 HDX 8IN BLK UV RESIST ZIP TIES 20 P 897020002066 DRAIN WEASEL <A,S> 3.88 DRAIN... | {"date_incurred": "12/19/24", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "86.92"} |
42/19/24, 8:10 AM Gmail - You paid Branden Rodwell $150.00 na | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Rodwell $150.00 YVenmo <venmo@venmo.com> Wed, Dec 18, 2024 at 3:29 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com l2Nenmo logo $4 5Q°° 841 Sims - Interior Cleaning ... | {"date_incurred": "12/18/24", "merchant": "Branden Rodwell", "payment_method": "Venmo", "total_cost": "150.00"} |
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 Sub... | {"date_incurred": "12/23/24", "merchant": "Lowe's", "payment_method": "Lowes Net 30", "total_cost": "28.24"} |
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... | {"date_incurred": "12/18/24", "merchant": "Amazon", "payment_method": "PP Bus Elite CC", "total_cost": "162.14"} |
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... | {"date_incurred": "12/17/24", "merchant": "Lowe's", "payment_method": "Lowes Net 30", "total_cost": "622.73"} |
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 <A> 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... | {"date_incurred": "12/21/24", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "238.84"} |
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 > MATPRAWD... | {"date_incurred": "12/26/24", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "36.88"} |
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 v... | {"date_incurred": "12/18/24", "merchant": "BlueRidge Lumber", "payment_method": "BRL Net30", "total_cost": "4656.31"} |
SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 ($00.886.0574 Date: 02 Dec 2024 : ‘P Properties Invoice #: INV42262 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2575/WM24010 Mateusz Prawdzik Ticket #; A22363 P Properties Container Size: 30 yd 841 Sims ... | {"date_incurred": "12/02/24", "merchant": "SBI Waste Removal", "payment_method": "SBI Net30", "total_cost": "1190.04"} |
— : Adop sawoysng : ec a 0} L Jo | abe : Be nanereong €S9Z87¢-Z960H ‘ON : snje}ssapio/uioojodapawoy' MMM 3 OUI|UO Snje}s Japso yUaIIND INOA yOo4D, S//2}@p 4o4 Sasojs ul UBls Adyod usnjau ey] 9as eseajy ‘susnjes Auap / ju 0} JYBU Ey] Senlasad Jodaq ALO} ay.1, 00°0$ [and SoNv Iva SL 6g9$ AWLOL 80 Ov XVL Sa IVS WLOL YAqNO... | {"date_incurred": "12/25/24", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "659.75"} |
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 <A> 29.97 HUSKY 42GAL 50CT CONTRACTOR BAGS PCR 4715409150770 CABLE TIE <A> 3.31 HDX 8IN BLK UV RESIST ZIP TIES 20 P 099713048997 5' U POST <a> S' 14GA STEEL U-POST... | {"date_incurred": "12/18/24", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "142.94"} |
(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 <A> 114.00 UNIVERSAL POCKET DOOR .FRAME 034000002214 CANDY <A> 3.18 HERSHEY MLK CHOC ALMOND KS 2.602 SUBTOTA... | {"date_incurred": "12/11/24", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "124.94"} |
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 PAR... | {"date_incurred": "12/09/24", "merchant": "ABC Supply Co", "payment_method": "ABC Net30", "total_cost": "4005.06"} |
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 PAY... | {"date_incurred": "12/9/24", "merchant": "United Site Services", "payment_method": "USS Net10", "total_cost": "263.85"} |
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... | {"date_incurred": "12/10/24", "merchant": "Sherwin Williams", "payment_method": "SW Net30", "total_cost": "206.16"} |
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 PROPERTIE... | {"date_incurred": "12/16/24", "merchant": "BlueRidge Lumber", "payment_method": "BRL Net30", "total_cost": "3407.20"} |
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 T... | {"date_incurred": "12/11/24", "merchant": "BlueRidge Lumber", "payment_method": "BRL Net30", "total_cost": "1380.55"} |
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 PROPERTIE... | {"date_incurred": "12/16/24", "merchant": "BlueRidge Lumber", "payment_method": "BRL Net30", "total_cost": "665.77"} |
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@G... | {"date_incurred": "12/13/24", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "190.38"} |
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-10650... | {"date_incurred": "12/12/24", "merchant": "Floor & Decor", "payment_method": "F&D Net30", "total_cost": "645.62"} |
1/13/25, 9:29 AM prawdzikproperties.com Mail - Fwd: PC FLOORS Sale Transaction Receipt Number 10217191036 Kyle Leach <kyle@prawdzikproperties.com> Fwd: PC. FLOORS Sale Transaction Receipt Number 10217191036 Brandon Fernandes <brandon@prawdzikproperties.com> To: Finance Team <Finance@prawdzikproperties.com> ene Forwarde... | {"date_incurred": "01/13/25", "merchant": "PC Floors", "payment_method": "AMEX CC x1016", "total_cost": "886.69"} |
1/13/25, 9:30 AM prawdzikproperties.com Mail - Receipt from European Hvac systems lic Kyle Leach <kyle@prawdzikproperties.com> Receipt from European Hvac systems llc ‘European Hvac systems llc’ via Administrative <Admin@prawdzikproperties.com> Fri, Jan 10, 2025 at 6:04 PM Reply-To: Admin@prawdzikproperties.com To: admi... | {"date_incurred": "01/10/25", "merchant": "European HVAC", "payment_method": "AMEX CC x1008", "total_cost": "8200.00"} |
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 <A> 5' STURDY STAKE GARDEN STAKE 22@4.47 98.34 713153293693 8IN BLK TI <A> CE 8\" BLACKUV RESIST CABLE TIE 100PK 2@10.98 21.96 073257015691 HUSKY 32 PC... | {"date_incurred": "01/10/25", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "339.16"} |
‘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 upo... | {"date_incurred": "01/10/25", "merchant": "ABC Supply Co", "payment_method": "ABC Net30", "total_cost": "1694.76"} |
§ 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 MA... | {"date_incurred": "01/11/25", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "43.85"} |
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 Servi... | {"date_incurred": "01/10/25", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "total_cost": "3239.31"} |
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 S... | {"date_incurred": "01/10/25", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "total_cost": "4231.88"} |
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... | {"date_incurred": "01/10/25", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "total_cost": "4046.00"} |
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: 444009... | {"date_incurred": "01/10/25", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "total_cost": "13520.60"} |
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 Servic... | {"date_incurred": "01/10/25", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "total_cost": "3575.63"} |
@. 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@g... | {"date_incurred": "01/10/25", "merchant": "J&J Contract Services LLC", "payment_method": "Chase Bus Premier CC", "total_cost": "5523.99"} |
1/7/25, 8:01 AM Gmail - Order Confirmation from eFireplaceStore (Order #662630) aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Order Confirmation from eFireplaceStore (Order #662630) ‘eFireplaceStore’ via Construction Management <Construction@prawdzikproperties.com> Reply-To: eFireplaceStore <info@efireplacestore.... | {"date_incurred": "01/06/25", "merchant": "Efireplace store", "payment_method": "CapitalOne Spark Bus CC", "total_cost": "174.01"} |
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.... | {"date_incurred": "01/06/25", "merchant": "J&J Elite Carpentry", "payment_method": "CapitalOne Spark Bus CC", "total_cost": "3000.00"} |
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 TH... | {"date_incurred": "01/08/25", "merchant": "Northeast Precast", "payment_method": "CapitalOne Spark Bus CC", "total_cost": "17942.75"} |
®@ 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.c... | {"date_incurred": "01/10/25", "merchant": "J&J Contract Services LLC", "payment_method": "Chase Bus Premier CC", "total_cost": "4892.50"} |
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.h... | {"date_incurred": "01/08/25", "merchant": "Rak Plumbing & Heating", "payment_method": "CapitalOne Spark Bus CC", "total_cost": "8010.60"} |
, 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 D... | {"date_incurred": "01/06/25", "merchant": "United Site Services", "payment_method": "PP Bus Elite CC", "total_cost": "122.52"} |
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: | ... | {"date_incurred": "01/06/25", "merchant": "United Site Services", "payment_method": "PP Bus Elite CC", "total_cost": "263.85"} |
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... | {"date_incurred": "01/07/25", "merchant": "Northeast Precast", "payment_method": "PCAP Bus Elite CC", "total_cost": "16179.50"} |
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 MATPRA... | {"date_incurred": "01/09/25", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "149.62"} |
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... | {"date_incurred": "01/09/25", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "301.77"} |
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 163... | {"date_incurred": "01/08/25", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "total_cost": "1234.27"} |
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 163... | {"date_incurred": "01/08/25", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "total_cost": "1234.27"} |
(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 Eve... | {"date_incurred": "01/08/25", "merchant": "United Site Services", "payment_method": "PP Bus Elite CC", "total_cost": "318.55"} |
> ~~ 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 Addr... | {"date_incurred": "01/07/25", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "total_cost": "468.14"} |
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 1... | {"date_incurred": "01/07/25", "merchant": "Alba John", "payment_method": "PP Bus Elite CC", "total_cost": "440.37"} |
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 <A> 127.00 36X80 RH 4-9/16 FJ MLD 6PNL HC 095624988902 STOOL <A> 11/16 X5-1/4 PFJ LWM1021 STOOL 16@3 .56 56.96 SUBTOTAL 183.96 SALES TAX 12.19 TOTAL ... | {"date_incurred": "01/06/25", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "196.15"} |
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... | {"date_incurred": "01/06/25", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "127.84"} |
12/31/24, 8:31 AM Gmail - Receipt from European Hvac systems IIc 4 | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Receipt from European Hvac systems IIc European Hvac systems Ile <messenger@messaging.squareup.com> Mon, Dec 30, 2024 at 5:56 PM Reply-To: European Hvac systems IIc via Square <CAESKBIAGhpyX29peXZhdTJibGZ... | {"date_incurred": "01/01/25", "merchant": "European HVAC", "payment_method": "PP Bus Elite CC", "total_cost": "8200.00"} |
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 PRAWDZI... | {"date_incurred": "01/01/25", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "total_cost": "622.09"} |
‘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 upo... | {"date_incurred": "01/03/25", "merchant": "ABC Supply Co", "payment_method": "ABC Net30", "total_cost": "4147.94"} |
‘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, wh... | {"date_incurred": "01/05/25", "merchant": "ABC Supply Co", "payment_method": "ABC Net30", "total_cost": "229.35"} |
> ~~ 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 Addr... | {"date_incurred": "01/06/25", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "total_cost": "5802.92"} |
> ~~ 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 Conta... | {"date_incurred": "01/03/25", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "total_cost": "19447.06"} |
1/7/25, 8:02 AM Gmail - You sent money with Zelle(R) , * . Peg Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> 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... | {"date_incurred": "01/06/25", "merchant": "Julio Lopez", "payment_method": "Zelle", "total_cost": "1782.50"} |
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 PROPE... | {"date_incurred": "01/14/25", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "188.94"} |
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 ... | {"date_incurred": "01/13/25", "merchant": "Home Depot", "payment_method": "Home Depot CC", "total_cost": "61.61"} |
@ 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 tax... | {"date_incurred": "11/21/2024", "merchant": "J&J Contract Services ", "payment_method": "PCAP Bus Elite CC", "total_cost": "1545.00"} |
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 ... | {"date_incurred": "9/10/2024", "merchant": "DMJ Industrial Services", "payment_method": "PCAP Bus Elite CC", "total_cost": "5304.50"} |
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 ... | {"date_incurred": "11/10/2024", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "total_cost": "3150.00"} |
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-... | {"date_incurred": "11/27/2024", "merchant": "Peerless Conrete Products ", "payment_method": "AMEX CC x1016", "total_cost": "4461.60"} |
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 ... | {"date_incurred": "10/10/2024", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "total_cost": "3150.00"} |
@ 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, Whi... | {"date_incurred": "6/14/2024", "merchant": "J & J Contract Services LLC", "payment_method": "Chase Bus Premier CC", "total_cost": "5150.00"} |
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| ... | {"date_incurred": "6/19/2024", "merchant": "Central Supply Inc", "payment_method": "Key Bank Bus CC", "total_cost": "3138.53"} |
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 25,202... | {"date_incurred": "1/25/2024", "merchant": "EKA Associates", "payment_method": "PP Bus Elite CC", "total_cost": "933.43"} |
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... | {"date_incurred": "1/25/2024", "merchant": "EKA Associates", "payment_method": "PP Bus Elite CC", "total_cost": "867.77"} |
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 2... | {"date_incurred": "10/11/2024", "merchant": "Rak Plumbing & Heating", "payment_method": "AMEX CC x1008", "total_cost": "5391.75"} |
‘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, wh... | {"date_incurred": "11/19/2024", "merchant": "ABC Supply Co", "payment_method": "ABC Net 30", "total_cost": "10645.08"} |
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.co... | {"date_incurred": "9/5/2024", "merchant": "EKA Associates", "payment_method": "AMEX CC x1008", "total_cost": "3737.87"} |
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 ... | {"date_incurred": "5/5/2024", "merchant": "SBI Waste Removal", "payment_method": "SBI Net30", "total_cost": "906.31"} |
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 ... | {"date_incurred": "9/16/2024", "merchant": "SBI Waste Removal Services", "payment_method": "SBI Net30", "total_cost": "693.06"} |
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 ... | {"date_incurred": "9/4/2024", "merchant": "SBI Waste Removal Services", "payment_method": "SBI Net30", "total_cost": "668.54"} |
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 Di... | {"date_incurred": "01/14/25", "merchant": "Meta", "payment_method": "AMEX CC x1008", "total_cost": "$3.00"} |
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 Plea... | {"date_incurred": "01/15/25", "merchant": "NJ MVC", "payment_method": "AMEX CC x1008", "total_cost": "$10.73"} |
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... | {"date_incurred": "01/14/25", "merchant": "Zapier", "payment_method": "AMEX CC x1008", "total_cost": "$58.50"} |
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 5... | {"date_incurred": "01/10/25", "merchant": "Hamed Shahheidaripour", "payment_method": "AMEX CC x1008", "total_cost": "$936.00"} |
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 ... | {"date_incurred": "01/14/25", "merchant": "Meta", "payment_method": "AMEX CC x1008", "total_cost": "$8.00"} |
1/16/25, 8:30 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt Meta for Business <advertise-noreply@support.facebook.com> (Account ID: 1022412315913206) Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gm... | {"date_incurred": "01/15/25", "merchant": "Meta", "payment_method": "AMEX CC x1008", "total_cost": "$13.00"} |
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... | {"date_incurred": "01/14/25", "merchant": "Meta", "payment_method": "AMEX CC x1008", "total_cost": "$5.00"} |
1/16/25, 8:46 AM prawdzikproperties.com Mail - Your parking receipt Pas | Kyle Leach <kyle@prawdzikproperties.com> Your parking receipt *ParkMobile’ via Finance Team <Finance@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: finance@prawdzikproperties.com Wed, Jan 15, 2025 at 10:35 AM © ParkMobile’ PART ... | {"date_incurred": "01/15/25", "merchant": "ParkMobile", "payment_method": "AMEX CC x1008", "total_cost": "$15.45"} |
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 ... | {"date_incurred": "01/15/25", "merchant": "NJ MVC", "payment_method": "AMEX CC x1008", "total_cost": "$141.16"} |
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 Le... | {"date_incurred": "01/14/25", "merchant": "Meta", "payment_method": "AMEX CC x1008", "total_cost": "$5.00"} |
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 Billin... | {"date_incurred": "01/14/25", "merchant": "Meta", "payment_method": "AMEX CC x1008", "total_cost": "$5.00"} |
1/16/25, 8:30 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business <advertise- -noreply@support facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@... | {"date_incurred": "01/16/25", "merchant": "Meta", "payment_method": "AMEX CC x1008", "total_cost": "$15.00"} |
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... | {"date_incurred": "01/15/25", "merchant": "Meta", "payment_method": "AMEX CC x1008", "total_cost": "$8.00"} |
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