Updated dataset after 1/30/25 run

valid_data.json

@@ -1,162 +1,466 @@
 [
-    {
-        "text": "SPECIAL SERVICES CUSTOMER INVOICE Pagelof2 NO. H8475-383741 Store 8475 NORTH BERGEN Phone: (201) 868-8125 7605 TONNELLE AVENUE Salesperson: OHYOQ64 ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone ' RE PRINT ' py CARRASCO ALBERTO fe \u00b0\u00b0 650 CLIFTON AVE WorkPhone (201) 898-3123 a Company Name HOUSE ' ' \u00b0 w aa NEWARK Job Description ! ! 2025-01-14 12:11 see NJ ze 07104 county HUDSON Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess\u201d\\\"\u00b0 INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1002-113-456 12.00} EA|3 ft. W x 100 ft. L X-Board Surface Protector Paper / Y $33.97 $407.64* R02 0000-156-882 1.00] EA/9 ft. x 400 ft. 0.31 mil High Density Plastic Painters / Y $25.68 $25.68 R03 0000-342-296 1.00] EA}1-gal. White Flat Cover Stain Primer / Y $40.98 $40.98 R04 1010-877-499 4.00|_EA[35 in. x 140ft. Builders Paper / Y $12.98 $51.92 R05 0000-360-199 3.00} PK|ScotchBlue 1.88 in. x 60 yds. Original Multi-Use Painter's Tape (6-P ack) / Y $39.48 $118.44 R06 1006-678-262 10.00| EA/50 yds. Black Duct Tape / Y $14.98 $149.80 R07 0000-903-035 6.00} EA|Multi-Surface 1.41 in. x 60 yds. Painter's Tape with PaintBlock / Y $8.98 $53.88 MERCHANDISE TOTAL: $848.34 END OF CARRY OUT MERCHANDISE - REF #W01 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page 1 of 2 No. H8475-383741 Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: CARRASCO Page 2 of 2 No. H8475-383741 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): \u2018The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.\u2019 ORDER TO $848.34 SALES TAX $28.10 TOTAL $876.44 BALANCE DUE $0.00 END OF ORDER No. H8475-383741 Page 2 of 2 No. H8475-383741 Customer Copy",
-        "fields": {
-          "project": "212A E Harriet",
-          "date_incurred": "01/14/25",
-          "date_realized": "01/14/25",
-          "expense_item": "Painting",
-          "merchant": "Home Depot",
-          "payment_method": "Home Depot CC",
-          "llc": "",
-          "total_cost": "876.44",
-          "comments": "Painters tape, surface protector paper",
-          "category": "Interior Painting",
-          "cost_type": "Material"
-        }
-    },
-    {
-        "text": "1515 ROUTE 22 SPECIAL SERVICES CUSTOMER INVOICE Store 0906 WATCHUNG Phone: (908) 222-7700 Salesperson: MML0100 SOLD TO WATCHUNG, NJ 07069 Reviewer: Name Home Phone PRAWDZIK MATT Address\u2019 721 N WOOD AVE Work Phone (347) 362-1517 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC City LINDEN Job Description 841 Sims State NJ Zip 07036 County SOMERSET Page lofl No. H0906-474603 REPRINT 2025-01-14 14:14 CARRY OUT MERCHANDISE STOCK MERCHANDISE CARRIED OUT: MERCHANDISE AND SERVICE SUMMARY We reserve the rig sold to customers it to limit the quantities of merchandise 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. END OF CARRY OUT MERCHANDISE - REF #W01 REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1003-055-252 1.00} EA|4-1/2 in. x 3/8 in. Pro Woven Sherlock Mini Cage Frame Roller Assembly / Y $6.28 $6.28* R02 1001-598-423 1.00| EA/1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim/Sheet / Y $37.13 $37.13* MERCHANDISE TOTAL: $43.41 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): \u2018The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.\u2019 ORDER TO $43.41 SALES TAX $2.88 TOTAL $46.29 BALANCE DUE $0.00 END OF ORDER No. H0906-474603 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-474603 * Indicates item markdown Customer Copy",
-        "fields": {
-            "project": "841 Sims",
-            "date_incurred": "01/14/25",
-            "date_realized": "01/14/25",
-            "expense_item": "Plumbing",
-            "merchant": "Home Depot",
-            "payment_method": "Home Depot CC",
-            "llc": "",
-            "total_cost": "46.29",
-            "comments": "PVC trim sheet",
-            "category": "Plumbing",
-            "cost_type": "Material"
-        }
-    },
-    {
-        "text": "SPECIAL SERVICES CUSTOMER INVOICE pagelof1 No, H0906-474614 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: UW7H812 ' ' WATCHUNG, NJ 07069 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie \u201c55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC amc\u2019 LINDEN JobDescrnton B41 Sims :2025-01-14 15:19 State NJ Zip 07036 County SOMERSET : : Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess\u201d\\\"\u00b0 INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION RO1 0000-224-139 1.00) EA)Twist and Close 1-1/2 in. White Poly Pipe Bath Waste and Overflow Drain in Y $32.97 $32.97 Chrome / MERCHANDISE TOTAL: $32.97 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TOTA $32.97 SALES TAX $2.18 TOTAL $35.15 BALANCE DUE $0.00 \u2018The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.\u2019 END OF ORDER No. H0906-474614 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-474614 Customer Copy",
-        "fields": {
-            "project": "841 Sims",
-            "date_incurred": "01/14/25",
-            "date_realized": "01/14/25",
-            "expense_item": "Plumbing",
-            "merchant": "Home Depot",
-            "payment_method": "Home Depot CC",
-            "llc": "",
-            "total_cost": "35.15",
-            "comments": "Overflow drain",
-            "category": "Plumbing",
-            "cost_type": "Material"
-        }
-    },
-    {
-        "text": "SBI Waste Removal Services S| =) [a scpe0 D 17 Demarest Drive Container Santiees Wayne, New Jersey 07470 wy 800.886.0574 _ Date: 03 Jan 2025 P Properties Invoice #: INV42461 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2740/WM24010 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Payment Terms: On Account as | Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Description Haul Charge $250.00",
-        "fields": {
-            "project": "841 Sims",
-            "date_incurred": "01/03/25",
-            "date_realized": "01/03/25",
-            "expense_item": "Dumpster",
-            "merchant": "SBI Waste Removal Services",
-            "payment_method": "SBI Net30",
-            "llc": "",
-            "total_cost": "793.61",
-            "comments": "INV#42461",
-            "category": "Dumpsters",
-            "cost_type": "Material"
-        }
-    },
-    {
-    "text": "SBI Waste Removal Services QB\u00bb 17 Demarest Drive =f (COnTAalnGHSenuices Wayne, New Jersey 07470 / f | 800.886.0574 Date: 03 Jan 2025 P Properties Invoice #: INV42462 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2815 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Ticket #: A22561 Container Size: 20 yd Delivery Date: 31 Dec 2024 Pick Up Date: 31 Dec 2024 Payment Terms: On Account Qty Description Unit Price 1 Rolloff Container With Clean $675.00 $675.00 Concrete Sub Total: $675.00 Sales Tax: $44.72 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470",
-    "fields": {
-        "project": "841 Sims",
-        "date_incurred": "01/03/25",
-        "date_realized": "01/03/25",
-        "expense_item": "Dumpster",
-        "merchant": "SBI Waste Removal",
-        "payment_method": "SBI Net30",
-        "llc": "",
-        "total_cost": "719.72",
-        "comments": "INV#42462",
-        "category": "Dumpsters",
-        "cost_type": "Material"
-    }
-    },
-    {
+  {
+    "text": "SPECIAL SERVICES CUSTOMER INVOICE Pagelof2 NO. H8475-383741 Store 8475 NORTH BERGEN Phone: (201) 868-8125 7605 TONNELLE AVENUE Salesperson: OHYOQ64 ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone ' RE PRINT ' py CARRASCO ALBERTO fe °° 650 CLIFTON AVE WorkPhone (201) 898-3123 a Company Name HOUSE ' ' ° w aa NEWARK Job Description ! ! 2025-01-14 12:11 see NJ ze 07104 county HUDSON Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\\\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1002-113-456 12.00} EA|3 ft. W x 100 ft. L X-Board Surface Protector Paper / Y $33.97 $407.64* R02 0000-156-882 1.00] EA/9 ft. x 400 ft. 0.31 mil High Density Plastic Painters / Y $25.68 $25.68 R03 0000-342-296 1.00] EA}1-gal. White Flat Cover Stain Primer / Y $40.98 $40.98 R04 1010-877-499 4.00|_EA[35 in. x 140ft. Builders Paper / Y $12.98 $51.92 R05 0000-360-199 3.00} PK|ScotchBlue 1.88 in. x 60 yds. Original Multi-Use Painter's Tape (6-P ack) / Y $39.48 $118.44 R06 1006-678-262 10.00| EA/50 yds. Black Duct Tape / Y $14.98 $149.80 R07 0000-903-035 6.00} EA|Multi-Surface 1.41 in. x 60 yds. Painter's Tape with PaintBlock / Y $8.98 $53.88 MERCHANDISE TOTAL: $848.34 END OF CARRY OUT MERCHANDISE - REF #W01 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page 1 of 2 No. H8475-383741 Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: CARRASCO Page 2 of 2 No. H8475-383741 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $848.34 SALES TAX $28.10 TOTAL $876.44 BALANCE DUE $0.00 END OF ORDER No. H8475-383741 Page 2 of 2 No. H8475-383741 Customer Copy",
+    "fields": {
+      "project": "212A E Harriet",
+      "date_incurred": "01/14/25",
+      "date_realized": "01/14/25",
+      "expense_item": "Painting",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "llc": "",
+      "total_cost": "876.44",
+      "comments": "Painters tape, surface protector paper",
+      "category": "Interior Painting",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "1515 ROUTE 22 SPECIAL SERVICES CUSTOMER INVOICE Store 0906 WATCHUNG Phone: (908) 222-7700 Salesperson: MML0100 SOLD TO WATCHUNG, NJ 07069 Reviewer: Name Home Phone PRAWDZIK MATT Address’ 721 N WOOD AVE Work Phone (347) 362-1517 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC City LINDEN Job Description 841 Sims State NJ Zip 07036 County SOMERSET Page lofl No. H0906-474603 REPRINT 2025-01-14 14:14 CARRY OUT MERCHANDISE STOCK MERCHANDISE CARRIED OUT: MERCHANDISE AND SERVICE SUMMARY We reserve the rig sold to customers it to limit the quantities of merchandise 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. END OF CARRY OUT MERCHANDISE - REF #W01 REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1003-055-252 1.00} EA|4-1/2 in. x 3/8 in. Pro Woven Sherlock Mini Cage Frame Roller Assembly / Y $6.28 $6.28* R02 1001-598-423 1.00| EA/1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim/Sheet / Y $37.13 $37.13* MERCHANDISE TOTAL: $43.41 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $43.41 SALES TAX $2.88 TOTAL $46.29 BALANCE DUE $0.00 END OF ORDER No. H0906-474603 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-474603 * Indicates item markdown Customer Copy",
+    "fields": {
+      "project": "841 Sims",
+      "date_incurred": "01/14/25",
+      "date_realized": "01/14/25",
+      "expense_item": "Plumbing",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "llc": "",
+      "total_cost": "46.29",
+      "comments": "PVC trim sheet",
+      "category": "Plumbing",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "SPECIAL SERVICES CUSTOMER INVOICE pagelof1 No, H0906-474614 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: UW7H812 ' ' WATCHUNG, NJ 07069 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie “55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC amc’ LINDEN JobDescrnton B41 Sims :2025-01-14 15:19 State NJ Zip 07036 County SOMERSET : : Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\\\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION RO1 0000-224-139 1.00) EA)Twist and Close 1-1/2 in. White Poly Pipe Bath Waste and Overflow Drain in Y $32.97 $32.97 Chrome / MERCHANDISE TOTAL: $32.97 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TOTA $32.97 SALES TAX $2.18 TOTAL $35.15 BALANCE DUE $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H0906-474614 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-474614 Customer Copy",
+    "fields": {
+      "project": "841 Sims",
+      "date_incurred": "01/14/25",
+      "date_realized": "01/14/25",
+      "expense_item": "Plumbing",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "llc": "",
+      "total_cost": "35.15",
+      "comments": "Overflow drain",
+      "category": "Plumbing",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "SBI Waste Removal Services S| =) [a scpe0 D 17 Demarest Drive Container Santiees Wayne, New Jersey 07470 wy 800.886.0574 _ Date: 03 Jan 2025 P Properties Invoice #: INV42461 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2740/WM24010 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Payment Terms: On Account as | Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Description Haul Charge $250.00",
+    "fields": {
+      "project": "841 Sims",
+      "date_incurred": "01/03/25",
+      "date_realized": "01/03/25",
+      "expense_item": "Dumpster",
+      "merchant": "SBI Waste Removal Services",
+      "payment_method": "SBI Net30",
+      "llc": "",
+      "total_cost": "793.61",
+      "comments": "INV#42461",
+      "category": "Dumpsters",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "SBI Waste Removal Services QB» 17 Demarest Drive =f (COnTAalnGHSenuices Wayne, New Jersey 07470 / f | 800.886.0574 Date: 03 Jan 2025 P Properties Invoice #: INV42462 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2815 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Ticket #: A22561 Container Size: 20 yd Delivery Date: 31 Dec 2024 Pick Up Date: 31 Dec 2024 Payment Terms: On Account Qty Description Unit Price 1 Rolloff Container With Clean $675.00 $675.00 Concrete Sub Total: $675.00 Sales Tax: $44.72 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470",
+    "fields": {
+      "project": "841 Sims",
+      "date_incurred": "01/03/25",
+      "date_realized": "01/03/25",
+      "expense_item": "Dumpster",
+      "merchant": "SBI Waste Removal",
+      "payment_method": "SBI Net30",
+      "llc": "",
+      "total_cost": "719.72",
+      "comments": "INV#42462",
+      "category": "Dumpsters",
+      "cost_type": "Material"
+    }
+  },
+  {
     "text": "SBI Waste Removal Services GQ | = 4) | |eemacen | He 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 Date: 14 Jan 2025 P Properties Invoice #: INV42537 16 Grant Street Suite 1 Customer ID: PPROPE Purchase Order No.: RB24-2816/WM24010 Little Ferry, NJ 07643 Delivery Location: Mateusz Prawdzik Ticket #: A22633 P Properties Container Size: 30 yd 841 Sims Ave. - Scotch Plains, NJ 07076 Delivery Date: 31 Dec 2024 Phone: (347) 362-1517 Pick Up Date: 10 Jan 2025 Email: invoicing@prawdzikproperties.com Payment Terms: On Account $250.00 $250.00 Description Haul Charge Waste Type 13C $130.00 $430.30 Fuel Surcharge $25.00 $25.00 Sub Total: $705.30 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470",
     "fields": {
-        "project": "841 Sims",
-        "date_incurred": "01/14/25",
-        "date_realized": "01/14/25",
-        "expense_item": "Dumpster",
-        "merchant": "SBI Waste Removal",
-        "payment_method": "SBI Net30",
-        "llc": "",
-        "total_cost": "752.03",
-        "comments": "INV#42537",
-        "category": "Dumpsters",
-        "cost_type": "Material"
-    }
-    },
-    {
+      "project": "841 Sims",
+      "date_incurred": "01/14/25",
+      "date_realized": "01/14/25",
+      "expense_item": "Dumpster",
+      "merchant": "SBI Waste Removal",
+      "payment_method": "SBI Net30",
+      "llc": "",
+      "total_cost": "752.03",
+      "comments": "INV#42537",
+      "category": "Dumpsters",
+      "cost_type": "Material"
+    }
+  },
+  {
     "text": "THE SHERWIN WILLIAMS CO. 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. 5474-4 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F1 PO#841 SIMS AVE ORDER: 0E0157455A705662 DATE: 01/14/2025 PRAWDZIK PROPERTIES LLC TIME: 12:16 PM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E47/12139 TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER _ SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6512-01592 QUART K62T654 LATITUDE EXT SA UD 1 28.95 28.95 Color: SW7069 IRON ORE Location: 251-C7 CCE*Color Cast OZ 32 64 128 W1 White - 120 - 1 B1 Black - 54 1 - R2 Maroon - 2 - 1 Y3 Deep Gold - ll - - Sher-Color Formula IRON ORE Thank You SUBTOTAL BEFORE TAX 28.95 receipt required for refund 6.625% SALES TAX:1-310709000 1.92 CHARGE $30.87 MERCHANDISE RECEIVED IN GOOD ORDER BY: BIYAN STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM",
     "fields": {
-        "project": "841 Sims",
-        "date_incurred": "01/14/25",
-        "date_realized": "01/14/25",
-        "expense_item": "Painting",
-        "merchant": "Sherwin Williams",
-        "payment_method": "SW Net30",
-        "llc": "",
-        "total_cost": "30.87",
-        "comments": "INV#5474-4",
-        "category": "Interior Painting",
-        "cost_type": "Material"
-    }
-    },
-    {
-    "text": "SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H0954-279106 Store 0954 UNION - RT 22 Phone: (908) 687-7907 : 930 SPRINGFIELD RD Salesperson: MSW6D1Z ' ' UNION, NJ 07083 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie \u201c55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC w he LINDEN Job Description 843 Sims Ave :2025-01-15 16:00 State NJ Zip 07036 County UNION : : Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess\u201d\\\"\u00b0 INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1001-598-423 1.00} EA|1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim/Sheet / Y $37.13 $37.13* MERCHANDISE TOTAL: $37.13 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (Pl): ORDER TOTA $37.13 _ SALES TAX $2.46 a TOTAL $39.59 BALANCE DUE $0.00 \u2018The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.\u2019 END OF ORDER No. H0954-279106 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H0954-279106 Customer Copy",
-    "fields": {
-        "project": "843 Sims",
-        "date_incurred": "01/15/25",
-        "date_realized": "01/15/25",
-        "expense_item": "Plumbing",
-        "merchant": "Home Depot",
-        "payment_method": "Home Depot CC",
-        "llc": "",
-        "total_cost": "39.59",
-        "comments": "PVC Trim Sheet",
-        "category": "Plumbing",
-        "cost_type": "Material"
-    }
-    },
-    {
-    "text": "1/13/25, 8:20 AM prawdzikproperties.com Mail - Fwd: Order Confirmation from eFireplaceStore (Order #661881) Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order Confirmation from eFireplaceStore (Order #661881) Vincent Porta <vincent@prawdzikproperties.com> To: Invoicing <Invoicing@prawdzikproperties.com> Forwarded message \u2014\u2014\u2014 oF ireplaceStore <info@efireplacestore.com> Date: Tue, Dec 31, 2024 at 10:05 AM Subject: Order Confirmation from eFireplaceStore (Order #661881) To: <vincent@prawdzikproperties.com> A BBrasior Fireplaces Wood Stoves Gas Logs Mantels. Thank you for your order! Accessories Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION Order Number: 661881 Order Date: 12/30/2024 Payment Method: Mastercard Shipping Method: Freight - Curbside Delivery Ship to: Vincent Porta Mateusz Prawdzik Prawdzik Properties Prawdzik Properties 843 SIMS AVE 46 Grant St SCOTCH PLAINS NJ 07076 Little Ferry NJ 07643 UNITED STATES UNITED STATES. (201) 892-7991 (201) 771-2751 item \u2018Options Quantity Price Superior 45\\\" DRL2000 Series - Natural Gas 1 $2,839.00 Contemporary Direct Vent Linear Fireplace Superior On/Off Remote Control 1 $149.00 and Receiver with White Wall Plate \u2018Superior SecureVent Horizontal 1 $406.00 Termination Kit HT2 with 90 Degree Elbow Superior/IHP 12 Inch SecureVent 4 $96.00 Rigid Direct Vent Pipe Total Purchases: $3,490.00 Shipping: $0.00 Coupon: $-523.50 Tex: $196.38 Total: $3,162.88 Fri, Jan 10, 2025 at 11:44 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1820881 030906494979&simpl=msg-f:182088 1030906494979 413",
-    "fields": {
-        "project": "843 Sims",
-        "date_incurred": "01/01/25",
-        "date_realized": "01/01/25",
-        "expense_item": "Rough Material",
-        "merchant": "Efireplace store",
-        "payment_method": "PP Bus Elite CC",
-        "llc": "",
-        "total_cost": "3162.88",
-        "comments": "INV#661881",
-        "category": "Rough Materials",
-        "cost_type": "Material"
-    }
-    },
-    {
-    "text": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree ropetties LLC AS Sas Bank Account: Mateusz Prawdzik Confirmation #: V000607268 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: 444009131 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009131 Regular Payment $3,575.63 \u2014\u2014 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",
-    "fields": {
-        "project": "845 Sims",
-        "date_incurred": "01/10/25",
-        "date_realized": "01/10/25",
-        "expense_item": "Mortgage",
-        "merchant": "FCI Lender Services",
-        "payment_method": "PP LLC ACH",
-        "llc": "",
-        "total_cost": "3575.63",
-        "comments": "Janurary 2024",
-        "category": "Construction Interest",
-        "cost_type": "Soft"
+      "project": "841 Sims",
+      "date_incurred": "01/14/25",
+      "date_realized": "01/14/25",
+      "expense_item": "Painting",
+      "merchant": "Sherwin Williams",
+      "payment_method": "SW Net30",
+      "llc": "",
+      "total_cost": "30.87",
+      "comments": "INV#5474-4",
+      "category": "Interior Painting",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H0954-279106 Store 0954 UNION - RT 22 Phone: (908) 687-7907 : 930 SPRINGFIELD RD Salesperson: MSW6D1Z ' ' UNION, NJ 07083 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie “55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC w he LINDEN Job Description 843 Sims Ave :2025-01-15 16:00 State NJ Zip 07036 County UNION : : Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\\\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1001-598-423 1.00} EA|1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim/Sheet / Y $37.13 $37.13* MERCHANDISE TOTAL: $37.13 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (Pl): ORDER TOTA $37.13 _ SALES TAX $2.46 a TOTAL $39.59 BALANCE DUE $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H0954-279106 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H0954-279106 Customer Copy",
+    "fields": {
+      "project": "843 Sims",
+      "date_incurred": "01/15/25",
+      "date_realized": "01/15/25",
+      "expense_item": "Plumbing",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "llc": "",
+      "total_cost": "39.59",
+      "comments": "PVC Trim Sheet",
+      "category": "Plumbing",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "1/13/25, 8:20 AM prawdzikproperties.com Mail - Fwd: Order Confirmation from eFireplaceStore (Order #661881) Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order Confirmation from eFireplaceStore (Order #661881) Vincent Porta <vincent@prawdzikproperties.com> To: Invoicing <Invoicing@prawdzikproperties.com> Forwarded message ——— oF ireplaceStore <info@efireplacestore.com> Date: Tue, Dec 31, 2024 at 10:05 AM Subject: Order Confirmation from eFireplaceStore (Order #661881) To: <vincent@prawdzikproperties.com> A BBrasior Fireplaces Wood Stoves Gas Logs Mantels. Thank you for your order! Accessories Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION Order Number: 661881 Order Date: 12/30/2024 Payment Method: Mastercard Shipping Method: Freight - Curbside Delivery Ship to: Vincent Porta Mateusz Prawdzik Prawdzik Properties Prawdzik Properties 843 SIMS AVE 46 Grant St SCOTCH PLAINS NJ 07076 Little Ferry NJ 07643 UNITED STATES UNITED STATES. (201) 892-7991 (201) 771-2751 item ‘Options Quantity Price Superior 45\\\" DRL2000 Series - Natural Gas 1 $2,839.00 Contemporary Direct Vent Linear Fireplace Superior On/Off Remote Control 1 $149.00 and Receiver with White Wall Plate ‘Superior SecureVent Horizontal 1 $406.00 Termination Kit HT2 with 90 Degree Elbow Superior/IHP 12 Inch SecureVent 4 $96.00 Rigid Direct Vent Pipe Total Purchases: $3,490.00 Shipping: $0.00 Coupon: $-523.50 Tex: $196.38 Total: $3,162.88 Fri, Jan 10, 2025 at 11:44 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1820881 030906494979&simpl=msg-f:182088 1030906494979 413",
+    "fields": {
+      "project": "843 Sims",
+      "date_incurred": "01/01/25",
+      "date_realized": "01/01/25",
+      "expense_item": "Rough Material",
+      "merchant": "Efireplace store",
+      "payment_method": "PP Bus Elite CC",
+      "llc": "",
+      "total_cost": "3162.88",
+      "comments": "INV#661881",
+      "category": "Rough Materials",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree ropetties LLC AS Sas Bank Account: Mateusz Prawdzik Confirmation #: V000607268 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: 444009131 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009131 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",
+    "fields": {
+      "project": "845 Sims",
+      "date_incurred": "01/10/25",
+      "date_realized": "01/10/25",
+      "expense_item": "Mortgage",
+      "merchant": "FCI Lender Services",
+      "payment_method": "PP LLC ACH",
+      "llc": "",
+      "total_cost": "3575.63",
+      "comments": "Janurary 2024",
+      "category": "Construction Interest",
+      "cost_type": "Soft"
+    }
+  },
+  {
+    "text": "1/28/25, 4:30 PM . prawdzikproperties.com Mail - 82 Hazelton Water Service Payment Kyle Leach <kyle@prawdzikproperties.com> 82 Hazelton Water Service Payment Erika Campo <erika@prawdzikproperties.com> Tue, Jan 28, 2025 at 2:18 PM Reply-To: Admin@prawdzikproperties.com To: Administrative <admin@prawdzikproperties.com> Cc: Erika Campo <erika@prawdzikproperties.com> Payment of $20.71 on card ending 5165 for final water bill. Confirmation# 17235054 Regards, Erika Campo Lead Operations Manager PrawdzikProperties LLC Say Hello: Erika@PrawdzikProperties.com Follow us on Social: Real Estate Department Feel Free to Leave a Review Instagram : @PrawdzikProperties Facebook: Facebook.com/PrawdzikProperties Website: PrawdzikProperties.com A PRAWODZIK http<://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1822521 505839747287&simpl=msg-f:1822521505839747287 41",
+    "fields": {
+      "project": "82A Hazelton",
+      "date_incurred": "01/28/25",
+      "date_realized": "01/28/25",
+      "expense_item": "Water Bill",
+      "merchant": "",
+      "payment_method": "CapitalOne Spark Bus CC",
+      "llc": "",
+      "total_cost": "20.71",
+      "comments": "INV#17235054",
+      "category": "Utilities",
+      "cost_type": "Soft"
+    }
+  },
+  {
+    "text": "1/25:25, 11:13 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Kyle Leach <kyle@prawdzikproperties.com> Regal Kitchens & Baths Receipt Regal Kitchens & Baths <no-reply@mail.banquestgateway.com> Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com V2 GE Hamet+ Tue, Jan 28, 2025 at 11:13 AM Transaction Receipt Merchant Name Regal Kitchens & Baths Card Number ***A1 88 Expiry Date 06/2026 Name on Card Mateusz Prawdzik Amount $1,380.05 Company Name Pawdzik Properties Invoice Number 2004494 Street 16 Grant Street Zip Code 07643 Type Charge Date 01/28/2025 Status Approved Auth Code 02854Q AVS Result Address: Match & 5 Digit Zip: Match CVV Result Match Source Invoicing Total Amount $1,380.05 https://mail.google.com/mail/u/0/?ik=3c2dfcd6538view=pt&search=all&permmsgid=msg-f:1 822509849508008690&simpl=msg-f:1822509849508008690 41",
+    "fields": {
+      "project": "212B E Harriet",
+      "date_incurred": "01/28/25",
+      "date_realized": "01/28/25",
+      "expense_item": "Cabinets",
+      "merchant": "Regal Kitchens & Baths",
+      "payment_method": "PP Bus Elite CC",
+      "llc": "",
+      "total_cost": "1380.05",
+      "comments": "INV#2004494",
+      "category": "Cabinets",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "1/3/25, 4:55 PM Payment Successful! Your payment was successfully processed. Billing Address Mateusz Prawdzik 16 Grant St Little Ferry, New Jersey https://pro.houzz.com/manage/py/online/charged?publicCode=b3543b8 b-f9c6-443d-a2c3-ad1 c84b54c05&entityType=requestPayment&id=3387597&p... Houzz Pro: Manage Payment Receipt: ch_3QdC4GFdCE6n8ell1... Payment Details Paid by: Subtotal: Transaction fee (3.6%): Total: — TMON Pack © Co. yas Credit Card $10,000.00 $360.00. (036000 _) S ; 12",
+    "fields": {
+      "project": "2404 Park",
+      "date_incurred": "01/03/25",
+      "date_realized": "01/03/25",
+      "expense_item": "Interior Designer",
+      "merchant": "Samaan Design Group",
+      "payment_method": "PCAP Bus Elite CC",
+      "llc": "",
+      "total_cost": "10360.00",
+      "comments": "",
+      "category": "Interior Designer",
+      "cost_type": "Labor"
+    }
+  },
+  {
+    "text": "1/3/25, 4:59 PM Payment Successful! Your payment was successfully processed. Billing Address Mateusz Prawdzik 16 Grant St Little Ferry, New Jersey Payment Houzz Pro: Manage Receipt: ch_3QdIsVFdCE6n8ellO8... Nib CAE sims _ 7 - : rtnT, - Payment Details Paid by: Credit Card Subtotal: $10,000.00 Transaction fee (3.6%): $360.00 $10,360.00 https://pro.houzz.com/manage/py/online/charged?publicCode=b2b8fof4-248d-4863-a30a-f32d75fSbbcc&entity Type=requestPayment&id=33875238pi. = 12",
+    "fields": {
+      "project": "845 Sims",
+      "date_incurred": "01/03/25",
+      "date_realized": "01/03/25",
+      "expense_item": "Interior Designer",
+      "merchant": "Samaan Design Group",
+      "payment_method": "PP Bus Elite CC",
+      "llc": "",
+      "total_cost": "10360.00",
+      "comments": "",
+      "category": "Interior Designer",
+      "cost_type": "Labor"
+    }
+  },
+  {
+    "text": "1/17/25, 8:03 AM Gmail - Ordered: \\\"Besseto Plaster-in LED...\\\" , . aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Ordered: \\\"Besseto Plaster-in LED...\\\" Amazon.com <auto-confirm@amazon.com> To: matprawdzik@gmail.com Your Orders Your Account Buy Again Thanks for your order, Matthew! I ee LI CoE REECE toot Ordered Shipped Out for delivery Delivered Arriving tomorrow by 10 PM f | Sims Matthew - SCOTCH PLAINS, NJ Order # 113-2812400-2249834 ~ View or edit order | ee Besseto Plaster-in LED Channel 10... Quantity: 1 $4 22° Total $130.67 Keep shopping for $2,299.88 -17% $18.99 -5% $24.97 Dynamic Saunas Ando... B-Land Cell Phone Hol... _ Tiki Cat After Dark, Var... https://mail.goog| le.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbfl byJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... Thu, Jan 16, 2025 at 2:20 PM 1/2",
+    "fields": {
+      "project": "841 Sims",
+      "date_incurred": "01/16/25",
+      "date_realized": "01/16/25",
+      "expense_item": "Electrical",
+      "merchant": "Amazon",
+      "payment_method": "Amazon Storecard",
+      "llc": "",
+      "total_cost": "130.67",
+      "comments": "Plaster in LED Channel",
+      "category": "Electrical",
+      "cost_type": "Material"
     }
+  },
+  {
+    "text": "1/27/25, 7:53 AM Gmail - You sent money with Zelle(R) ] * bey Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Fri, Jan 24, 2025 at 6:01 PM To: matprawdzik@gmail.com WELLS FARGO You sent $2,000.00 to Adriano Loboda Date: 01/24/2025 From account: ...4377 Confirmation: WECTOYGHF8WT 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 Paseo leth 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-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/2ik=124eca386&view=pt&search=all&permms... 1/2",
+    "fields": {
+      "project": "212B E Harriet",
+      "date_incurred": "01/24/25",
+      "date_realized": "01/24/25",
+      "expense_item": "Painting",
+      "merchant": "Adriano Loboda",
+      "payment_method": "Zelle",
+      "llc": "",
+      "total_cost": "2000.00",
+      "comments": "",
+      "category": "Interior Painting",
+      "cost_type": "Labor"
+    }
+  },
+  {
+    "text": "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 get acc CHARGE tore 703! (201) 313-9315 INVOICE Fax: (201) 945-5607 No. 4060-5 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 OF 1 PO# ORDER: 0E0070950A703990 DATE: 01/24/2025 TIME: 10:28 AM 2-Q493 E52/20265 L\\ 1 im ami er TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION 6503-68392 GALLON A8&7W1153 SPRINT SA DEEP Color: SW6067 MOCHA MOCHA 6500-46253. GALLON A86W153 SPR INT FL DEEP Color: SW6067 MOCHA MOCHA 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 QTY __—~PRICE 3 46.97 2 41.59 SUBTOTAL BEFORE TAX 6.625% SALES TAX:1-310702200 CHARGE VALUE 140.91 83.18 224.09 14.85 $238.94",
+    "fields": {
+      "project": "212A E Harriet",
+      "date_incurred": "01/24/25",
+      "date_realized": "01/24/25",
+      "expense_item": "Painting",
+      "merchant": "Sherwin Williams",
+      "payment_method": "SW Net30",
+      "llc": "",
+      "total_cost": "238.94",
+      "comments": "INV#4060-5",
+      "category": "Interior Painting",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "> ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 328664 01/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref 1652670 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1ST LOAD 1 FSS - 5 1/2\\\" X 50' FOAM SILL SEALER 6 RL 6.93 RL 41.58 2 6AF - 6\\\" X 50' ALUMINUM FLASHING 6 RL 30.99 RL 185.94 3 2616TC - 2X6-16' #1 SYP TREATED .15PCF MCA GC 20 ea 16.99 ea 339.80 4 10DGALVCOIL - 10D 3\\\" x .120 15° COIL SMOOTH GALV 2.5M 1 ea 95.79 ea 95.79 5 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 6 10GCUTS5 - 10D HD GALV MASONRY CUT NAIL 5# 1 ea 34.99 ea 34.99 7 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 5 ea 44.09 ea 220.45 8 HD412 - 4x12 (3-9/16\\\" x 10-13/16\\\") Face Mount Beam/Truss Hanger 4 ea 22.79 ea 91.16 9 HD17112 - 1-3/4\\\" x 11-1/4\\\" Face Mount Beam/Truss Hanger 3 ea 17.87 ea 53.61 10 THDH612 - 5-1/2\\\" X 11-1/4\\\" HEAVY DUTY FACE MOUNT 4 ea 85.49 ea 341.96 BEAM/TRUSS HANGER 1 34PREMOSBTG - 4'X8' 23/32 Premium Subfloor OSB T&G (BLUE) 102 ea 27.48 ea 2,802.96 12 JUS2102TZ - 2\\\" x 10\\\"-14\\\" Double Joist Hanger Triple Zinc 55 ea 5.28 ea 290.40 13 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 30 ea 43.97 ea 1,319.10 14 8DCOIL - 8D 2-3/8\\\" x .099 (MIN) 15° COIL SMTH BRT 3M 2 ea 52.01 ea 104.02 15 SUBFLOOR - 290z. SUBFLOOR ADHESIVE LOW VOC 36 ea 7.24 ea 260.64 16 5121178GPLAM - 5-1/2\\\" X 11-7/8\\\" GLULAM BEAM 20 If 22.12 If 442.40 **** NO RETURNS UNDER 12 FOOT' ***** 1/20 17 3121178GPLAM - 3 1/2\\\" X11 7/8\\\" GLULAM BEAM 38 If 14.82 If 563.16 **** NO RETURNS UNDER 12 FOOT' ***** 1/18, 1/20 18 1178ML - 1-3/4\\\" X 11 7/8\\\" LVL LAM VEN LBR 2.0E 32 If 6.48 If 207.36 **** NO RETURNS UNDER 12 FOOT' ***** 2/16 19 14ML - 1-3/4\\\" X 14\\\" LVL LAM VEN LBR 2.0E 90 If 7.80 If 702.00 **** NO RETURNS UNDER 12 FOOT' ***** > ~~ 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 328664 01/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref 1652670 PRAWDZIK PROPERTIES Taken By John Guido 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, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 3/30 20 1178361J40 - 11-7/8X2-1/2X 36' BLI-40 I-JOIST 20 ea 106.70 ea 2,134.00 21 1178201J40 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 40 ea 59.28 ea 2,371.20 22 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 53 ea 91.30 ea 4,838.90 23 1178RB12 - 11-7/8\\\" x 12' RIMBOARD 47 ea 36.14 ea 1,698.58 24 THF125118 - 2-1/2\\\" X 11-7/8\\\" FACE MOUNT SINGLE I-JOIST 40 ea 6.94 ea 277.60 HANGER W/ TABS 25 IHFL35112 - 3-1/2\\\" x 11-1/4\\\" Face Mount I-Joist Hanger 25 ea 7.50 ea 187.50 26 RS150 - 1-1/4\\\" x 150' Coiled Strapping 16ga 1 ea 195.99 ea 195.99 27 26PCF9 - 2X6-104-5/8\\\" DOUG.FIR #2&BTR.KD 200 ea 7.48 ea 1,496.00 28 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 150 ea 16.12 ea 2,418.00 29 2612F - 2X6-12' DOUG.FIR #2&BTR.KD 50 ea 11.40 ea 570.00 30 24PCF9 - 2X4-104-5/8\\\"DOUG.FIR #2&BTR.KD 50 ea 4.60 ea 230.00 31 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 100 ea 7.95 ea 795.00 End of 1ST LOAD 25,559.94 The invoice is due on 02/28/2025. Total Amount $25,559.94 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,693.35 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $27,253.29 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print nam Signature e",
+    "fields": {
+      "project": "2406 Park",
+      "date_incurred": "01/28/25",
+      "date_realized": "01/28/25",
+      "expense_item": "Lumber",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "llc": "",
+      "total_cost": "27253.29",
+      "comments": "INV#328664",
+      "category": "Lumber",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "SBI Waste Removal Services CS 4 || Jeecrecet) ] [utc] 17 Demarest Drive Wayne, New Jersey 07470 , 4 cor * 800.886.0574 Date: 24 Jan 2025 P Properties Invoice #: INV42616 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0068/WM25010 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Ticket #: A22713 Container Size: 30 yd Delivery Date: 10 Jan 2025 Pick Up Date: 23 Jan 2025 Payment Terms: On Account Unit Price Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Description Haul Charge , Waste Type 13C Fuel Surcharge",
+    "fields": {
+      "project": "841 Sims",
+      "date_incurred": "01/24/25",
+      "date_realized": "01/24/25",
+      "expense_item": "Dumpster",
+      "merchant": "SBI Waste Removal Services",
+      "payment_method": "SBI Net30",
+      "llc": "",
+      "total_cost": "1036.18",
+      "comments": "INV#42616",
+      "category": "Dumpsters",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "§ Cc ustomer Rec eipt Sales Person NXK12VW Store Phone # (201) 868-8125 KS ISS 1/28/2025, 8:10 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information sarrensunen emadvzic PROPERTHS LLC WORM RAT UA 721 N WOOD AVE Order #H8475-385747 (347) 362-1517 SUITE 1 PO /J ob Name Palisades park MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout Juan Item Description Model # SKU # Unit Price Qty Subtotal 01 RELN Storm Drain 4 in. End Outlet N/A 1003050356 $4.97+each 1 $4.72 ® PREFERRED PRICING $0.25 OFF EACH $4.72 / each 02 NDS 4 in. Hub x Hub PVC S&D 90-Degree Elbow Fitting N/A 225553 $4.95 /each 2 $9.40 ® PREFERRED PRICING $0.25 OFF EACH $4.70 / each 03 FIRM GRIP Large Nitrile Coated Work Gloves (10 Pack) N/A 343435 $40.00-/ package 1 $9.70 ® PREFERRED PRICING $0.30 OFF EACH $9.70 / package 04 NDS PVC S&D 22.5 Elbow, 4 in. Hub X Hub N/A 747248 $42t+each 4 $16.00 ® PREFERRED PRICING $0.21 OFF EACH $4.00 / eacl 05 RELN Storm Drain 4.5 in. x 4.5 in. End Cap N/A 1003050361 $4.97 /each 4 $18.88 ® PREFERRED PRICING $0.25 OFF EACH $4.72 / eacl 06 RELN Storm Drain 40 in. Channel Complete with N/A 1003050364 $74.98 +each 2 $142.46 Galvanized Grate $71.23 / eac! ® PREFERRED PRICING $3.75 OFF EACH 07 The Home Depot Red Lead FSC 100% Carpenter Pencil N/A 1002267348 $0.29 / eac 4 $1.16 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 212.71 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $14,694.63 $3,028.50 Member Statement (as of 01/27) Discounts $1039 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $6.34 Invoice Total $208.66 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.",
+    "fields": {
+      "project": "212A E Harriet",
+      "date_incurred": "01/28/25",
+      "date_realized": "01/28/25",
+      "expense_item": "Plumbing",
+      "merchant": "Home Depot",
+      "payment_method": "Home Depot CC",
+      "llc": "",
+      "total_cost": "208.66",
+      "comments": "PVC Fittings",
+      "category": "Plumbing",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "> ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice No 32831 8 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 SIMMS Our Ref 1659670 Taken By John Guido Sales Rep Cliff C. 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 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 30 ea 16.12 ea 483.60 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 30 ea 7.95 ea 238.50 The invoice is due on 02/28/2025. Total Amount $722.10 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $47.84 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $769.94 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+      "project": "845 Sims",
+      "date_incurred": "01/27/25",
+      "date_realized": "01/27/25",
+      "expense_item": "Lumber",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "llc": "",
+      "total_cost": "769.94",
+      "comments": "INV#328318",
+      "category": "Lumber",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Blue Ridge Lumber Phone: (201)796-4500 Invoice No Invoice Date Terms Customer Contact Name Contact Number Sales Invoice 327175 01/21/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 212 E HARRIET AVE Your Ref 212 E. HARRIET Invoice Address Our Ref 1653590 PRAWDZIK PROPERTIES Taken By Parker Remes 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 BRLMCOVSP - 16' - 3/4\\\" x 4-1/4\\\" METRO Cove/Crown Primed Pine 8 ea 51.30 ea 410.40 FJ 2 BRLMCS1P - 16' - 5/8\\\" x 1\\\" METRO Shoe Primed FJ Pine 40 ea 13.68 ea 547.20 The invoice is due on 02/28/2025. Total Amount $957.60 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $63.44 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,021.04 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+      "project": "212B E Harriet",
+      "date_incurred": "01/21/25",
+      "date_realized": "01/21/25",
+      "expense_item": "Lumber",
+      "merchant": "Blue Ridge Lumber",
+      "payment_method": "BRL Net30",
+      "llc": "",
+      "total_cost": "1021.04",
+      "comments": "INV#327175",
+      "category": "Lumber",
+      "cost_type": "Material"
+    }
+  },
+  {
+    "text": "® intuit quickbooks. Payment receipt You paid $1,287.50 to J&amp;J Contract Services LLC on 2/7/2025 . my \\ Were St Invoice no. 1082 Invoice amount $1,287.50 Total $1,287.50 Status Paid Payment method Credit Card XA Kl Authorization ID MQ0259140756 Thank you J&amp;J Contract Services LLC 9738796691 jicontractserviceslic@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IP) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl&apos;s licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+      "project": "2 Hillcrest",
+      "date_incurred": "02/07/25",
+      "date_realized": "02/07/25",
+      "expense_item": "Excavation",
+      "merchant": "J&J Contract Services LLC",
+      "payment_method": "PCAP Bus Elite CC",
+      "llc": "",
+      "total_cost": "1287.50",
+      "comments": "INV#1082",
+      "category": "Excavation",
+      "cost_type": "Labor"
+    }
+  },
+  {
+    "text": "® intuit quickbooks. Payment receipt You paid $2,163.00 to J&amp;J Contract Services LLC on 2/7/2025 2? You Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you J&amp;J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Fak 1078 $2,163.00 $2,163.00 Paid Credit Card X9L¥1 MS0259470747 Intuit Payments Inc (IP!) processes payments as an agent of the business. Payments processed by IP/ constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl&apos;s licenses (NMLS #1098819, https://www.intuit.com/legaV/licenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+      "project": "2404 Park",
+      "date_incurred": "02/07/25",
+      "date_realized": "02/07/25",
+      "expense_item": "Excavation",
+      "merchant": "J&J Contract Services LLC",
+      "payment_method": "PCAP Bus Elite CC",
+      "llc": "",
+      "total_cost": "2163.00",
+      "comments": "INV#1078",
+      "category": "Excavation",
+      "cost_type": "Labor"
+    }
+  },
+  {
+    "text": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444008393 PrawdzikProperties LLC GUI Qing Bank Account: Mateusz Prawdzik Confirmation #: V000624903 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: : 3,900.03 Memo: 444008393 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444008393 Regular Payment $3,900.03 oe Total $3,900.03 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 $3,900.03. . 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",
+    "fields": {
+      "project": "841 Sims",
+      "date_incurred": "02/10/25",
+      "date_realized": "02/10/25",
+      "expense_item": "Mortgage",
+      "merchant": "FCI Lender Services",
+      "payment_method": "PP LLC ACH",
+      "llc": "",
+      "total_cost": "3900.03",
+      "comments": "Febuary 2025",
+      "category": "Construction Interest",
+      "cost_type": "Soft"
+    }
+  },
+  {
+    "text": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009134 PrawdzikProperties LLC eC! Bank Account: Mateusz ee Confirmation #: V000624915 Account Number: *****.4377 Date: ° : 2/10/2025 Routing Number: *****.9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,361.25 Memo: 444009134 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009134 Regular Payment $4,361.25 a Total $4,361.25 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 $4,361.25. 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",
+    "fields": {
+      "project": "843 Sims",
+      "date_incurred": "02/10/25",
+      "date_realized": "02/10/25",
+      "expense_item": "Mortgage",
+      "merchant": "FCI Lender Services",
+      "payment_method": "PP LLC ACH",
+      "llc": "",
+      "total_cost": "4361.25",
+      "comments": "Febuary 2025",
+      "category": "Construction Interest",
+      "cost_type": "Soft"
+    }
+  },
+  {
+    "text": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree reperties LLC Wis Bank Account: Mateusz Prawdzik Confirmation #: V000624925 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: © 444009131 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009131 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",
+    "fields": {
+      "project": "845 Sims",
+      "date_incurred": "02/10/25",
+      "date_realized": "02/10/25",
+      "expense_item": "Mortgage",
+      "merchant": "FCI Lender Services",
+      "payment_method": "PP LLC ACH",
+      "llc": "",
+      "total_cost": "3575.63",
+      "comments": "Febuary 2025",
+      "category": "Construction Interest",
+      "cost_type": "Soft"
+    }
+  },
+  {
+    "text": "2/6/25, 7:59 AM Gmail - You sent money with Zelle(R) * | Gmail Matousz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Mon, Feb 3. 2025 at 6: PM To: matprawdzik@gmail.com o . 3 PI WELLS FARGO You sent $3,565.00 to Julio Lopez Date: 02/03/2025 From account: ...4377 Confirmation: WECTOYHGL4NX Memo: 212B E Harriet - Exterior Railing Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelie® 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 Zelle® is only available through Wells Fargo using a smartphone. Payment requests to persons not already enrolled with Zelle® must be sent to an email address. To send or receive money with a small business, both parties must be enrolled with Zelle® directly through their financial institution's online or mobile banking experience. For more information, view the Zelle® Transfer Service Addendum to the Wells Fargo Online Access Agreement. Your mobile carrier's message and data rates may apply. Account fees (e.g., monthly service, overdraft) may apply to Wells Fargo account(s) with which you use Zelle®. Zelle® and the Zelle® related marks are wholly owned by Early Warning Services, LLC and are used herein under license Please do not reply to this automated email. 9c7edef1-3ffd-4ba0-adf9-03e5bcef6738 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHymF XbflbyJ4 VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. a9 1/1",
+    "fields": {
+      "project": "212B E Harriet",
+      "date_incurred": "02/03/25",
+      "date_realized": "02/03/25",
+      "expense_item": "Exterior Railing",
+      "merchant": "Julio Lopez",
+      "payment_method": "Zelle",
+      "llc": "",
+      "total_cost": "3565.00",
+      "comments": "",
+      "category": "Exterior Railing",
+      "cost_type": "Labor"
+    }
+  },
+  {
+    "text": "wlRel ile Shop NWW.TILESHOP.COM Share Your Project 156 Route 17 N ORDER SUMMARY @THETILESHOP Rochelle Park,NJ 07662 Phone: (201) 561-0120 © e@ Si) Oo eo Praw dzik Properties Document # (ZPOS) 24392145 16 Grant St Created On 02/04/2025 LITTLE FERRY NJ 07643 Phone: 201-898-3123 Customer PO Alberto Emaii —_: construction@prawdzikproperties.com Sales Associate Robert Dabrowski VIL EF Hacer Material Retul 683369 | Akros Black 80x80 60 Days (0) 109.21 Weight: 67.517 LB Net Order: $ 109.21 You Saved: $36.40 Shipping/Delivery: $ 0.00 Tax: $ 7.24 Final Amount: $ 116.45 Previous Payments: $ 0.00 Current Payment $ 116.45 Total Payments: $ 116.45 Balance Remaining: $ 0.00 Returns of Full Box quantities can be made for products in original packaging and good sellable condition within 60 days of pickup or shipment date. ** Special Order Material, Discontinued Material and Shipping and Handling charges are non-returnable at any point. ** Special Order Material may be cancelled within 24 hours of order date. Any cancellations after 24 hours will forfeit the full deposit. Inspect material upon receipt. Please contact your store with any concerns as well as reference any damaged material on the delivery receipt or pick slip. Buyers and project owners must inspect product before install. Installation of product constitutes acceptance of material. View our full purchase agreement terms, returns, and warranty information at www.tileshop.com/retums",
+    "fields": {
+      "project": "212A E Harriet",
+      "date_incurred": "02/04/25",
+      "date_realized": "02/04/25",
+      "expense_item": "Tile Material",
+      "merchant": "Tile Shop",
+      "payment_method": "PP Bus Elite CC",
+      "llc": "",
+      "total_cost": "116.45",
+      "comments": "Akros Black 80x80",
+      "category": "Tile Material",
+      "cost_type": "Material"
     }
+  }
 ]

valid_seq2seq.jsonl

@@ -8,3 +8,22 @@
 {"source": "SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H0954-279106 Store 0954 UNION - RT 22 Phone: (908) 687-7907 : 930 SPRINGFIELD RD Salesperson: MSW6D1Z ' ' UNION, NJ 07083 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie “55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC w he LINDEN Job Description 843 Sims Ave :2025-01-15 16:00 State NJ Zip 07036 County UNION : : Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\\\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1001-598-423 1.00} EA|1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim/Sheet / Y $37.13 $37.13* MERCHANDISE TOTAL: $37.13 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (Pl): ORDER TOTA $37.13 _ SALES TAX $2.46 a TOTAL $39.59 BALANCE DUE $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H0954-279106 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H0954-279106 Customer Copy", "target": "{\"project\": \"843 Sims\", \"date_incurred\": \"01/15/25\", \"date_realized\": \"01/15/25\", \"expense_item\": \"Plumbing\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"llc\": \"\", \"total_cost\": \"39.59\", \"comments\": \"PVC Trim Sheet\", \"category\": \"Plumbing\", \"cost_type\": \"Material\"}"}
 {"source": "1/13/25, 8:20 AM prawdzikproperties.com Mail - Fwd: Order Confirmation from eFireplaceStore (Order #661881) Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order Confirmation from eFireplaceStore (Order #661881) Vincent Porta <vincent@prawdzikproperties.com> To: Invoicing <Invoicing@prawdzikproperties.com> Forwarded message ——— oF ireplaceStore <info@efireplacestore.com> Date: Tue, Dec 31, 2024 at 10:05 AM Subject: Order Confirmation from eFireplaceStore (Order #661881) To: <vincent@prawdzikproperties.com> A BBrasior Fireplaces Wood Stoves Gas Logs Mantels. Thank you for your order! Accessories Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION Order Number: 661881 Order Date: 12/30/2024 Payment Method: Mastercard Shipping Method: Freight - Curbside Delivery Ship to: Vincent Porta Mateusz Prawdzik Prawdzik Properties Prawdzik Properties 843 SIMS AVE 46 Grant St SCOTCH PLAINS NJ 07076 Little Ferry NJ 07643 UNITED STATES UNITED STATES. (201) 892-7991 (201) 771-2751 item ‘Options Quantity Price Superior 45\\\" DRL2000 Series - Natural Gas 1 $2,839.00 Contemporary Direct Vent Linear Fireplace Superior On/Off Remote Control 1 $149.00 and Receiver with White Wall Plate ‘Superior SecureVent Horizontal 1 $406.00 Termination Kit HT2 with 90 Degree Elbow Superior/IHP 12 Inch SecureVent 4 $96.00 Rigid Direct Vent Pipe Total Purchases: $3,490.00 Shipping: $0.00 Coupon: $-523.50 Tex: $196.38 Total: $3,162.88 Fri, Jan 10, 2025 at 11:44 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1820881 030906494979&simpl=msg-f:182088 1030906494979 413", "target": "{\"project\": \"843 Sims\", \"date_incurred\": \"01/01/25\", \"date_realized\": \"01/01/25\", \"expense_item\": \"Rough Material\", \"merchant\": \"Efireplace store\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"3162.88\", \"comments\": \"INV#661881\", \"category\": \"Rough Materials\", \"cost_type\": \"Material\"}"}
 {"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree ropetties LLC AS Sas Bank Account: Mateusz Prawdzik Confirmation #: V000607268 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: 444009131 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009131 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": "{\"project\": \"845 Sims\", \"date_incurred\": \"01/10/25\", \"date_realized\": \"01/10/25\", \"expense_item\": \"Mortgage\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"llc\": \"\", \"total_cost\": \"3575.63\", \"comments\": \"Janurary 2024\", \"category\": \"Construction Interest\", \"cost_type\": \"Soft\"}"}
+{"source": "1/28/25, 4:30 PM . prawdzikproperties.com Mail - 82 Hazelton Water Service Payment Kyle Leach <kyle@prawdzikproperties.com> 82 Hazelton Water Service Payment Erika Campo <erika@prawdzikproperties.com> Tue, Jan 28, 2025 at 2:18 PM Reply-To: Admin@prawdzikproperties.com To: Administrative <admin@prawdzikproperties.com> Cc: Erika Campo <erika@prawdzikproperties.com> Payment of $20.71 on card ending 5165 for final water bill. Confirmation# 17235054 Regards, Erika Campo Lead Operations Manager PrawdzikProperties LLC Say Hello: Erika@PrawdzikProperties.com Follow us on Social: Real Estate Department Feel Free to Leave a Review Instagram : @PrawdzikProperties Facebook: Facebook.com/PrawdzikProperties Website: PrawdzikProperties.com A PRAWODZIK http<://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1822521 505839747287&simpl=msg-f:1822521505839747287 41", "target": "{\"project\": \"82A Hazelton\", \"date_incurred\": \"01/28/25\", \"date_realized\": \"01/28/25\", \"expense_item\": \"Water Bill\", \"merchant\": \"\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"llc\": \"\", \"total_cost\": \"20.71\", \"comments\": \"INV#17235054\", \"category\": \"Utilities\", \"cost_type\": \"Soft\"}"}
+{"source": "1/25:25, 11:13 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Kyle Leach <kyle@prawdzikproperties.com> Regal Kitchens & Baths Receipt Regal Kitchens & Baths <no-reply@mail.banquestgateway.com> Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com V2 GE Hamet+ Tue, Jan 28, 2025 at 11:13 AM Transaction Receipt Merchant Name Regal Kitchens & Baths Card Number ***A1 88 Expiry Date 06/2026 Name on Card Mateusz Prawdzik Amount $1,380.05 Company Name Pawdzik Properties Invoice Number 2004494 Street 16 Grant Street Zip Code 07643 Type Charge Date 01/28/2025 Status Approved Auth Code 02854Q AVS Result Address: Match & 5 Digit Zip: Match CVV Result Match Source Invoicing Total Amount $1,380.05 https://mail.google.com/mail/u/0/?ik=3c2dfcd6538view=pt&search=all&permmsgid=msg-f:1 822509849508008690&simpl=msg-f:1822509849508008690 41", "target": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"01/28/25\", \"date_realized\": \"01/28/25\", \"expense_item\": \"Cabinets\", \"merchant\": \"Regal Kitchens & Baths\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"1380.05\", \"comments\": \"INV#2004494\", \"category\": \"Cabinets\", \"cost_type\": \"Material\"}"}
+{"source": "1/3/25, 4:55 PM Payment Successful! Your payment was successfully processed. Billing Address Mateusz Prawdzik 16 Grant St Little Ferry, New Jersey https://pro.houzz.com/manage/py/online/charged?publicCode=b3543b8 b-f9c6-443d-a2c3-ad1 c84b54c05&entityType=requestPayment&id=3387597&p... Houzz Pro: Manage Payment Receipt: ch_3QdC4GFdCE6n8ell1... Payment Details Paid by: Subtotal: Transaction fee (3.6%): Total: — TMON Pack © Co. yas Credit Card $10,000.00 $360.00. (036000 _) S ; 12", "target": "{\"project\": \"2404 Park\", \"date_incurred\": \"01/03/25\", \"date_realized\": \"01/03/25\", \"expense_item\": \"Interior Designer\", \"merchant\": \"Samaan Design Group\", \"payment_method\": \"PCAP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"10360.00\", \"comments\": \"\", \"category\": \"Interior Designer\", \"cost_type\": \"Labor\"}"}
+{"source": "1/3/25, 4:59 PM Payment Successful! Your payment was successfully processed. Billing Address Mateusz Prawdzik 16 Grant St Little Ferry, New Jersey Payment Houzz Pro: Manage Receipt: ch_3QdIsVFdCE6n8ellO8... Nib CAE sims _ 7 - : rtnT, - Payment Details Paid by: Credit Card Subtotal: $10,000.00 Transaction fee (3.6%): $360.00 $10,360.00 https://pro.houzz.com/manage/py/online/charged?publicCode=b2b8fof4-248d-4863-a30a-f32d75fSbbcc&entity Type=requestPayment&id=33875238pi. = 12", "target": "{\"project\": \"845 Sims\", \"date_incurred\": \"01/03/25\", \"date_realized\": \"01/03/25\", \"expense_item\": \"Interior Designer\", \"merchant\": \"Samaan Design Group\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"10360.00\", \"comments\": \"\", \"category\": \"Interior Designer\", \"cost_type\": \"Labor\"}"}
+{"source": "1/17/25, 8:03 AM Gmail - Ordered: \\\"Besseto Plaster-in LED...\\\" , . aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Ordered: \\\"Besseto Plaster-in LED...\\\" Amazon.com <auto-confirm@amazon.com> To: matprawdzik@gmail.com Your Orders Your Account Buy Again Thanks for your order, Matthew! I ee LI CoE REECE toot Ordered Shipped Out for delivery Delivered Arriving tomorrow by 10 PM f | Sims Matthew - SCOTCH PLAINS, NJ Order # 113-2812400-2249834 ~ View or edit order | ee Besseto Plaster-in LED Channel 10... Quantity: 1 $4 22° Total $130.67 Keep shopping for $2,299.88 -17% $18.99 -5% $24.97 Dynamic Saunas Ando... B-Land Cell Phone Hol... _ Tiki Cat After Dark, Var... https://mail.goog| le.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbfl byJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... Thu, Jan 16, 2025 at 2:20 PM 1/2", "target": "{\"project\": \"841 Sims\", \"date_incurred\": \"01/16/25\", \"date_realized\": \"01/16/25\", \"expense_item\": \"Electrical\", \"merchant\": \"Amazon\", \"payment_method\": \"Amazon Storecard\", \"llc\": \"\", \"total_cost\": \"130.67\", \"comments\": \"Plaster in LED Channel\", \"category\": \"Electrical\", \"cost_type\": \"Material\"}"}
+{"source": "1/27/25, 7:53 AM Gmail - You sent money with Zelle(R) ] * bey Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Fri, Jan 24, 2025 at 6:01 PM To: matprawdzik@gmail.com WELLS FARGO You sent $2,000.00 to Adriano Loboda Date: 01/24/2025 From account: ...4377 Confirmation: WECTOYGHF8WT 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 Paseo leth 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-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/2ik=124eca386&view=pt&search=all&permms... 1/2", "target": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"01/24/25\", \"date_realized\": \"01/24/25\", \"expense_item\": \"Painting\", \"merchant\": \"Adriano Loboda\", \"payment_method\": \"Zelle\", \"llc\": \"\", \"total_cost\": \"2000.00\", \"comments\": \"\", \"category\": \"Interior Painting\", \"cost_type\": \"Labor\"}"}
+{"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 get acc CHARGE tore 703! (201) 313-9315 INVOICE Fax: (201) 945-5607 No. 4060-5 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 OF 1 PO# ORDER: 0E0070950A703990 DATE: 01/24/2025 TIME: 10:28 AM 2-Q493 E52/20265 L\\ 1 im ami er TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION 6503-68392 GALLON A8&7W1153 SPRINT SA DEEP Color: SW6067 MOCHA MOCHA 6500-46253. GALLON A86W153 SPR INT FL DEEP Color: SW6067 MOCHA MOCHA 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 QTY __—~PRICE 3 46.97 2 41.59 SUBTOTAL BEFORE TAX 6.625% SALES TAX:1-310702200 CHARGE VALUE 140.91 83.18 224.09 14.85 $238.94", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"01/24/25\", \"date_realized\": \"01/24/25\", \"expense_item\": \"Painting\", \"merchant\": \"Sherwin Williams\", \"payment_method\": \"SW Net30\", \"llc\": \"\", \"total_cost\": \"238.94\", \"comments\": \"INV#4060-5\", \"category\": \"Interior Painting\", \"cost_type\": \"Material\"}"}
+{"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 328664 01/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref 1652670 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1ST LOAD 1 FSS - 5 1/2\\\" X 50' FOAM SILL SEALER 6 RL 6.93 RL 41.58 2 6AF - 6\\\" X 50' ALUMINUM FLASHING 6 RL 30.99 RL 185.94 3 2616TC - 2X6-16' #1 SYP TREATED .15PCF MCA GC 20 ea 16.99 ea 339.80 4 10DGALVCOIL - 10D 3\\\" x .120 15° COIL SMOOTH GALV 2.5M 1 ea 95.79 ea 95.79 5 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 6 10GCUTS5 - 10D HD GALV MASONRY CUT NAIL 5# 1 ea 34.99 ea 34.99 7 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 5 ea 44.09 ea 220.45 8 HD412 - 4x12 (3-9/16\\\" x 10-13/16\\\") Face Mount Beam/Truss Hanger 4 ea 22.79 ea 91.16 9 HD17112 - 1-3/4\\\" x 11-1/4\\\" Face Mount Beam/Truss Hanger 3 ea 17.87 ea 53.61 10 THDH612 - 5-1/2\\\" X 11-1/4\\\" HEAVY DUTY FACE MOUNT 4 ea 85.49 ea 341.96 BEAM/TRUSS HANGER 1 34PREMOSBTG - 4'X8' 23/32 Premium Subfloor OSB T&G (BLUE) 102 ea 27.48 ea 2,802.96 12 JUS2102TZ - 2\\\" x 10\\\"-14\\\" Double Joist Hanger Triple Zinc 55 ea 5.28 ea 290.40 13 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 30 ea 43.97 ea 1,319.10 14 8DCOIL - 8D 2-3/8\\\" x .099 (MIN) 15° COIL SMTH BRT 3M 2 ea 52.01 ea 104.02 15 SUBFLOOR - 290z. SUBFLOOR ADHESIVE LOW VOC 36 ea 7.24 ea 260.64 16 5121178GPLAM - 5-1/2\\\" X 11-7/8\\\" GLULAM BEAM 20 If 22.12 If 442.40 **** NO RETURNS UNDER 12 FOOT' ***** 1/20 17 3121178GPLAM - 3 1/2\\\" X11 7/8\\\" GLULAM BEAM 38 If 14.82 If 563.16 **** NO RETURNS UNDER 12 FOOT' ***** 1/18, 1/20 18 1178ML - 1-3/4\\\" X 11 7/8\\\" LVL LAM VEN LBR 2.0E 32 If 6.48 If 207.36 **** NO RETURNS UNDER 12 FOOT' ***** 2/16 19 14ML - 1-3/4\\\" X 14\\\" LVL LAM VEN LBR 2.0E 90 If 7.80 If 702.00 **** NO RETURNS UNDER 12 FOOT' ***** > ~~ 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 328664 01/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref 1652670 PRAWDZIK PROPERTIES Taken By John Guido 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, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 3/30 20 1178361J40 - 11-7/8X2-1/2X 36' BLI-40 I-JOIST 20 ea 106.70 ea 2,134.00 21 1178201J40 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 40 ea 59.28 ea 2,371.20 22 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 53 ea 91.30 ea 4,838.90 23 1178RB12 - 11-7/8\\\" x 12' RIMBOARD 47 ea 36.14 ea 1,698.58 24 THF125118 - 2-1/2\\\" X 11-7/8\\\" FACE MOUNT SINGLE I-JOIST 40 ea 6.94 ea 277.60 HANGER W/ TABS 25 IHFL35112 - 3-1/2\\\" x 11-1/4\\\" Face Mount I-Joist Hanger 25 ea 7.50 ea 187.50 26 RS150 - 1-1/4\\\" x 150' Coiled Strapping 16ga 1 ea 195.99 ea 195.99 27 26PCF9 - 2X6-104-5/8\\\" DOUG.FIR #2&BTR.KD 200 ea 7.48 ea 1,496.00 28 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 150 ea 16.12 ea 2,418.00 29 2612F - 2X6-12' DOUG.FIR #2&BTR.KD 50 ea 11.40 ea 570.00 30 24PCF9 - 2X4-104-5/8\\\"DOUG.FIR #2&BTR.KD 50 ea 4.60 ea 230.00 31 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 100 ea 7.95 ea 795.00 End of 1ST LOAD 25,559.94 The invoice is due on 02/28/2025. Total Amount $25,559.94 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,693.35 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $27,253.29 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": "{\"project\": \"2406 Park\", \"date_incurred\": \"01/28/25\", \"date_realized\": \"01/28/25\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"27253.29\", \"comments\": \"INV#328664\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "SBI Waste Removal Services CS 4 || Jeecrecet) ] [utc] 17 Demarest Drive Wayne, New Jersey 07470 , 4 cor * 800.886.0574 Date: 24 Jan 2025 P Properties Invoice #: INV42616 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0068/WM25010 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Ticket #: A22713 Container Size: 30 yd Delivery Date: 10 Jan 2025 Pick Up Date: 23 Jan 2025 Payment Terms: On Account Unit Price Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Description Haul Charge , Waste Type 13C Fuel Surcharge", "target": "{\"project\": \"841 Sims\", \"date_incurred\": \"01/24/25\", \"date_realized\": \"01/24/25\", \"expense_item\": \"Dumpster\", \"merchant\": \"SBI Waste Removal Services\", \"payment_method\": \"SBI Net30\", \"llc\": \"\", \"total_cost\": \"1036.18\", \"comments\": \"INV#42616\", \"category\": \"Dumpsters\", \"cost_type\": \"Material\"}"}
+{"source": "§ Cc ustomer Rec eipt Sales Person NXK12VW Store Phone # (201) 868-8125 KS ISS 1/28/2025, 8:10 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information sarrensunen emadvzic PROPERTHS LLC WORM RAT UA 721 N WOOD AVE Order #H8475-385747 (347) 362-1517 SUITE 1 PO /J ob Name Palisades park MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout Juan Item Description Model # SKU # Unit Price Qty Subtotal 01 RELN Storm Drain 4 in. End Outlet N/A 1003050356 $4.97+each 1 $4.72 ® PREFERRED PRICING $0.25 OFF EACH $4.72 / each 02 NDS 4 in. Hub x Hub PVC S&D 90-Degree Elbow Fitting N/A 225553 $4.95 /each 2 $9.40 ® PREFERRED PRICING $0.25 OFF EACH $4.70 / each 03 FIRM GRIP Large Nitrile Coated Work Gloves (10 Pack) N/A 343435 $40.00-/ package 1 $9.70 ® PREFERRED PRICING $0.30 OFF EACH $9.70 / package 04 NDS PVC S&D 22.5 Elbow, 4 in. Hub X Hub N/A 747248 $42t+each 4 $16.00 ® PREFERRED PRICING $0.21 OFF EACH $4.00 / eacl 05 RELN Storm Drain 4.5 in. x 4.5 in. End Cap N/A 1003050361 $4.97 /each 4 $18.88 ® PREFERRED PRICING $0.25 OFF EACH $4.72 / eacl 06 RELN Storm Drain 40 in. Channel Complete with N/A 1003050364 $74.98 +each 2 $142.46 Galvanized Grate $71.23 / eac! ® PREFERRED PRICING $3.75 OFF EACH 07 The Home Depot Red Lead FSC 100% Carpenter Pencil N/A 1002267348 $0.29 / eac 4 $1.16 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 212.71 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $14,694.63 $3,028.50 Member Statement (as of 01/27) Discounts $1039 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $6.34 Invoice Total $208.66 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"01/28/25\", \"date_realized\": \"01/28/25\", \"expense_item\": \"Plumbing\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"llc\": \"\", \"total_cost\": \"208.66\", \"comments\": \"PVC Fittings\", \"category\": \"Plumbing\", \"cost_type\": \"Material\"}"}
+{"source": "> ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice No 32831 8 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 SIMMS Our Ref 1659670 Taken By John Guido Sales Rep Cliff C. 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 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 30 ea 16.12 ea 483.60 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 30 ea 7.95 ea 238.50 The invoice is due on 02/28/2025. Total Amount $722.10 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $47.84 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $769.94 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": "{\"project\": \"845 Sims\", \"date_incurred\": \"01/27/25\", \"date_realized\": \"01/27/25\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"769.94\", \"comments\": \"INV#328318\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Blue Ridge Lumber Phone: (201)796-4500 Invoice No Invoice Date Terms Customer Contact Name Contact Number Sales Invoice 327175 01/21/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 212 E HARRIET AVE Your Ref 212 E. HARRIET Invoice Address Our Ref 1653590 PRAWDZIK PROPERTIES Taken By Parker Remes 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 BRLMCOVSP - 16' - 3/4\\\" x 4-1/4\\\" METRO Cove/Crown Primed Pine 8 ea 51.30 ea 410.40 FJ 2 BRLMCS1P - 16' - 5/8\\\" x 1\\\" METRO Shoe Primed FJ Pine 40 ea 13.68 ea 547.20 The invoice is due on 02/28/2025. Total Amount $957.60 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $63.44 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,021.04 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": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"01/21/25\", \"date_realized\": \"01/21/25\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"1021.04\", \"comments\": \"INV#327175\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "® intuit quickbooks. Payment receipt You paid $1,287.50 to J&amp;J Contract Services LLC on 2/7/2025 . my \\ Were St Invoice no. 1082 Invoice amount $1,287.50 Total $1,287.50 Status Paid Payment method Credit Card XA Kl Authorization ID MQ0259140756 Thank you J&amp;J Contract Services LLC 9738796691 jicontractserviceslic@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IP) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl&apos;s licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"project\": \"2 Hillcrest\", \"date_incurred\": \"02/07/25\", \"date_realized\": \"02/07/25\", \"expense_item\": \"Excavation\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"PCAP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"1287.50\", \"comments\": \"INV#1082\", \"category\": \"Excavation\", \"cost_type\": \"Labor\"}"}
+{"source": "® intuit quickbooks. Payment receipt You paid $2,163.00 to J&amp;J Contract Services LLC on 2/7/2025 2? You Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you J&amp;J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Fak 1078 $2,163.00 $2,163.00 Paid Credit Card X9L¥1 MS0259470747 Intuit Payments Inc (IP!) processes payments as an agent of the business. Payments processed by IP/ constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl&apos;s licenses (NMLS #1098819, https://www.intuit.com/legaV/licenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"project\": \"2404 Park\", \"date_incurred\": \"02/07/25\", \"date_realized\": \"02/07/25\", \"expense_item\": \"Excavation\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"PCAP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"2163.00\", \"comments\": \"INV#1078\", \"category\": \"Excavation\", \"cost_type\": \"Labor\"}"}
+{"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444008393 PrawdzikProperties LLC GUI Qing Bank Account: Mateusz Prawdzik Confirmation #: V000624903 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: : 3,900.03 Memo: 444008393 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444008393 Regular Payment $3,900.03 oe Total $3,900.03 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 $3,900.03. . 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": "{\"project\": \"841 Sims\", \"date_incurred\": \"02/10/25\", \"date_realized\": \"02/10/25\", \"expense_item\": \"Mortgage\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"llc\": \"\", \"total_cost\": \"3900.03\", \"comments\": \"Febuary 2025\", \"category\": \"Construction Interest\", \"cost_type\": \"Soft\"}"}
+{"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009134 PrawdzikProperties LLC eC! Bank Account: Mateusz ee Confirmation #: V000624915 Account Number: *****.4377 Date: ° : 2/10/2025 Routing Number: *****.9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,361.25 Memo: 444009134 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009134 Regular Payment $4,361.25 a Total $4,361.25 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 $4,361.25. 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": "{\"project\": \"843 Sims\", \"date_incurred\": \"02/10/25\", \"date_realized\": \"02/10/25\", \"expense_item\": \"Mortgage\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"llc\": \"\", \"total_cost\": \"4361.25\", \"comments\": \"Febuary 2025\", \"category\": \"Construction Interest\", \"cost_type\": \"Soft\"}"}
+{"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree reperties LLC Wis Bank Account: Mateusz Prawdzik Confirmation #: V000624925 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: © 444009131 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009131 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": "{\"project\": \"845 Sims\", \"date_incurred\": \"02/10/25\", \"date_realized\": \"02/10/25\", \"expense_item\": \"Mortgage\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"llc\": \"\", \"total_cost\": \"3575.63\", \"comments\": \"Febuary 2025\", \"category\": \"Construction Interest\", \"cost_type\": \"Soft\"}"}
+{"source": "2/6/25, 7:59 AM Gmail - You sent money with Zelle(R) * | Gmail Matousz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Mon, Feb 3. 2025 at 6: PM To: matprawdzik@gmail.com o . 3 PI WELLS FARGO You sent $3,565.00 to Julio Lopez Date: 02/03/2025 From account: ...4377 Confirmation: WECTOYHGL4NX Memo: 212B E Harriet - Exterior Railing Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelie® 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 Zelle® is only available through Wells Fargo using a smartphone. Payment requests to persons not already enrolled with Zelle® must be sent to an email address. To send or receive money with a small business, both parties must be enrolled with Zelle® directly through their financial institution's online or mobile banking experience. For more information, view the Zelle® Transfer Service Addendum to the Wells Fargo Online Access Agreement. Your mobile carrier's message and data rates may apply. Account fees (e.g., monthly service, overdraft) may apply to Wells Fargo account(s) with which you use Zelle®. Zelle® and the Zelle® related marks are wholly owned by Early Warning Services, LLC and are used herein under license Please do not reply to this automated email. 9c7edef1-3ffd-4ba0-adf9-03e5bcef6738 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHymF XbflbyJ4 VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. a9 1/1", "target": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"02/03/25\", \"date_realized\": \"02/03/25\", \"expense_item\": \"Exterior Railing\", \"merchant\": \"Julio Lopez\", \"payment_method\": \"Zelle\", \"llc\": \"\", \"total_cost\": \"3565.00\", \"comments\": \"\", \"category\": \"Exterior Railing\", \"cost_type\": \"Labor\"}"}
+{"source": "wlRel ile Shop NWW.TILESHOP.COM Share Your Project 156 Route 17 N ORDER SUMMARY @THETILESHOP Rochelle Park,NJ 07662 Phone: (201) 561-0120 © e@ Si) Oo eo Praw dzik Properties Document # (ZPOS) 24392145 16 Grant St Created On 02/04/2025 LITTLE FERRY NJ 07643 Phone: 201-898-3123 Customer PO Alberto Emaii —_: construction@prawdzikproperties.com Sales Associate Robert Dabrowski VIL EF Hacer Material Retul 683369 | Akros Black 80x80 60 Days (0) 109.21 Weight: 67.517 LB Net Order: $ 109.21 You Saved: $36.40 Shipping/Delivery: $ 0.00 Tax: $ 7.24 Final Amount: $ 116.45 Previous Payments: $ 0.00 Current Payment $ 116.45 Total Payments: $ 116.45 Balance Remaining: $ 0.00 Returns of Full Box quantities can be made for products in original packaging and good sellable condition within 60 days of pickup or shipment date. ** Special Order Material, Discontinued Material and Shipping and Handling charges are non-returnable at any point. ** Special Order Material may be cancelled within 24 hours of order date. Any cancellations after 24 hours will forfeit the full deposit. Inspect material upon receipt. Please contact your store with any concerns as well as reference any damaged material on the delivery receipt or pick slip. Buyers and project owners must inspect product before install. Installation of product constitutes acceptance of material. View our full purchase agreement terms, returns, and warranty information at www.tileshop.com/retums", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"02/04/25\", \"date_realized\": \"02/04/25\", \"expense_item\": \"Tile Material\", \"merchant\": \"Tile Shop\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"116.45\", \"comments\": \"Akros Black 80x80\", \"category\": \"Tile Material\", \"cost_type\": \"Material\"}"}