Datasets:

DanSarm
/

receipt-construction-dataset

+[
+    {
+        "text": "European Hvac systems Ilc \u00a9 \u00a9 Let European Hvac systems lic know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems llc (201) 414-3381 Visa 2335 (Keyed) Sep 27 2024 at 6:03 PM #XIZ Auth code: 027162",
+        "fields": {
+          "project": "212B E Harriet",
+          "date_incurred": "9/27/2024",
+          "date_realized": "09/27/24",
+          "expense_item": "HVAC",
+          "merchant": "European HVAC",
+          "payment_method": "PP Bus Elite CC",
+          "llc": "",
+          "total_cost": "8200.00",
+          "comments": "INV#914",
+          "category": "HVAC",
+          "cost_type": "LM"
+        }
+    },
+    {
+        "text": "CENTRAL SUPPLY INC. | e:2)7770515 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us CUSTOMER COPY CUSTOMER NO: 6364 PRINT DATE: 07/10/24 @07:11 JT SHIP VIA: PICKUP 2 PRAWDZIK PROPERTIES s L| MATEUSZ PRAWDZIK . D| 721 N. WOOD AVE SUITE 1 P T LINDEN, NJ 07026 Ih ce) (e) JOB/PO#: 212 E HARRIET, PALISADES PK DATE: 07/10/24 @06:54 INVOICENO: 362278 JT QUANTITY DESCRIPTION UM PRICE AMOUNT 40|LINTEL 4\u2019 (4\\\"x8\\\") E 129) ./6:0) 784.00 4|LINTEL 6\u2019 (4\\\"x8\\\") E 31.55. L265 2:0 1|NON CASH ADJUSTMENT EA 28.12 28.12 SUB TOTAL: 938), 32 NJ SALES TAX: 30.15 SUB TOTAL: 968.47 aan X AMOUNT DUE 968.47 GOOD ORDER BY + ORDERS MUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $5/DAY STORAGE FEE DUE PER PALLET OF MATERIAL. PAY METHOD: VISA 2335 * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY WILL BE INVALID. * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED. ALL SALES ARE FINAL. Open Monday to Friday 7am-4:30pm Satuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES @ cardknox AFidelfty Payments Company PROCESSING INFORMATION Amount $968.47 Date: 7/10/2024 7:10:59 AM Transaction type: Sale Ss s: Approved CARD INFORMATION Card type: Visa Card number: **** 2335 BILLING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 ADMIN@gmail.com 2017712781 CUSTOM INFORMATION Original amount: $940.35 Custom 1: 6111306229 ADDITIONAL INFORMATION Entry method: Keyed Credit Card Payment type AVS Address: No Match & 5 Digit ZIP: No Match SIGNATURE Central Supply Inc 261 Central Ave Passaic NJ 07055 973-777-0515 Card expiration: 05/26 Cardholder 1. e: MATEUSZ PRAWDZIK SHIPPING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 2017712781 Electronic Transfer Fee: $28.12 Custom 2: 6364 Refe 2 Number: 10049341163 Authorization Code: 010898 ad issuer agreement period,",
+        "fields": {
+            "project": "212A E Harriet",
+            "date_incurred": "7/10/2024",
+            "date_realized": "07/10/24",
+            "expense_item": "Foundation",
+            "merchant": "Central Supply Inc",
+            "payment_method": "PP Bus Elite CC",
+            "llc": "",
+            "total_cost": "968.47",
+            "comments": "INV#362278 Payment 1",
+            "category": "Footing & Foundation",
+            "cost_type": "Material"
+        }
+    },
+    {
+    "text": "CENTRAL SUPPLY INC. | ra)7770515 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us OFFICE COPY CUSTOMER NO: 6364 PRINT DATE: 07/17/24 @09:47 JT SHIP VIA: PICKUP S| PRAWDZIK PROPERTIES s -| MATEUSZ PRAWDZIK i D| 721 N. WOOD AVE SUITE 1 P | LINDEN, NJ 07026 r ) ) JOB/PO#: 240 Pinehurst, Scotch Plains DATE: 07/17/24 @09:43 INVOICE NO: 363803 JT QUANTITY DESCRIPTION um| PRICE AMOUNT 2|G2 Supersand Grey 50l1bs EA 33.55 (SY Aug) PIECES: 2 1|NON CASH ADJUSTMENT EA 2.07 2.07 SUB TOTAL: 69.17 Nd SALES TAX: 2.93 SUB TOTAL: 71.39 RECEIVED IN ~~ X Ne c AMOUNT DUE 71.39 GOOD ORDER BY = * REDELIVERIES ARE SUBJECT TO AN ADDITIONAL CHARGE. * ORDERS MUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $5/DAY STORAGE FEE DUE PER PAL * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY Wil TOF MATERIAL; SE INVALID, * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED. ALL SALES ARE FINAL. PAY METHOD: VISA 2335 Open Monday to Friday 7Zam-4:30pm Satuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES @ cardknox AFidolity Paymants Company PROCESSING INFORMATION Amount $71.39 5 187 te: 7/17/2024 9:46:05 AM Transaction type: Sale Status Approved CARD INFORMATION Card type: Visa Card number: **** 2335 BILLING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 ADMIN@gmail.com 2017712781 CUSTOM INFORMATION Original amount: $69.32 Custom 1; 6111306229 ADDITIONAL INFORMATION Entry methed: Keyed Payment type: Credit Card AVS Address: No Match & 5 Digit ZIP: No Match SIGNATURE x pay above total amount acoarding to Central Supply Inc 261 Central Ave Passaic NJ 07055 973-777-0515 d expiration: 05/26 rname: MATEUSZ PRAWDZIK SHIPPING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 2017712781 Reference Number: 10054742553 Authorization Code: 017883 issuer agreament period",
+    "fields": {
+        "project": "240 Pinehurst",
+        "date_incurred": "7/17/2024",
+        "date_realized": "07/17/24",
+        "expense_item": "Landscaping",
+        "merchant": "Central Supply Inc",
+        "payment_method": "PP Bus Elite CC",
+        "llc": "",
+        "total_cost": "71.39",
+        "comments": "INV#363803 (grey supersand)",
+        "category": "Landscaping",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "SU PASSAIC, NEW JERSEY 070 NTRAL ot CENTRAL AVENUE, DATE: CUSTOMER NO: 6364 PRINT PRAWDZIK PROPERTIES MATEUSZ PRAWDZIK 721 N. WOOD AVE SUITE 1 LINDEN, Nd 07026 PPLY INC . (973) 777-0515 www ccentralsupply -us VIA: 09/20/24 @07:39 aia SHIP DELIVERY ALBERTO 201-898-3123 212 E. HARRIET OFF RT 5 PALISADES PK, NU CUSTOMER COPY DELIVERY 07650 JOB/PO#: DATE: 09/20/24 @07:31 INVOICE NO: 376701 JT QUANTITY DESCRIPTION UM PRICE AMOUNT 8|YARD 3/4\\\" GRAVEL E 49.35 394.80 1|NON CASH ADJUSTMENT EA 1S:.15 15)..3 SUB TOTAL: 409.93 NJ SALES TAX: 162.22 s TOTAL: 426.15 DEELT EET CHARGE: 95.00 RECEIVED INV \u2014 _____\u2014\u2014\u2014\u2014 \u2014|\u2014 GOOD ORDER BY xX AMOUNT DUE 527215 * REDELIVERIES ARE SUBJECT TO AN ADDITIONAL CHARGE. * ORDERS Mt JUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $5/DAY. * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS| RAGE FEE DUE PER PALLET OF MATERIAL. SUE DATE OR THEY WILL BE INVALID. UNLESS: NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED. ALL SALES ARE FINAL, Open Monday to Friday 7am-4:30pm Satuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES PAY METHOD: VISA 2335",
+    "fields": {
+        "project": "212B E Harriet",
+        "date_incurred": "9/20/2024",
+        "date_realized": "09/20/24",
+        "expense_item": "Excavation",
+        "merchant": "Central Supply Inc",
+        "payment_method": "PP Bus Elite CC",
+        "llc": "",
+        "total_cost": "521.15",
+        "comments": "INV#376701 Gravel",
+        "category": "Excavation & Grading",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "@ quickbooks. Payment receipt You paid $2,987.00 to J&amp;J Contract Services LLC on 10/16/2024 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. 1049 $2,987.00 $2,987.00 Paid Credit Card MU0226960883 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/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+        "project": "212B E Harriet",
+        "date_incurred": "10/16/2024",
+        "date_realized": "10/16/24",
+        "expense_item": "Excavation",
+        "merchant": "J&J Contract Services LLC",
+        "payment_method": "Chase Bus Premier CC",
+        "llc": "",
+        "total_cost": "2987.00",
+        "comments": "INV#1049",
+        "category": "Excavation & Grading",
+        "cost_type": "Labor"
+    }
+    },
+    {
+    "text": "Ai US Assure Hello, Your recent payment was processed successfully. The payment details are as follows: Transaction/Reference ID: C80VFODETFXQ Policy # ER78596379 Transaction Amount: $2132.00 We appreciate the opportunity to serve your insurance needs. If you have questions, or would like additional information, please contact us at (855) 872-7787. We are available Monday through Friday from 7:30 AM to 7:30 PM EST. Note: This is a system generated message. Please do nat reply directly. US Assure usassure.com",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "8/29/2024",
+        "date_realized": "08/29/24",
+        "expense_item": "Insurance",
+        "merchant": "US Assure",
+        "payment_method": "AMEX CC x1008",
+        "llc": "",
+        "total_cost": "2132.00",
+        "comments": "Transaction#C80VF0DETFXQ",
+        "category": "Insurance",
+        "cost_type": "Soft"
+    }
+    },
+    {
+    "text": "@ quickbooks. Payment receipt You paid $5,150.00 to J&J Contract Services LLC on 9/3/2024 Invoice no. 1043 Invoice amount $5,150.00 Total $5,150.00 Status Paid Payment method Credit Card Authorization ID MQ0238811812 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+        "project": "843 Sims",
+        "date_incurred": "9/3/2024",
+        "date_realized": "09/03/24",
+        "expense_item": "Excavation",
+        "merchant": "J&J Contract Services",
+        "payment_method": "PP Bus Elite CC",
+        "llc": "",
+        "total_cost": "5150.00",
+        "comments": "INV#1043",
+        "category": "Excavation & Grading",
+        "cost_type": "Labor"
+    }
+    },
+    {
+    "text": "11/4/24, 5:43 PM Houzz Pro: Manage Payment x Receipt: pi. 3QHYHLFdCE6n8ell1Q... Payment Successful! Your payment was successfully processed. It may take up to 60 minutes for your pro to see that the transaction has been paid. Billing Address Payment Details Mateusz Prawdzik Paid by: ACH (Bank Transfer) 16 Grant St Subtotal: $8,000.00 Little Ferry, New Jersey Discounted transaction fee (1%): $80.00 Total: $8,080.00 https://pro.houzz.com/manage/py/online/charged ?publicCode=dbb28350- 1 63f-4498-bb69-db4d2e820 | f4&entityType=requestPayment&id=33239 10&pi=pi_3QHYH... 1/2 11/4/24, 5:43 PM Houzz Pro: Manage Payment https://pro.houzz.com/manage/py/online/charged?publicCode=dbb28350- 1 63f-4498-bb69-db4d2e820 1f4&entity Ty pe=requestPayment&id=33239 10&pi=pi_3QHYH... 2/2",
+    "fields": {
+        "project": "212B E Harriet",
+        "date_incurred": "11/4/2024",
+        "date_realized": "11/04/24",
+        "expense_item": "Staging",
+        "merchant": "Samaan Design Group",
+        "payment_method": "FIRST BANK ACH",
+        "llc": "",
+        "total_cost": "8080.00",
+        "comments": "INV#400214",
+        "category": "Staging",
+        "cost_type": "Soft"
+    }
+    },
+    {
+    "text": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC Bank Account: Mateusz Prawdzik Confirmation #: V000573588 Account Number: *****-4377 Date: 11/10/2024 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 11,411.59 Memo: 444009140 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009140 Regular Payment $11,411.59 Total $11,411.59 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 $11,411.59. 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": "212B E Harriet",
+        "date_incurred": "11/10/2024",
+        "date_realized": "11/10/24",
+        "expense_item": "Mortgage",
+        "merchant": "FCI Lender Services",
+        "payment_method": "PP LLC ACH",
+        "llc": "",
+        "total_cost": "11411.59",
+        "comments": "November 2024",
+        "category": "Construction Interest",
+        "cost_type": "Soft"
+    }
+    },
+    {
+    "text": "Invoice J&J EliteCarpentry Bill To if www.instagram.conyjnjelitecarpentry Prawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com SCREENED & v APPROVED Office # 908-941-4044 PO Box 43 Colonia, NJ 07067 Description Job Address : 212 E. Harriet Ave. Palisades Park NJ MANUFACTURE & INSTALLATION OF INTERIOR STAIRS AT Unit A : 5,500.00 1. Basement Stair Material : - 2\\\" Square Modern Red Oak Treads - Primed Risers & Stringers 2. 1st To 2nd Floor Material : - 4\\\" Modern Red Oak Tread - LVL Boxed Stringers 2. Basement | : - (13) Treads (14) Risers Total - Boxed Stair 3. Basement II : - (1) Tread (2) Risers Total - Boxed Stair 4. Main Staircase : - (14) Treads (15) Risers Total - Custom Boxed Staircase Balance is due upon completion. Total $5,500.00 Please review invoice carefully, only the material and labor Isited is Deposit -$5,500.00 included. Any changes in job scope will result in addtional fees. Customer Signature: x Balance Due $0.00 3.5% fee for credit card payments.",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "8/26/2024",
+        "date_realized": "08/26/24",
+        "expense_item": "Stairs",
+        "merchant": "J&J Elite Carpentry",
+        "payment_method": "AMEX CC x1008",
+        "llc": "",
+        "total_cost": "2750.00",
+        "comments": "INV#6734",
+        "category": "Interior Stairs & Railing",
+        "cost_type": "LM"
+    }
+    },
+    {
+    "text": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 Grant St Ste 1 Little Ferry, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 238149 05/09/2024 Net by End of Month 26595 Mateusz Prawdzik 201-771-2751 Your Ref 212 East Harriet lumber Our Ref 1200675 Taken By Cliff Carney Sales Rep Cliff C. Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, 212 East Harriet St, Palisades Park, NJ Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 50 ea 26.75 ea 1,337.50 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 20 ea 8.19 ea 163.80 The invoice is due on 06/30/2024. Total Amount $1,501.30 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $99.46 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,600.76 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": "5/9/2024",
+        "date_realized": "05/09/24",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "1600.76",
+        "comments": "INV#238149",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "> ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 303279 Invoice Date 10/29/2024 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 212 E HARRIET AVE Your Ref 212 E HARRIET AVE - DECK B Our Ref 1526121 Taken By Phil Torr Sales Rep Cliff C. Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 SQUARE Special Instructions Notes MRS / 58234 Line Description Qty/Footage Price UOM Total 1 16TTIMS - 1X6-16' TREX TRANSCEND TROPICS ISLAND MIST 30 ea 88.87 ea 2,666.10 The invoice is due on 11/30/2024. All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Total Amount $2,666.10 Sales Tax 6.625% $176.63 Invoice Total $2,842.73 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": "10/29/2024",
+        "date_realized": "10/29/24",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "2842.73",
+        "comments": "INV#303279",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "@ quickbooks. Payment receipt You paid $6,109.36 to Kama Designs, Inc. on 7/23/2024 Invoice no. 20030038 Invoice amount $23,490.70 Total $6,109.36 Outstanding balance $6,109.36 Status Partially paid Payment method Credit Card Authorization ID MS0232172476 Thank you Kama Designs, Inc. +1 9082473124 matt.kamadesigns@gmail.com 1785 US9, Old Bridge, NJ 08857 No additional transfer fees or taxes apply. Intuit Payments Inc (IP) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI&apos;s licenses (NMLS #1098819, https://www.intuit.com/legaV/licenses/payment-licenses). IPl is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "7/23/2024",
+        "date_realized": "07/23/24",
+        "expense_item": "Windows",
+        "merchant": "Kama Designs Inc",
+        "payment_method": "PP Bus Elite CC",
+        "llc": "",
+        "total_cost": "6109.36",
+        "comments": "INV#20030038",
+        "category": "Windows",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "\u2018ABC SUPPLY CO., INC. (\u2018ABC\u2019) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made solely pursuant to ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local - == = REMIT: INVOICE branch. Note: ABC's terms contain indemnification provisions and warranty imitations and )_7 = Ta lamage disclaimers that are binding upon Buyer. All other terms and conditions are eee SSS > ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and \u2014-\u2014 mae we: = PO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f i performance of the services covered by this invoice, has fully complied with section 12(A)o upply Co. inc. BOSTON MA 02241-5636 the Fair Labor Standards Act of 1938 as amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 212 E HARRIET AVE SHOP ACCOUNT C/S ABBOTT AVE 16 GRANT ST PALISADES PARK NJ 07650- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 09/05/24 09/04/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 65273816 212 E HARRIET AVE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION um Tp | QUANTITY | QUANTITY EXTENDED SHIPPED BACKORD PRICE ABC #448 RAHWAY OUR TRUCK GROUND 58GAIS 2048 GAF 2.0\\\" ENERGYGUARD ISO 4'x8' SH 72 0 31.00 2,232.00 16KC195AF KARNAK #19 FLASH CEM AF SEM 5GAL DR 1 0 70.00 70.00 38BBC24BW BB 24\\\"X50'SM TRIM COIL BLACK/WHITE RL 2 0 110.00 220.00 YOUR JOB JUST GOT EASIER, my A fF Csu 0 0 ly WHEREVER YOUR PROJECTS TAKE YOU >> DOWNLOAD THE ABC APP CE SUBTOTAL 2,522.00 SUBTOTAL AMOUNT + FREIGHT + SALES TAX TOTAL NJ NW PAYABLE IN 2,522.00 75.00 172.05| BUSY 2,769.05 www.abcsupply.com",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "9/5/2024",
+        "date_realized": "09/05/24",
+        "expense_item": "Roofing",
+        "merchant": "ABC Supply Co",
+        "payment_method": "ABC Net30",
+        "llc": "",
+        "total_cost": "2769.05",
+        "comments": "INV#65273816",
+        "category": "Roofing material",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "Hackettstown 120 Liberty St > ~~ Blue Ridge Lumber Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Num Job ber 271662 08/05/2024 Net by End of Month 26595 Mateusz Prawdzik 201-771-2751 212 E HARRIET AVE Your Ref iet Palisades Park NJ - 3RD LOAD Invoice Address Our Ref 1357845 PRAWDZIK PROPERTIES Taken By Phil Torr 16 Grant St Ste 1 Sales Rep Cliff C. nie MU) 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 3RD LOAD 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 50 ea 12.09 ea 604.50 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 80 ea 8.31 ea 664.80 3 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 35 ea 26.75 ea 936.25 4 26PCF - 2X6-92 5/8\\\" DOUG.FIR #2&BTR.KD 253 ea 5.18 ea 1,310.54 5 24PCF - 2X4-92 5/8\\\" DOUG.FIR #2&BTR.KD 437 ea 3.98 ea 1,739.26 6 21020F - 2X10-20' DOUG.FIR #2&BTR.KD 10 ea 26.34 ea 263.40 7 21220F - 2X12-20' DOUG.FIR #2&BTR.KD 82 ea 32.87 ea 2,695.34 8 10DCOIL - 10D 3\\\" x .120 15\u00b0 COIL SMTH BRT 2.5M 5 ea 34.23 ea 171.15 End of 3RD LOAD 8,385.24 The invoice is due on 09/30/2024. Total Amount $8,385.24 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $555.52 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $8,940.76 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": "8/5/2024",
+        "date_realized": "08/05/24",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "8940.76",
+        "comments": "INV#271662",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC Bank Account: Mateusz Prawdzik Confirmation #: V000554332 Account Number: *****-4377 Date: 10/10/2024 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 11,354.43 Memo: 444009140 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009140 Regular Payment $11,354.43 Total $11,354.43 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 $11,354.43. 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": "212B E Harriet",
+        "date_incurred": "10/10/2024",
+        "date_realized": "10/10/24",
+        "expense_item": "Mortgage",
+        "merchant": "FCI Lender Services",
+        "payment_method": "PP LLC ACH",
+        "llc": "",
+        "total_cost": "11354.43",
+        "comments": "October 2024",
+        "category": "Construction Interest",
+        "cost_type": "Soft"
+    }
+    },
+    {
+    "text": "@ quickbooks. Payment receipt You paid $5,150.00 to J&J Contract Services LLC on 6/7/2024 Invoice no. 1024 Invoice amount $5,150.00 Total $5,150.00 Status Paid Payment method Credit Card Wallet Authorization ID ASQPJ1PB33015736 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "6/7/2024",
+        "date_realized": "06/07/24",
+        "expense_item": "Excavation",
+        "merchant": "J&J Contract Services LLC",
+        "payment_method": "CapitalOne Spark Bus CC",
+        "llc": "",
+        "total_cost": "5150.00",
+        "comments": "INV#1024",
+        "category": "Excavation & Grading",
+        "cost_type": "Labor"
+    }
+    },
+    {
+    "text": "\u2018ABC SUPPLY CO., INC. (\u2018ABC\u2019) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF CREDIT MEMO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = \u2014 REMTTO: INVOICE branch Note; ABC's tens contain indernifcation prowsions and watan imitations and 55 See ABC SUPPLY CO -MBA #737 upressly rejectea, By accepting tne below materials, you agree to ABC s terms and a eee \u201c> \u00abPO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f upply Co. inc. BOSTON MA 02241-5636 Bt gear cos naeing mms mh cle ih secon 12 LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 212 E HARRIET AVE SHOP ACCOUNT C.S ABBOTT AVE 16 GRANT ST PALISADES PARK NJ 07650- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 09/18/24 09/16/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 65623414 212 E HARRIET OTG 510285 510287 NET CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND ORG INV 65109406 99MIRETURN RETURN GOODS EA 1 0 0.00 0.00 58MHP 23048 MH 3.0\\\"POLY ISO2 4'x8' SH 3 0 53.00 (159.00) 58GAIS 2048 GAF 2.0\\\" ENERGYGUARD ISO 4'x8' SH 31 0 37.00 (1,147.00) 58MHTA14X MH X TAPER POLY ISO 20.5-1.5 4X4 EA 2 0 11.50 (23.00) 58MHP 22048 MH 2.0\\\"POLYISO2 4'x8' SH 3 0 35.50 (106.50) 58MHTA14Y MHY TAPER POLY ISO 21.5-2.5 4X4 EA 13 0 22.50 (292.50) RIGHT PRODUCT. RIGHT PLACE. RIGHT TIME. ROOFING | SIDING | WINDOWS | GUTTERS | AND MORE CREDIT MEMO SUBTOTAL (1,728.00) SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN (1,728.00) 75.00 (109.51)| TaD TTS (1,762.51) www.abcsupply.com",
+    "fields": {
+        "project": "212B E Harriet",
+        "date_incurred": "9/16/2024",
+        "date_realized": "09/16/24",
+        "expense_item": "Roofing",
+        "merchant": "ABC Supply Co",
+        "payment_method": "ABC Net30",
+        "llc": "",
+        "total_cost": "-1762.51",
+        "comments": "INV#65623414",
+        "category": "Roofing material",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "@ quickbooks. Payment receipt You paid $2,163.00 to J&J Contract Services LLC on 9/3/2024 Invoice no. 1042 Invoice amount $2,163.00 Total $2,163.00 Status Paid Payment method Credit Card Authorization ID MS0238194668 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "9/3/2024",
+        "date_realized": "09/03/24",
+        "expense_item": "Excavation",
+        "merchant": "J&J Contract Services",
+        "payment_method": "PP Bus Elite CC",
+        "llc": "",
+        "total_cost": "2163.00",
+        "comments": "INV#1042 drywall seepage tank",
+        "category": "Excavation & Grading",
+        "cost_type": "Labor"
+    }
+    },
+    {
+    "text": "Fair Lawn 22-09 Rosalie St Sales Invoice Fair Lawn, New Jersey 07410 Blue Ridge Lumber Phone: (201)796-4500 Invoice No 308514 Invoice Date 11/11/2024 Terms Net by End of Month Customer 26595 Contact Name Contact Number Job Your Ref 212 HARRIET Invoice Address Our Ref 1863135 PRAWDZIK PROPERTIES Taken By John Pohts 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, 16 GRANT STREET, SUITE 1, LITTLE FERRY, NJ, 07643- Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 PAF66TZ - 6\\\" X 6\\\" ONE PIECE POST ANCHOR BASE 4 ea 31.34 ea 125.36 The invoice is due on 12/31/2024. Total Amount $125.36 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $8.31 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $133.67 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": "212A E Harriet",
+        "date_incurred": "11/11/2024",
+        "date_realized": "11/11/24",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "133.67",
+        "comments": "INV#308514",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "> ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 313532 Invoice Date 11/26/2024 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 212 E HARRIET AVE Your Ref 212 E HARRIET AVE - 11/26 Our Ref 1584845 Taken By Phil Torr Sales Rep Cliff C. 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 1616PPI - 1x6 - 3/4\\\"x5-1/2\\\"-16' FJ PRIMED PINE INT 80 ea 31.97 ea 2,557.60 2 1416PPI - 1x4 - 3/4\\\"x3-1/2\\\"-16' FJ PRIMED PINE INT 110 ea 20.57 ea 2,262.70 3 1816PPI - 1x8 - 3/4\\\"x7-1/4\\\"-16' FJ PRIMED PINE INT 12 ea 45.27 ea 543.24 4 4834MDFUL - 4X8-3/4\\\" MDF ULTRA-LIGHT 30 ea 53.19 ea 1,595.70 5 3WS - 16\\\" #3 WHITE CEDAR SHINGLE LARGE UNDERCOURSE 2 ea 17.99 ea 35.98 BUNDLE The invoice is due on 12/31/2024. Total Amount $6,995.22 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $463.43 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $7,458.65 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": "11/26/2024",
+        "date_realized": "11/26/24",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber ",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "7458.65",
+        "comments": "INV#313532",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 312686 11/22/2024 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 212 E HARRIET AVE Your Ref 212 E HARRIET - DOORS UNIT B Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 1538885 Phil Torr Cliff C. Page 1 of 3 Special Instructions Notes S$1B3 11/4/24 REEB / 58744 Line Description Qty/Footage Price UOM Total zz_SOREEB_ 36974 - 20 Minute Positive Pressure Ext Primed 1 ea Single Door 36\\\" x 80\\\" PR8720FR, 4 9/16\\\" FrameSaver, Left Hand Inswing, US1D Flat Black 4\\\"x4\\\" Self Closing 5/8\\\" Radius Hinges, Bronze Finish w Dark Cap Composite Adjustable Sill, Single Lock Bore 2-3/8\\\" Backset Bore, F1 zz_SOREEB_36975 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,F2 zz_SOREEB_36976 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,F3 zz_SOREEB_36977 - Int Primed Single Door 30\\\" x 80\\\" Louver, 1 ea PR730F, 1 3/8\\\", Left Hand, Stop Side, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,F4 zz_SOREEB_36978 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,S1 zz_SOREEB_ 36979 - Int Primed Double Door 48\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,S2 zz_SOREEB_36980 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,S3 zz_SOREEB_36981 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T1 zz_SOREEB_36982 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T2 1,005.43 ea 214.02 ea 214.02 ea 293.41 ea 217.58 ea 387.14 ea 214.02 ea 214.02 ea 217.58 ea 1,005.43 214.02 214.02 293.41 217.58 387.14 214.02 214.02 217.58 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 312686 11/22/2024 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 212 E HARRIET AVE Your Ref 212 E HARRIET - DOORS UNIT B Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 1538885 Phil Torr Cliff C. Page 2 of 3 Line Description Qty/Footage Price UOM Total 10 1 12 13 14 15 16 17 18 19 zz_SOREEB_ 36983 - Int Primed Double Door 60\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,T3 zz_SOREEB_36984 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T4 zz_SOREEB_36985 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T5 zz_SOREEB_36986 - Int Primed Single Door 28\\\" x 80\\\" Louver, 1 ea PR730F, 1 3/8\\\", Left Hand, Stop Side, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T6 zz_SOREEB_36987 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T7 zz_SOREEB_36988 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T8 zz_SOREEB_36989 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T9 zz_SOREEB_36990 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T10 zz_SOREEB_36991 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T11 zz_SOREEB_36992 - Int Primed Single Door 30\\\" x 80\\\" Louver, 1 ea PR730F, 1 3/8\\\", Right Hand, Stop Side, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T24 421.52 ea 217.58 ea 217.58 ea 288.71 ea 217.58 ea 217.58 ea 217.58 ea 214.02 ea 214.02 ea 293.41 ea 421.52 217.58 217.58 288.71 217.58 217.58 217.58 214.02 214.02 293.41 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 312686 11/22/2024 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 212 E HARRIET AVE Your Ref 212 E HARRIET - DOORS UNIT B Invoice Address Our Ref 1538885 PRAWDZIK PROPERTIES Taken By Pail Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 3 of 3 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 The invoice is due on 12/31/2024. Total Amount $5,496.80 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $364.16 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $5,860.96 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": "11/22/2024",
+        "date_realized": "11/22/24",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber ",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "5860.96",
+        "comments": "INV#312686",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "\u2018ABC SUPPLY CO., INC. (\u2018ABC\u2019) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = \u2014 REMITTO: INVOICE branch Note; ABC's terms contain indemnifeaton provisions and waran imtatons and SS ESE ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and a eee \u201c> \u00abPO BOX 415636 conditions. ABC represents that with respe ect to the production of the articles andjor the f Supply Co. ine. BOSTON MA 02241- 5636 Fe cane ar sag Ung\u2019 ms MY combed wih eto LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 00000- 0000 SHOP ACCOUNT 16 GRANT ST LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 09/06/24 09/06/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 65414211 212 EXP 510285 510287 END OF MONTH CA050912 QUANTITY | QUANTITY EXTENDED ITEM NUMBER ITEM DESCRIPTION umTD| QippeD ORCKORD PRice ABC #443 AVENEL EXPRESS PICK UP O8MHDP85 MH #12 8\\\"DRILL POINT FAST 5C BX 2 0 225.99 451.98 ABCsu | WHEREVER YOUR PRLEZTS AE YU y p p y >> DOWNLOAD THE ABC APP I I I I SUBTOTAL 451.98 SUBTOTALAMOUNT + FREIGHT + SALES TAX NJ Nw LEIN 451.98 0.00 29.94 LLARS 481.92 www.abcsupply.com",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "9/6/2024",
+        "date_realized": "09/06/24",
+        "expense_item": "Roofing",
+        "merchant": "ABC Supply Co",
+        "payment_method": "ABC Net30",
+        "llc": "",
+        "total_cost": "481.92",
+        "comments": "INV#65414211",
+        "category": "Roofing Material",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "\u2018ABC SUPPLY CO., INC. (\u2018ABC\u2019) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = \u2014 REMTTO: INVOICE branch Note: ABC's tems contain indernfeaton provisions and watan imitations and SS ESE ABC SUPPLY CO - MBA #737 enpresely ejecied, By accepting ne below materials you agree f ABCs terms and a eee \u201c> \u00abPO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f upply Co. inc. BOSTON MA 02241- 5636 the Pair abor Standards Actof 1938.45 amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 212 E HARRIET AVE SHOP ACCOUNT C/S ABBOTT AVE 16 GRANT ST PALISADES PARK NJ 07560- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 08/22/24 08/22/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 64794330 212 E HARRIET OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 29MITCW125 TYVEK COMMERCIAL WRAP 10'X125' RL 5 0 333.75 1,668.75 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #\u00a3A1110 PK 4 0 12.99 51.96 29MITT365W TYVEK TAPE 3\\\"X165' WHITE EA 6 0 30.00 180.00 2579945806 WRAP WINDOW 6\\\"X100' ROLL #PSX-20 RL 6 0 46.50 279.00 ELEVATE YOUR GOOGLE SEARCH RANKINGS, GENERATE LEADS & GROW YOUR BUSINESS! I I I I I SUBTOTAL 2,179.71 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 2,179.71 75.00 149.37| BUSY 2,404.08 www.abcsupply.com",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "8/22/2024",
+        "date_realized": "08/22/24",
+        "expense_item": "Roofing",
+        "merchant": "ABC Supply Co",
+        "payment_method": "ABC Net30",
+        "llc": "",
+        "total_cost": "2404.08",
+        "comments": "INV#64794330",
+        "category": "Roofing material",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "@ quickbooks. Payment receipt You paid $1,957.00 to J&amp;J Contract Services LLC on 7/26/2024 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. 1038 $1,957.00 $1,957.00 Paid Credit Card MU0218796333 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/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "7/26/2024",
+        "date_realized": "07/26/24",
+        "expense_item": "Excavation",
+        "merchant": "J&J Contract Services LLC",
+        "payment_method": "CapitalOne Spark Bus CC",
+        "llc": "",
+        "total_cost": "1957.00",
+        "comments": "INV#1038",
+        "category": "Excavation & Grading",
+        "cost_type": "Labor"
+    }
+    },
+    {
+    "text": "> ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 326850 Invoice Date 01/20/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 843 SIMS - ANDERSEN Our Ref 1600660 Taken By Betty Powers Sales Rep Cliff C. Page 1 of 5 Special Instructions Notes 1ST AM MONDAY ANDV / 61115 Line Description Qty/Footage Price UOM Total zz_SOANDV_60522 - TW3046-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,LIVING zz_SOANDV_60523 - TW18210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,POWDER zz_SOANDV_60524 - TW1836-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,KITCHEN zz_SOANDV_60525 - NLGD6068, Unit, 200 Series Patio Doors 2 Panel-NL, 4 9/16\\\" Frame Depth, Factory Assembled, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black Interior Frame, Pine w/Black Interior Sash/Panel, Gray Appearance, Left-Stationary, Dual Pane Low-E Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 1\\\" Grille Bar, Stainless Glass / Grille Spacer, Albany, Black, Black, Full Screen, Fiberglass, Gliding, KITCHEN zz_SOANDV_60526 - 9007541,Trim Set 1: NLGD Left-Stationary Albany Black PN:9007541 1 ea 1 ea 1 ea 1 ea 1 ea 1,268.13 ea 1,268.13 378.28 ea 378.28 964.60 ea 964.60 2,051.61 ea 2,051.61 70.73 ea 70.73 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 326850 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 SIMS - ANDERSEN 1600660 Betty Powers Cliff C. Page 2 of 5 Line Description Qty/Footage Price UOM Total 10 zz_SOANDV_60527 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY zz_SOANDV_60528 - TW2646, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY zz_SOANDV_60529 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, BONUS zz_SOANDV_60530 - TW3046, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,WIC zz_SOANDV_60531 - DHP3046, Unit, 400 Series Picture 1 ea Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, STAIRWELL 1,268.13 ea 536.75 ea 1,268.13 ea 669.06 ea 803.52 ea 1,268.13 536.75 1,268.13 669.06 803.52 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 326850 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 SIMS - ANDERSEN 1600660 Betty Powers Cliff C. Page 3 of 5 Line Description Qty/Footage Price UOM Total 1 12 13 14 zz_SOANDV_60532 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BED zz_SOANDV_60533 - TW1846, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BED Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BATH zz_SOANDV_60535 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BATH zz_SOANDV_60536 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2 / BED 3 1,268.13 ea 483.92 ea 1,002.00 ea 1,268.13 ea 1,268.13 967.84 1,002.00 2,536.26 > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 326850 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 SIMS - ANDERSEN 1600660 Betty Powers Cliff C. Page 4 of 5 Line Description Qty/Footage Price UOM Total 15 16 17 18 19 20 21 22 23 zz_SOANDV_60537 - TW18210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH zz_SOANDV_60538 - TW3046, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BED 4 zz_SOANDV_60539 - A31, Unit, 400 Series Awning, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Stationary, Dual Pane Low-E4 Tempered Series Argon Fill Contour Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer,attic bath zz_SOANDV_60540 - 9128742,Insect Screen 1: 400 Series Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 zz_SOANDV_60541 - 9128706,Insect Screen 1: 400 Series Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 zz_SOANDV_60542 - 9128762,Insect Screen 1: 400 Series Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 zz_SOANDV_60543 - 9138802,Insect Screen 1: 200 Series Patio Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 zz_SOANDV_60544 - 9128776,Insect Screen 1: 400 Series Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 zz_SOANDV_60545 - 9128710,Insect Screen 1: 400 Series Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 1 14 ea ea ea ea ea ea ea ea ea 440.18 568.76 439.05 44.66 27.63 31.43 182.63 41.84 37.14 ea ea ea ea ea ea ea ea ea 440.18 568.76 439.05 625.24 138.15 62.86 182.63 83.68 74.28 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 326850 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 843 SIMS - ANDERSEN Invoice Address Our Ref 1600660 PRAWDZIK PROPERTIES Taken By Retty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 5 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 The invoice is due on 02/28/2025. Total Amount $17,668.00 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,170.51 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $18,838.51 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": "843 Sims",
+        "date_incurred": "01/20/25",
+        "date_realized": "01/20/25",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "18838.51",
+        "comments": "INV#326850",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "> ~~ Blue Ridge Lumber Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 326857 01/20/2025 Net by End of Month 26595 ERIKA CAMPO CLIFF CARNEY 845 SIMS AVE Your Ref 845 SIMS SCOTCH PLAINS Invoice Address Our Ref 1653265 PRAWDZIK PROPERTIES Taken By Ryan Gibbons 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2610F - 2X6-10' DOUG.FIR #2&BTR.KD 80 ea 9.45 ea 756.00 The invoice is due on 02/28/2025. Total Amount $756.00 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $50.09 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $806.09 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature",
+    "fields": {
+        "project": "845 Sims",
+        "date_incurred": "01/20/25",
+        "date_realized": "01/20/25",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "806.09",
+        "comments": "INV#326857",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 326920 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMMS Invoice Address Our Ref 1653770 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 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 50 ea 16.12 ea 806.00 2 RT7ATZ - 1-1/2\\\" X 6-1/2\\\" HURRICANE/SEISMIC ANCHOR 18GA 100 ea 0.85 ea 85.00 3 IHFL35112 - 3-1/2\\\" x 11-1/4\\\" Face Mount I-Joist Hanger 6 ea 7.50 ea 45.00 4 34PREMOSBTG - 4'X8' 23/32 Premium Subfloor OSB T&G (BLUE) 26 ea 27.48 ea 714.48 The invoice is due on 02/28/2025. Total Amount $1,650.48 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $109.34 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,759.82 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": "01/20/25",
+        "date_realized": "01/20/25",
+        "expense_item": "Lumber",
+        "merchant": "Blue Ridge Lumber",
+        "payment_method": "BRL Net30",
+        "llc": "",
+        "total_cost": "1759.82",
+        "comments": "INV#326920",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "SPECIAL SERVICES CUSTOMER INVOICE pagelof2 No. H0906-475126 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: KXH6320 ' ' WATCHUNG, NJ 07069 Reviewer: Name Home Phone 1 EPRAWDZIK MATT REPRINT ee 5 721 N WOOD AVE Work Phone (347) 362-1517 | | a 1 Hl 2 SUITE 1 Company Name PR AWDZIK PROPERTIES LLC w LINDEN Job Description 841 sims - misc materials |2025-01-20 10:25 | State NY Zip 07036 County ~SQMERSET W the right to limit th titi f HOME DEPOT DELIVERY #1 | MERCHANDISE AND SERVICE merchanalse sold to customers \u00a9 SUMMARY \u201c REF #V04 A\\W STOCK MERCHANDISE TO BE DELIVERED: <f OY REF # SKU QTY |uM DESCRIPTION Pl |TAXd<PRIGE EACH | EXTENSION R01 _| 0000-465-997 10.00] EA|HRS 16 in. 12-Gauge ZMAX Galvanized Heavy Strap Tie / Ks $10.98 $109.80* R03 1001-321-790 4.00] PK|FlatLOK #9 x 6-3/4 in. Torx Flat Head Specialty Fastener Structural Wood or Y $26.37 $105.48* Screw (12-Pack) / \u201cA MERCHANDISE TOTAL: $215.28 DELIVERY INFORMATION: SCHEDULED DELIVERY DATE: 01/21/2025 SCHERMLADNSELIVERY TIME: 6AM-10AM v04 | 0000-515-663 1.00 Outside Delivery a N $0.00 $0.00 as |2 DELIVERY SERVICE SUBTOTAL: $0.00 THE HOME DEPOT WILL DELIVER __|Carrasco, Alberto Or MDSE TO: AS ANS ADDRESS: 841 Sims Ave Ye CITY: Scotch Plains | yb STATE: NJ ZIP: 07076 COUNTY: Union SALES TAX RATE: 0.000 PHONE: = (201) 898-3123 RNATE PHONE: (201) 898-3123 aN WS $215.28 DRIVER SPECIAL INSTRUCTIONS: ~~ \\\\>~> (Le +k CONTINUED ON NEXT PAGE ** Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page 1 of 2 No. H0906-475126 Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued HOME DEPOT DELIVERY #1 Name: PRAWDZIK Page 2 of 2 No. H0906-475126 (Continued) REF #04 END OF HOME DEPOT DELIVERY - REF #V04 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 $215.28 SALES TAX $14.26 TOTAL $229.54 BALANCE DUE $0.00 END OF ORDER No. H0906-475126 Page2of2 No, H0906-475126 Customer Copy",
+    "fields": {
+        "project": "841 Sims",
+        "date_incurred": "01/21/25",
+        "date_realized": "01/21/25",
+        "expense_item": "Trim Material",
+        "merchant": "Home Depot",
+        "payment_method": "Home Depot CC",
+        "llc": "",
+        "total_cost": "229.54",
+        "comments": "Lumber Screws",
+        "category": "Trim Material",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "How doers get more done. 200 SOUTH AVENUE, GARWOOD NJ 07027 STORE MGR DANIELLE IRWIN (908)518-0011 6903 00051 28871 01/20/25 09:24 AM SALE CASHIER MATTHEW 0000-600-419 TANK W/GAS <A> AMERTGAS FUEL & TANK PURCH NO EXCHNG 2@68.7 137.48N 089391009011 6QPROPNEHEAT <A> 99.97 60K BTU FORCED AIR PROPANE HEATER SUBTOTAL 237.45 SALES TAX 6.62 TOTAL $244.07 XXXXXXXXXXXXI110 HOME DEPOT 244.07 AUTH CODE 020916/1512102 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 843 SIMS 2025 PRO XTRA SPEND 01/19: $8,133.98 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit Iu Ate i 6903 51 28871 NN 5565 SE ARK kak PROPANE KIOSK REDEMPTION CODE: 512887 SECA RRA kok RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/20/2026 Page 1lofl",
+    "fields": {
+        "project": "843 Sims",
+        "date_incurred": "01/20/25",
+        "date_realized": "01/20/25",
+        "expense_item": "Misc",
+        "merchant": "Home Depot",
+        "payment_method": "Home Depot CC",
+        "llc": "",
+        "total_cost": "244.07",
+        "comments": "Propane Heater",
+        "category": "Misc Expenses",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "\u2018ABC SUPPLY CO., INC. (\u2018ABC\u2019) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made solely pursuantto ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local - == = REMIT: INVOICE branch. Note: ABC's terms contain indemnification provisions and warranty imitations and )_7 = Ta lamage disclaimers that are binding upon Buyer. All other terms and conditions are eee SSS > ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and \u2014-\u2014 mae we: = PO BOX 415636 conditions. ABC represents that with respe ect to the production of the articles andjor the f i performance of the services covered by this invoice, has fully complied with section upply Co. inc. BOSTON MA 02241-5636 the Fair Labor Standards Act of 1938 as amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 845 SIMS AVE SHOP ACCOUNT C/S MORSE AVE 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 01/17/25 01/17/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 69678863 845 SIMS AVE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION um Tp | QUANTITY | QUANTITY EXTENDED SHIPPED BACKORD PRICE ABC #448 RAHWAY OUR TRUCK GROUND O2TKFH2RB TAMKO HERIT 30 AR RUSTIC BLACK 3/SQ BD 81 0 37.00 2,997.00 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 0 42.50 127.50 17GARC20NG GAF COBRA RIDGE VENT 10.5X20'GUNBL EA 3 0 51.25 153.75 11CAWP 1002 CSI WIP 100 ICE/WATER GRAN 2SQ RL 5 0 76.00 380.00 OSTRNOI5PL TARCO NO 15 PLAIN FELT 4SQ/RL RL 5 0 27.50 137.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #\u00a3A1110 PK 2 0 12.99 25.98 0150080011 COIL NAIL ABC 1-1/4\\\" EG BX 2 0 44.99 89.98 14BB68SFF BB 6X8 STEP FLASHING FLAT MILL BD 4 0 34.25 137.00 y y >> DOWNLOAD THE ABC APP I I I I I SUBTOTAL 4,048.71 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw (PAYABLE IN 4,048.71 75.00 273.20 OLLARS 4,396.91 www.abcsupply.com",
+    "fields": {
+        "project": "845 Sims",
+        "date_incurred": "01/17/25",
+        "date_realized": "01/17/25",
+        "expense_item": "Roofing",
+        "merchant": "ABC Supply Co",
+        "payment_method": "ABC Net30",
+        "llc": "",
+        "total_cost": "4396.91",
+        "comments": "INV#69678863",
+        "category": "Roofing Material",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "THE SHERWIN WILLIAMS CO. 319 SOUTH AVE W WESTFIELD NJ 07090 1464 ACCOUNT: 1653-9177-2 PRAWDZIK PROPERTIES LLC 16 GRANT ST STE 1 LITTLE FERRY NJ 07643 1353 * INDICATES SALE PRICE Visit www.sherwin-williams.com Store 705662 (908) 232-8180 Fax: (908) 232-6881 JOB 1 PRAWDZIK PROPERTIES LLC CHARGE INVOICE No. 5416-1 PAGE 10F1 PO#HARRIET AVE ORDER: 0E0157519A705662 DATE: 01/18/2025 TIME: 08:35 AM 2-Q493 E55/10929 TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER _ SIZE PRODUCT 6508-98190 5 GAL A86W1151 6512-83228 5 GAL A87W1351 6508-71536 EACH 826195 6508-65041 110Z WL1050QD 1021-52550 EACH SWBM25H12 Thank You receipt required for refund DESCRIPTION SPR INT FLEXTRA Color: SW7551 GREEK VILLA CCE*Color Cast OZ 32 64 128 R4 New Red - lt o- 7 Y3 Deep Gold - 7 1 - Sher-Color Formula GREEK VILLA SPR INT SA EXTRA Color: SW7551 GREEK VILLA CCE*Color Cast OZ 32 64 128 Y3 Deep Gold - 7 1 - Sher-Color Formula GREEK VILLA NOVA 390 STAND Serial Nbr:124B826195173925 1050QD SIL ACRY LAT DISCOUNT (% 15.00) 12\\\" X60YD MASK PAPER DISCOUNT (% 15.00) MERCHANDISE RECEIVED IN GOOD ORDER BY: MATEUS DIAS STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM SUBTOTAL BEFORE TAX 6.625% SALES TAX:1-310709000 CHARGE QTY PRICE VALUE 35 40.56 1419.60 30 45.94 1378.20 1 999.00* 999.00 3 4.39 13.17 -1.98 1 4.79 4.79 -0.72 3812.06 252.55 $4064.61",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "01/18/25",
+        "date_realized": "01/18/25",
+        "expense_item": "Painting",
+        "merchant": "Sherwin Williams",
+        "payment_method": "SW Net30",
+        "llc": "",
+        "total_cost": "4064.61",
+        "comments": "INV#5416-1",
+        "category": "Interior Painting",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H0906-475115 Store 0906 WATCHUNG Phone: (908) 222-7700 : 1515 ROUTE 22 Salesperson: YGWJ M2S ' ' WATCHUNG, NJ 07069 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ee 55 721 N WOOD AVE Work Phone (347) 362-1517 ' ' a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC w he LINDEN Job Description 841 sims ave :2025-01-17 14:54 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 R01 1005-357-125 1.00} EA{1/2 in. x 4 in. x 6 in. SHOCKWAVE Carbide Hammer Drill Bit / Y $10.44 $10.44* MERCHANDISE TOTAL: $10.44 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TOTA $10.44 :: SALES TAX $0.69 _ TOTAL $11.13 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. H0906-475115 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H0906-475115 Customer Copy",
+    "fields": {
+        "project": "841 Sims",
+        "date_incurred": "01/17/25",
+        "date_realized": "01/17/25",
+        "expense_item": "Misc",
+        "merchant": "Home Depot",
+        "payment_method": "Home Depot CC",
+        "llc": "",
+        "total_cost": "11.13",
+        "comments": "Hammer Drill Bit",
+        "category": "Misc Expenses",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00039 89084 01/17/25 11:57 AM SALE CASHIER WILLIAM 092097120204 1/2X4-1/4WDG <A> 17.98 WEDGE ANCHOR 1/2X4-1/4 ZINC 10CT 608309442103 3-5/8 IN. LE <A> 46.97 LEDGERLOK 3-5/8\\\" FLATHEAD 50PK SUBTOTAL 64.95 SALES TAX 4.30 TOTAL $69.25 XXXXXXXXXXXXIO43 HOME DEPOT USD$ 69.25 AUTH CODE 017199/4394148 TA Chi ad AID\\\" n966000004999908400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 2025 PRO XTRA SPEND 01/16: $7,958.52 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit Ii 0906 39 89084 01/17/2025 9771 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/17/2026 Page 1lofl",
+    "fields": {
+        "project": "841 Sims",
+        "date_incurred": "01/17/25",
+        "date_realized": "01/17/25",
+        "expense_item": "Lumber",
+        "merchant": "Home Depot",
+        "payment_method": "Home Depot CC",
+        "llc": "",
+        "total_cost": "69.25",
+        "comments": "Screws",
+        "category": "Lumber",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "Russell Reid Waste Haul. & Disp. Svs. Co., Inc. A subsidiary of United Site Services Customer Number: Customer Name: Order No: Bill To ACCOUNTS PAYABLE PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States (nited 1 of 2 INVOICE SITE SERVICES ACT-01109474 Invoice No: INV-5065611 PRAWDZIK PROPERTIES Invoice Date: 1/15/2025 0-1168222 Current Billing Period: 1/14/2025 - 2/10/2025 Terms: Net 10 (Autopay) Due Date: 1/25/2025 Subtotal: | $298.74 ShipTa ae VINCENT PORTA 29 Smith Lane Wayne NJ 07470 United States Remaining Balance Due: | $318.55 Ship To: 29 Smith Lane Wayne NJ 07470 United States Site Name: 29 Smith Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Standard Restroom (Std Rest) Rental Charge 1 Service Every 2 Weeks Hand Sanitizer Refill Energy and Compliance Fee $30.00 $100.00 $10.00 1/14/2025 - 2/10/2025 1/14/2025 - 2/10/2025 1/14/2025 - 2/10/2025 1/14/2025 Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal Recurring $30.00 $100.00 $10.00 $20.86 $160.86 $160.86 $10.67 $171.53 Recurring Recurring Fee Ship To: 29 Smith Lane Wayne NJ 07470 United States Order Level Charges Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Pickup and Delivery - Order One-Time level 1/14/2025 $120.00 Energy and Compliance Fee 1/14/2025 Additional One Time Services Subtotal Subtotal Excluding Tax Fee $17.88 $137.88 $137.88 $9.14 UnitedSiteServices.com / EASY, SAFE & CLEAN Tax Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com y 2 of 2 Russell Reid Waste Haul. & Disp. Svs. Co., Inc. United IN VO IC E A subsidiary of United Site Services SITE SERVICES Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Subtotal $147.02 Invoice Total $318.55 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? 1.800.TOILETS 1.800.TOILETS UnitedS iteS ervices.com ARS@ UnitedS iteS ervices.com UnitedsS iteS ervices.com USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR AUTOMATIC PAYMENTS: www.myuss.com 1.5% Late charge due on This order is subject to our terms and outstanding balances conditions, available at https:// more than 30 days from www.unitedsiteservices.com/legal- date of invoice (18% per terms-conditions/, which are part of annnum) this Agreement We will never ask you to change remittance information via email. CHECK OR MONEY ORDERS PAYABLE TO PO Box 660475 Dallas, TX., 75266-0475 Terms: Net 10 (Autopay) WE ACCEPT - American Express - Visa - Mastercard - Discover Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Customer Name: PRAWDZIK PROPERTIES Invoice Number: INV-5065611 Order Number: O-1168222 Due Date: 1/25/2025 Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 Subtotal: Tax: Total: Amount Remaining: [EXPRESS] VISA United Site Services mastercard DISC@VER $298.74 $19.81 $318.55 $318.55 Amount Paid: [ OOOOO0000INV-50656110000031855b",
+    "fields": {
+        "project": "29 Smith",
+        "date_incurred": "01/15/25",
+        "date_realized": "01/15/25",
+        "expense_item": "Porta John",
+        "merchant": "United Site Services",
+        "payment_method": "USS Net10",
+        "llc": "",
+        "total_cost": "318.55",
+        "comments": "INV#5065611",
+        "category": "Porta John",
+        "cost_type": "LM"
+    }
+    },
+    {
+    "text": "1/13/25, 1:43 PM Houzz Pro: Manage Paym ent Su ccessfu ] I Receipt: ch_3QgrPzFdCE6n8ell0oMo... Your payment was successfully processed. A payment to SAMAAN DESIGN GROUP will appear on your statement. Billing Address | . Payment Details | LI nv #Uoo2lY _ Mateusz Prawdzik Paid by: Credit Card oe | 16 Grant St Subtotal: $7,000.00 q Little Ferry, New Jersey Transaction fee (3.6%): $252.00 $7,252.00 hups.//pro-houzz.com/manage/py/online/charged?publicCode=b2b8ibf4-248d-4863-a30a-\u00a332d75f3bbcc&entity Type=requestPayment&id=3387523.&pi-pi_3QgrP2F.. 1/2",
+    "fields": {
+        "project": "845 Sims",
+        "date_incurred": "01/13/25",
+        "date_realized": "01/13/25",
+        "expense_item": "Designer",
+        "merchant": "Samaan Design Group",
+        "payment_method": "Key Bank Bus CC",
+        "llc": "",
+        "total_cost": "7252.00",
+        "comments": "INV#400218",
+        "category": "Interior Designer",
+        "cost_type": "Labor"
+    }
+    },
+    {
+    "text": "AUUOE ACCOUNT SaLro Customer: Prawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NU 07643 (347) 362-1517 Date Page 1 of 1 Order Number ID 01/13/2025 H4101-436041 0917 21 8561 Project SAP ID SVOC ID PO/ Job Name 4400000804 03EE300B26FA7A200S Original Invoice 0124912049 212 FE laret Project: Prawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NU 07643 30 in. W x 36 in. H Rectangular Framed Wall Bathroom Vanity Mirror 1 1008054045 Enr aecictanna nlasca raanh ar atta HM Den Trada Cradit at 290 _. 137.19- 7 960.33- Subtotal 960.33- Discounts 336.14 Tax 41.35- Total Due 665.54- ATR_Q22R2 av amail ue at thaltradanradit Mhamadanat an\u2014",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "01/13/25",
+        "date_realized": "01/13/25",
+        "expense_item": "Final Material",
+        "merchant": "Home Depot",
+        "payment_method": "HD Net 30",
+        "llc": "",
+        "total_cost": "665.54",
+        "comments": "Vanity Mirror",
+        "category": "Final Material",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 01/16/2025 Matt Prawdzik d i Se . 7a cod ave ste {AL Sims K O08) Receipt for Payment Amount: $6,007.95 Transaction date: 01/16/2025 Method of payment: Credit/debit card Payment applied to Invoice #3379",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "01/16/25",
+        "date_realized": "01/16/25",
+        "expense_item": "Plumbing",
+        "merchant": "Rak Plumbing & Heating",
+        "payment_method": "Paypal MC",
+        "llc": "",
+        "total_cost": "6607.95",
+        "comments": "INV#3379",
+        "category": "Plumbing",
+        "cost_type": "LM"
+    }
+    },
+    {
+    "text": "SPECIAL SERVICES CUSTOMER INVOICE Store 8475 NORTH BERGEN Phone: (201) 868-8125 7605 TONNELLE AVENUE Salesperson: NXK12VW NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone o PRAWDZIK MATT ee \u201cress 721 N WOOD AVE Work Phone (347) 362-1517 = SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC wo he LINDEN Job Description Palisades Park State NJ zp 07036 County HUDSON Page lofl No. H8475-383756 REPRINT |2025-01-14 12:57 We reserve the right to limit the quantities of merchandise sold to customers CARRY OUT MERCHANDISE AND SERVICE SUMMARY 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 0000-143-801 3.00| EA|SikaLatex 1 Gal. Concrete Bonding Adhesive and Acrylic Fortifier / Y $19.92 $59.76 MERCHANDISE TOTAL: $59.76 END OF CARRY OUT MERCHANDISE - REF #W01 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 $59.76 SALES TAX $1.98 TOTAL $61.74 BALANCE DUE $0.00 END OF ORDER No. H8475-383756 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H8475-383756 Customer Copy",
+    "fields": {
+        "project": "212A E Harriet",
+        "date_incurred": "01/14/25",
+        "date_realized": "01/14/25",
+        "expense_item": "Tile Material",
+        "merchant": "Home Depot",
+        "payment_method": "Home Depot CC",
+        "llc": "",
+        "total_cost": "61.74",
+        "comments": "Acrylic Fortifier",
+        "category": "Tile Material",
+        "cost_type": "Material"
+    }
+    },
+    {
+    "text": "Cc ustomer Rec eipt Sales Person MSW6D1Z Store Phone # (908) 687-7907 Ny es . SMM 1/15/2025, 2:59 PM EST Store #0954 Location 930 SPRINGFIELD RD, UNION, NJ 07083 i\u2019 Customer Information a reawoonrroreves.uc MMIII ANA 721 N WOOD AVE Order #H0954-279106 (347) 362-1517 SUITE 1 PO /J ob Name 843 Sims Ave MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout Biyan Item Description Model # SKU # Unit Price Qty Subtotal 01 Veranda 1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim N/A 1001598423 $39-03-Leach 1 $37.13 /Sheet $37.13 / each \u00ae PREFERRED PRICING $2.80 OFF EACH 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 39.93 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u $ $7,464.57 $936.07 Member Statement (as of 01/14) Discounts $2.80 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $2.46 Invoice Total $39.59 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.",
+    "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",
+        "category": "Plumbing",
+        "cost_type": "Material"
+    }
+    }
+]

construction-receipts_seq2seq.json ADDED Viewed

	@@ -0,0 +1,40 @@

+{"source": "European Hvac systems Ilc © © Let European Hvac systems lic know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems llc (201) 414-3381 Visa 2335 (Keyed) Sep 27 2024 at 6:03 PM #XIZ Auth code: 027162", "target": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"9/27/2024\", \"date_realized\": \"09/27/24\", \"expense_item\": \"HVAC\", \"merchant\": \"European HVAC\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"8200.00\", \"comments\": \"INV#914\", \"category\": \"HVAC\", \"cost_type\": \"LM\"}"}
+{"source": "CENTRAL SUPPLY INC. | e:2)7770515 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us CUSTOMER COPY CUSTOMER NO: 6364 PRINT DATE: 07/10/24 @07:11 JT SHIP VIA: PICKUP 2 PRAWDZIK PROPERTIES s L| MATEUSZ PRAWDZIK . D| 721 N. WOOD AVE SUITE 1 P T LINDEN, NJ 07026 Ih ce) (e) JOB/PO#: 212 E HARRIET, PALISADES PK DATE: 07/10/24 @06:54 INVOICENO: 362278 JT QUANTITY DESCRIPTION UM PRICE AMOUNT 40|LINTEL 4’ (4\\\"x8\\\") E 129) ./6:0) 784.00 4|LINTEL 6’ (4\\\"x8\\\") E 31.55. L265 2:0 1|NON CASH ADJUSTMENT EA 28.12 28.12 SUB TOTAL: 938), 32 NJ SALES TAX: 30.15 SUB TOTAL: 968.47 aan X AMOUNT DUE 968.47 GOOD ORDER BY + ORDERS MUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $5/DAY STORAGE FEE DUE PER PALLET OF MATERIAL. PAY METHOD: VISA 2335 * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY WILL BE INVALID. * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED. ALL SALES ARE FINAL. Open Monday to Friday 7am-4:30pm Satuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES @ cardknox AFidelfty Payments Company PROCESSING INFORMATION Amount $968.47 Date: 7/10/2024 7:10:59 AM Transaction type: Sale Ss s: Approved CARD INFORMATION Card type: Visa Card number: **** 2335 BILLING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 ADMIN@gmail.com 2017712781 CUSTOM INFORMATION Original amount: $940.35 Custom 1: 6111306229 ADDITIONAL INFORMATION Entry method: Keyed Credit Card Payment type AVS Address: No Match & 5 Digit ZIP: No Match SIGNATURE Central Supply Inc 261 Central Ave Passaic NJ 07055 973-777-0515 Card expiration: 05/26 Cardholder 1. e: MATEUSZ PRAWDZIK SHIPPING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 2017712781 Electronic Transfer Fee: $28.12 Custom 2: 6364 Refe 2 Number: 10049341163 Authorization Code: 010898 ad issuer agreement period,", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"7/10/2024\", \"date_realized\": \"07/10/24\", \"expense_item\": \"Foundation\", \"merchant\": \"Central Supply Inc\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"968.47\", \"comments\": \"INV#362278 Payment 1\", \"category\": \"Footing & Foundation\", \"cost_type\": \"Material\"}"}
+{"source": "CENTRAL SUPPLY INC. | ra)7770515 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us OFFICE COPY CUSTOMER NO: 6364 PRINT DATE: 07/17/24 @09:47 JT SHIP VIA: PICKUP S| PRAWDZIK PROPERTIES s -| MATEUSZ PRAWDZIK i D| 721 N. WOOD AVE SUITE 1 P | LINDEN, NJ 07026 r ) ) JOB/PO#: 240 Pinehurst, Scotch Plains DATE: 07/17/24 @09:43 INVOICE NO: 363803 JT QUANTITY DESCRIPTION um| PRICE AMOUNT 2|G2 Supersand Grey 50l1bs EA 33.55 (SY Aug) PIECES: 2 1|NON CASH ADJUSTMENT EA 2.07 2.07 SUB TOTAL: 69.17 Nd SALES TAX: 2.93 SUB TOTAL: 71.39 RECEIVED IN ~~ X Ne c AMOUNT DUE 71.39 GOOD ORDER BY = * REDELIVERIES ARE SUBJECT TO AN ADDITIONAL CHARGE. * ORDERS MUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $5/DAY STORAGE FEE DUE PER PAL * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY Wil TOF MATERIAL; SE INVALID, * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED. ALL SALES ARE FINAL. PAY METHOD: VISA 2335 Open Monday to Friday 7Zam-4:30pm Satuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES @ cardknox AFidolity Paymants Company PROCESSING INFORMATION Amount $71.39 5 187 te: 7/17/2024 9:46:05 AM Transaction type: Sale Status Approved CARD INFORMATION Card type: Visa Card number: **** 2335 BILLING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 ADMIN@gmail.com 2017712781 CUSTOM INFORMATION Original amount: $69.32 Custom 1; 6111306229 ADDITIONAL INFORMATION Entry methed: Keyed Payment type: Credit Card AVS Address: No Match & 5 Digit ZIP: No Match SIGNATURE x pay above total amount acoarding to Central Supply Inc 261 Central Ave Passaic NJ 07055 973-777-0515 d expiration: 05/26 rname: MATEUSZ PRAWDZIK SHIPPING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 2017712781 Reference Number: 10054742553 Authorization Code: 017883 issuer agreament period", "target": "{\"project\": \"240 Pinehurst\", \"date_incurred\": \"7/17/2024\", \"date_realized\": \"07/17/24\", \"expense_item\": \"Landscaping\", \"merchant\": \"Central Supply Inc\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"71.39\", \"comments\": \"INV#363803 (grey supersand)\", \"category\": \"Landscaping\", \"cost_type\": \"Material\"}"}
+{"source": "SU PASSAIC, NEW JERSEY 070 NTRAL ot CENTRAL AVENUE, DATE: CUSTOMER NO: 6364 PRINT PRAWDZIK PROPERTIES MATEUSZ PRAWDZIK 721 N. WOOD AVE SUITE 1 LINDEN, Nd 07026 PPLY INC . (973) 777-0515 www ccentralsupply -us VIA: 09/20/24 @07:39 aia SHIP DELIVERY ALBERTO 201-898-3123 212 E. HARRIET OFF RT 5 PALISADES PK, NU CUSTOMER COPY DELIVERY 07650 JOB/PO#: DATE: 09/20/24 @07:31 INVOICE NO: 376701 JT QUANTITY DESCRIPTION UM PRICE AMOUNT 8|YARD 3/4\\\" GRAVEL E 49.35 394.80 1|NON CASH ADJUSTMENT EA 1S:.15 15)..3 SUB TOTAL: 409.93 NJ SALES TAX: 162.22 s TOTAL: 426.15 DEELT EET CHARGE: 95.00 RECEIVED INV — _____———— —|— GOOD ORDER BY xX AMOUNT DUE 527215 * REDELIVERIES ARE SUBJECT TO AN ADDITIONAL CHARGE. * ORDERS Mt JUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $5/DAY. * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS| RAGE FEE DUE PER PALLET OF MATERIAL. SUE DATE OR THEY WILL BE INVALID. UNLESS: NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED. ALL SALES ARE FINAL, Open Monday to Friday 7am-4:30pm Satuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES PAY METHOD: VISA 2335", "target": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"9/20/2024\", \"date_realized\": \"09/20/24\", \"expense_item\": \"Excavation\", \"merchant\": \"Central Supply Inc\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"521.15\", \"comments\": \"INV#376701 Gravel\", \"category\": \"Excavation & Grading\", \"cost_type\": \"Material\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $2,987.00 to J&amp;J Contract Services LLC on 10/16/2024 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. 1049 $2,987.00 $2,987.00 Paid Credit Card MU0226960883 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/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"10/16/2024\", \"date_realized\": \"10/16/24\", \"expense_item\": \"Excavation\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"Chase Bus Premier CC\", \"llc\": \"\", \"total_cost\": \"2987.00\", \"comments\": \"INV#1049\", \"category\": \"Excavation & Grading\", \"cost_type\": \"Labor\"}"}
+{"source": "Ai US Assure Hello, Your recent payment was processed successfully. The payment details are as follows: Transaction/Reference ID: C80VFODETFXQ Policy # ER78596379 Transaction Amount: $2132.00 We appreciate the opportunity to serve your insurance needs. If you have questions, or would like additional information, please contact us at (855) 872-7787. We are available Monday through Friday from 7:30 AM to 7:30 PM EST. Note: This is a system generated message. Please do nat reply directly. US Assure usassure.com", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"8/29/2024\", \"date_realized\": \"08/29/24\", \"expense_item\": \"Insurance\", \"merchant\": \"US Assure\", \"payment_method\": \"AMEX CC x1008\", \"llc\": \"\", \"total_cost\": \"2132.00\", \"comments\": \"Transaction#C80VF0DETFXQ\", \"category\": \"Insurance\", \"cost_type\": \"Soft\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $5,150.00 to J&J Contract Services LLC on 9/3/2024 Invoice no. 1043 Invoice amount $5,150.00 Total $5,150.00 Status Paid Payment method Credit Card Authorization ID MQ0238811812 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"project\": \"843 Sims\", \"date_incurred\": \"9/3/2024\", \"date_realized\": \"09/03/24\", \"expense_item\": \"Excavation\", \"merchant\": \"J&J Contract Services\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"5150.00\", \"comments\": \"INV#1043\", \"category\": \"Excavation & Grading\", \"cost_type\": \"Labor\"}"}
+{"source": "11/4/24, 5:43 PM Houzz Pro: Manage Payment x Receipt: pi. 3QHYHLFdCE6n8ell1Q... Payment Successful! Your payment was successfully processed. It may take up to 60 minutes for your pro to see that the transaction has been paid. Billing Address Payment Details Mateusz Prawdzik Paid by: ACH (Bank Transfer) 16 Grant St Subtotal: $8,000.00 Little Ferry, New Jersey Discounted transaction fee (1%): $80.00 Total: $8,080.00 https://pro.houzz.com/manage/py/online/charged ?publicCode=dbb28350- 1 63f-4498-bb69-db4d2e820 | f4&entityType=requestPayment&id=33239 10&pi=pi_3QHYH... 1/2 11/4/24, 5:43 PM Houzz Pro: Manage Payment https://pro.houzz.com/manage/py/online/charged?publicCode=dbb28350- 1 63f-4498-bb69-db4d2e820 1f4&entity Ty pe=requestPayment&id=33239 10&pi=pi_3QHYH... 2/2", "target": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"11/4/2024\", \"date_realized\": \"11/04/24\", \"expense_item\": \"Staging\", \"merchant\": \"Samaan Design Group\", \"payment_method\": \"FIRST BANK ACH\", \"llc\": \"\", \"total_cost\": \"8080.00\", \"comments\": \"INV#400214\", \"category\": \"Staging\", \"cost_type\": \"Soft\"}"}
+{"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC Bank Account: Mateusz Prawdzik Confirmation #: V000573588 Account Number: *****-4377 Date: 11/10/2024 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 11,411.59 Memo: 444009140 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009140 Regular Payment $11,411.59 Total $11,411.59 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 $11,411.59. 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\": \"212B E Harriet\", \"date_incurred\": \"11/10/2024\", \"date_realized\": \"11/10/24\", \"expense_item\": \"Mortgage\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"llc\": \"\", \"total_cost\": \"11411.59\", \"comments\": \"November 2024\", \"category\": \"Construction Interest\", \"cost_type\": \"Soft\"}"}
+{"source": "Invoice J&J EliteCarpentry Bill To if www.instagram.conyjnjelitecarpentry Prawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com SCREENED & v APPROVED Office # 908-941-4044 PO Box 43 Colonia, NJ 07067 Description Job Address : 212 E. Harriet Ave. Palisades Park NJ MANUFACTURE & INSTALLATION OF INTERIOR STAIRS AT Unit A : 5,500.00 1. Basement Stair Material : - 2\\\" Square Modern Red Oak Treads - Primed Risers & Stringers 2. 1st To 2nd Floor Material : - 4\\\" Modern Red Oak Tread - LVL Boxed Stringers 2. Basement | : - (13) Treads (14) Risers Total - Boxed Stair 3. Basement II : - (1) Tread (2) Risers Total - Boxed Stair 4. Main Staircase : - (14) Treads (15) Risers Total - Custom Boxed Staircase Balance is due upon completion. Total $5,500.00 Please review invoice carefully, only the material and labor Isited is Deposit -$5,500.00 included. Any changes in job scope will result in addtional fees. Customer Signature: x Balance Due $0.00 3.5% fee for credit card payments.", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"8/26/2024\", \"date_realized\": \"08/26/24\", \"expense_item\": \"Stairs\", \"merchant\": \"J&J Elite Carpentry\", \"payment_method\": \"AMEX CC x1008\", \"llc\": \"\", \"total_cost\": \"2750.00\", \"comments\": \"INV#6734\", \"category\": \"Interior Stairs & Railing\", \"cost_type\": \"LM\"}"}
+{"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 Grant St Ste 1 Little Ferry, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 238149 05/09/2024 Net by End of Month 26595 Mateusz Prawdzik 201-771-2751 Your Ref 212 East Harriet lumber Our Ref 1200675 Taken By Cliff Carney Sales Rep Cliff C. Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, 212 East Harriet St, Palisades Park, NJ Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 50 ea 26.75 ea 1,337.50 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 20 ea 8.19 ea 163.80 The invoice is due on 06/30/2024. Total Amount $1,501.30 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $99.46 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,600.76 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\": \"5/9/2024\", \"date_realized\": \"05/09/24\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"1600.76\", \"comments\": \"INV#238149\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "> ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 303279 Invoice Date 10/29/2024 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 212 E HARRIET AVE Your Ref 212 E HARRIET AVE - DECK B Our Ref 1526121 Taken By Phil Torr Sales Rep Cliff C. Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 SQUARE Special Instructions Notes MRS / 58234 Line Description Qty/Footage Price UOM Total 1 16TTIMS - 1X6-16' TREX TRANSCEND TROPICS ISLAND MIST 30 ea 88.87 ea 2,666.10 The invoice is due on 11/30/2024. All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Total Amount $2,666.10 Sales Tax 6.625% $176.63 Invoice Total $2,842.73 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\": \"10/29/2024\", \"date_realized\": \"10/29/24\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"2842.73\", \"comments\": \"INV#303279\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $6,109.36 to Kama Designs, Inc. on 7/23/2024 Invoice no. 20030038 Invoice amount $23,490.70 Total $6,109.36 Outstanding balance $6,109.36 Status Partially paid Payment method Credit Card Authorization ID MS0232172476 Thank you Kama Designs, Inc. +1 9082473124 matt.kamadesigns@gmail.com 1785 US9, Old Bridge, NJ 08857 No additional transfer fees or taxes apply. Intuit Payments Inc (IP) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI&apos;s licenses (NMLS #1098819, https://www.intuit.com/legaV/licenses/payment-licenses). IPl is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"7/23/2024\", \"date_realized\": \"07/23/24\", \"expense_item\": \"Windows\", \"merchant\": \"Kama Designs Inc\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"6109.36\", \"comments\": \"INV#20030038\", \"category\": \"Windows\", \"cost_type\": \"Material\"}"}
+{"source": "‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made solely pursuant to ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local - == = REMIT: INVOICE branch. Note: ABC's terms contain indemnification provisions and warranty imitations and )_7 = Ta lamage disclaimers that are binding upon Buyer. All other terms and conditions are eee SSS > ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and —-— mae we: = PO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f i performance of the services covered by this invoice, has fully complied with section 12(A)o upply Co. inc. BOSTON MA 02241-5636 the Fair Labor Standards Act of 1938 as amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 212 E HARRIET AVE SHOP ACCOUNT C/S ABBOTT AVE 16 GRANT ST PALISADES PARK NJ 07650- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 09/05/24 09/04/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 65273816 212 E HARRIET AVE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION um Tp | QUANTITY | QUANTITY EXTENDED SHIPPED BACKORD PRICE ABC #448 RAHWAY OUR TRUCK GROUND 58GAIS 2048 GAF 2.0\\\" ENERGYGUARD ISO 4'x8' SH 72 0 31.00 2,232.00 16KC195AF KARNAK #19 FLASH CEM AF SEM 5GAL DR 1 0 70.00 70.00 38BBC24BW BB 24\\\"X50'SM TRIM COIL BLACK/WHITE RL 2 0 110.00 220.00 YOUR JOB JUST GOT EASIER, my A fF Csu 0 0 ly WHEREVER YOUR PROJECTS TAKE YOU >> DOWNLOAD THE ABC APP CE SUBTOTAL 2,522.00 SUBTOTAL AMOUNT + FREIGHT + SALES TAX TOTAL NJ NW PAYABLE IN 2,522.00 75.00 172.05| BUSY 2,769.05 www.abcsupply.com", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"9/5/2024\", \"date_realized\": \"09/05/24\", \"expense_item\": \"Roofing\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"llc\": \"\", \"total_cost\": \"2769.05\", \"comments\": \"INV#65273816\", \"category\": \"Roofing material\", \"cost_type\": \"Material\"}"}
+{"source": "Hackettstown 120 Liberty St > ~~ Blue Ridge Lumber Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Num Job ber 271662 08/05/2024 Net by End of Month 26595 Mateusz Prawdzik 201-771-2751 212 E HARRIET AVE Your Ref iet Palisades Park NJ - 3RD LOAD Invoice Address Our Ref 1357845 PRAWDZIK PROPERTIES Taken By Phil Torr 16 Grant St Ste 1 Sales Rep Cliff C. nie MU) 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 3RD LOAD 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 50 ea 12.09 ea 604.50 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 80 ea 8.31 ea 664.80 3 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 35 ea 26.75 ea 936.25 4 26PCF - 2X6-92 5/8\\\" DOUG.FIR #2&BTR.KD 253 ea 5.18 ea 1,310.54 5 24PCF - 2X4-92 5/8\\\" DOUG.FIR #2&BTR.KD 437 ea 3.98 ea 1,739.26 6 21020F - 2X10-20' DOUG.FIR #2&BTR.KD 10 ea 26.34 ea 263.40 7 21220F - 2X12-20' DOUG.FIR #2&BTR.KD 82 ea 32.87 ea 2,695.34 8 10DCOIL - 10D 3\\\" x .120 15° COIL SMTH BRT 2.5M 5 ea 34.23 ea 171.15 End of 3RD LOAD 8,385.24 The invoice is due on 09/30/2024. Total Amount $8,385.24 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $555.52 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $8,940.76 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\": \"8/5/2024\", \"date_realized\": \"08/05/24\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"8940.76\", \"comments\": \"INV#271662\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC Bank Account: Mateusz Prawdzik Confirmation #: V000554332 Account Number: *****-4377 Date: 10/10/2024 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 11,354.43 Memo: 444009140 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009140 Regular Payment $11,354.43 Total $11,354.43 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 $11,354.43. 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\": \"212B E Harriet\", \"date_incurred\": \"10/10/2024\", \"date_realized\": \"10/10/24\", \"expense_item\": \"Mortgage\", \"merchant\": \"FCI Lender Services\", \"payment_method\": \"PP LLC ACH\", \"llc\": \"\", \"total_cost\": \"11354.43\", \"comments\": \"October 2024\", \"category\": \"Construction Interest\", \"cost_type\": \"Soft\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $5,150.00 to J&J Contract Services LLC on 6/7/2024 Invoice no. 1024 Invoice amount $5,150.00 Total $5,150.00 Status Paid Payment method Credit Card Wallet Authorization ID ASQPJ1PB33015736 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"6/7/2024\", \"date_realized\": \"06/07/24\", \"expense_item\": \"Excavation\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"llc\": \"\", \"total_cost\": \"5150.00\", \"comments\": \"INV#1024\", \"category\": \"Excavation & Grading\", \"cost_type\": \"Labor\"}"}
+{"source": "‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF CREDIT MEMO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMTTO: INVOICE branch Note; ABC's tens contain indernifcation prowsions and watan imitations and 55 See ABC SUPPLY CO -MBA #737 upressly rejectea, By accepting tne below materials, you agree to ABC s terms and a eee “> «PO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f upply Co. inc. BOSTON MA 02241-5636 Bt gear cos naeing mms mh cle ih secon 12 LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 212 E HARRIET AVE SHOP ACCOUNT C.S ABBOTT AVE 16 GRANT ST PALISADES PARK NJ 07650- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 09/18/24 09/16/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 65623414 212 E HARRIET OTG 510285 510287 NET CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND ORG INV 65109406 99MIRETURN RETURN GOODS EA 1 0 0.00 0.00 58MHP 23048 MH 3.0\\\"POLY ISO2 4'x8' SH 3 0 53.00 (159.00) 58GAIS 2048 GAF 2.0\\\" ENERGYGUARD ISO 4'x8' SH 31 0 37.00 (1,147.00) 58MHTA14X MH X TAPER POLY ISO 20.5-1.5 4X4 EA 2 0 11.50 (23.00) 58MHP 22048 MH 2.0\\\"POLYISO2 4'x8' SH 3 0 35.50 (106.50) 58MHTA14Y MHY TAPER POLY ISO 21.5-2.5 4X4 EA 13 0 22.50 (292.50) RIGHT PRODUCT. RIGHT PLACE. RIGHT TIME. ROOFING | SIDING | WINDOWS | GUTTERS | AND MORE CREDIT MEMO SUBTOTAL (1,728.00) SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN (1,728.00) 75.00 (109.51)| TaD TTS (1,762.51) www.abcsupply.com", "target": "{\"project\": \"212B E Harriet\", \"date_incurred\": \"9/16/2024\", \"date_realized\": \"09/16/24\", \"expense_item\": \"Roofing\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"llc\": \"\", \"total_cost\": \"-1762.51\", \"comments\": \"INV#65623414\", \"category\": \"Roofing material\", \"cost_type\": \"Material\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $2,163.00 to J&J Contract Services LLC on 9/3/2024 Invoice no. 1042 Invoice amount $2,163.00 Total $2,163.00 Status Paid Payment method Credit Card Authorization ID MS0238194668 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"9/3/2024\", \"date_realized\": \"09/03/24\", \"expense_item\": \"Excavation\", \"merchant\": \"J&J Contract Services\", \"payment_method\": \"PP Bus Elite CC\", \"llc\": \"\", \"total_cost\": \"2163.00\", \"comments\": \"INV#1042 drywall seepage tank\", \"category\": \"Excavation & Grading\", \"cost_type\": \"Labor\"}"}
+{"source": "Fair Lawn 22-09 Rosalie St Sales Invoice Fair Lawn, New Jersey 07410 Blue Ridge Lumber Phone: (201)796-4500 Invoice No 308514 Invoice Date 11/11/2024 Terms Net by End of Month Customer 26595 Contact Name Contact Number Job Your Ref 212 HARRIET Invoice Address Our Ref 1863135 PRAWDZIK PROPERTIES Taken By John Pohts 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, 16 GRANT STREET, SUITE 1, LITTLE FERRY, NJ, 07643- Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 PAF66TZ - 6\\\" X 6\\\" ONE PIECE POST ANCHOR BASE 4 ea 31.34 ea 125.36 The invoice is due on 12/31/2024. Total Amount $125.36 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $8.31 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $133.67 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\": \"212A E Harriet\", \"date_incurred\": \"11/11/2024\", \"date_realized\": \"11/11/24\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"133.67\", \"comments\": \"INV#308514\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "> ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 313532 Invoice Date 11/26/2024 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 212 E HARRIET AVE Your Ref 212 E HARRIET AVE - 11/26 Our Ref 1584845 Taken By Phil Torr Sales Rep Cliff C. 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 1616PPI - 1x6 - 3/4\\\"x5-1/2\\\"-16' FJ PRIMED PINE INT 80 ea 31.97 ea 2,557.60 2 1416PPI - 1x4 - 3/4\\\"x3-1/2\\\"-16' FJ PRIMED PINE INT 110 ea 20.57 ea 2,262.70 3 1816PPI - 1x8 - 3/4\\\"x7-1/4\\\"-16' FJ PRIMED PINE INT 12 ea 45.27 ea 543.24 4 4834MDFUL - 4X8-3/4\\\" MDF ULTRA-LIGHT 30 ea 53.19 ea 1,595.70 5 3WS - 16\\\" #3 WHITE CEDAR SHINGLE LARGE UNDERCOURSE 2 ea 17.99 ea 35.98 BUNDLE The invoice is due on 12/31/2024. Total Amount $6,995.22 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $463.43 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $7,458.65 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\": \"11/26/2024\", \"date_realized\": \"11/26/24\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber \", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"7458.65\", \"comments\": \"INV#313532\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 312686 11/22/2024 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 212 E HARRIET AVE Your Ref 212 E HARRIET - DOORS UNIT B Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 1538885 Phil Torr Cliff C. Page 1 of 3 Special Instructions Notes S$1B3 11/4/24 REEB / 58744 Line Description Qty/Footage Price UOM Total zz_SOREEB_ 36974 - 20 Minute Positive Pressure Ext Primed 1 ea Single Door 36\\\" x 80\\\" PR8720FR, 4 9/16\\\" FrameSaver, Left Hand Inswing, US1D Flat Black 4\\\"x4\\\" Self Closing 5/8\\\" Radius Hinges, Bronze Finish w Dark Cap Composite Adjustable Sill, Single Lock Bore 2-3/8\\\" Backset Bore, F1 zz_SOREEB_36975 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,F2 zz_SOREEB_36976 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,F3 zz_SOREEB_36977 - Int Primed Single Door 30\\\" x 80\\\" Louver, 1 ea PR730F, 1 3/8\\\", Left Hand, Stop Side, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,F4 zz_SOREEB_36978 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,S1 zz_SOREEB_ 36979 - Int Primed Double Door 48\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,S2 zz_SOREEB_36980 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,S3 zz_SOREEB_36981 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T1 zz_SOREEB_36982 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T2 1,005.43 ea 214.02 ea 214.02 ea 293.41 ea 217.58 ea 387.14 ea 214.02 ea 214.02 ea 217.58 ea 1,005.43 214.02 214.02 293.41 217.58 387.14 214.02 214.02 217.58 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 312686 11/22/2024 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 212 E HARRIET AVE Your Ref 212 E HARRIET - DOORS UNIT B Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 1538885 Phil Torr Cliff C. Page 2 of 3 Line Description Qty/Footage Price UOM Total 10 1 12 13 14 15 16 17 18 19 zz_SOREEB_ 36983 - Int Primed Double Door 60\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,T3 zz_SOREEB_36984 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T4 zz_SOREEB_36985 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T5 zz_SOREEB_36986 - Int Primed Single Door 28\\\" x 80\\\" Louver, 1 ea PR730F, 1 3/8\\\", Left Hand, Stop Side, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T6 zz_SOREEB_36987 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T7 zz_SOREEB_36988 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T8 zz_SOREEB_36989 - Int Primed Single Door 32\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T9 zz_SOREEB_36990 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Left Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T10 zz_SOREEB_36991 - Int Primed Single Door 30\\\" x 80\\\" Panel, 1 ea PR8720, 1 3/8\\\", Right Hand, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T11 zz_SOREEB_36992 - Int Primed Single Door 30\\\" x 80\\\" Louver, 1 ea PR730F, 1 3/8\\\", Right Hand, Stop Side, 11/16\\\" 4 9/16\\\" Primed One Piece Flat Jamb 3/8\\\" x 1 1/8\\\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\\\" Backset,T24 421.52 ea 217.58 ea 217.58 ea 288.71 ea 217.58 ea 217.58 ea 217.58 ea 214.02 ea 214.02 ea 293.41 ea 421.52 217.58 217.58 288.71 217.58 217.58 217.58 214.02 214.02 293.41 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 312686 11/22/2024 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 212 E HARRIET AVE Your Ref 212 E HARRIET - DOORS UNIT B Invoice Address Our Ref 1538885 PRAWDZIK PROPERTIES Taken By Pail Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 3 of 3 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 The invoice is due on 12/31/2024. Total Amount $5,496.80 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $364.16 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $5,860.96 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\": \"11/22/2024\", \"date_realized\": \"11/22/24\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber \", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"5860.96\", \"comments\": \"INV#312686\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMITTO: INVOICE branch Note; ABC's terms contain indemnifeaton provisions and waran imtatons and SS ESE ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and a eee “> «PO BOX 415636 conditions. ABC represents that with respe ect to the production of the articles andjor the f Supply Co. ine. BOSTON MA 02241- 5636 Fe cane ar sag Ung’ ms MY combed wih eto LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 00000- 0000 SHOP ACCOUNT 16 GRANT ST LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 09/06/24 09/06/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 65414211 212 EXP 510285 510287 END OF MONTH CA050912 QUANTITY | QUANTITY EXTENDED ITEM NUMBER ITEM DESCRIPTION umTD| QippeD ORCKORD PRice ABC #443 AVENEL EXPRESS PICK UP O8MHDP85 MH #12 8\\\"DRILL POINT FAST 5C BX 2 0 225.99 451.98 ABCsu | WHEREVER YOUR PRLEZTS AE YU y p p y >> DOWNLOAD THE ABC APP I I I I SUBTOTAL 451.98 SUBTOTALAMOUNT + FREIGHT + SALES TAX NJ Nw LEIN 451.98 0.00 29.94 LLARS 481.92 www.abcsupply.com", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"9/6/2024\", \"date_realized\": \"09/06/24\", \"expense_item\": \"Roofing\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"llc\": \"\", \"total_cost\": \"481.92\", \"comments\": \"INV#65414211\", \"category\": \"Roofing Material\", \"cost_type\": \"Material\"}"}
+{"source": "‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMTTO: INVOICE branch Note: ABC's tems contain indernfeaton provisions and watan imitations and SS ESE ABC SUPPLY CO - MBA #737 enpresely ejecied, By accepting ne below materials you agree f ABCs terms and a eee “> «PO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f upply Co. inc. BOSTON MA 02241- 5636 the Pair abor Standards Actof 1938.45 amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 212 E HARRIET AVE SHOP ACCOUNT C/S ABBOTT AVE 16 GRANT ST PALISADES PARK NJ 07560- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 08/22/24 08/22/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 64794330 212 E HARRIET OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 29MITCW125 TYVEK COMMERCIAL WRAP 10'X125' RL 5 0 333.75 1,668.75 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 4 0 12.99 51.96 29MITT365W TYVEK TAPE 3\\\"X165' WHITE EA 6 0 30.00 180.00 2579945806 WRAP WINDOW 6\\\"X100' ROLL #PSX-20 RL 6 0 46.50 279.00 ELEVATE YOUR GOOGLE SEARCH RANKINGS, GENERATE LEADS & GROW YOUR BUSINESS! I I I I I SUBTOTAL 2,179.71 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 2,179.71 75.00 149.37| BUSY 2,404.08 www.abcsupply.com", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"8/22/2024\", \"date_realized\": \"08/22/24\", \"expense_item\": \"Roofing\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"llc\": \"\", \"total_cost\": \"2404.08\", \"comments\": \"INV#64794330\", \"category\": \"Roofing material\", \"cost_type\": \"Material\"}"}
+{"source": "@ quickbooks. Payment receipt You paid $1,957.00 to J&amp;J Contract Services LLC on 7/26/2024 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. 1038 $1,957.00 $1,957.00 Paid Credit Card MU0218796333 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/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"7/26/2024\", \"date_realized\": \"07/26/24\", \"expense_item\": \"Excavation\", \"merchant\": \"J&J Contract Services LLC\", \"payment_method\": \"CapitalOne Spark Bus CC\", \"llc\": \"\", \"total_cost\": \"1957.00\", \"comments\": \"INV#1038\", \"category\": \"Excavation & Grading\", \"cost_type\": \"Labor\"}"}
+{"source": "> ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 326850 Invoice Date 01/20/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 843 SIMS - ANDERSEN Our Ref 1600660 Taken By Betty Powers Sales Rep Cliff C. Page 1 of 5 Special Instructions Notes 1ST AM MONDAY ANDV / 61115 Line Description Qty/Footage Price UOM Total zz_SOANDV_60522 - TW3046-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,LIVING zz_SOANDV_60523 - TW18210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,POWDER zz_SOANDV_60524 - TW1836-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,KITCHEN zz_SOANDV_60525 - NLGD6068, Unit, 200 Series Patio Doors 2 Panel-NL, 4 9/16\\\" Frame Depth, Factory Assembled, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black Interior Frame, Pine w/Black Interior Sash/Panel, Gray Appearance, Left-Stationary, Dual Pane Low-E Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 1\\\" Grille Bar, Stainless Glass / Grille Spacer, Albany, Black, Black, Full Screen, Fiberglass, Gliding, KITCHEN zz_SOANDV_60526 - 9007541,Trim Set 1: NLGD Left-Stationary Albany Black PN:9007541 1 ea 1 ea 1 ea 1 ea 1 ea 1,268.13 ea 1,268.13 378.28 ea 378.28 964.60 ea 964.60 2,051.61 ea 2,051.61 70.73 ea 70.73 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 326850 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 SIMS - ANDERSEN 1600660 Betty Powers Cliff C. Page 2 of 5 Line Description Qty/Footage Price UOM Total 10 zz_SOANDV_60527 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY zz_SOANDV_60528 - TW2646, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY zz_SOANDV_60529 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, BONUS zz_SOANDV_60530 - TW3046, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,WIC zz_SOANDV_60531 - DHP3046, Unit, 400 Series Picture 1 ea Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, STAIRWELL 1,268.13 ea 536.75 ea 1,268.13 ea 669.06 ea 803.52 ea 1,268.13 536.75 1,268.13 669.06 803.52 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 326850 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 SIMS - ANDERSEN 1600660 Betty Powers Cliff C. Page 3 of 5 Line Description Qty/Footage Price UOM Total 1 12 13 14 zz_SOANDV_60532 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BED zz_SOANDV_60533 - TW1846, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BED Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BATH zz_SOANDV_60535 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BATH zz_SOANDV_60536 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2 / BED 3 1,268.13 ea 483.92 ea 1,002.00 ea 1,268.13 ea 1,268.13 967.84 1,002.00 2,536.26 > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 326850 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 SIMS - ANDERSEN 1600660 Betty Powers Cliff C. Page 4 of 5 Line Description Qty/Footage Price UOM Total 15 16 17 18 19 20 21 22 23 zz_SOANDV_60537 - TW18210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH zz_SOANDV_60538 - TW3046, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BED 4 zz_SOANDV_60539 - A31, Unit, 400 Series Awning, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Stationary, Dual Pane Low-E4 Tempered Series Argon Fill Contour Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\\\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer,attic bath zz_SOANDV_60540 - 9128742,Insect Screen 1: 400 Series Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 zz_SOANDV_60541 - 9128706,Insect Screen 1: 400 Series Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 zz_SOANDV_60542 - 9128762,Insect Screen 1: 400 Series Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 zz_SOANDV_60543 - 9138802,Insect Screen 1: 200 Series Patio Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 zz_SOANDV_60544 - 9128776,Insect Screen 1: 400 Series Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 zz_SOANDV_60545 - 9128710,Insect Screen 1: 400 Series Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 1 14 ea ea ea ea ea ea ea ea ea 440.18 568.76 439.05 44.66 27.63 31.43 182.63 41.84 37.14 ea ea ea ea ea ea ea ea ea 440.18 568.76 439.05 625.24 138.15 62.86 182.63 83.68 74.28 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 326850 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 843 SIMS - ANDERSEN Invoice Address Our Ref 1600660 PRAWDZIK PROPERTIES Taken By Retty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 5 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 The invoice is due on 02/28/2025. Total Amount $17,668.00 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,170.51 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $18,838.51 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\": \"843 Sims\", \"date_incurred\": \"01/20/25\", \"date_realized\": \"01/20/25\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"18838.51\", \"comments\": \"INV#326850\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "> ~~ Blue Ridge Lumber Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 326857 01/20/2025 Net by End of Month 26595 ERIKA CAMPO CLIFF CARNEY 845 SIMS AVE Your Ref 845 SIMS SCOTCH PLAINS Invoice Address Our Ref 1653265 PRAWDZIK PROPERTIES Taken By Ryan Gibbons 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2610F - 2X6-10' DOUG.FIR #2&BTR.KD 80 ea 9.45 ea 756.00 The invoice is due on 02/28/2025. Total Amount $756.00 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $50.09 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $806.09 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature", "target": "{\"project\": \"845 Sims\", \"date_incurred\": \"01/20/25\", \"date_realized\": \"01/20/25\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"806.09\", \"comments\": \"INV#326857\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 326920 01/20/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMMS Invoice Address Our Ref 1653770 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 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 50 ea 16.12 ea 806.00 2 RT7ATZ - 1-1/2\\\" X 6-1/2\\\" HURRICANE/SEISMIC ANCHOR 18GA 100 ea 0.85 ea 85.00 3 IHFL35112 - 3-1/2\\\" x 11-1/4\\\" Face Mount I-Joist Hanger 6 ea 7.50 ea 45.00 4 34PREMOSBTG - 4'X8' 23/32 Premium Subfloor OSB T&G (BLUE) 26 ea 27.48 ea 714.48 The invoice is due on 02/28/2025. Total Amount $1,650.48 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $109.34 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,759.82 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\": \"01/20/25\", \"date_realized\": \"01/20/25\", \"expense_item\": \"Lumber\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"BRL Net30\", \"llc\": \"\", \"total_cost\": \"1759.82\", \"comments\": \"INV#326920\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "SPECIAL SERVICES CUSTOMER INVOICE pagelof2 No. H0906-475126 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: KXH6320 ' ' WATCHUNG, NJ 07069 Reviewer: Name Home Phone 1 EPRAWDZIK MATT REPRINT ee 5 721 N WOOD AVE Work Phone (347) 362-1517 | | a 1 Hl 2 SUITE 1 Company Name PR AWDZIK PROPERTIES LLC w LINDEN Job Description 841 sims - misc materials |2025-01-20 10:25 | State NY Zip 07036 County ~SQMERSET W the right to limit th titi f HOME DEPOT DELIVERY #1 | MERCHANDISE AND SERVICE merchanalse sold to customers © SUMMARY “ REF #V04 A\\W STOCK MERCHANDISE TO BE DELIVERED: <f OY REF # SKU QTY |uM DESCRIPTION Pl |TAXd<PRIGE EACH | EXTENSION R01 _| 0000-465-997 10.00] EA|HRS 16 in. 12-Gauge ZMAX Galvanized Heavy Strap Tie / Ks $10.98 $109.80* R03 1001-321-790 4.00] PK|FlatLOK #9 x 6-3/4 in. Torx Flat Head Specialty Fastener Structural Wood or Y $26.37 $105.48* Screw (12-Pack) / “A MERCHANDISE TOTAL: $215.28 DELIVERY INFORMATION: SCHEDULED DELIVERY DATE: 01/21/2025 SCHERMLADNSELIVERY TIME: 6AM-10AM v04 | 0000-515-663 1.00 Outside Delivery a N $0.00 $0.00 as |2 DELIVERY SERVICE SUBTOTAL: $0.00 THE HOME DEPOT WILL DELIVER __|Carrasco, Alberto Or MDSE TO: AS ANS ADDRESS: 841 Sims Ave Ye CITY: Scotch Plains | yb STATE: NJ ZIP: 07076 COUNTY: Union SALES TAX RATE: 0.000 PHONE: = (201) 898-3123 RNATE PHONE: (201) 898-3123 aN WS $215.28 DRIVER SPECIAL INSTRUCTIONS: ~~ \\\\>~> (Le +k CONTINUED ON NEXT PAGE ** Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page 1 of 2 No. H0906-475126 Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued HOME DEPOT DELIVERY #1 Name: PRAWDZIK Page 2 of 2 No. H0906-475126 (Continued) REF #04 END OF HOME DEPOT DELIVERY - REF #V04 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 $215.28 SALES TAX $14.26 TOTAL $229.54 BALANCE DUE $0.00 END OF ORDER No. H0906-475126 Page2of2 No, H0906-475126 Customer Copy", "target": "{\"project\": \"841 Sims\", \"date_incurred\": \"01/21/25\", \"date_realized\": \"01/21/25\", \"expense_item\": \"Trim Material\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"llc\": \"\", \"total_cost\": \"229.54\", \"comments\": \"Lumber Screws\", \"category\": \"Trim Material\", \"cost_type\": \"Material\"}"}
+{"source": "How doers get more done. 200 SOUTH AVENUE, GARWOOD NJ 07027 STORE MGR DANIELLE IRWIN (908)518-0011 6903 00051 28871 01/20/25 09:24 AM SALE CASHIER MATTHEW 0000-600-419 TANK W/GAS <A> AMERTGAS FUEL & TANK PURCH NO EXCHNG 2@68.7 137.48N 089391009011 6QPROPNEHEAT <A> 99.97 60K BTU FORCED AIR PROPANE HEATER SUBTOTAL 237.45 SALES TAX 6.62 TOTAL $244.07 XXXXXXXXXXXXI110 HOME DEPOT 244.07 AUTH CODE 020916/1512102 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 843 SIMS 2025 PRO XTRA SPEND 01/19: $8,133.98 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit Iu Ate i 6903 51 28871 NN 5565 SE ARK kak PROPANE KIOSK REDEMPTION CODE: 512887 SECA RRA kok RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/20/2026 Page 1lofl", "target": "{\"project\": \"843 Sims\", \"date_incurred\": \"01/20/25\", \"date_realized\": \"01/20/25\", \"expense_item\": \"Misc\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"llc\": \"\", \"total_cost\": \"244.07\", \"comments\": \"Propane Heater\", \"category\": \"Misc Expenses\", \"cost_type\": \"Material\"}"}
+{"source": "‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made solely pursuantto ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local - == = REMIT: INVOICE branch. Note: ABC's terms contain indemnification provisions and warranty imitations and )_7 = Ta lamage disclaimers that are binding upon Buyer. All other terms and conditions are eee SSS > ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and —-— mae we: = PO BOX 415636 conditions. ABC represents that with respe ect to the production of the articles andjor the f i performance of the services covered by this invoice, has fully complied with section upply Co. inc. BOSTON MA 02241-5636 the Fair Labor Standards Act of 1938 as amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 845 SIMS AVE SHOP ACCOUNT C/S MORSE AVE 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 01/17/25 01/17/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 69678863 845 SIMS AVE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION um Tp | QUANTITY | QUANTITY EXTENDED SHIPPED BACKORD PRICE ABC #448 RAHWAY OUR TRUCK GROUND O2TKFH2RB TAMKO HERIT 30 AR RUSTIC BLACK 3/SQ BD 81 0 37.00 2,997.00 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 0 42.50 127.50 17GARC20NG GAF COBRA RIDGE VENT 10.5X20'GUNBL EA 3 0 51.25 153.75 11CAWP 1002 CSI WIP 100 ICE/WATER GRAN 2SQ RL 5 0 76.00 380.00 OSTRNOI5PL TARCO NO 15 PLAIN FELT 4SQ/RL RL 5 0 27.50 137.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 2 0 12.99 25.98 0150080011 COIL NAIL ABC 1-1/4\\\" EG BX 2 0 44.99 89.98 14BB68SFF BB 6X8 STEP FLASHING FLAT MILL BD 4 0 34.25 137.00 y y >> DOWNLOAD THE ABC APP I I I I I SUBTOTAL 4,048.71 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw (PAYABLE IN 4,048.71 75.00 273.20 OLLARS 4,396.91 www.abcsupply.com", "target": "{\"project\": \"845 Sims\", \"date_incurred\": \"01/17/25\", \"date_realized\": \"01/17/25\", \"expense_item\": \"Roofing\", \"merchant\": \"ABC Supply Co\", \"payment_method\": \"ABC Net30\", \"llc\": \"\", \"total_cost\": \"4396.91\", \"comments\": \"INV#69678863\", \"category\": \"Roofing Material\", \"cost_type\": \"Material\"}"}
+{"source": "THE SHERWIN WILLIAMS CO. 319 SOUTH AVE W WESTFIELD NJ 07090 1464 ACCOUNT: 1653-9177-2 PRAWDZIK PROPERTIES LLC 16 GRANT ST STE 1 LITTLE FERRY NJ 07643 1353 * INDICATES SALE PRICE Visit www.sherwin-williams.com Store 705662 (908) 232-8180 Fax: (908) 232-6881 JOB 1 PRAWDZIK PROPERTIES LLC CHARGE INVOICE No. 5416-1 PAGE 10F1 PO#HARRIET AVE ORDER: 0E0157519A705662 DATE: 01/18/2025 TIME: 08:35 AM 2-Q493 E55/10929 TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER _ SIZE PRODUCT 6508-98190 5 GAL A86W1151 6512-83228 5 GAL A87W1351 6508-71536 EACH 826195 6508-65041 110Z WL1050QD 1021-52550 EACH SWBM25H12 Thank You receipt required for refund DESCRIPTION SPR INT FLEXTRA Color: SW7551 GREEK VILLA CCE*Color Cast OZ 32 64 128 R4 New Red - lt o- 7 Y3 Deep Gold - 7 1 - Sher-Color Formula GREEK VILLA SPR INT SA EXTRA Color: SW7551 GREEK VILLA CCE*Color Cast OZ 32 64 128 Y3 Deep Gold - 7 1 - Sher-Color Formula GREEK VILLA NOVA 390 STAND Serial Nbr:124B826195173925 1050QD SIL ACRY LAT DISCOUNT (% 15.00) 12\\\" X60YD MASK PAPER DISCOUNT (% 15.00) MERCHANDISE RECEIVED IN GOOD ORDER BY: MATEUS DIAS STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM SUBTOTAL BEFORE TAX 6.625% SALES TAX:1-310709000 CHARGE QTY PRICE VALUE 35 40.56 1419.60 30 45.94 1378.20 1 999.00* 999.00 3 4.39 13.17 -1.98 1 4.79 4.79 -0.72 3812.06 252.55 $4064.61", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"01/18/25\", \"date_realized\": \"01/18/25\", \"expense_item\": \"Painting\", \"merchant\": \"Sherwin Williams\", \"payment_method\": \"SW Net30\", \"llc\": \"\", \"total_cost\": \"4064.61\", \"comments\": \"INV#5416-1\", \"category\": \"Interior Painting\", \"cost_type\": \"Material\"}"}
+{"source": "SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H0906-475115 Store 0906 WATCHUNG Phone: (908) 222-7700 : 1515 ROUTE 22 Salesperson: YGWJ M2S ' ' WATCHUNG, NJ 07069 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ee 55 721 N WOOD AVE Work Phone (347) 362-1517 ' ' a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC w he LINDEN Job Description 841 sims ave :2025-01-17 14:54 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 R01 1005-357-125 1.00} EA{1/2 in. x 4 in. x 6 in. SHOCKWAVE Carbide Hammer Drill Bit / Y $10.44 $10.44* MERCHANDISE TOTAL: $10.44 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TOTA $10.44 :: SALES TAX $0.69 _ TOTAL $11.13 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. H0906-475115 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H0906-475115 Customer Copy", "target": "{\"project\": \"841 Sims\", \"date_incurred\": \"01/17/25\", \"date_realized\": \"01/17/25\", \"expense_item\": \"Misc\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"llc\": \"\", \"total_cost\": \"11.13\", \"comments\": \"Hammer Drill Bit\", \"category\": \"Misc Expenses\", \"cost_type\": \"Material\"}"}
+{"source": "How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00039 89084 01/17/25 11:57 AM SALE CASHIER WILLIAM 092097120204 1/2X4-1/4WDG <A> 17.98 WEDGE ANCHOR 1/2X4-1/4 ZINC 10CT 608309442103 3-5/8 IN. LE <A> 46.97 LEDGERLOK 3-5/8\\\" FLATHEAD 50PK SUBTOTAL 64.95 SALES TAX 4.30 TOTAL $69.25 XXXXXXXXXXXXIO43 HOME DEPOT USD$ 69.25 AUTH CODE 017199/4394148 TA Chi ad AID\\\" n966000004999908400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 2025 PRO XTRA SPEND 01/16: $7,958.52 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit Ii 0906 39 89084 01/17/2025 9771 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/17/2026 Page 1lofl", "target": "{\"project\": \"841 Sims\", \"date_incurred\": \"01/17/25\", \"date_realized\": \"01/17/25\", \"expense_item\": \"Lumber\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"llc\": \"\", \"total_cost\": \"69.25\", \"comments\": \"Screws\", \"category\": \"Lumber\", \"cost_type\": \"Material\"}"}
+{"source": "Russell Reid Waste Haul. & Disp. Svs. Co., Inc. A subsidiary of United Site Services Customer Number: Customer Name: Order No: Bill To ACCOUNTS PAYABLE PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States (nited 1 of 2 INVOICE SITE SERVICES ACT-01109474 Invoice No: INV-5065611 PRAWDZIK PROPERTIES Invoice Date: 1/15/2025 0-1168222 Current Billing Period: 1/14/2025 - 2/10/2025 Terms: Net 10 (Autopay) Due Date: 1/25/2025 Subtotal: | $298.74 ShipTa ae VINCENT PORTA 29 Smith Lane Wayne NJ 07470 United States Remaining Balance Due: | $318.55 Ship To: 29 Smith Lane Wayne NJ 07470 United States Site Name: 29 Smith Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Standard Restroom (Std Rest) Rental Charge 1 Service Every 2 Weeks Hand Sanitizer Refill Energy and Compliance Fee $30.00 $100.00 $10.00 1/14/2025 - 2/10/2025 1/14/2025 - 2/10/2025 1/14/2025 - 2/10/2025 1/14/2025 Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal Recurring $30.00 $100.00 $10.00 $20.86 $160.86 $160.86 $10.67 $171.53 Recurring Recurring Fee Ship To: 29 Smith Lane Wayne NJ 07470 United States Order Level Charges Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Pickup and Delivery - Order One-Time level 1/14/2025 $120.00 Energy and Compliance Fee 1/14/2025 Additional One Time Services Subtotal Subtotal Excluding Tax Fee $17.88 $137.88 $137.88 $9.14 UnitedSiteServices.com / EASY, SAFE & CLEAN Tax Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com y 2 of 2 Russell Reid Waste Haul. & Disp. Svs. Co., Inc. United IN VO IC E A subsidiary of United Site Services SITE SERVICES Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Subtotal $147.02 Invoice Total $318.55 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? 1.800.TOILETS 1.800.TOILETS UnitedS iteS ervices.com ARS@ UnitedS iteS ervices.com UnitedsS iteS ervices.com USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR AUTOMATIC PAYMENTS: www.myuss.com 1.5% Late charge due on This order is subject to our terms and outstanding balances conditions, available at https:// more than 30 days from www.unitedsiteservices.com/legal- date of invoice (18% per terms-conditions/, which are part of annnum) this Agreement We will never ask you to change remittance information via email. CHECK OR MONEY ORDERS PAYABLE TO PO Box 660475 Dallas, TX., 75266-0475 Terms: Net 10 (Autopay) WE ACCEPT - American Express - Visa - Mastercard - Discover Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Customer Name: PRAWDZIK PROPERTIES Invoice Number: INV-5065611 Order Number: O-1168222 Due Date: 1/25/2025 Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 Subtotal: Tax: Total: Amount Remaining: [EXPRESS] VISA United Site Services mastercard DISC@VER $298.74 $19.81 $318.55 $318.55 Amount Paid: [ OOOOO0000INV-50656110000031855b", "target": "{\"project\": \"29 Smith\", \"date_incurred\": \"01/15/25\", \"date_realized\": \"01/15/25\", \"expense_item\": \"Porta John\", \"merchant\": \"United Site Services\", \"payment_method\": \"USS Net10\", \"llc\": \"\", \"total_cost\": \"318.55\", \"comments\": \"INV#5065611\", \"category\": \"Porta John\", \"cost_type\": \"LM\"}"}
+{"source": "1/13/25, 1:43 PM Houzz Pro: Manage Paym ent Su ccessfu ] I Receipt: ch_3QgrPzFdCE6n8ell0oMo... Your payment was successfully processed. A payment to SAMAAN DESIGN GROUP will appear on your statement. Billing Address | . Payment Details | LI nv #Uoo2lY _ Mateusz Prawdzik Paid by: Credit Card oe | 16 Grant St Subtotal: $7,000.00 q Little Ferry, New Jersey Transaction fee (3.6%): $252.00 $7,252.00 hups.//pro-houzz.com/manage/py/online/charged?publicCode=b2b8ibf4-248d-4863-a30a-£32d75f3bbcc&entity Type=requestPayment&id=3387523.&pi-pi_3QgrP2F.. 1/2", "target": "{\"project\": \"845 Sims\", \"date_incurred\": \"01/13/25\", \"date_realized\": \"01/13/25\", \"expense_item\": \"Designer\", \"merchant\": \"Samaan Design Group\", \"payment_method\": \"Key Bank Bus CC\", \"llc\": \"\", \"total_cost\": \"7252.00\", \"comments\": \"INV#400218\", \"category\": \"Interior Designer\", \"cost_type\": \"Labor\"}"}
+{"source": "AUUOE ACCOUNT SaLro Customer: Prawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NU 07643 (347) 362-1517 Date Page 1 of 1 Order Number ID 01/13/2025 H4101-436041 0917 21 8561 Project SAP ID SVOC ID PO/ Job Name 4400000804 03EE300B26FA7A200S Original Invoice 0124912049 212 FE laret Project: Prawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NU 07643 30 in. W x 36 in. H Rectangular Framed Wall Bathroom Vanity Mirror 1 1008054045 Enr aecictanna nlasca raanh ar atta HM Den Trada Cradit at 290 _. 137.19- 7 960.33- Subtotal 960.33- Discounts 336.14 Tax 41.35- Total Due 665.54- ATR_Q22R2 av amail ue at thaltradanradit Mhamadanat an—", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"01/13/25\", \"date_realized\": \"01/13/25\", \"expense_item\": \"Final Material\", \"merchant\": \"Home Depot\", \"payment_method\": \"HD Net 30\", \"llc\": \"\", \"total_cost\": \"665.54\", \"comments\": \"Vanity Mirror\", \"category\": \"Final Material\", \"cost_type\": \"Material\"}"}
+{"source": "Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 01/16/2025 Matt Prawdzik d i Se . 7a cod ave ste {AL Sims K O08) Receipt for Payment Amount: $6,007.95 Transaction date: 01/16/2025 Method of payment: Credit/debit card Payment applied to Invoice #3379", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"01/16/25\", \"date_realized\": \"01/16/25\", \"expense_item\": \"Plumbing\", \"merchant\": \"Rak Plumbing & Heating\", \"payment_method\": \"Paypal MC\", \"llc\": \"\", \"total_cost\": \"6607.95\", \"comments\": \"INV#3379\", \"category\": \"Plumbing\", \"cost_type\": \"LM\"}"}
+{"source": "SPECIAL SERVICES CUSTOMER INVOICE Store 8475 NORTH BERGEN Phone: (201) 868-8125 7605 TONNELLE AVENUE Salesperson: NXK12VW NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone o PRAWDZIK MATT ee “ress 721 N WOOD AVE Work Phone (347) 362-1517 = SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC wo he LINDEN Job Description Palisades Park State NJ zp 07036 County HUDSON Page lofl No. H8475-383756 REPRINT |2025-01-14 12:57 We reserve the right to limit the quantities of merchandise sold to customers CARRY OUT MERCHANDISE AND SERVICE SUMMARY 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 0000-143-801 3.00| EA|SikaLatex 1 Gal. Concrete Bonding Adhesive and Acrylic Fortifier / Y $19.92 $59.76 MERCHANDISE TOTAL: $59.76 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $59.76 SALES TAX $1.98 TOTAL $61.74 BALANCE DUE $0.00 END OF ORDER No. H8475-383756 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H8475-383756 Customer Copy", "target": "{\"project\": \"212A E Harriet\", \"date_incurred\": \"01/14/25\", \"date_realized\": \"01/14/25\", \"expense_item\": \"Tile Material\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"llc\": \"\", \"total_cost\": \"61.74\", \"comments\": \"Acrylic Fortifier\", \"category\": \"Tile Material\", \"cost_type\": \"Material\"}"}
+{"source": "Cc ustomer Rec eipt Sales Person MSW6D1Z Store Phone # (908) 687-7907 Ny es . SMM 1/15/2025, 2:59 PM EST Store #0954 Location 930 SPRINGFIELD RD, UNION, NJ 07083 i’ Customer Information a reawoonrroreves.uc MMIII ANA 721 N WOOD AVE Order #H0954-279106 (347) 362-1517 SUITE 1 PO /J ob Name 843 Sims Ave MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout Biyan Item Description Model # SKU # Unit Price Qty Subtotal 01 Veranda 1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim N/A 1001598423 $39-03-Leach 1 $37.13 /Sheet $37.13 / each ® PREFERRED PRICING $2.80 OFF EACH 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 39.93 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u $ $7,464.57 $936.07 Member Statement (as of 01/14) Discounts $2.80 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $2.46 Invoice Total $39.59 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "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\", \"category\": \"Plumbing\", \"cost_type\": \"Material\"}"}

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	@@ -0,0 +1,162 @@

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+    {
+        "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": "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"
+    }
+    },
+    {
+    "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"
+    }
+    }
+]

valid_seq2seq.jsonl ADDED Viewed

	@@ -0,0 +1,10 @@

+{"source": "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", "target": "{\"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\"}"}
+{"source": "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", "target": "{\"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\"}"}
+{"source": "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", "target": "{\"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\"}"}
+{"source": "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", "target": "{\"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\"}"}
+{"source": "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", "target": "{\"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\"}"}
+{"source": "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", "target": "{\"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\"}"}
+{"source": "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", "target": "{\"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\"}"}
+{"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\"}"}