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 333664 02/17/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1672216 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 Special Instructions Notes 64120 Line Description Qty/Footage Price UOM Total 1 zz_SOSIMPS_4865 - Lec 5.25-4 lally column cap 2 ea 155.00 ea 310.00 The invoice is due on 03/31/2025. Total Amount $310.00 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $20.54 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $330.54 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


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 333660 02/17/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1681870 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 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 Special Instructions Notes SIDE S-2 wolf 64537 Line Description Qty/Footage Price UOM Total 1 zz_SOWOLFD_6514 - BILCO STAKWEL 4 ea 215.00 ea 860.00 The invoice is due on 03/31/2025. Total Amount $860.00 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $56.98 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $916.98 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


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 333639 02/17/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 29 SMITH LANE Your Ref 29 SMITH Invoice Address Our Ref 1681860 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 2610 LOT 20, 29 SMITH LANE, WAYNE, Nu, 07470 Special Instructions Notes SIDE S-2 wolf 64536 Line Description Qty/Footage Price UOM Total 1 zz_SOWOLFD_6513 - STAKWEL WINDOW WELL 2 ea 215.00 ea 430.00 The invoice is due on 03/31/2025. Total Amount $430.00 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $28.49 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $458.49 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


Source: s Customer Receipt Sales Person BEF05DX Store Phone # (908) 222-7700 2/16/2025, 11:45 AM EST Store #0906 Location 1515 ROUTE 22, WATCHUNG, NJ 07069 Customer Information _— vwoowenorees cc AIAN ANNO 10 721 N WOOD AVE Order #H0906-479631 (347) 362-1517 . SUITE 1 PO /J ob Name 841 842 843 sims MATPRAWDZIK@ GMAIL.COM LINDEN, NJ 07036 = Runner Name Y Carryout Blyam Item Description Model # SKU # Unit Price Qty Subtotal 01 Milwaukee PACKOUT 5-Compartment Low-P rofile N/A 1003346664 $29.97 / eac 1 $29.97 Compact S mall Parts Organizer 02 BEHR PREMIUM 12 oz. Black Matte Interior/E xterior N/A 1004773677 $6.98} each 1 $6.77 Spray Paint and Primer Aerosol $6.77 / eacl ® PREFERRED PRICING $0.21 OFF EACH 03 Rust-Oleum Painter's Touch 2X 12 oz. Matte Clear N/A 618927 $5.98 /aach 1 $5.80 General Purpose Spray Paint $5.80 / eac ® PREFERRED PRICING $0.18 OFF EACH 04 Veranda 1/2 in. x 12 in. x 8 ft. Reversible Cellular PVC N/A 260883 $45.98 seach 2 $85.52 Fascia $42.76 / eac! ® PREFERRED PRICING $3.22 OFF EACH 05 Scott Blue Cleaning Shop Towel Cleaning Wipes (3-P ack) N/A 253870 $768/+each 1 $5.98 $5.98 / eac ® SPECIAL BUY $1.70 OFF EACH 06 Veranda 1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim N/A 1001598423 $3993 seach 1 $37.13 /Sheet $37.13 / eac! ® 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 $180.80 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings Member Statement (as of 02/15 $16,006.09 $3,660.24 : CSc, Discounts -$9.63 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $10.94 Payment Method Order Total $182.11 02/16/2025 Balance Due $0.00 11:48 AM EST The Home Depot 9110 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers. Charged $182.11


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00053 80423 02/17/25 10:45 AM SALE SELF CHECKOUT 849922047171 VESSEL BATHR <A> 2@41.61 83.22 050375027430 BADGER 100 L <A> 2@124.00 248.00 SUBTOTAL 331.22 SALES TAX 21.94 TOTAL $353.16 XXXXXXXXXXXXI110 HOME DEPOT 353.16 AUTH CODE 017420/3531730 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 212 E HARRIET 2025 PRO XTRA SPEND 02/16: $16,270.27 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 ia i 0906 53 80423 02/17/2025 4066 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 02/17/2026 Page 1lofl


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00052 88352 02/17/25 10:41 AM SALE SELF CHECKOUT 098945060609 1X2X8 FVRR <A> 1X2-8FT STRIP 15@1.27 19.05 6972089240247 MB TUB DRAIN <A> a BLACK POP-UP BATH DRAIN POLY 2@36. 73.96 SUBTOTAL 93.01 SALES TAX 6.16 TOTAL $99.17 XXXXXXXXXXXXI110 HOME DEPOT 99.17 AUTH CODE 017960/3521532 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 843 SIMS 2025 PRO XTRA SPEND 02/16: $16,177.26 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 ia cai 0906 52 88352 02/17/2025 5939 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 02/17/2026 Page 1lofl


Source: Invoice \) 1/23/2025 6852 2® www. instagram.com/jnjelitecarpentry JI&S EliteCarpentry Bill To Prawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com v KepRoveD Office # 908-941-4044 PO Box 43 Colonia, NJ 07067 Description Job Address : 843 Sims Ave Scotch Plains, NJ Manufacture & Deliver Listed Stairs : 3,000.00 1. Stair Material : 1\" Square Red Oak Treads w/ Primed Risers & Stringers 2. Main : - (14) Treads (15) Risers Total - Partially Left Hand Open 3. Attic : - (14) Treads (15) Risers Total - Single Left Hand Open Thank you for your business! Total $3,000.00 Please review invoice carefully, only the material and labor Isited is Deposit -$3,000.00 included. Any changes in job scope will result in addtional fees. Customer Signature: x 3.5% fee for credit card payments. Balance Due $0.00


Source: , a’ lofl Russell Reid Waste Haul. & Disp. Svs. Co., Inc. United INVO IC E A subsidiary of United Site Services SITE SERVICES Customer Number: ACT-01109474 Invoice No: INV-5124506 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 2/11/2025 Order No: 0-1168222 Current Billing Period: 2/11/2025 - 3/10/2025 Terms: Net 10 (Autopay) Due Date: 2/21/2025 Subtotal: | $160.86 PRAWDZIK PROPERTIES 29 Smith Lane LINDEN NewJ ersey 07036 United States United States Remaining Balance Due: | $171.53 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 $30.00 2/11/2025 - 3/10/2025 Recurring $30.00 1 Service Every 2 Weeks $100.00 2/11/2025 - 3/10/2025 Recurring $100.00 Hand Sanitizer Refill $10.00 2/11/2025 - 3/10/2025 Recurring $10.00 Energy and Compliance Fee 2/11/2025 Fee $20.86 Standard Restroom Subtotal $160.86 Site Subtotal Excluding Tax $160.86 Site Tax $10.67 Site Subtotal $171.53 Invoice Total $171.53 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. 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-5124506 Order Number: O-1168222 Due Date: 2/21/2025 Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 Subtotal: Tax: Total: Amount Remaining: CHECK OR MONEY ORDERS AMERICAN PAYABLE TO [EXPRESS] United Site Services VISA mastercard DISC@VER $160.86 $10.67 $171.53 $171.53 Amount Paid: [ OOOO00000INV-51245060000017153b


Source: Cc ustomer Rec eipt Sales Person P6YMHX6 Store Phone # (201) 868-8125 Ny NS SS 2/12/2025, 6:41 PM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen emadvzic PROPERTHS LLC WORT RAT OT 721 N WOOD AVE Order #H8475-388194 (347) 362-1517 SUITE 1 PO /J ob Name 212 E Harriet MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout Biyan Item Description Model # SKU # Unit Price Qty Subtotal 01 Royal Mouldings 6578 1/4 in. x 3/4 in. x 96 in. Finished N/A 922171 $4.908-+each 5 $21.15 PVC Composite White Screen Moulding (1-Piece 8 Total $4.23 / each Linear F eet) ® PREFERRED PRICING $0.75 OFF EACH 02 Febreze 0.06 oz. Gain Original Scent Car Vent Clip Air N/A 1007170592 $6.27 / each 1 $6.27 Freshener (2-P ack) 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 31.17 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $15,037.19 $3,633.02 Member Statement (as of 02/11) Discounts $3.75 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $0.91 Payment Method Order Total $28.33 02/12/2025 6:46 PM EST The Home Depot 9110 Charged $28.33 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 332844 02/13/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673550 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 3RD LOAD 1 21220F - 2X12-20' DOUG.FIR #2&BTR.KD 40 ea 59.08 ea 2,363.20 2 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 25 ea 43.97 ea 1,099.25 3 21218F - 2X12-18' DOUG.FIR #2&BTR.KD 20 ea 49.46 ea 989.20 4 21224F - 2X12-24' DOUG.FIR #2&BTR.KD 10 ea 71.76 ea 717.60 5 21024F - 2X10-24' DOUG.FIR #2&BTR.KD 80 ea 45.09 ea 3,607.20 6 51214GPLAM - 5-1/2\" X 14\" GLULAM BEAM 16 If 25.86 If 413.76 **** NO RETURNS UNDER 12 FOOT' ***** 1/16 7 31214GPLAM - 3 1/2\" X14\" GLULAM BEAM 12 If 17.16 If 205.92 **** NO RETURNS UNDER 12 FOOT' ***** 1/12 8 3121178GPLAM - 3 1/2\" X11 7/8\" GLULAM BEAM 12 If 14.82 If 177.84 **** NO RETURNS UNDER 12 FOOT' ***** 1/12 9 8DCOIL - 8D 2-3/8\" x .099 (MIN) 15° COIL SMTH BRT 3M 5 ea 52.01 ea 260.05 10 12CDX - 4x8 - 1/2\" FIR CDX (4/5) Plywood 15/32\" 100 ea 21.95 ea 2,195.00 1 716OSB - 4X8 - 7/16\" OSB Waferboard Sheet 120 ea 15.57 ea 1,868.40 12 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 13 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 5 ea 44.09 ea 220.45 End of 3RD LOAD 14,367.72 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 332844 02/13/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673550 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 The invoice is due on 03/31/2025. Total Amount $14,367.72 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $951.86 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $15,319.58 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


Source: Foundation Building Materials Return Service Requested Bill To : 352665 PRAWDZIK PROPERTIES 16 GRANT ST STE 1 LITTLE FERRY NJ 07643-1353 Order Date 02/10/2025 Shipping Instructions Order Taken By Torres, Alex Qty Qty Sell Ordered Shipped Unit -1.00 -1.00 -60.00 -60.00 SHT -35.00 -35.00 SHT -6.00 -6.00 SHT -10.00 -10.00 SHT -6.00 -6.00 SHT -1.00 -1.00 -90.00 -90.00 SHT -35.00 -35.00 SHT -6.00 -6.00 SHT -10.00 -10.00 SHT -6.00 -6.00 SHT -1.00 -1.00 -70.00 -70.00 SHT -10.00 -10.00 SHT -10.00 -10.00 SHT -20.00 -20.00 RL -126.00 -126.00 PC -4.00 -4.00 BOX -2.00 -2.00 BOX Branch 283 INVOICE - RETURN MERCHANDISE 795 TRUMBULL ST 1 ice Numb. i ice Dat Due Dat ELIZABETH, NJ 07201-2839 Invoice Number nvoice Date ue Date Ph: (908) 820-0808 283010962-00 02/10/2025 03/30/2025 Customer PO Placed By BENAJMIN BENJAMIN Terms Page # NET 30TH 1 of 2 PLEASE REMIT ALL PAYMENTS TO FOUNDATION BUILDING MATERIALS €& PO BOX 411557 BOSTON, MA 02241-1557 Ship To : 841sims BENJAMIN 841 SIMS AVE SCOTCH PLAINS, NJ 07076 (201) 771-2751 Job Number / Name Sales Rep Ship Via Ship Date Dowling, Troy Our Truck 02/10/2025 Reference Product and Description Price Unit Unit Price Price Qty UOM 3 -1.00 0.00 = 3RD FLOOR =: D58F12-GE -2.88 485.00 MSF 5/8\" 4X12' FC TYPE X 23.280 SHT D12L12-GE -1.68 455.00 MSF 1/2\" 4X12' LIGHT WEIGHT 21.840 SHT D58MM08-GE -0.19 605.00 MSF 5/8\" 4X8' FC MOLD & MOISTURE RESISTANT 19.360 SHT D12MM08-GE -0.32 575.00 MSF 1/2\" 4X8' MOLD & MOISTURE RESISTANT 18.400 SHT DCB1208-U -0.19 1,075.00 MSF 1/2\" 4X8' CEMENT BOARD USG - DUROCK 40/UNIT 34.400 SHT -1.00 0.00 2ND FLOOR =: D58F12-GE -4.32 485.00 MSF 5/8\" 4X12' FC TYPE X 23.280 SHT D12L12-GE -1.68 455.00 MSF 1/2\" 4X12' LIGHT WEIGHT 21.840 SHT D58MM08-GE -0.19 605.00 MSF 5/8\" 4X8' FC MOLD & MOISTURE RESISTANT 19.360 SHT D12MM08-GE -0.32 575.00 MSF 1/2\" 4X8' MOLD & MOISTURE RESISTANT 18.400 SHT DCB1208-U -0.19 1,075.00 MSF 1/2\" 4X8' CEMENT BOARD USG - DUROCK 40/UNIT 34.400 SHT A -1.00 0.00 == 1ST FLOOR ==== D58F12-GE -3.36 485.00 MSF 5/8\" 4X12' FC TYPE X 23.280 SHT D12L12-GE -0.48 455.00 MSF 1/2\" 4X12' LIGHT WEIGHT 21.840 SHT D12MM08-GE -0.32 575.00 MSF 1/2\" 4X8' MOLD & MOISTURE RESISTANT 18.400 SHT DWT250U -20.00 3.50 RL USG S/R DW JOINT TAPE 250! (20/CTN)(36/PLT) DWB8-63 -1.01 380.00 MLF 8' DW CORNER BEAD 1-1/4\" (63/CTN) DULL 3.040 PC STAR-CTB125 -4.00 65.00 BOX STARBORN 6X1-1/4\" BH PH COARSE SCREW (8M) BLACK STAR-DWB200 -2.00 73.00 BOX STARBORN 6X2\" BH PH FINE SCREW (3.5M) BLACK Net Amount Due 0.00 -1,396.80 -764.40 -116.16 -184.00 -206.40 0.00 -2,095.20 -764.40 -116.16 -184.00 -206.40 0.00 -1,629.60 -218.40 -184.00 -70.00 -383.04 -260.00 -146.00 Foundation Building Materials Qty Qty Ordered Shipped -150.00 -150.00 -10.00 -10.00 -20.00 -20.00 -1.00 -1.00 Total Drywall MSF Invoiced Total Steel MLF Invoiced Sell Unit PC PAIL PAIL RL Branch 283 795 TRUMBULL ST ELIZABETH, NJ 07201-2839 Ph: (908) 820-0808 Product and Description RC125-12 25GA RC-1 RESILIENT CHNL 12FT URC APUS INVOICE - RETURN MERCHANDISE USG ALL PURPOSE COMPOUND 4.5GAL PAIL GREEN 380501 PLS34.5 USG PLUS 3 4.5GAL PAIL - BLUE LID -381466 DWTNCL NO-COAT ULTRA FLEX BEAD #325 100' (10/CT) 311692 16.128 MSF 1.800 MLF Please reference the Invoice number with your payment Invoice Number Invoice Due Date Date 283010962-00 02/10/2025 03/30/2025 Customer PO Placed By BENAJMIN BENJAMIN Terms Page # NET 30TH 20f2 Price Unit Unit Price Price Net Qty UOM Amount Due -1.80 250.00 MLF -450.00 3.000 PC -10.00 20.00 PAIL -200.00 -20.00 20.00 PAIL -400.00 -1.00 51.99 RL -51.99 Subtotal -10,026.95 Discount 501.35 Taxes -631.08 Total -10,156.68 Manage your A finance charge of 1-1/2% per month (18% per year) will be charged on all past due accounts. All invoices over 60 days from the invoice date are subject to a surcharge of 2% of the total orders and amount charged if paid by a credit card. ALL claims and returned goods MUST be accompanied with the appropriate paperwork. Job access is the contractor's responsibilty including account at ingress and egress. MyFBM.com Subject to FBM Terms and Conditions http://www.fbmsales.com/FBM-CREDIT California Customers: Title passes F.O.B. warehouse on pickups. Title passes F.O.B. curbside before stocking and spreading when delivered. Thank you (or your Business


Source: SBI Waste Removal Services CS = | Jeecrven | me 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 Cy Date: 11 Feb 2025 P Properties Invoice #: INV42703 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0145/WM25010 Ce, Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Ticket #: A22798 Container Size: 30 yd Delivery Date: 23 Jan 2025 Pick Up Date: 07 Feb 2025 Payment Terms: On Account $250.00 $250.00 $130.00 $513.50 Description Haul Charge Waste Type 13C Fuel Surcharge $25.00 $25.00 Sub Total: $788.50 $840.74 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00052 71473 02/11/25 03:38 PM SALE SELF CHECKOUT 707392971504 HRS415Z <A> HRSA 167 16\" 12GA HEAVY DUTY STRAP 4@12.7 51.08 041393012107 SD FIRE 120 <A> 10.97 GS SMART DISPENSER FIREBLOCK 120Z 028400325059 NACHOSDORITO <A> 2.68N FL DORITOS NACHO CHEESE 2.75 OZ SUBTOTAL 64.73 SALES TAX 4.11 TOTAL $68.84 XXXXXXXXXXXXI110 HOME DEPOT 68.84 AUTH CODE 011219/9520339 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 843 SIMS 2025 PRO XTRA SPEND 02/10: $13,715.16 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 CWT TT 0906 52 71473 02/11/2025 1020 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 02/11/2026 Page 1lofl


Source: 2/10/25, 12:46 PM JIL EE Yerrvet Receipt PC FLOORS 121 31st St Brooklyn, NY 11232 718-369-3141 Order Information Date: Invoice Number: Cardholder Name: 2/10/2025 12:46 PM EST 6579056 Mateusz Prawdzik Billing Information PRPR1i1 Mateusz Prawdzik 16 Grant Street Little Ferry, NJ 07643 Mobile: (347) 362-1517 finance@prawdzikproperties.com Credit Card Sale Total: Credit Card Transaction MID: TID: Reference #: Transaction Status: AVS Results: CVV2 Results: Input Method: Authorization Code: Account Number: IP Address: Additional Info $295.56 Xxx6254 XXXX6332 10240605278 Approved YYY M Keyed 09003Q MasterCard-xxxxxxxxxxxx5165 69.116.91.205 PRPR1i1 Customer # AL \" les Rep 117994 Powered by Cardknox, a Fidelity Payments Company Printer Receipt https://secure.cardknox.com/pefloors/Receipt/V2/136A652577DAE45A1 056B5463364CC6FEF7846D4AE8E7F9A8E86EAAF0164B0994E67AEF87B4... 4


Source: 2/7/25, 12:40 PM Houzz Pro: Manage Payment % Payment Successful I Receipt: ch_3QpvW1FdCE6n8ell02PY... Your payment was successfully processed. A payment to SAMAAN DESIGN GROUP will appear on your statement. X \Oor Billing Address Payment Details Mateusz Prawdzik - 29 Smith Ln Paid by: Credit Card 16 Grant St, Suite 1 Subtotal: $8,000.00 Little Ferry, New Jersey Transaction fee (3.6%): $288.00 Total: $8,288.00 https://pro.houzz.com/manage/py/online/charged?publicCode=3eafb4f1 -dec2-4db6-bab3-d27b0e97eff4&entityType=requestPayment&id=355381 9&pi... 1/2


Source: 2/7/25, 4:35 PM prawdzikproperties.com Mail - Payment confirmation: Invoice #1077-(J&J Contract Services LLC) Kyle Leach <kyle@prawdzikproperties.com> Payment confirmation: Invoice #1077-(J&J Contract Services LLC) ‘QuickBooks Payments' via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 7, 2025 at 2:36 PM Reply-To: QuickBooks Payments <quickbooks@notification.intuit.com> To: Invoicing@prawdzikproperties.com @ quickbooks Manage payment 212 FE Harries @ You paid $1854.00 to J&J Contract Services LLC on 02/07/2025 Payment details Invoice no. 1077 Invoice amount $1854.00 Total amount $1854.00 Status Paid Payment method MASTERCARD****9681 Authorization ID MU0237992041 Please don't reply to this email, if you need any help regarding this message, please contact the business directly. Thank you, J&J Contract Services LLC http=://mail.goog le.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=ms¢-f 1823428559451392169&simpl=msg-f:1823428559451392169 1/2


Source: 2/11/25, 8:04 AM prawdzikproperties.com Mail - Your Hoodsly order confirmation Kyle Leach <kyle@prawdzikproperties.com> Your Hoodsly order confirmation Hoodsly <hello@hoodsly.com> To: Mateusz Prawdzik <invoicing@prawdzikproperties.com> yoodg ly Mateusz Prawdzik, Mon, Feb 10, 2025 at 5:01 PM ‘Thank you for your order from Hoodsly. Once your package ships we will send an email with a link to rack your order. if you have questions about your order, you can email us at hello@hoodsly.com or call us at (877) 847-0405. Our hours are M-F | Sam-Spm EST. Your Order #59113 Placed on Feb 10, 2025, 5:01:00 PM Estimated Shipping Date: Mar 24, 2025 Billing Info Customer Email: invoicing@prawdzikproperties. com Mateusz Prawdzik Prawdzik Properties 841 Sims Avenue, Scotch Piains, New Jersey, 07076 United States : 3473621517 Payment Method BB arostercars Items Box Wood Hoods Box Straight Size 36\"W x 48°H +$1,460.00 Show Dimensions Hide Color Primed/Paint Ready +$50.00 Choose Ventitation Broan Ventilation Information Hide Choose Mode! 400 CFM (PM4008S) +$400.00 Non-Duet Kit No Non-Duct Kit Crown Molding No Crown Molding Increase Depth 18\" Interior Depth (Standard) Shipping Info Mateusz Prawdzik Prawdzik Properties 841 Sims Avenue, Scotch Plains, New Jersey, 07076 United States T: 3473621517 Shipping Method Free - Free Qty 1 $1,910.00 Subtotal $1,910.00 Discount (HEARTBEAT) $226.50 Tax $111.83 Shipping & Handiing $0.00 Grand Totat $1,795.03 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18237094502051 75308&simpl=msg-f:1823709450205175308 12


Source: 2/7125, 4:34 PM . Prawdzikproperties.com Mail - Payment confirmation: Invoice #1076-(J&J Contract Services LLC) Kyle Leach <kyle@prawdzikproperties.com> Payment confirmation: Invoice #1 076-(J&J Contract Services LLC) ‘QuickBooks Payments’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 7, 2025 at 2:39 PM Reply-To: QuickBooks Payments <quickbooks@notification.intuit.com> To: Invoicing@prawdzikproperties.com INTUIT fab) quickbooks Manage payment 2(2 E Harriet @ You paid $1236.00 to J&J Contract Services LLC on 02/07/2025 Payment details Invoice no. 1076 Invoice amount $1236.00 Total amount $1236.00 Status Paid Payment method MASTERCARD****9681 Authorization ID MQ0259150168 Please don't reply to this email, if you need any help regarding this message, please contact the business directly. Thank you, J&J Contract Services LLC https://mail.google.com/mail/ u/0/2ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f: 1823428733801956197&simpl=msg-f:1823428733801956197 1/2


Source: @ intuit quickbooks. Payment receipt You paid $1,287.50 to J&J Contract Services LLC on 2/7/2025 Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. 2 Hitteresh 1081 $1,287.50 ’ $1,287.50 Paid _ Credit Card xq bY] MS0259470143 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://wwwintuit.com/egaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 02/07/2025 Matt Prawdzik 721 n wood ave suite 1 j 5 { linden, nj 07036 KU > Sins X Oo” neem Receipt for Payment Amount: $8,010.60 Transaction date: 02/07/2025 Method of payment: Credit/debit card Payment applied to Invoice #3531


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009164 PrawdzikProperties LLC 2U0G Pam Bank Account: Mateusz Prawdzik Confirmation #: V000624926 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****-9025 Payment Type: Monthly Payment Source: — BLIS Total Amount: 4,110.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009164 Regular Payment $4,110.00 Total $4,110.00 ACH Terms: You hereby confirm and agree that: (1) the Bank Account information you provide during this express Payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $4,110.00. Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Signature


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009128 PrawdzikProperties LLC 2ZU04 Park Bank Account: Mateusz Prawdzik Confirmation #: Vv000624918 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****_9925 Payment Type: _ Monthly Payment Source: . BLIS Total Amount: 4,231.88 Memo: 444009128 ‘ Standard Servicing Automatic Process by FCI Description . Type Amount Regular Payment - Account: 444009128 Regular Payment $4,231.88 Total $4,231.88 ACH Terms: You hereby confirm and agree that: (1) the Bank Account information you provide during this express Payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $4,231.88. Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Mateusz Prawdzik Signature


Source: 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00090 93824 02/07/25 11:46 AM KEYTAG# 37035181 * ORIG REC: 0906 097 06656 01/23/25 TA * ORDER ID: H0906-475751 RECALL AMOUNT 6594.00 SUBTOTAL -4,810.80 SALES TAX 318.72 TOTAL -$5,129.52 XXXXXKXXXXXX9043 HOME DEPOT -5,129.52 INVOICE 3902344 OL REFUND-CUSTOMER COPY CUSTOMER PRO XTRA ID ###-###-1517 BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURS!


Source: 2/10/25, 8:08 AM Gmail - Your P.C. Richard & Son Receipt from Paramus hey Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your P.C. Richard & Son Receipt from Paramus P.C, Richard & Son <noreply@pcrichard.com> Fri, Feb 7, 2025 at 1:58 PM Reply-To: \"P.C. Richard & Son Long Island Corporation” <reply-fec7 157271620c7e-64_ HTML-10266009-514009835-772320@e.prichard.com> To: matprawdzik@gmail.com Thank you for shopping at P. C. Richard & Son. The receipt you requested is below. Any item that is underlined can be clicked on to view additional product information. P.C. Richard & Son The Appliance * TV * Electronics * Mattress Giant 2 24/7 as PGRICHARD.COM Paramus Store # 42 317 Route 17 south 02/07/25 j Paramus, NI 7652 13:57:33, ! (201) 262-767 INVOICE: =2583775 | Customer: Sales Counselor: Mateusz Prawdzik 8241 Nicholas 212A East Harriett Street Palisades Park, NJ 07650-2052 Entering Counselor: (347) 362-1 8241 Nicholas MATTRESSES * type Qty H +x 1 gvW5361SJss General Electric H Range Hood H * cx 1 oXDeS3szss General Electric 129.00- Range Hood Accessory H * cx 1 gvw53¢1suss General Electric 450.97-1 Range Hood i * ox 1 UXDeS3suss General Electric 129.00-{ Range Hood Accessory 4 +o 1 DWBRACKIT# Frigidaire H Dishwasher Accessory 20 BE PICKED UP AT THIS STORE - ASAP * cP 1 DWBRACKIT1 Frigidaire Dishwasher Accessory TO BE PICKED UP AT THIS STORE - ASAP * cP 1 DWBRACKIT1 Frigidaire 19.99 Dishwasher Accessory 10 BE PICKED UP AT THIS STORE - ASAP TOTAL TAXABLE 1,099.97 TAX @ 6.625 % INVOICE TOTAL (ALL CURRENT MDSE IS PENDING) 42-2583775-2 Bay AMEX —-***#1008 usD$ 19,355.15 TEE PC. RICHARD & SON SERVICE ADVANTAGE While you are standing in front of your purchase, we are standing behind it! At P.C. Richard & Son we service what we sell. Should your purchase ever require service, please cali your sales counselor Nicholas Stavridis at {201} 262-7676 or our service center at (631) 777-4120. out of https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/ik=1f24eca386&view=pt&search=all&permms... 112


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC Bank Account: Mateusz Prawdzik Confirmation #: V000624934 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 14,761.86 Memo: 444009140 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009140 Regular Payment $14,761.86 Total $14,761.86 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 $14,761.86. 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


Source: Salomone Redi Mix, LLC. 17 Demarest Drive Wayne, NJ 07470 Tel #: 800-552-0248 Fax #: 973-406-2919 Invoice Date Invoice # 11/19/2024 524486 Bill To Ship To Prawdzik Properties LLC 721 North Wood Ave Suite 1 Linden, NJ 07036 841 SIMS AVE SCOTCH PLAINS, NJ P.O. Number a Net 30 1/19/2024 Our Truck Ticket No Item Code Description Quantity Price Each Amount 109499 30WF 3000 PS 0} CY. 121.00 ,210.00T 109499 WINTER MIX | WINTER MIX CHARGE 0} CY. 6.00 60.00T 109499 TRUCK I TRUCKING I 1]LD 350.00 350.00T 109500 30WF 3000 PS 0} CY. 121.00 ,210.00T 109500 TRUCK I TRUCKING I 1]LD 350.00 350.00T 109500 WINTER MIX | WINTER MIX CHARGE 0} CY. 6.00 60.00T 109501 30WF 3000 PS 0} CY. 121.00 ,210.00T 109501 TRUCK I TRUCKING I 1]LD 350.00 350.00T 109501 WINTER MIX | WINTER MIX CHARGE 0} CY. 6.00 60.00T 109501 EXCESSTIME |EXCESSIVE TIME CHARGE 60 | min 2.50 150.00T 109504 30WF 3000 PS 0} CY. 121.00 ,210.00T 109504 TRUCK I TRUCKING I 1]LD 350.00 350.00T 109504 WINTER MIX | WINTER MIX CHARGE 0} CY. 6.00 60.00T 109504 EXCESSTIME |EXCESSIVE TIME CHARGE 90 | min 2.50 225.00T New Jersey Sales Tax 6.625% 454.14 Thank you for your business. $7,309.14


Source: SPECIAL SERVICES CUSTOMER INVOICE Page1of2 No. H0906-478439 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: KXH6320 ' ' WATCHUNG, NJ 07069 Reviewer: ' ' Name Home Phone | R E P R INT | o PRAWDZIK MATT ee 5 721 N WOOD AVE Work Phone (347) 362-1517 | | a i I a SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC w LINDEN Job Description 841 sims reorder '2025-02-07 17:07 State NJ Zip 07036 County SOMERSET VENDOR DIRECT SHIP #1 ME RC HANDISE AND SERVICE SUMMARY We reserve the rig it to limit the quantities of merchandise TO: CUSTOMER aS, S/O - MERCHANDISE TO BE SHIPPED: S/O ARCHITECTURAL REF # S166 ESTIMATED ARRIVAL DATE: o2neonmsT\ ELEMEN 01 (P.O. 406554685 REF # SKU QTY |UM DESCRIPTION Pl [TAX PRICE EACH EXTENSION $1660101| 1003-837-126 2.00] EA|PE002.2868LDFSL / 60 in. x 80 in. Rustic Alder Clear Low-E Unfinishe / LAY K $1,543.24 $3,086.48* $1660102| 1003-837-113 1.00| EA|PE002.2868RDFSL / 60 in. x 80 in. Rustic Alder Clear Low-E Unfinishe / rool $1,543.24 $1,543.24* VENDOR WILL SHIP MDSE TO: Carrasco, Alberto ¢ ADDRESS: 841 Sims Ave CITY: Scotch Plains AN STATE: Nj _ ZIP: 07076 COUNTY: Union SALES TAX RAFEX\ OSS MERCHANDISE TOTAL: $4,629.72 PHONE: (201) 8983123 ALTERNATE PHONE: ¥ PAGER: S xe os we ¢ > on ve iS Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page 1 of 2 No. H0906-478439 Customer Copy END OF VENDOR DIRECT SHIP SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: PRAWDZIK Page 2 of 2 No. H0906-478439 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 $4,629.72 SALES TAX $306.72 TOTAL $4,936.44 BALANCE DUE $0.00 END OF ORDER No. H0906-478439 Page 2 of 2 No. H0906-478439 Customer Copy


Source: > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 331304 02/07/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673505 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1ST LOAD 1 FSS - 5 1/2\" X 50' FOAM SILL SEALER 6 RL 6.93 RL 41.58 2 6AF - 6\" X 50' ALUMINUM FLASHING 6 RL 30.99 RL 185.94 3 2616TC - 2X6-16' #1 SYP TREATED .15PCF MCA GC 20 ea 16.99 ea 339.80 4 10DGALVCOIL - 10D 3\" x .120 15° COIL SMOOTH GALV 2.5M 1 ea 95.79 ea 95.79 5 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 6 10GCUTS5 - 10D HD GALV MASONRY CUT NAIL 5# 1 ea 34.99 ea 34.99 7 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 5 ea 44.09 ea 220.45 8 HD412 - 4x12 (3-9/16\" x 10-13/16\") Face Mount Beam/Truss Hanger 4 ea 22.79 ea 91.16 9 HD17112 - 1-3/4\" x 11-1/4\" Face Mount Beam/Truss Hanger 3 ea 17.87 ea 53.61 10 THDH612 - 5-1/2\" X 11-1/4\" HEAVY DUTY FACE MOUNT 4 ea 85.49 ea 341.96 BEAM/TRUSS HANGER 1 34PREMOSBTG - 4'X8' 23/32 Premium Subfloor OSB T&G (BLUE) 102 ea 27.48 ea 2,802.96 12 JUS2102TZ - 2\" x 10\"-14\" Double Joist Hanger Triple Zinc 55 ea 5.28 ea 290.40 13 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 30 ea 43.97 ea 1,319.10 14 8DCOIL - 8D 2-3/8\" x .099 (MIN) 15° COIL SMTH BRT 3M 2 ea 52.01 ea 104.02 15 SUBFLOOR - 290z. SUBFLOOR ADHESIVE LOW VOC 36 ea 7.24 ea 260.64 16 5121178GPLAM - 5-1/2\" X 11-7/8\" GLULAM BEAM 20 If 22.12 If 442.40 **** NO RETURNS UNDER 12 FOOT' ***** 1/20 17 3121178GPLAM - 3 1/2\" X11 7/8\" GLULAM BEAM 38 If 14.82 If 563.16 **** NO RETURNS UNDER 12 FOOT' ***** 1/18, 1/20 18 1178ML - 1-3/4\" X 11 7/8\" LVL LAM VEN LBR 2.0E 32 If 6.48 If 207.36 **** NO RETURNS UNDER 12 FOOT' ***** 2/16 19 14ML - 1-3/4\" X 14\" LVL LAM VEN LBR 2.0E 90 If 7.80 If 702.00 **** NO RETURNS UNDER 12 FOOT' ***** > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 331304 02/07/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673505 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 3/30 20 1178361J40 - 11-7/8X2-1/2X 36' BLI-40 I-JOIST 20 ea 106.70 ea 2,134.00 21 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 53 ea 91.30 ea 4,838.90 22 1178RB12 - 11-7/8\" x 12' RIMBOARD 47 ea 36.14 ea 1,698.58 23 THF125118 - 2-1/2\" X 11-7/8\" FACE MOUNT SINGLE I-JOIST 40 ea 6.94 ea 277.60 HANGER W/ TABS 24 IHFL35112 - 3-1/2\" x 11-1/4\" Face Mount I-Joist Hanger 25 ea 7.50 ea 187.50 25 26PCF9 - 2X6-104-5/8\" DOUG.FIR #2&BTR.KD 200 ea 7.48 ea 1,496.00 26 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 150 ea 16.12 ea 2,418.00 27 2612F - 2X6-12' DOUG.FIR #2&BTR.KD 50 ea 11.40 ea 570.00 28 24PCF9 - 2X4-104-5/8\"DOUG.FIR #2&BTR.KD 50 ea 4.60 ea 230.00 29 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 100 ea 7.95 ea 795.00 End of 1ST LOAD 22,992.75 The invoice is due on 03/31/2025. Total Amount $22,992.75 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,523.27 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $24,516.02 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print nam Signature e


Source: 2/6/25, 8:06 AM prawdzikproperties.com Mail - Fwd: Order Confirmation from eFireplaceStore (Order #666104) Kyle Leach <kyle@prawdzikproperties.com> Jed, Feb 5, 2025 at 10:43 AM To: Kyle Leach <kyle@prawdzikproperties.com> Receipt for fireplace at 845 sims Forwarded message From: ‘eFireplaceStore' via Construction Management <Construction@prawazikproperties.com> Date: Tue, Feb 4, 2025 at 4:07 PM Subject: Order Confirmation from eFireplaceStora (Order #666104) To: <vincent@prawdzikproperties.com> Co: <construction@prawdzikproperties.com> A BBsioe Fireplaces Wood Stoves Gas Logs Mantels Accessories Thank you for your order! Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION Order Number: 666104 Order Date: 02/04/2025 Payment Method: Mastercard Shipping Mothod: Freight - Curbside Delivery Ship to: Vincent Porta Bilito; Mateusz Prawdzik Prawdzik Properties Prawdzik Propertios 845 SIMS AVE 46 Grant St Scotch Plains NJ 07076 Litle Ferry NJ 07643 UNITED STATES UNITED STATES (201) 892-7991 (201) 71-2751 tem Options Quantity Price Superior 45° DRL2000 Series - Natural Gas 1 $2,839.00 Contemporary Direct Vent Linear Fireplace Superior On/Off Remote Control 4 $149.00 and Receiver with White Wall Plate Superior Secure Vent Horizontal 4 $408.00 ‘Termination Kit HT2 with 90 Degree Elbow ‘Superior SecureVent 6 Inch Rigid 1 $85.00 Direct Vent Length Superior/IHP 12 Inch SecureVent 2 $96.00 Rigid Direct Vent Pipe ‘Total Purchases: $3,671.00 Shipping: $0.00 Coupon: $183.55 Tax: $231.04 Total: $3,718.49 Have questions about your order? Reply to this email or call us at 1-800-203-1642 for assistance. https://mail.google.com/mail/u/0/?ik=3c2dfcd6538&view=pt&search=all&permmsgid=msg-f:1 823232742245757721&simpl=msg-f:1823232742245757721 114


Source: 2/6/25, 8:05 AM (4 ode https://mail.google .com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 823232847320824950&simpl=msg-f:1823232847320824950 5 Sws c RHDLLAT S72) prawdzikproperties.com Mail - Fwd: Order received! Does everything look right? Item: Trinsic® Bathroom Floor Mount Tub Rough-In Valve Filler with Stops Qty: 1 Price: $319.86 Item: 3/6 Setting Diverter Rough Qty: 2 Price: $186.26 Item: Classic MultiChoice Universal Mixing Rough-In Valve with Service Stops and High-Flow - No Tub Port Qty: 2 Price: $123.16 Delivery 2 of 3 Estimated Delivery: Saturday, February 8 Item: Classic Universal Tub and Shower IP Valve Body with Stop Qty: 1 Price: $61.58 Delivery 3 of 3 Estimated Delivery: Between Wednesday, February 12 and Thursday, February 20 Delivery Method: Outside Your Front Door Change Method » Item: Grayley 60\" x 30\" Alcove Soaking Acrylic Bathtub Color: White/Matte Black Drain Location: Right-Hand Drain Qty: 1 Price: $723.35 Payment Summary Subtotal (5 Items): $1,414.21 Shipping: $0.00 Tax: $93.69 Total: $1,507.90 MASTERCARD|****41 $1,507.90 88 Para ayuda on Espafiol, contéctenos en spanishsupport@wayfair.com. Visit our help center for questions regarding our cancellation or prize match policies. 2/4


Source: > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 330709 02/05/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1672215 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 Special Instructions Notes 64120 Line Description Qty/Footage Price UOM Total 1ST LOAD 1 21220TC - 2X12-20' #1 SYP TREATED .15PCF MCA GC 18 ea 75.90 ea 1,366.20 2 SUBFLOOR - 290z. SUBFLOOR ADHESIVE LOW VOC 36 ea 7.24 ea 260.64 3 THO35118 - THO35118 3.5\" X 11 7/8\" TOP MNT I-JOIST HANGER 12 ea 7.79 ea 93.48 4 TFL25118 - 2-1/2\" x 11-7/8\" Top Mount I-Joist Hanger 20 ea 6.83 ea 136.60 5 HD17112 - 1-3/4\" x 11-1/4\" Face Mount Beam/Truss Hanger 3 ea 17.87 ea 53.61 6 10LC - 4\"X10' CONC/STEEL LALLY CLMN 2 ea 108.56 ea 217.12 7 LCP - STEEL LALLY COL. PLATE ONLY 4 ea 5.25 ea 21.00 8 10GCUTS5 - 10D HD GALV MASONRY CUT NAIL 5# 1 ea 34.99 ea 34.99 9 34PREMOSBTG - 4'X8' 23/32 Premium Subfloor OSB T&G (BLUE) 48 ea 25.10 ea 1,204.80 10 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 1 ea 44.09 ea 44.09 1 5121178GPLAM - 5-1/2\" X 11-7/8\" GLULAM BEAM 14 If 22.12 If 309.68 **** NO RETURNS UNDER 12 FOOT' ***** 1/14 12 1178ML - 1-3/4\" X 11 7/8\" LVL LAM VEN LBR 2.0E 164 If 6.48 If 1,062.72 **** NO RETURNS UNDER 12 FOOT' ***** 3/22, 3/24, 1/26 13 3121178GPLAM - 3 1/2\" X11 7/8\" GLULAM BEAM 40 If 14.82 If 592.80 **** NO RETURNS UNDER 12 FOOT' ***** 2/20 14 21218F - 2X12-18' DOUG.FIR #2&BTR.KD 15 ea 53.89 ea 808.35 15 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 17 ea 91.30 ea 1,552.10 16 1178201J40 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 30 ea 59.28 ea 1,778.40 17 1178321J40 - 11-7/8X2-1/2X 32' BLI-40 I-JOIST 5 ea 94.85 ea 474.25 18 1178RB12 - 11-7/8\" x 12' RIMBOARD 34 ea 36.14 ea 1,228.76 19 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 30 ea 15.94 ea 478.20 20 10DGALVCOIL - 10D 3\" x .120 15° COIL SMOOTH GALV 2.5M 2 ea 95.79 ea 191.58 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 330709 02/05/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1672215 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 Line Description Qty/Footage Price UOM Total 21 8DCOIL - 8D 2-3/8\" x .099 (MIN) 15° COIL SMTH BRT 3M 2 ea 52.01 ea 104.02 End of 1ST LOAD 12,013.39 The invoice is due on 03/31/2025. Total Amount $12,013.39 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $795.89 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $12,809.28 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


Source: Store 0906 WATCHUNG 1515 ROUTE 22 WATCHUNG, NJ 07069 SPECIAL SERVICES CUSTOMER INVOICE Phone: (908) 222-7700 Salesperson: KXH6320 Reviewer: Name Home Phone o PRAWDZIK MATT im “SS 721 N WOOD AVE WorkPhone (347) 362-1517 = SUITE 1 Company Name PR AWDZIK PROPERTIES LLC Maa LINDEN Job Descrston B45 Sims attic fan state NJ zp 07036 County SOMERSET Page lofl No. H0906-478116 REPRINT | {2025-02-05 17:16 | VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise TO: CUSTOMER S/O - MERCHANDISE TO BE SHIPPED: S/O L.L. BUILDING REF #5133 ESTIMATED ARRIVAL DATE: o2nonmsT\ 69 (P.O. 406554651 sold to customers PRODUC REF # SKU qty [um DESCRIPTION PI Tad EACH | EXTENSION 51336901] 1001-845-885 1.00] EA|ERV6BL / 1500 CFM Black Power Roof Mount Attic Fan / Lanlice © $141.51 $141.51* VENDOR WILL SHIP MDSE TO: Porta, Vincent Serr ADDRESS: 845 Sims Ave CITY: Scotch Plains STATE: N ZIP: 07076 COUNTY: Union ce MERCHANDISE TOTAL: $141.51 PHONE: (201) 8927991 ALTERNATE PHONE: SALES TAX RATE: 642°\ © ZZ? PAGER: END OF VENDOR DIRECT SHIP Policy Id (PI): TOTAL CHARGES OF ALL MERCHANDISE & SERVICES a oe ‘The Home Depot reserves the right to iit agape. Please see the return policy sign in stores for details.' ORDER TO $141.51 SALES TAX $9.38 TOTAL $150.89 BALANCE DUE $0.00 py¥ END OF ORDER No. H0906-478116 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-478116 * Indicates item markdown Customer Copy


Source: , a’ lofl Russell Reid Waste Haul. & Disp. Svs. Co., Inc. United INVO IC E A subsidiary of United Site Services SITE SERVICES Customer Number: ACT-01109474 Invoice No: INV-5106174 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 2/3/2025 Order No: 0-1073927 Current Billing Period: 2/3/2025 - 3/2/2025 Terms: Net10 Due Date: 2/13/2025 Subtotal: | $114.90 PRAWDZIK PROPERTIES 2 Hillcrest Avenue LINDEN NewJ ersey 07036 United States United States Remaining Balance Due: | $122.52 Ship To: 2 Hillcrest Avenue West Orange NJ 07052 United States Site Name: HILLCREST Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks $100.00 2/3/2025 - 3/2/2025 Recurring $100.00 Energy and Compliance Fee 2/3/2025 Fee $14.90 Standard Restroom Subtotal $114.90 Site Subtotal Excluding Tax $114.90 Site Tax $7.62 Site Subtotal $122.52 Invoice Total $122.52 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS iteS ervices.com United Site Services PO Box 660475 Dallas, TX, VISA 75266-0475 USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR Terms: Net 10 AUTOMATIC PAYMENTS: @. www.myuss.com ba WE ACCEPT - 1.5% Late charge due on This order is subject to our terms and American Express outstanding balances conditions, available at https:// -Visa DISC@VER more than 30 days from www.unitedsiteservices.com/legal- ° Mastercard date of invoice (18% per terms-conditions/, which are part of ~ Discover annnum) this Agreement We will never ask you to change remittance information via email. Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Subtotal: $114.90 Customer Name: PRAWDZIK PROPERTIES Tax: $7.62 Invoice Number: INV-5106174 Total: $122.52 Order Number: O-1073927 Amount Remaining: $122.52 Due Date: 2/13/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOO000INV-51L06174000001ee528


Source: lofl J ohnny on the Spot, LLC ( United INVO IC E A subsidiary of United Site Services SITE SERVICES Customer Number: ACT-01109474 Invoice No: INV-5107461 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 2/3/2025 Order No: 0-978569 Current Billing Period: 2/3/2025 - 3/2/2025 Terms: Net10 Due Date: 2/13/2025 Subtotal: | $247.45 PRAWDZIK PROPERTIES 212 East Harriet Avenue 721 N WOOD AVE STE 1 Palisades Park NJ 07650 LINDEN NewJ ersey 07036 United States United States Remaining Balance Due: | $263.85 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks $180.36 2/3/2025 - 3/2/2025 Recurring $180.36 Hand Sanitizer Refill $35.00 2/3/2025 - 3/2/2025 Recurring $35.00 Energy and Compliance Fee 2/3/2025 Fee $32.09 Standard Restroom Subtotal $247.45 Site Subtotal Excluding Tax $247.45 Site Tax $16.40 Site Subtotal $263.85 Invoice Total $263.85 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS iteS ervices.com United Site Services PO Box 660475 Dallas, TX, VISA 75266-0475 USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR Terms: Net 10 AUTOMATIC PAYMENTS: @. www.myuss.com ba WE ACCEPT - 1.5% Late charge due on This order is subject to our terms and American Express outstanding balances conditions, available at https:// -Visa DISC@VER more than 30 days from www.unitedsiteservices.com/legal- ° Mastercard date of invoice (18% per terms-conditions/, which are part of ~ Discover annnum) this Agreement We will never ask you to change remittance information via email. Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Subtotal: $247.45 Customer Name: PRAWDZIK PROPERTIES Tax: $16.40 Invoice Number: INV-5107461 Total: $263.85 Order Number: O-978569 Amount Remaining: $263.85 Due Date: 2/13/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOO0000INV- 510 74b1000002b3858


Source: > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 330375 02/04/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref 1652735 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 3RD LOAD 1 21220F - 2X12-20' DOUG.FIR #2&BTR.KD 40 ea 59.08 ea 2,363.20 2 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 25 ea 43.97 ea 1,099.25 3 21218F - 2X12-18' DOUG.FIR #2&BTR.KD 20 ea 49.46 ea 989.20 4 21224F - 2X12-24' DOUG.FIR #2&BTR.KD 10 ea 71.76 ea 717.60 5 21024F - 2X10-24' DOUG.FIR #2&BTR.KD 80 ea 45.09 ea 3,607.20 6 51214GPLAM - 5-1/2\" X 14\" GLULAM BEAM 16 If 25.86 If 413.76 **** NO RETURNS UNDER 12 FOOT' ***** 1/16 7 3121178GPLAM - 3 1/2\" X11 7/8\" GLULAM BEAM 12 If 14.82 If 177.84 **** NO RETURNS UNDER 12 FOOT' ***** 1/12 8 31214GPLAM - 3 1/2\" X14\" GLULAM BEAM 12 If 17.16 If 205.92 **** NO RETURNS UNDER 12 FOOT' ***** 1/12 9 8DCOIL - 8D 2-3/8\" x .099 (MIN) 15° COIL SMTH BRT 3M 5 ea 52.01 ea 260.05 10 12CDX - 4X8 - 1/2\" FIR CDX (4/5) PLY 15/32\" 100 ea 21.95 ea 2,195.00 1 716OSB - 4X8 - 7/16\" OSB Waferboard Sheet 120 ea 15.57 ea 1,868.40 12 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 13 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 5 ea 44.09 ea 220.45 End of 3RD LOAD 14,367.72 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 330375 02/04/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref 1652735 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 The invoice is due on 03/31/2025. Total Amount $14,367.72 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $951.86 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $15,319.58 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


Source: @ quickbooks. Payment receipt You paid $1,030.00 to J&J Contract Services LLC on 2/18/2025 24 Sm Invoice no. 1087 Invoice amount $1,030.00 Total $1,030.00 Status Paid Payment method Credit Card Wallet Xo1LS Authorization ID MU0238963134 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IP!) processes payments as an agent of the business, Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl's licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses).IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801. :


Source: 2/18/25, 10:17 AM prawdzikproperties.com Mail - Ordered: 2 \"Moen 6192BG Align...\" Ordered: 2 \"Moen 6192BG Align...\" Kyle Leach <kyle@prawdzikproperties.com> ‘Amazon.com’ via Invoicing <Invoicing@prawdzikproperties.com> Mon, Feb 17, 2025 at 6:04 PM R2ply-To: \"Amazon.com\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com Your Orders YourAccount Buy Again Thanks for your order, Matthew! RNR ee Ordered Shipped Out for delivery Delivered ltd E Harriet Arriving Wednesday Matthew - PALISADES PARK, NJ Order # 113-0049258-7941859 Moen 6192BG Align One-Handle Sing... Quantity: 2 $39500 Total $693.06 Deals inspired by your recent history -26% $16.99 -15% $170.94 44% $111.31 Kasa Smart Dimmer S... KRAUS Standart Pro 1... Frigidaire 3/4 HP Cord... https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f-1 824347598424030117&simpl=msg-f:1824347598424030117 1/2


Source: 2/26/25, 8:41 AM prawdzikproperties.com Mail - Your P.C. Richard & Son Receipt from Paramus Kyle Leach <kyle@prawdzikproperties.com> Your P.C. Richard & Son Receipt from Paramus P.C, Richard & Son <noreply@pcrichard.com> Reply-To: \"P.C. Richard & Son Long Istand Corporation\" <reply-fec? 15727 1620c7e-64_HTML-72232772-514009835-789913@e.perichard.com> To: finance@prawdzikproperties.com | Mattresses | Computers | Audio Thank you for shopping at P. C. Richard & Son. ‘The receipt you requested is below. Any item that is underlined can be clicked on to view additional product information. P.C. Richard & Son The Appliance * TV * Electronics * Mattress Giant A pec 24/77 os: PCRICHARD.COM | Paramus Store # 42 1317 Roule 17 south 02/25/28 fraramus, NJ 7652 | $203) 262-7676 . |customer: i 116 Grand Streex ttle Ferry, NJ 07643-1353 | (347) 362-151 | finance @prawdzixproperties.com sz Prawdzik * NOW SELLING MATTRESSES * 1 2WE23NSTSS Monegram Refrigerator 35 3/4\" Wx 31 1/2\" D x 70 1/2\" # WARRANTY: 2 YRS PARTS and LABOR | The merchandise you have ordered is promised for delivery H to you on or before twelve weeks * DL 1 ZKLBSHGPTSS = Monogram 200.97 Refrigerator Accessory WARRANTY: 1 YR PARTS and TABOR | the merchandise you have ordered is promised for delivery | to you on or before twelve weeks i* Dk 1 ZGP366NTSS- Monogram aange WARRANTY: 2. YRS PARTS and LABOR the merchandise you have ordered is promised for delivery H to you on or before twelve weeks Inpis iten is Natora Gas. | No Back Guard Requires * DL 1 ZDT@2SSPNSS_—— Monogram 2,100.98 Dishwasher WARRANTY: 2 YRS PARTS and LABOR | The merchandise you have ordered is promised for delivery te you on or before twelve weeks 420.20 * DL a 1 YR PARTS and LABOR ‘The merchandise you have ordered is promised for delivery to you on or before twelve weeks ! NON-TRANBL | TOTAL TAKABLE 14,653. i TAX @ 6.625 % wwe GUARANEEE OUR DELIVERED PRICE 7 BE THE LOWEST | funy: 42-2603353-1 12406 Park Place | Scotch Plains, NY 07076-1117 ordered by you is not delivered by the / https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 825086024986782532&simpl=msg-f:1825086024986782532 113 Xf the merchandi:


Source: @ inturt quickbooks. Payment receipt You paid $256.37 to J&J Contract Services LLC on 2/18/2025 2 Hy \ \c res 4 Invoice no. 1095 Invoice amount _ $256.37 Total $256.37 Status Paid Payment method Credit Card Wallet XO16S Authorization ID MS0260773516 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 IPl's licenses (NMLS #1098819, https://www.intuit.com/egaViicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: 3/3/25, 7:44 AM Fwd: Order Confirmation from eFireplaceStore (Orde Prawdzikproperties.com Mail - Fwd: Order Confirmation from eFireplaceStore (Order #667902) Kyle Leach <kyle@prawdzikproperties.com> #667902) Brandon Fernandes <brandon@prawdzikproperties.com> To: Kyle Leach <kyle@prawdzikproperties.com> Date: Fri, Feb 28, 2025 at 11:35 AM Forwarded message ———— From: ‘Aaron Dennett’ via Construction Mana, \gement <Construction@prawdzikproperties.com> ‘Subject: Fwd: Order Confirmation from eFireplaceStore (Order #667902) ‘To: Vincent Porta <vincent@prawdzikproperties,com> Ce: construction <Construction@prawdzikproperties.com> ——- Forwarded Message ——— ‘Subject:Order Confirmation from eFireplaceStore (Order #667902) Date:Fri, 28 Feb 2025 10:25:07 -0600 \ From:eFireplaceStore <inlo@otirepiacestore.com> Tozaarond@elitedeats.com https://mail.google.com/mail/u/0/ terse Fireplaces Wood Stoves Gas Logs Mantels Accessories Thank you for your order! Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION Order Number: 867902 Order Date: 02/28/2025 Payment Method: Mastercard Shipping Method: Freight - Curbside Delivery Ship to: Vincent Porta Billto: Mateusz Prawdzik Prawcizik Properties Prawdzik Properties 2406 PARK PL 16 Grant St SCOTCH PLAINS NJ 07076 Little Ferry Nu 07643, UNITED STATES UNITED STATES (201) 892-7997 (201) 771-2751 tom ‘Options Quantity Price Superior 45 Inch DRL2000 Series —_- Natural Gas 1 $2,839.00 Contemporary Direct Vent Linear Fireplace Superior On/O# 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 SecureVent 6 inch Rigid 1 $85.00 Direct Vent Length ‘Superior/IHP 12 Inch SecureVent $96.00 Rigid Direct Vent Pipe Total Purchases: $3,671.00 Shipping: $0.00 Coupon: $-183.55 Tax: $231.04 Total: $3,718.49 =3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182532984622811 6065&simpl=msg-f:1825329846228116065 Fri, Feb 28, 2025 at 2:16 PM 114


Source: 2/26/25, 8:41 AM prawdzikproperties.com Mail - Your P.C. Richard & Son Receipt from Paramus Kyle Leach <kyle@prawdzikproperties.com> Your PC. Ri ichard & Son Receipt from Paramus P.C. Richard & Son <noreply@pcrichard.com> Reply-To: \"P.C. Richard & Son Long Island Corporation\" <reply-fec7 157271620c7e-64_HTML-72232772-514009835-78991: 5@e.perichard.com> ‘To: finance@prawdzikproperties.com Tue, Feb 25, 2025 at 9:44 PM Kitchen Appliances | TVs {| Mattresses | Computers | Audio Thank you for shopping at P. C. Richard & Son. ‘The receipt you requested is below. Any item that is underlined can be clicked on to view additional product information. P.C. Richard & Son The Appliance * TV * Electronics * Mattress Giant up 24/7 «: PGRICHARD,.COM Paranue Store # 42 347 Route 17 south 02/28/25 | Paramus, NI 7652 2914411 { $203) 262-7676 INVOI‘ 42-2603355 {customer Sales Counselor: Mateusz Prawdzik a2ai as 6 Grand Seree: ttle Ferry, NI 07643- 1 (347) 362-11 | finance@prawdzixproperties.com : * NOW SELLING MATTRESSES * i 1 ZWE23NSTSS Monogram 4,300.98 Refrigerator 35 3/4\" Wx 31 1/2\" D x 70 1/2\" WARRANTY: 2 YRS PARTS and LABOR ‘The merchandise you have ordered is promised for delivery te you on or before twelve weeks i 860.20- }SHSPTSS Monogram 200.97 } Refrigerator Accessory H [WARRANTY: 1 YR PARTS aod LAROR | The merchandise you have ordered is promised for delivery | | to you on or before twelve weeks DL 1 ZGP368NTSS Monogram 7,100.98 Range ]ARRANTY: 2 YRS PARTS and LABOR ; ‘The merchandise you have ordered is promised for delivery to you on or before twelve weeks ibis iten is Natural Gas. iNo Back Guard Required 1,420.20- DL 2 ZDTB25SPNSS_——_ Monogram 2,100.98 } Dishwasher H ]ARRANTY: 2 YRS PARTS and LABOR i | The merchandise you have ordered is promised for delivery / to you on or before twelve weeks 420.20- DL 1 SMD2470aS 950.00 WARRANTY: 1 YR PARTS and LABOR The merchandise you have ordered is promised for delivery / to you on or before twelve weeks NON=TAXABLE 2,700.60- TOTAL TAXABLE 14, 653.91, TAX @ 6.625 & 970.82 WE GUARANTEE OUR DELIVERED PR: BE THE LOWE: INV: 42-2603355-1 Basa: Mateusz Prawazik 29 soith bane wayne, Na 07470-1228 | If the merchandise ordered by you is not delivered by the https://mail.google.com/mail/u/0/?il =3c2dfcd653&view=pt&search=all&permmsgid: =msg-f:1825086249222622045&simpl=msg-f:1825086249222622045 1/3


Source: 2/25/25, 8:15 AM Your P.C. Richard & Son Receipt from Paramus P.C. Richard & Son <noreply@pcrichard.com> Reply-To: \"P.C. Richard & Son Long Island Corporation” To: finance@prawdzikproperties.com https://mail.google.com/mail/u/0/?il Prawdzikproperties.com Mail - Your P.C. Richard & Son Receipt from Paramus sreply-fec? 15727 1620c7e-64_HTML-72232772-514009835-788807@e.porichard.com> Kitchen Appliances | TVs { Mattresses | Computers | Audio Thank you for shopping at P. C. Richard & Son. ‘The receipt you requested is below. Any item that is underlined can be clicked on to view additional product information. P.C. Richard & Son The Appliance * TV * Electronics * Mattress Giant 2427 o: PORIGHARD.COM i Paranus Store # 42 i 1347 Route 17 south 02/24/25 } | Paramus, NI 7652 20:04:56} t 42-2603; selor: Ferry, NJ 07643~3 347) 362-1517 yanoe @prawdzikproperties.com * NOW SELLING MATTRESSES * 1 ZWE23NSTSS Moacgram Refrigerator 38 3/4\" Wx 31 1/2\" Dx 70 1/: ARRANTY: 2 YRS PARTS and LABOR ‘The merchandise you have ordered is promis H to you on or before twelve weeks for delivery 860.20~ Db 1 2KLB3HSPTSS = Monogram 200.97 Refrigerator Accessory IRRRANTY: 1 YR PARTS and TABOR } The merchandise you have ordered is promised for delivery / to you on or before twelve weeks i DL 1 ZGP366NTSS Monogram 7,100.98 Range WARRANTY: 2 YRS PARTS and LABOR The merchandise you have ordered is promised for delivery to you on or before twelve weeks This item is Natural Gas. No Back Svard Required ms 1,420.20-} DL 1 ZDT926SPNSS, Mono: Dishwasher JARRANTY: 2 YRS PARTS and LABOR | The merchandise you have ordered is promised for delivery { to you on or before twelve weeks 2,100.98 | 420,20- 1 SMD2470AS 950.00 [WARRANTY: 1 YR PARTS | The merchandise you have ordered is promised for delivery to you on or before twelve weeks ad LABOR t NON-TAXABLE 2,700. 60- TOTAL TAXABLE 14,653.91 TAX @ 6.625 & 970.82 WE GUARAN! DELIVER! BE THE LOWEST 11! 12,924.13 fin: 42-2603257-1 iMateusz Prawdzik | 841 Sims Avenue | Scotch Plains, NJ 07076-2148 3£ the merchandise ordered by you is not delivered by the Kyle Leach <kyle@prawdzikproperties.com> Mon, Feb 24, 2025 at 8:05 PM =3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824989431771 923995&simpl=msg-f:1824989431 771923995 1/3,


Source: @ quickbooks. Payment receipt You paid $4,500.00 to Neo Electric LLC on 2/24/2025 oe _k AS Sin $= Transber Switches Invoice no. 1699 Invoice amount $4,500.00 Total : $4,500.00 Status ; Paid Payment method Credit Card X (008 Authorization ID MU0239449056 Thank you Neo Electric LLC +19084725990 Billing@neo-electric.com 331 Centennial Ave Ste 101, Cranford, NJ 07016 No additional transfer fees or taxes apply. 'ntuit 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 'Pl's licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: 2/20/25, 2:53 PM prawdzikproperties.com Mail - National's Payment Confirmation Kyle Leach <kyle@prawdzikproperties.com> Wational’s Payment Confirmation noreply via Finance Team <Finance@prawdzikproperties.com> Thu, Feb 20, 2025 at 2:52 PM Reply-To: noreply@rentnational.com To: LCHLEBEK@rentnational.com Lf} . Ce: finance@prawdzikproperties.com 2. { } (( cre §F National Construction Rentals PO BOX 841461 Los Angeles, CA 90084-1461 Payment Number: WEBPMT0000893213 r~ Bill To: --— | PRaWozK PROPERTIES Date: 2/20/2025 Transaction Details Capture Amount: $2,045.07 Status: Approved Type: MasterCard Origination ID: 6B6AD70AB255445B99687B46B87ED110 Card / Account Number: XXXXXXXXXXXX5165. Authorization Code: 07317Q Paid Invoice List Invoice Number Amount Paid 7706840 $2,045.07 JobSite: 30194384-0012 SiteAddress: 29 SMITH LN Site City: WAYNE Site State: NJ https://mail -google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182460736036936541 3&simpl=msg-f:1824607360369365413 1M


Source: 2/26/25, 8:41 AM Your P.C. Richard & Son Receipt fro P.C. Richard & Son <noreply@perichard.com> Reply-Tc To: finance@prawdzikproperties.com https://mail.google.com/mail/u/0/?! prawdzikproperties.com Mail - Your P.C. Richard & .C. Richard & Son Long Island Corporation\" <reply-fec7 15727 1620c7e-64_HTML-72232772-514009835-789912@e.perichard.com> Son Receipt from Paramus Kyle Leach <kyie@prawdzikproperties.com> Kitchen Appliances | TVs | Mattresses | Computers | Audio Thank you for shopping at P. C. Richard & Son. The receipt you requested is below. Any item that is underlined can be clicked on to view additional product information. P.C. Richard & Son The Appliance * TV * Electronics * Mattress Giant 24/7 «) PGRICHARD.COM Paranve Store § 42 347 Route 17 south 02/28/28 Paramus, NI 7652 29239133 ($202) 12-2676 42-26033: | customer: |aceusz Prawdzik $16 Grand Sereet jhitle Ferry, NI 07643~ | (347) 362-1517 | finance @prawdzikproperties.com * NOW SELLING MATTRESSES * 1 ZWE23NSTSS M Re: 35 3/4\" Wx 31 1/2\" D x 70 1/2\" # WARRANTY: 2 YRS PARTS and LABOR The merchandise you have ordered is promised for delivery to you on or before twelve weeks 860.20- 1 ZKLB3H3PTSS Monogram 200.9 Refrigerator Accessory WARRANTY: 1 YR PARTS and TAROR The merchandise you have ordered is promised for delivery to you on or before twelve weeks * DL 1 ZGP366NTSS. Monogram 7,200.98 Hl Range |WARRANTY: 2 YRS PARTS and LABOR } The merchandise you have ordered is promised for delivery i ‘to you on or before twelve weeks Imbis item is Natura? Gas. {No Back Guard Require Dishwasher WARRANTY: 2 YRS PARTS and LABOR to you on or before twelve weeks 420.20 * DL 1 SMO2470aS Sharp Microwave WARRANTY: 1 YR PARTS and LABOR { The merchandise you have ordered is promised for delivery to you on or before twelve weeks NON~TAXA TOTAL TAXABLE TAX @ 6,625 § WE GUARANTEE OU: Mateusz Prawdzik 845 Sims Avenue {Scotch Plains, NJ 07076-2148 If the merchandise ordered by you not delivered by the ‘3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182508595948 1,420.20-} * DL 2 ZDT@26SPNSS_—— Monogram 2,100.98 The merchandise you have ordered is promised for delivery 7787201 &simpl=msg-f: 1825085959487 787201 Tue, Feb 25, 2025 at 9:40 PM 1/3


Source: REMIT TO: ABC SUPPLY CO - MBA #737 PO BOX 415636 BOSTON MA 02241- 5636 REGULAR INVOICE ABC SUPPLY CO., INC. (ABC IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made solely pursuant to ABC's terms and conditions of sale, which can be accessed at https://www.abcsupply.com/terms-of-sale and are available upon request from your local branch. Note: ABC's terms contain indemnification provisions and warranty limitations and damage disclaimers that are binding upon Buyer. All other terms and conditions are expressly rejected. By accepting the below materials, you agree to ABC's terms and conditions. ABC represents that with respect to the Production of the articles and/or the Performance of the services covered by this invoice, has fully complied with section 12(A)of the Fair Labor Standards Act of 1938 as amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (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 fy a) { $ © val S$ INVOICE DATE SHIP DATE PAGE X \ 02/17/25 02/10/25 1 of 1 INVOICE NO. T CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 70329525 DP020547 EXP 510285 510287 END OF MONTH CA050912 mip | QUANTITY | QUANTITY UNIT EXTENDED ITEM NUMBER ITEM DESCRIPTION Ue) eerie | eaeceee | BRIE BBlee ABC #448 RAHWAY EXPRESS PICK UP 22MIMSD4PC. E/P MARKET SQUARE D/4 PEPPERCORN PL 240 0 12.75) 3,060.00 22MIMSD4WH E/P MARKET SQUARE D/4 WHITE PL 104 0 10.54 1,096.16 WE WERE SHORT OF THE 10SQ 49MICRHV8 CHRISTY'S RED HOT VINYL WHT 80Z TB TB 1 ie} 22.50 22.50 26VPUSS E/P UNIV VINYL STARTER USS PC 12 0 6.75) 81.00 2214708311 NAIL TRIM SS 1.25\"-1# #0003 BLACK BX 1 0 14.00) 14.00 0150080023 NAIL 1-1/2\" EG ROOF 50#/BX BX - 1 0 87.99 87.99 7717400120 SPRAY NINE CLEANER 32 OZ. #26832 EA/- 1 0 10.69) 10.69 34NXT4RSBK NDX T4 REMODELER SOL BLACK 650832 PL 16 ie} 15.50) 248.00 26VPJ581PC E/P UNIV J-CHAN 1\" FACE PEPPERCORN PC 24 0 7.50} 180.00 26VPJ581WH E/P UNIV J-CHAN 1\" FACE ASPEN WHT PC 12 0 6.34 76.08 38BBC24BW BB 24\"X50' SM TRIM COIL BLACK/WHITE RL 4 0 110.00) 440.00 MOTD AGI A 1c TRARY REGISTER NOW AND LET US TRACK ;: BALE Ano PAR A REWARDS DOLLARS FOR YOU I = I I : I SUBTOTAL 5,316.42 SUBTOTAL AMOUNT + FREIGHT + SALES TAX TOTAL NJ NW PAYABLE IN 5,316.42 0.00 352.21 DOLLARS 5,668.63 www.abcsupply.com


Source: STORE 0915 Union CONTRACT #: 452137 , 2445 Springfield Ave Vauxhall, NJ 07088 Status: CLOSED , (908)810-5408 PRAWDZIK PROPERTIES LLC 139 MEHRHOF ROAD LITTLE FERRY, Nj 07643 Rental Center Hours (347) 362-1517 MON 6A-10P TUE 64-10P WED 6A-10P THU 6A-10P FRI 6A-10P SAT 6A-10P SUN 12P-12P Transaction #: 35478 PO #:0 Date: 02/22/25 — eDeposit #: 0915250222073480145213791 Deposit Trans; Register #: 90 Charge Wans: Register #:90 Transaction #:40445 PO#:0 Date: 02/24/25 eDepositt #: 0915250222073480145213791 ; on Date Out: 02/22/2025 - 11:48 AM : Agent Name: VINCENZO PORTA Date Due: 02/24/2025 - 11:48 AM d Hh Heresy Date In: 02/24/2025 - 10:10 AM Tool Description Charges Amount Submersible Pump 2” Tool Rental Fee $102.00 | Rental Subtotal $102.00 (04-414-3584321) : . , (2) Discharge Hose 50°x2\" Damage Protection* $15.30 | | Sales Tax $7.77 ' , , I Deposit - PAID 02/22/25 $1.00 (THE HOME DEPOT ending 9043) alance Charged $124.07 (THE HOME DEPOT ending 9043) | | | | Outstanding Balance $0.00 * 15% of Rental Subtotal if applicable. RENTAL FEE CALCULATOR DISCLAIMER = ne . ——— a Home Depot uses a Rental Calculator to insure our customers to get the lowest rates possible for the time they had the tool. TERMS & CONDITIONS ~~ | agree that no representative of The Home Depot is authorized to make any promise, warranty, or representation to me other than those reflected in writing in the Agreement. I agree to the Terms & Conditions and understand that the Agreement cannot be modified or changed except in writing signed by both parties. With respect to equipment | am renting, I have received the equipment referenced in the Agreement. In the event that [am returning equipment, | acknowledge and agree that | am returning the listed rental equipment, the total charges are correct, and additional charges may apply if the equipment is returned damaged. aanee


Source: 2/20/25, 2:53 PM prawdzikproperties.com Mail - National's Payment Confirmation Kyle Leach <kyle@prawdzikproperties.com> National's Payment Confirmation noreply via Finance Team <Finance@prawdzikproperties.com> Thu, Feb 20, 2025 at 2:52 PM Reply-To: noreply@rentnational.com To: LCHLEBEK@rentnational.com vf 2 He 7é1 hoa Ce: finance@prawdzikproperties.com National Construction Rentals PO BOX 841461 ; Los Angeles, CA 90084-1461 ‘7 Bill To: - | PRAWDZIK PROPERTIES Payment Number: WEBPMT0000893210 : Date: 2/20/2025 Transaction Details Capture Amount: $1,669.75 Status: Approved Type: MasterCard Origination ID: F1349B958BEA4FOA8E357CC21BFCBE72 Card / Account Number: XXXXXXXXXXXX5165 Authorization Code: 06433Q Paid Invoice List Invoice Number Amount Paid 7694821 $1,669.75 JobSite: 30194384-0011 SiteAddress: 82 HAZELTON ST Site City: RIDGEFIELD PARK Site State: NJ https://mail.google. -com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f: 1824607332625761320&simpl=msg-f:1824607332625761320 1


Source: 2/21/25, 11:37 AM Prawdzikproperties.com Mail - Receipt from European Hvac systems llc Kyle Leach <kyle@prawdzikproperties.com> Receipt from European Hvac systems lic ‘European Hvac systems Ilc' via Invoicing <Invoicing@prawdzikproperties.com> Thu, Feb 20 Reply-To: European Hvac systems llc via Square <CAESQHIAG)RyX21 memVxd3Rpb2JuZnVOZDJsY¥mxkZXkyd2hiY XRINDJOZ2J3ZXcOMmhsZmSka24yemxllghkaWFsb2d id ZSIgGMKmiVJIHD0i24Uv8SkOIVIVdym/ZEmNdo4diPANm5k=@repl To: invoicing@prawdzikproperties.com Square automatically sends receipts to the email address you used at any Square seller. Learn more — Vod 212 © Harcet mye pb <4 4% European Hvac systems Ilc ©©® Let European Hvac systems llc know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems llc (201) 414-3381 MasterCard 5165 Feb 20 2025 at 6:13 PM (Keyed) #HZhp Se Auth code: 00740Q ct Receipt Settings Not your receipt? Tum off automatic receipts Manage preferences © 2025 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 8246200190122837 18&simpl=msg-f:1824620019012283718 1/1


Source: 2/21/25, 11:39 AM prawdzikproperties.com Mail - Fwd: Order G1440 confirmed Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order G1440 confirmed Brandon Fernandes <brandon@prawdzikproperties.com> To: Kyle Leach <kyle@prawdzikproperties.com> Exterior Door - 2 Hillcrest Forwarded message ——— From: 'Gloryirondoors' via Construction Management <Construction@prawdzikproperties.com> Date: Thu, Feb 20, 2025 at 11:40 AM Subject: Order G1440 confirmed To: <construction@prawdzikproperties.com> Gloryirondoors Thank you for your purchase! We're getting your order ready to be shipped. We will notify you when it has. been sent. View your order Order summary or Visit our store GID tron French Exterior Door With 6 Lite Clear Tempered Glass FD025 x 1 ORDER G1440, $2,699.00 Customization Cost for GID Iron French Exterior Door (<) With 6 Lite Clear Tempered Glass FD025 x 1 Subtotal Order discount @ GID500 (-8500.00) Shipping Taxes Total Customer information Shipping address Mateusz Prawdzik 2 Hillcrest Avenue West Orange NJ 07052 United States Payment pet ending with 5165 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824595292 100523241 &simpl=msg-f:18245952921 00523241 $4,746.00 $7,445.00 -$500.00 $0.00 $0.00 $6,945.00 USD You Billing address Mateusz Prawdzik 2 Hillcrest Avenue West Orange NJ 07052 United States saved $500.00 Thu, Feb 20, 2025 at 11:40 AM 1/2


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC Bank Account: Mateusz Prawdzik Confirmation #: Account Number: *****-4377 Date: Routing Number: *****-0025 Payment Type: Source: BLIS Total Amount: Memo: 444009140 Standard Servicing Automatic Process by FCI Description Type Regular Payment - Account: 444009140 Regular Payment Additional Reserve Additional Reserve Total ACH Terms: V000633905 2/27/2025 Additional Payment 6,682.50 Amount $0.00 $6,682.50 $6,682.50 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 $6,682.50. 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


Source: ‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMTTO: INVOICE branch Note; ABC's tens contain indernifcation prowsions and watan imitations and 55 See ABC SUPPLY CO -MBA #737 upressly rejectea, By accepting tne below materials, you agree to ABC s terms and = aa “> PO BOX 415636 conditions. ABC represents that with respect to the production of the articles and/or the Supply Co. inc. BOSTON MA 02241- 5636 Bc Ptr Saar econo ene nsw cooled wh Scion 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 BEYAN 10:11 SHOP ACCOUNT #6 00000- 0000 16 GRANT ST LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 02/26/25 02/26/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 70709746 845 SEEMS EXP 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #457 PLAINFIELD EXPRESS PICK UP O040CAPEDW OC PROEDGE AR DRIFTWOOD 33LF BD 1 0 84.99 84.99 y p p y >> DOWNLOAD THE ABC APP I I I I I I SUBTOTAL 84.99 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 84.99 0.00 (eI U.S. DOLLARS 90.62 www.abcsupply.com


Source: SBI Waste Removal Services CS rea || Jeeceven | etc) 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 g { eo : , Date: 26 Feb 2025 P Properties Invoice #; INV42810 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0274/WM25010 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Ticket #: A22902 Container Size: 30 yd Delivery Date: 19 Feb 2025 Pick Up Date: 25 Feb 2025 Payment Terms: On Account Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: J ohnny on the Spot, LLC A subsidiary of United Site Services Customer Number: Customer Name: PO Number: Order No: Bill To ACCOUNTS PAYABLE PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States (United INVOICE ACT-01109474 PRAWDZIK PROPERTIES 841 Sims Ave 0-978559 Ship To Prawdzik Properties 841 Sims Avenue Scotch Plains NJ 07076 United States SITE SERVICES Invoice No: INV-5146707 Invoice Date: 2/24/2025 Current Billing Period: 2/24/2025 - 3/23/2025 Terms: Net10 Due Date: 3/6/2025 Subtotal: | $247.45 Remaining Balance Due: | $263.85 Ship To: 841 Sims Avenue Scotch Plains NJ 07076 United States Site Name: 841 SIMS AVE Item Current Billing Period Standard Restroom (Std Rest) Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable 1 Service Every 2 Weeks Hand Sanitizer Refill Energy and Compliance Fee $180.36 $35.00 2/24/2025 - 3/23/2025 Recurring $180.36 2/24/2025 - 3/23/2025 Recurring $35.00 2/24/2025 Fee $32.09 Standard Restroom Subtotal $247.45 Site Subtotal Excluding Tax $247.45 Site Tax $16.40 Site Subtotal $263.85 Invoice Total $263.85 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS iteS ervices.com United Site Services PO Box 660475 Dallas, TX, VISA 75266-0475 USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR Terms: Net 10 AUTOMATIC PAYMENTS: @. www.myuss.com ba WE ACCEPT - 1.5% Late charge due on This order is subject to our terms and American Express outstanding balances conditions, available at https:// -Visa DISC@VER more than 30 days from www.unitedsiteservices.com/legal- ° Mastercard date of invoice (18% per terms-conditions/, which are part of ~ Discover annnum) this Agreement We will never ask you to change remittance information via email. Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Subtotal: $247.45 Customer Name: PRAWDZIK PROPERTIES Tax: $16.40 Invoice Number: INV-5146707 Total: $263.85 Order Number: O-978559 Amount Remaining: $263.85 Due Date: 3/6/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOO0000INV- 514670 700000263858


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 2406 PARK PL SHOP ACCOUNT C/S RICHMOND ST 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 02/20/25 02/20/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 70554220 2406 PARK PL 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 020CTDUDW OC TRUDEF DURATION DRIFTWOOD 3/S BD 81 0 39.00 3,159.00 O040CAPEDW OC PROEDGE AR DRIFTWOOD 33LF BD 3 0 84.99 254.97 17MIVVRR2N VIPER VENT RIDGE ROLL 11X20' W/NAIL RL 3 0 48.50 145.50 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 14BB68SFB BB ALUM 6X8 STEP FLAT BLACK/BROWN BD 4 0 38.00 152.00 EARN REWARDS EASIER REGISTER NOW AND LET US TRACK m ABCs u REWARDS DOLLARS FOR YOU y p p y >> DOWNLOAD THE ABC APP I I I I I I SUBTOTAL 4,344.93 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw | PAYABLE IN 4,344.93 75.00 292.82| BCE 4,712.75 www.abcsupply.com ‘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 2404 PARK PL SHOP ACCOUNT C/S RICHMOND ST 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 02/20/25 02/20/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 70554276 2404 PARK PL 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 O2TKTXTRB TAMKO TITAN XT RUSTIC BLACK 3/SQ BD 81 0 37.00 2,997.00 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 0 43.25 129.75 17MIVVRR2N VIPER VENT RIDGE ROLL 11X20' W/NAIL RL 3 0 48.50 145.50 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 3 0 12.99 38.97 0150080011 COIL NAIL ABC 1-1/4\" EG BX 2 0 44.99 89.98 14BB68SFB BB ALUM 6X8 STEP FLAT BLACK/BROWN BD 4 0 38.00 152.00 EARN REWARDS EASIER REGISTER NOW AND LET US TRACK m ABCs u REWARDS DOLLARS FOR YOU y p p y >> DOWNLOAD THE ABC APP I I I I I I SUBTOTAL 4,070.70 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw | PAYABLE IN 4,070.70 75.00 274.65| BCE 4,420.35 www.abcsupply.com


Source: How doers get more done. STORE MANAGER CHRIS VOLPE 732-752-5900 0903 00052 87636 02/21/25 11:04 AM SALE SELF CHECKOUT 081099020698 50LB PLASTER <A> 23.38 USG STRUCTO LITE PLASTER 50 LB BAG SUBTOTAL 23.38 SALES TAX 1.55 TOTAL $24.93 XXXXXXXXXXXXI110 HOME DEPOT 24.93 AUTH CODE 021481/9522445 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 845 SIMS 2025 PRO XTRA SPEND 02/20: $17,935.72 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 TNT aii 3 52 87636 02/21/2025 9943 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 02/21/2026 Page 1lofl


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 Visit www.sherwin-williams.com Store 705662 (908) 232-8180 Fax: (908) 232-6881 CHARGE INVOICE No. 6189-3 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F1 PO#841 SIMS AVE ORDER: 0E0158089A 705662 DATE: 02/20/2025 TIME: 08:19 AM 2-Q493 E51/10929 TERMS: NET PAYMENT DUE ON MAR. 20th SALES NUMBER _ SIZE PRODUCT DESCRIPTION 6512-52579 5 GAL B28W8030 PVA INT PRMR WHITE Thank You receipt required for refund MERCHANDISE RECEIVED IN GOOD ORDER BY: ADRIAN STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM QTY PRICE VALUE 35 15.73 550.55 SUBTOTAL BEFORE TAX 550.55 6.625% SALES TAX:1-310709000 36.47 CHARGE $587.02


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00051 33020 02/19/25 01:28 PM SALE SELF CHECKOUT 086073100724 DOOR TRACK <A> 72\" 100 POCKET DOOR HARDWARE SET 2046.46 92.92 SUBTOTAL 92.92 SALES TAX 6.16 TOTAL $99.08 XXXXXXXXXXXXI11O HOME DEPOT 99.08 AUTH CODE 019014/1514836 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 845 SIMS 2025 PRO XTRA SPEND 02/18: $17,509.82 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 IO 0906 51 33020 02/19/2025 5300 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 02/19/2026 Page 1lofl


Source: ABC SUPPLY CO., INC. (‘ABC}) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMTTO: INVOICE branch Note; ABC's tens contain indernifcation prowsions and watan imitations and 55 See ABC SUPPLY CO -MBA #737 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 Supply Co. inc. BOSTON MA 02241- 5636 er cane aya Ua uag ms combed wih sector Zio 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 02/18/25 02/18/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA] MAINACCOUNTNO. | CUSTOMER NO. TERMS SALES REP 70495375 843 EXP 510285 510287 END OF MONTH CA050912 QUANTITY | QUANTITY EXTENDED ITEM NUMBER ITEM DESCRIPTION umTD| QippeD ORCKORD PRice ABC #448 RAHWAY EXPRESS PICK UP 22MIMSD4PC E/P MARKET SQUARE D/4 PEPPERCORN PL 48 0 12.75 612.00 22VPED4AW E/P ELM GROVE D/4 ASPEN WHITE PL 24 0 7.85 188.40 y p p y >> DOWNLOAD THE ABC APP I T I I T T SUBTOTAL 800.40 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 800.40 0.00 53.03| SLT 853.43 www.abcsupply.com


Source: Cc ustomer Rec eipt Sales Person DRW3638 Store Phone # (908) 222-7700 Ss es . SMM 2/14/2025, 2:45 PM EST Store #0906 Location 1515 ROUTE 22, WATCHUNG, NJ 07069 i’ sustemeriniermaton UIMTQUU UTE AA TOM PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0906-479457 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt #0906 00097 30656 MATPRAWDZIK@ GMAIL.COM PO /J ob Name 845 Sims Ave LINDEN, NJ 07036 9 Delivery Address mA Delivery Options (Estimated Arrival . 845 Sims Ave Priority Ground Shipping February 21 - February AR Delivery Scotch Plains , NJ 07076 24 Item Description Model # SKU # Unit Price Qty Subtotal 01 DANCO Touch-Toe Tub Drain Kit with Matte Black Trim 30000729 1011129372 $40.09--each 2 $79.52 ®% PREFERRED PRICING $1.23 OFF EACH $39.76 / each @ Delivered by Feb 21- Feb 24 02 Priority Ground Shipping N/A $0.00 / each 1 $0.00 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 81.98 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings § $16,688.34 $3,674.03 Member Statement (as of 02/17) Discounts $2.46 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $5.27 Payment Method Order Total $84.79 02/18/2025 12:17 PM EST The Home Depot 9043 Charged $84.79 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: Hackettstown . > aw 120 Liberty St Sales Invoice e Hackettstown, New Jersey 07840 Blue Ridge Lumber =—_Prore: (90292520100 Invoice No 337638 - Invoice Date 03/04/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1708060 PRAWDZIK PROPERTIES Taken By Pete Newman 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 1 10LC - 4\"X10' CONC/STEEL LALLY CLMN 1 ea 108.56 ea 108.56 2 LCP - STEEL LALLY COL. PLATE ONLY 2 ea 5.25 ea 10.50 The invoice is due on 04/30/2025. All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. 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 —