Source: 3/31/25, 8:01 AM prawdzikproperties.com Mail - You sent money with Zelle(R) Kyle Leach <kyle@prawdzikproperties.com> You sent money with Zelle(R) ‘Wells Fargo’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Mar 28, 2025 at 8:20 PM Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com WELLS FARGO You sent $111.99 to Adriano Loboda Date: 03/28/2025 From account: ...4377 Confirmation: WFCTOYNN3K43 Memo: 212 E Harriet - Painting Material Reimbursement Send another payment Didn't send this money? Please contact us. ons Cy al) WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. To send or receive money with Zelle®, both parties must have an eligible checking or savings account. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182788567 7 182246277 &simpl=msg-f:182788567 7 182246277 112


Source: 3/31/25, 8:10 AM (M ee (Pb 4 prawdzikproperties.com Mail - Fwd: Order 69254 confirmed pool Shipping Address Customer Hugo Alves Mateusz Prawdzik Prawdzik Properties 16 Grant Street 29 Smith Lane Little Ferry, NJ 07643 Wayne, NJ 07470 United States United States Tel. +1 908-456-8259 Order Notes Change Orders & Cancellations As stated in our policy, you have 24 hours to cancel or request changes to your order. After this period there will be a change order fee or a restocking fee. You can follow the status of your order by clicking the button below: Items ordered Hidden Pantry Door Spice x1 $3,597.90 Rack Default Title #MWS Options 80 a” Wood Type: Paint Grade /TFL Finish: Primer Only Door Width: 32\" (Rough Opening 34\") Door Height: 96\" (Rough Opening 98\") Swing Direction: Out-Swing Hinges On: Left Hand Jamb Depth: 4 9/16\" Cabinet Doors: Lower Only Lower Door Style: Shaker Lower Cabinet Hardware: None Decorative Back Panel: Shiplap Front Casing: Standard Entablature: Standard Subtotal $3,597.90 Shipping (Oversized) $1,093.65 NJ STATE TAX (6.625%) $310.81 Total $5,002.36 Payment Info EB Mastercard (o+see++004188) $5,002.36 We look forward to building your dream door! https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827894522080546240&simpl=msg-f:1827894522080546240 2/3


Source: 3/31/25, 8:00 AM prawdzikproperties.com Mail - You sent money with Zelle(R) Kyle Leach <kyle@prawdzikproperties.com> You sent money with Zelle(R) ‘Wells Fargo’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Mar 28, 2025 at 8:10 PM Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com WELLS FARGO You sent $675.00 to Adriano Loboda Date: 03/28/2025 From account: ...4377 Confirmation: WFCTOYNN2G5B Memo: 212A E Harriet - Wallpaper Install Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. To send or receive money with Zelle®, both parties must have an eligible checking or savings account. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827885059025593322&simpl=msg-f:1827885059025593322 12


Source: | INVOICE Michael Pifer / 1321 Michigan Avenue, Unit 3, Cincinnati, OH 45208, UNITED STATES Girrm.so | Phone: +1 216-789-3560; MICHAEL@PIXL3D.COM BILL TO Prawdzik Properties LLC Mateusz Prawdzik maiprawdzik@gmail.com # ITEMS & DESCRIPTION PRICE AMOUNT(S) 1 Tillman - Exterior Rendering $500.00 $500.00 2. Park & Sims Re-Design $750.00 $750.00 Subtotal $1,250.00 | $1,250.00 USD $1,250.00 TOTAL Amount paid AMOUNT DUE $0.00 USD Xa


Source: @ intuit quickbooks. ‘Payment receipt You paid $2,268.83 to J&J Contract Services LLC on 3/28/2025 y Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you y MWilerese J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Sump Pit | Feorsy Dra 1096 $2,268.83 $2,268.83 Paid Lasratt Credit Card x4 (93 MU0243145707 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/legal/icenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


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 345102 03/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 29 SMITH LANE Your Ref WAYNE Invoice Address Our Ref 1684146 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 2610 LOT 20, 29 SMITH LANE, WAYNE, Nu, 07470 Special Instructions Notes 64636/ANDV Line Description Qty/Footage Price UOM Total 1 zz_SOANDV_64505 - Frame: NLGD6068, 4 9/16\", Gray 1 ea 597.18 ea 597.18 Appearance, Black Exterior/ Pine Black Interior Black Stationary-Right, BASEMENT 2 zz_SOANDV_64506 - 9007541, Trim Set 1: NLGD Stationary-Right 2 ea 74.15 ea 148.30 Albany Black PN:9007541 3 zz_SOANDV_64507 - Panel 1: Left Slab 36 x 76.141 NLGD6068, 1 ea 689.33 ea 689.33 Stationary-Right, Black/ Pine Black, Low-E Tempered Argon Filled, Finelight Specified Equal Light Custom 2W 2H 1\" Black/ Black 4 zz_SOANDV_64508 - Panel 2: Right Slab 36 x 76.141 NLGD6068, 1 ea 689.33 ea 689.33 Stationary-Right, Black/ Pine Black, Low-E Tempered Argon Filled, Finelight Specified Equal Light 2W 2H 1\" Black/ Black 5 zz_SOANDV_64511 - CW245, Unit, 400 Series Twin Casement, 1 ea 1,182.01 ea 1,182.01 Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Unit 1: Left, Unit 2: Right, Hinge with Wash Mode, Dual Pane Low-E4 Standard Series Argon Fill Contour Finelight 6 zz_SOANDV_64512 - Frame: NLGD6068, 4 9/16\", Gray 1 ea 597.18 ea 597.18 Appearance, Black Exterior/ Pine Black Interior Black Stationary-Right, KITCHEN 7 zz_SOANDV_64513 - Panel 1: Left Slab 36 x 76.141 NLGD6068, 1 ea 689.33 ea 689.33 Stationary-Right, Black/ Pine Black, Low-E Tempered Argon Filled, Finelight Specified Equal Light Custom 2W 2H 1\" Black/ Black 8 zz_SOANDV_64514 - Panel 2: Right Slab 36 x 76.141 NLGD6068, 1 ea 689.33 ea 689.33 Stationary-Right, Black/ Pine Black, Low-E Tempered Argon Filled, Finelight Specified Equal Light 2W 2H 1\" Black/ Black 9 zz_SOANDV_64523 - 9031748, Hardware: PSC Traditional Folding 2 ea 13.99 ea 27.98 Black PN:9031748 10 zz_SOANDV_64525 - 9138802,Insect Screen 1: 200 Series Patio 2 ea 191.46 ea 382.92 Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 11 zz_SOANDV_64528 - 9174583,Insect Screen 1: 400 Series Twin 2 ea 39.44 ea 78.88 Casement, CW145 Full Screen Aluminum Black PN:9174583 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 345102 03/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 29 SMITH LANE Your Ref WAYNE Invoice Address Our Ref 1684146 PRAWDZIK PROPERTIES Taken By Retty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 2610 LOT 20, 29 SMITH LANE, WAYNE, Nu, 07470 The invoice is due on 04/30/2025. Total Amount $5,771.77 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $382.38 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $6,154.15 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: Tanis Concrete, Inc. REMIT TO: 17-68 RIVER ROAD INVOICE FAIR LAWN, NJ 07410 Customer No. 43275 DISPATCH BOOKKEEPING Invoice Date 3/10/2025 201-796-1556 201-796-7834 Invoice Number 249976 Page 1 Job Id PRAWDZIK HOUSE - W Visa, Mastercard & American Express Accepted Credit Terms NET 60 DAYS Prawdzk Properties LLC 721 N Wood Ave Suit 1 Linden NJ 07036 03/03 00 psi #8 OPC MR 140.00 1400.00 FIBERMESH POLYPROPYLENE REG.FIB 03/03/25 20510 13.20 132.00 * 03/03/25 20510 1% N/CHLORIDE ACCELERATOR 7.15 71.50 * 03/03/25 20510 COLD WEATHER CONCRETE 11/01-04/15 6.00 60.00 * 03/03/25 20510 FREIGHT 350.00 350.00 * 03/03/25 20524 4,000 psi #8 OPC MR 140.00 1400.00 * 29 Smith Lane Wayne 03/03/25 20524 FIBERMESH POLYPROPYLENE REG.FIB 13.20 132.00 * 03/03/25 20524 1% N/CHLORIDE ACCELERATOR 7.15 71.50 * 03/03/25 20524 COLD WEATHER CONCRETE 11/01-04/15) 6.00 60.00 * 03/03/25 20524 FREIGHT 350.00 350.00 * Sub-Total 4027.00 Sales Tax- NJ Invoice Total 266.79 4293.79


Source: 3/27/25, 9:00 AM Prawdzikproperties.com Mail - Fwd: Your Tile Shop Order Confirmation Kyle Leach <kyle@prawdzikproperties.com> Fwd: Your Tile Shop Order Confirmation Brandon Fernandes <brandon@prawdzikproperties.com> Wed, Mar 26, 2025 at 6:02 PM To: Kyle Leach <kyle@prawdzikproperties.com> -------—- Forwarded message ------- — From: \"The Tile Shop\" via Construction Management <Construction@prawdzikproperties.com> Date: Wed, Mar 26, 2025 at 3:25 PM Subject: Your Tile Shop Order Confirmation To: <construction@prawdzikproperties.com> Here you can view the online version HilteH ie Shop Your order is confirmed! Hi Mateusz Prawadzik, thank you for placing your order with The Tile Shop! This is a confirmation that we have received your order. For more information on our return policy, click here. Order Number: 0024576509 Order Date: 03/26/2025 Ship To Address: Wayne Ul <s; 4914 Route 46, ¥ { MJ Wayne, NJ 07470 Order Weight: 626.9952 LB Item: 484258 Description: Kelli Fontana Tommas Carrara Ceramic Wall Tile - 12 x35 in. Quantity: 15 Price: $1711.93 Subtotal: $1711.93 Total Tax: $113.42 Sale Total: $1825.35 You might also like... https://mail.google.com/mail/u/0/?ik=3c2dfcd6538&view=pt&search=all&permmsgid=msg-f:18276958 19546184935&simpl=msg-f:18276958 19546184935 1/2

Tile Material - Kelli Fontana Tommas Carrara Ceramic Wall Tile


Source: 3/27/25, 12:21 PM prawdzikproperties.com Mail - Payment Information for Public Service Enterprise Group Kyle Leach <kyle@prawdzikproperties.com> Payment Information for Public Service Enterprise Group Billpay@paymentus.com <Billpay@paymentus.com> Thu, Mar 27, 2025 at 12:21 PM Reply-To: Billpay@paymentus.com To: payments@prawdzikproperties.com Dear customer, We are pleased to confirm your payment with Public Service Electric and Gas. Below is the summary of your payment transaction. Your payment has been received and will be posted to your account. Thank you for your continued relationship with Public Service Electric and Gas. 212 E Harner Confirmation number: 1812950393 Payment Date: Mar 27, 2025, 12:21:12 PM Payment amount: $377.30 Processing Fee: $3.50 Total amount charged: $380.80 Payment status: ACCEPTED Contact Information Email address: payments@prawdzikproperties.com Account Information Payment type: Residential Account number: 7760504500 Payment method: Credit Card Date due: Mar 27, 2025 Payment Method Information Card type: American Express Card number: ileelaileieileilels [0)0)) Card holder name: Mateusz Prawdzik https://mail.google.com/mail/u/0/?ik=3c2dfod653&view=pt&search=all&permmsgid=msg-f: 1827764936330011670&simpl=msg-f:1827764936330011670 4


Source: 3/27/25, 9:02 AM prawdzikproperties.com Mail - You sent money with Zelle(R) Kyle Leach <kyle@prawdzikproperties.com> You sent money with Zelle(R) ‘Wells Fargo’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com Tue, Mar 25, 2025 at 3:39 PM WELLS FARGO You sent $750.00 to Adriano Loboda Date: 03/25/2025 From account: ...4377 Confirmation: WFCTOYNBCWW5 Memo: 212A E Harriet - Interior Painting Send another payment Didn't send this money? Please contact us. yo GG) WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. To send or receive money with Zelle®, both parties must have an eligible checking or savings account. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827596212279975328&simpl=msg-f:1827596212279975328 112


Source: 3/18/25, 2:10 PM prawdzikproperties.com Mail - Fwd: Your Tile Shop Order Confirmation Kyle Leach <kyle@prawdzikproperties.com> Fwd: Your Tile Shop Order Confirmation Brandon Fernandes <brandon@prawdzi ikproperties.com> To: Kyle Leach <kyle@prawdzikproperties.cgm> - Forwarded message ——----- From: 'The Tile Shop' via Construction Management <Construction@prawdzikproperties.com> Date: Fri, Mar 14, 2025 at 4:24 PM Subject: Your Tile Shop Order Confirmation To: <construction@prawdzikproperties.com> Here you can view the online versio: Hie ile Shop Your order is confirmed! Hi Mateusz Prawdzik, thank you for placing your order with The Tile Shop! This is a confirmation that we have received your order. For more information on our return policy, click here. =] Order Details Order Number: 0024532796 4 Uy ( 14 ims Order Date: 03/14/2025 Ship To Address: Wayne 494 Route 46, Wayne, NJ 07470 Order Weight: 167.1987 LB Item: 484258 Description: Kelli Fontana Tommas Carrara Ceramic Wall Tile - 12 x 36 in. Quantity: 4 Price: $456.52 Subtotal: $456.52 Total Tax: $30.24 Sale Total: $486.76 You might also like... https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826855777463462398&simpl=msg-f:182685577 7463462398 112


Source: 3/27/25, 9:08 AM Prawdzikproperties.com Mail - Fwd: Order Acknowledgment 16 Grant Street Little Ferry, NJ 07643 2018927991 Customer PO: Job Name: 843 Sims Products in White Color: Glorious White Size: 3\" x 12\" Color: Taupe Size: 2.5\" x 12\" x 3/8\" Item Code: MRBGLOWHT0312B Prawdzik Properties 843 Sims Avenue Scotch Plains, NJ 07076 2018927991 Shipping Option: R&L/Standard Service Quantity Total Price Glorious White Brushed 3\" X 12\" 60 Sq. Ft. $1,013.40 240 Piece(s) Celine 2.5\" x 12\" Matte Porcelain 26.89 Sq. Ft. $220.26 Floor & Wall Tile in Taupe Item Code: 100003120 5 Carton(s) Product Total: $1,233.66 Additional Charges: $198.36 Tax: $94.87 Order Total: $1,526.89 Orders shall not be deemed accepted by Bedrosians © Tile & Stone until your products are picked up or shipped from our stores. We reserve the right to cancel any portion of an order that cannot be fulfilled for any reason. Bedrosians does not guarantee the availability of any product. Read our Sales Terms and Conditions. This is a service email you are receiving regardless of your marketing communication preferences. This email was sent from a notification-only address that cannot accept incoming emails. Please do not reply to this message. To ensure delivery to your inbox, add no-reply@bedrosians.com to your address book. Read our Privacy Policy here . https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182768243 128688437 9&simpl=msg-f:1827682431286884379 2/3


Source: 3/27/25, 12:19 PM prawdzikproperties.com Mail - Payment Information for Public Service Enterprise Group Kyle Leach <kyle@prawdzikproperties.com> Payment Information for Public Service Enterprise Group Billpay@paymentus.com <Billpay@paymentus.com> Thu, Mar 27, 2025 at 12:19 PM Reply-To: Billpay@paymentus.com To: payments@prawdzikproperties.com Dear customer, We are pleased to confirm your payment with Public Service Electric and Gas. Below is the summary of your payment transaction. Your payment has been received and will be posted to your account. Thank you for your continued relationship with Public Service Electric and Gas. 212 E Hever Confirmation number: 1812948653 Payment Date: Mar 27, 2025, 12:19:27 PM Payment amount: $367.85 Processing Fee: $3.50 Total amount charged: $371.35 Payment status: ACCEPTED Contact Information Email address: payments@prawdzikproperties.com Account Information Payment type: Residential Account number: 7726394404 Payment method: Credit Card Payment Method Information Card type: American Express Card number: ilaileileileislel 100.) Card holder name: Mateusz Prawdzik https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 827764825996373363&simpl=msg-f:1827764825996373363 4/1


Source: THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 ACCOUNT: 1653-9177-2 PRAWDZIK PROPERTIES LLC 16 GRANT ST STE 1 LITTLE FERRY NJ 07643 1353 Visit www.sherwin-williams.com Store 703990 (201) 313-9315 Fax: (201) 945-5607 CHARGE INVOICE JOB 1 PRAWDZIK PROPERTIES LLC No. 4916-6 PAGE 1 OF 1 PO# ) SHERWIN-VVILLIAMS. ORDER: OE0072207A703990 DATE: 03/25/2025 TIME: 09:08 AM 2-Q493 E13/18522 TERMS: NET PAYMENT DUE ON APR. 20th 112 Ethene SALES NUMBER SIZE | PRODUCT DESCRIPTION 6509-77952 EACH 8216N LIFTAWAY GRAF REMVR . DISCOUNT (% 15.00) 6508-67138 EACH 10806 MICROFIBER14X14 6 PK DISCOUNT (% 15.00) 153-3892 5 GAL 000305 HD CLEAR 838 5'S DISCOUNT (% 15.00) 181-0308 9 INCH 144630094 9 COLOSSUS 3/4 DISCOUNT (% 15.00) 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 1 1 5 1 SUBTOTAL BEFORE TAX 6.625% SALES TAX:1-310702200 CHARGE PRICE 11.59 6.69 21.99 9.79 117,32 7.77 $125.09


Source: Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 > ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No 344841 Invoice Date 03/27/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 2 HILLCREST AVE Your Ref CLIFF Our Ref 1743855 Taken By Jan Castellano Sales Rep Cliff C. Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 14ML - 1-3/4\" X 14\" LVL LAM VEN LBR 2.0E 98 If 7.80 If 764.40 No Returns Products Under 12' 4/18, 1/26 2 1178ML - 1-3/4\" X 11 7/8\" LVLLAM VEN LBR 2.0E 80 If 6.48 If 518.40 No Returns On Products Under 12' 4/20 3 21212TC - 2X12-12' #1 SYP TREATED .15PCF MCA GC 8 ea 27.87 ea 222.96 4 JUS210TZ - 2x10-14 - Single Joist Hanger (Triple Zinc) 30 ea 2.94 ea 88.20 5 THDH612 - 5-1/2\" x 11-1/4\" Heavy Duty Face Mount Beam/Truss 2 ea 85.49 ea 170.98 Hanger The invoice is due on 04/30/2025. Total Amount $1,764.94 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $116.93 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,881.87 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: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00051 76078 03/27/25 01:00 PM SALE CASHIER MARLENE 074985001543 GREAT STUFF <A> 4.38 GREAT STUFF GAPS & CRACKS 120Z 017801185782 40W LED 114 <A> FEIT 40W T14 SW STR8 CLEAR LED 4PK 2@14.97 29.94 840072809138 4WTA15 <A> 10.98 ECS (40W) A15 FRO SW 3PK DIM 840072809176 A156QWSW3PK <A> ECS (60W) A15 FRO SW 3PK DIM 2@12.98 25.96 017801785067 35 W G9 <A> FEIT 35W T4 G9 BW DIM HAL 2PK 4@11.58 46.32 SUBTOTAL 117.58 SALES TAX 7.79 TOTAL $125.37 XXXXXXXXXXXXI110 HOME DEPOT 125.37 AUTH CODE 027601/5514076 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 212 E HARRIET 2025 PRO XTRA SPEND 03/26: $45,826.74 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 Tar i 6 51 Ml 03/27/2025 5 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 03/27/2026 Page 1lofl


Source: HOUSE age 1¢ ‘PIO Account Pagenens es Invoice 128008531 Due Date 04/24/2025 . Date Order Number Transaction ID Customer: 03/25/2025 H6903-98743 6903 90 5774 P bc, mae et LLC Project SAP ID SVOC ID PO /J ob Name 6 Grant St, Suite 4400000804 03EE300B26FA7A200S 841 Sims Ave Little Ferry NJ 07643 (347) 362-1517 Payment Terms Net 30 Days ADI Project: P rawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NJ 07643 Item SKU # Description Unit Price QTY Amount USD Spanish Marble Mirage Porcelain 12 1 1012982919 —«I\".X 24 in. Floor and Wall Tile Case - Gray (5-Pieces, 10.76 sq. ft. / 67.62 8 940.96 Case) Invoices are paid via The Pro House Account site. A link to Subtotal 540.96 access the site is available in the new invoice notification email. . , Discount 25.12- Please contact houseaccountservices@ homedepot.com or 888-475-8363 to request access or add/remove or manage existing Tax 34.17 users and access. Total Due 550.01 For assistance please reach out to HD Pro Trade Credit at 888-475-8363 or email us at thdtradecredit@ homedepot.com


Source: ‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMTTO: INVOICE branch Note: ABC's tems contain indernfeaton provisions and watan imitations and 55 See ABC SUPPLY CO -MBA #737 enpresely ejecied, By accepting ne below materials you agree f ABCs terms and a eee “> «PO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f upply Co. ine. BOSTON MA 02241-5636 Bt gear cos naeing mms mh cle ih secon 12 LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 29 SMITH LANE SHOP ACCOUNT WAYNE NJ 00000- 0000 16 GRANT ST LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 03/25/25 03/24/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 71393204 29 SMITH LANE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 29MITCW125 TYVEK COMMERCIAL WRAP 10'X125' RL 0 333.75 1,335.00 29MITT165W TYVEK TAPE 2\"X164' WHITE RL 0 25.50 127.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 0 12.99 51.96 y pp y TO SIGN UP TODAY! i i i SUBTOTAL 1,514.46 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 1,514.46 75.00 105.30} BUESDY TS 1,694.76 www.abcsupply.com


Source: No. H0906-486359 REPRINT SPECIAL SERVICES CUSTOMER INVOICE Page 1 of1 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: KXH6320 ' WATCHUNG, NJ 07069 Reviewer: ' Name Home Phone | o PRAWDZIK MATT wee \"721 N WOOD AVE WorkPhone (347) 362-1517 | a 3S SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC mag LINDEN Job Descrtion 843 Sims Ave | '2025-03-26 16:38 see NJ Zp 07036 County SOMERSET TOTAL CHARGES OF ALL MERCHANDISE & SERVICES ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $762.36 SALES T. $50.51 Tot $812.87 BALANCE DUE $0.00 END OF ORDER No. H0906-486359 io) ge ae os we ¢ > on ve iS Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-486359 Customer Copy


Source: Customer Rec eipt Sales Person GQ2Y] 4F Store Phone # (201) 868-8125 Ny NS SS 3/26/2025, 1:45 PM EDT Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen emadvzic PROPERTHS LLC WORT AAT UO A 721 N WOOD AVE Order #H8475-394360 (347) 362-1517 SUITE 1 PO /J ob Name palisade MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Anvil 5/8 in. Dia x 50 ft. Standard Duty Green Garden N/A 1010015227 $24.98 / each 1 $24.98 Hose 02 Anvil Rear Trigger Metal Cleaning Nozzle N/A 1010124757 $7:98+each 1 $6.98 ® SPECIAL BUY $1.00 OFF EACH $6.98 / each 03 Razor-Back 60.75 in. Fiberglass Handle15-Tine Forged N/A 1000023001 $34.98 / each 1 $34.98 Steel Bow Rake 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 66.94 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $44,558.47 $8,930.60 Member Statement (as of 03/25) Discounts $0.00 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $2.22 Invoice Total $69.16 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: How doers get more done. 60 ORANGE STREET BLOOMFIELD NJ 07003 STR.MGR. BILL DALRYMPLE 973-680-8700 0928 00083 46595 03/26/25 09:25 AM SALE SELF CHECKOUT were ee Pro Xtra Preferred Pricing------- 071649081026 KEY SAFE <A> 39.98 PORTABLE KEY SAFE MAX REFUND VALUE $33.98 Pro Xtra Preferred Pricing -6.00 SUBTOTAL 33.98 SALES TAX 2.25 TOTAL $36.23 XXXXXXXXXXXXI110 HOME DEPOT 36.23 AUTH CODE 026417/6831824 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 7 lakeside 2025 PRO XTRA SPEND 03/25: $41,979.88 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 TUNA 8 83 46595 03/26/2025 1020 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 03/26/2026 Page 1lofl


Source: REMIT TO: ABC SUPPLY CO - MBA #737 ake “Gls §~— PO BOX 415636 Supply Co. inc. BOSTON MA 02241-5636 (608)368-2562 SOLD TO: PRAWDZIK PROPERTIES SHOP ACCOUNT 16 GRANT ST LITTLE FERRY NJ 07643 1353 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. Alll sales are made solely pursuant to ABC's terms and conditions of sale, which can be accessed at hitps:/\www.abesupply.com/terms-of-sale and are available upon request from your local branch. Note: ABC's ferms contain indemnification provisions and warranty limitations and damage disclaimers that are binding upon Buyer. All other terms and conditions are expressly rejected. By accepting the below materials, you agree to ABC's terms and conditions. ABC represents that with respect to the production of the articles and/or the performance of the services covered by this invoice, has fully complied with section 12(A)of the Fair Labor Standards Act of 1938 as amended. LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SHIP TO: 00000- 0000 INVOICE DATE SHIP DATE 03/21/25 03/20/25 PAGE INVOICE NO. 71432348 ITEM NUMBER CUSTOMER ORDER NO. 29 SMITH LANE ITEM DESCRIPTION SHIP VIA CPU MAIN ACCOUNT NO. 510285 uM TID CUSTOMER NO. 510287 Quantity | SHIPPED _| SALES REP CA050912 EXTENDED PRICE TERMS END OF MONTH QUANTITY | UNIT | BACKORD PRICE ABC #451 RIVERDALE CUSTOMER PICK UP 04GASR2AP GAF SG S-A-R APPALACHIAN SKY 25LF BD 6 0 68.99) 413.94 SUBTOTAL 413.94 SUBTOTAL AMOUNT + FREIGHT + SALES TAX TOTAL NJ NW PAYABLE IN 413.94 0.00 27.42 §. DOLLARS 441.36 www.abesupply.com


Source: Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 03/24/2025 Matt Prawdzik 721 n wood ave suite 1 linden, nj 07036 LUOY Park Aagh Jerse XTIEr Receipt for Payment Amount: $8,010.60 ‘Transaction date: 03/24/2025 Method of payment: Credit/debit card Payment applied to Invoice #3718


Source: 3/24/25, 9:26 AM prawdzikproperties.com Mail - Your Lowe's Purchase Receipt Kyle Leach <kyle@prawdzikproperties.com> Your Lowe's Purchase Receipt Lowe's Home Improvement <do-not-reply@receipt.lowes.com> To: MATPRAWDZIK@gimail.com Fri, Mar 21, 2025 at 9:15 AM Your Lowe's Receipt ‘Thanks for shopping at Lowe's. Use this just like you would a paper receipt for proof of purchase, record keeping, returns and more. LOWE'S HOME CENTERS, LLC 7801 TONNELLE AVENUE North Bergen , NJ 07047 (201) 662-0932 Transaction #: 629183793 2d 12 EF Hern jer Order # : 202503211106629183793 Order Date : 03/21/25 09:15:43 Iter Price PCR CC 42-GAL 24-CT CONT Are tern #: 8208807 19.78 Discount Ea -0.99 1@ 18.79 SAKRETE 80-LB CONCRETE Mi $2272 ltem #: 132022 5.98 Discount Ea -0.30 4@5.68 5-5 GOTHIC POST TOP $27.48 fem i: 188838 7.23 Discount Ea -0.38 4@ 687 6-8 EMBLEM PRIVACY KIT WH eared ltem #: 12092 97.98 Discount Ea ~4.90 3@ 93.08 9-FT EMBLEM LINE POST WHI $e1e4 tem #: 23115 42.97 Discount Ea -2.15 2@ 40.82 S-INX5-INXS-FT EMBLEM END pated Item #: 850805 42.97 Discount Ea -2.15 2@ 40.82 Invoice 96563 Subtotal $511.54 Invoice 96563 Subtotal $511.54 Subtotal $511.51 Nd - STATE TAX $16.94 Total Tax $ 16.94 Total $ 528.45 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827209692099957593&simpl=msg-f:1827209692099957593 1/2


Source: How doers get more done. 7605 TONNELLE AVE NORTH BERGEN, NJ 07047 STORE MGR CHRIS LEJUEZ (201)868-8125 8475 00055 06464 03/25/25 01:49 PM SALE CASHIER DAVID 840072809305 B116QWSW3PK <A> ECS (60W) B11 FRO SW 3PK DIM 16@12.98 207.68 887480253818 WOOD SCREW <A> 1.38 WOOD SCRW ZINC PHL FLT #8 X 5/8 887480254112 WOOD SCREW <A> 1.38 wooD poor ZINC PHL FLT #6 X 3/4 terre ee Xtra Preferred Pricing------- 052063950112 4 GRT DROPIN <A> 4\" DRAIN PIPE DROP-IN GRATE PVC 2@4.53 9.06 MAX REFUND VALUE $8.61/2 Pro Xtra Preferred Pricing -0.45 terre ee Pro Xtra Preferred Pricing------- 678885198183 SPRAY PAINT <A> BEHR BLACK MATTE AERO BOQ21 120Z 2@6.98 13.96 MAX REFUND VALUE $13.54/2 Pro Xtra Preferred Pricing -0.42 terete ee Pro Xtra Preferred Pricing------- 194555140431 DUMMY LEVER <A> 19.97 SCHLAGE LAT DUMMY MB MAX REFUND VALUE $16.97 Pro Xtra Preferred Pricing -3.00 were ee Pro Xtra Preferred Pricing------- 764666103702 21/2CSDWSC1# <A> 5.97 2-1/2\" COARSE DRYWALL SCREW 1 LB MAX REFUND VALUE $5.25 Pro Xtra Preferred Pricing -0.72 Seeieieaietataiate Instant Vol Savings----------- 017801785098 T45QWG9HAL2P <A> FEIT 50W T4 G9 BW DIM HAL 2PK 6@11.58 69.48 MAX REFUND VALUE $34.74/6 Instant Vol Savings -34.74 verre ee Pro Xtra Preferred Pricing------- 020066427610 VCSTAINHPGRY <A> 7.98 VARA CLAS STAIN OIL CLASC GRAY HP MAX REFUND VALUE $7.50 Pro Xtra Preferred Pricing -0.48 were ee Pro Xtra Preferred Pricing------- 887480012644 WIRE BRADS <A> 2.56 WIRE BRADS 17X1 MAX REFUND VALUE $2.25 Pro Xtra Preferred Pricing -0.31 wereteee Pro Xtra Preferred Pricing------- 070673836824 FLAT TRIM <A> 20.84 5/16 X5-3/4X8 PVC FLAT UTILITY MAX REFUND VALUE $17.71 Pro Xtra Preferred Pricing -3.13 verre ee Pro Xtra Preferred Pricing------- 192968014479 60-WATT EQUI <A> ECS (60W) A19 SMT SW 8PK DIM 2@15.98 31.96 MAX REFUND VALUE $29.08/2 Pro xtra Preferred Pricing -2.88 verte ee o Xtra Preferred Pricing------- \"1/4 X13/32X4 HRDWD HOFTT17 PANEL 2@2..68 5.36 MAX REFUND VALUE $4.56/2 Pro Xtra Preferred Pricing -0.80 SUBTOTAL 350.65 SALES TAX 11.62 TOTAL $362.27 XXXXXXXXXXXXI110 HOME DEPOT 362.27 AUTH CODE 025741/7554423 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 212 e harriet 2025 PRO XTRA SPEND 03/24: $41,030.10 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 TUM 55 06464 HIN 4737 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON 03/25/2026 A 11 365 Page 1lofl


Source: Cc ustomer Rec eipt Sales Person W4KE86X Store Phone # (201) 868-8125 Ny NS SS 3/25/2025, 12:04 PM EDT Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen emadvzic PROPERTHS LLC WORM AT TA 721 N WOOD AVE Order #H8475-394139 (347) 362-1517 SUITE 1 PO /J ob Name palisade MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Ww Carryout MATT PRAWDZIK Item Description Model # SKU # Unit Price Qty Subtotal 01 SAKRETE 50 Ibs. 5000 Plus High-Strength Concrete Mix N/A 1007000685 $6-6++each 5 $30.00 ® PREFERRED PRICING $0.67 OFF EACH $6.00 / each 02 Anvil 6 in. x 2 in. Margin Trowel N/A 1002277379 $9.87 /aach 1 $7.90 ® PREFERRED PRICING $1.97 OFF EACH $7.90 / 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 43.22 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $41,030.10 $7,489.98 Member Statement (as of 03/24) Discounts $5.32 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $1.26 Invoice Total $39.16 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: Customer Receipt RY ee SS 3/25/2025, 8:43 AM EDT Store #8475 i’ Sales Person NXK12VW Store Phone # (201) 868-8125 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information PRAWDZIK PROPERTIES LLC 721 N WOOD AVE SUITE 1 LINDEN, NJ 07036 MATT PRAWDZIK (347) 362-1517 MATPRAWDZIK@GMAIL.COM 2 Runner Name Y Carryout Juan Item Description Model # 01 SAKRETE 50 Ibs. 5000 Plus High-Strength Concrete Mix N/A ® PREFERRED PRICING $0.67 OFF EACH Order #H8475-394050 PO /J ob Name Palisade SKU # Unit Price Qty Subtotal 1007000685 $6-6+1L0ach 35 $210.00 $6.00 / 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 233.45 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 $ $40,863.72 $7,484.66 Member Statement (as of 03/24) Discounts $23.45 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $6.96 Invoice Total $216.96 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 343900 Invoice Date 03/25/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 29 SMITH LANE Your Ref BLOCK 2610 LOT 20 Invoice Address Our Ref 1738565 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 Line Description Qty/Footage Price UOM Total 1 2616T3C - 2X6-16' #3 SYP TREATED .06pfc AG 4 ea 14.44 ea 57.76 The invoice is due on 04/30/2025. Total Amount $57.76 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $3.83 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $61.59 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: 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-5206489 Invoice Date: 3/24/2025 Current Billing Period: 3/24/2025 - 4/20/2025 Terms: Net10 Due Date: 4/3/2025 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 3/24/2025 - 4/20/2025 Recurring $180.36 3/24/2025 - 4/20/2025 Recurring $35.00 3/24/2025 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-5206489 Total: $263.85 Order Number: O-978559 Amount Remaining: $263.85 Due Date: 4/3/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOO00000INV- 52e0b4e89000002b3858


Source: How doers get more done. 7605 TONNELLE AVE NORTH BERGEN, NJ 07047 STORE MGR CHRIS LEJUEZ (201)868-8125 8475 00052 80862 03/24/25 12:30 PM SALE SELF CHECKOUT 042186660890 HD55 <A> 19.97 ZIRCON STUDSENSOR HD55 051596032029 2GL HD <A> 2.98 2 GALLON HOMER BUCKET verre ee Pro Xtra Preferred Pricing------- 022078000218 LN907 110Z <A> 4.58 LN EXTREME HEAVY DUTY 10 0Z MAX REFUND VALUE $4.21 Pro Xtra Preferred Pricing -0.37 were ee Pro Xtra Preferred Pricing------- 098945071131 DIY SHIMS <A> 1.58 HOMEOWNER DIY SHIM PK MAX REFUND VALUE $1.50 Pro xtra Preferred Pricing -0.08 were ee o Xtra Preferred Pricing------- 043425082770 WATERWELD <A> 7.48 J-B WELD WATERWELD EPOXY PUTTY 2 0Z MAX REFUND VALUE $7.03 Pro Xtra Preferred Pricing -0.45 wecreee Pro Xtra Preferred Pricing------- 731919228925 GGNITRILE <A> 21.87 GG 100CT NITRILE GLOVE - L MAX REFUND VALUE $21.21 Pro Xtra Preferred Pricing -0.66 verte ee Pro Xtra Preferred Pricing: ------ 070798182202 D ULTRA 10.1 <A> DUNAPLEX ULTRA 10.1 OZ BLACK ADVANCE 2@8. 17.56 MAX REFUND VALUE $16.51/2 051136000051 PHENOSEAL <A> PHENOSEAL ALL PURPOSE WHITE 10.1 0Z 2@7 .98 15.96 MAX REFUND VALUE $15.00/2 Pro Xtra Preferred Pricing -2.01 SUBTOTAL 88.41 SALES TAX 2.93 TOTAL $91.34 XXXXXXXXXXXXI110 HOME DEPOT 91.34 AUTH CODE 024570/8522462 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 212 e harriet 2025 PRO XTRA SPEND 03/23: $40,383.51 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 8475 03/24/25 12:30 PM A LL 8475 52 80862 03/24/2025 6979 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON 11 365 03/24/2026 Page 1lofl


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 343718 03/25/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1672275 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 Line Description Qty/Footage Price UOM Total 4th Load 1 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 2 2616F - 2x6 - 16' Doug Fir #2&BTR KD 150 ea 15.94 ea 2,391.00 3 21220F - 2x12 - 20' Doug Fir #2&BTR KD 130 ea 57.71 ea 7,502.30 4 21224F - 2x12 - 24' Doug Fir #2&BTR KD 25 ea 73.14 ea 1,828.50 5 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 6 RT7ATZ - 1-1/2\" X 6-1/2\" Hurricane/Seismic Anchor 18GA (Triple 200 ea 0.85 ea 170.00 Zinc) 7 716OSB - 4X8 - 7/16\" OSB Waferboard Sheet 140 ea 14.29 ea 2,000.60 8 58CDX - 4x8 - 5/8\" FIR CDX Plywood 19/32\" 160 ea 28.95 ea 4,632.00 9 8DCOIL - 8D 2-3/8\" x .099 (MIN) 15° COIL SMTH BRT 3M 6 ea 52.01 ea 312.06 End of 4th Load 19,336.16 The invoice is due on 04/30/2025. Total Amount $19,336.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,281.02 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $20,617.18 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print nam Signature e


Source: > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 343684 03/25/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 DIMD 1717600 Betty Powers Cliff C. Page 1 of 4 Special Instructions Notes 66099/REEB Line Description Qty/Footage Price UOM Total zz_SOREEB_42953 - Int Smooth Single Door 34\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Right Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,F-1 zz_SOREEB_42954 - Int Smooth Single Door 30\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Right Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,F-2 zz_SOREEB_42955 - 20 Minute Neutral Pressure Ext Smooth Single Door 36\" x 80\" Montgomery, 4 9/16\" Primed, Left Hand Inswing, US1D Flat Black 4\"x4\" Self Closing 5/8\" Radius Hinges, Bronze Finish w Dark Cap Composite Adjustable Sill, Single Lock Bore 2-3/8\" Backset Bore,F-3 zz_SOREEB_42956 - Int Smooth Single Door 32\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Right Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,F-4 zz_SOREEB_42957 - Int Primed Single Door 32\" x 80\" Louver, PR730F, 1 3/8\", Right Hand, Stop Side, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,F-5 zz_SOREEB_42958 - Int Smooth Single Door 34\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Left Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-1 zz_SOREEB_42960 - Int Smooth Double Door 48\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,S-3 zz_SOREEB_42961 - Int Smooth Single Door 24\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Right Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-4 1 ea 173.37 164.39 648.34 167.56 276.86 173.37 307.63 155.93 ea ea ea ea ea ea ea ea 173.37 164.39 648.34 167.56 276.86 173.37 307.63 155.93 > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 343684 03/25/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 DIMD 1717600 Betty Powers Cliff C. Page 2 of 4 Line Description Qty/Footage Price UOM Total 10 1 12 13 14 15 16 17 zz_SOREEB_42962 - Int Smooth Single Door 30\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Right Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-5 zz_SOREEB_42963 - Int Smooth Single Door 18\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Left Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-6 zz_SOREEB_42964 - Int Smooth Single Door 34\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Left Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-7 zz_SOREEB_42965 - Int Smooth Double Door 48\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,S-8 zz_SOREEB_42966 - Int Smooth Single Door 34\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Right Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-9 zz_SOREEB_42967 - Int Smooth Double Door 60\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,S-10 zz_SOREEB_42968 - Int Primed Single Door 32\" x 80\" Louver, PR730F, 1 3/8\", Right Hand, Stop Side, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-11 zz_SOREEB_42969 - Int Smooth Single Door 32\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Left Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-12 zz_SOREEB_42970 - Int Smooth Single Door 30\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Left Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-13 1 ea ea ea ea ea ea ea ea ea 164.39 151.70 173.37 307.63 173.37 324.54 276.86 167.56 164.39 ea ea ea ea ea ea ea ea ea 164.39 151.70 173.37 307.63 173.37 324.54 276.86 167.56 164.39 > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 343684 03/25/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 843 DIMD 1717600 Betty Powers Cliff C. Page 3 of 4 Line Description Qty/Footage Price UOM Total 18 19 20 21 22 23 24 zz_SOREEB_42971 - Int Smooth Single Door 32\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Right Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,S-14 zz_SOREEB_42972 - Int Smooth Door Only 34\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\",S-16 zz_SOREEB_42973 - Int Smooth Single Door 32\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Left Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,T-1 zz_SOREEB_42974 - 20 Minute Neutral Pressure Ext Smooth Single Door 32\" x 80\" Montgomery, 4 9/16\" Primed, Right Hand Inswing, US1D Flat Black 4\"x4\" Self Closing 5/8\" Radius Hinges, Bronze Finish w Dark Cap Composite Adjustable Sill, Single Lock Bore 2-3/8\" Backset Bore, T-2 zz_SOREEB_42975 - Int Smooth Single Door 32\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", Left Hand, 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, Interior Single Lock Bore 2-3/8\" Backset,T-3 zz_SOREEB_42976 - Int Smooth Double Door 48\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,T-4 zz_SOREEB_42977 - Int Smooth Double Door 48\" x 80\" Hollow Core, Panel, Montgomery, 1 3/8\", 11/16\" 4 9/16\" Primed One Piece Flat Jamb 3/8\" x 1 1/8\" 948 Colonial Primed Stop, Flat Black - US1D Radius x Radius Hinges, No Bore, Flat Black - US1D Ball Catch,T-5 1 ea ea ea ea ea ea ea 167.56 148.12 167.56 644.36 167.56 307.63 307.63 ea ea ea ea ea ea ea 167.56 148.12 167.56 644.36 167.56 307.63 307.63 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No 343684 Invoice Date 03/25/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 843 DIMD Invoice Address Our Ref 1717600 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 4 of 4 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 The invoice is due on 04/30/2025. Total Amount $5,881.68 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $389.66 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $6,271.34 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: > ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 SCOTCH PLAINS, NJ, 07076 Sales Invoice Invoice No 343671 Invoice Date 03/25/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 843 SIMS AVE Your Ref TRIM Our Ref 1717855 Taken By Betty Powers Sales Rep Cliff C. Page 1 of 1 Special Instructions Notes 66118/GARDE 66119/GARDE Line Description Qty/Footage Price UOM Total 1 zz_SOGARDE_4038 - 7/16X1 1/8 PRM ASTRAGAL WM130 192 ea 0.90 ea 172.80 2 zz_SOGARDE_4039 - BDB35 3/4X3 1/2 BEADED BASDE FJP 16' 20 ea 30.88 ea 617.60 3 1616PPI - 1x6 - 3/4\"x5-1/2\"-16' FJ Primed Pine Interior 55 ea 27.54 ea 1,514.70 4 1416PPI - 1x4 - 3/4\"x3-1/2\"-16' FJ Primed Pine Interior 95 ea 17.63 ea 1,674.85 5 BRL49P - 16' - 9/16\" x 3-5/8\" Crown Primed FJ Pine 20 ea 25.64 ea 512.80 6 4834MDFUL - 4x8 - 3/4\" MDF Ultra-Light Sheet 10 ea 53.19 ea 531.90 The invoice is due on 04/30/2025. Total Amount $5,024.65 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $332.88 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $5,357.53 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: Invoice Date _invoive # 3/13/2025 6905 JI&S EliteCarpentry Prawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com SCREENED & v APPROVED Office # 908-941-4044 PO Box 43 Balance due on completion. Colonia, NJ 07067 Job Address : 2404 Park Place Scotch Plains, NJ 1. Stair Material : 1\" Square Red Oak Treads w/ Primed Risers & Stringers 3,000.00 2. Main : - (14) Treads (15) Risers Total - Partially Left/Right Hand Open 3. Attic Stair : - (14) Treads (15) Riser Total - Single Left/Right Hand Open - LVL Wrapped w/ Poplar 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