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 hts nnn. abcsupply comferns-of sole and are avelable upon request fam your local Ee Ses (REMIT TO: INVOICE branch, Note: Abc: errs Contain indemnteatn provsions and eran imiatons and ST i jamage disclaimers that are binding upo er. All other terms and conditions are ZZ {= ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and “Suoply Co. ine, ok 415636 pertormance ofthe series Covered by bis invoice has ily complied with section LSTAJot Supply Co. inc. BOSTON MA 02241- 5636 the Pairtabor Standards Actot 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 PLACE SHOP ACCOUNT C/S RICHMOND ST 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 03/04/25 03/03/25 lofi INVOICE NO. CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 70664204 2406 PARK OTG 510285 510287 END OF MONTH CA050912 QUANTITY QUANTITY UNIT EXTENDED ITEM NUMBER | ITEM DESCRIPTION | utr | SHIPPED | BACKORD | PRICE | PRICE ABC #448 RAHWAY OUR TRUCK GROUND 29MITCW125 TYVEK COMMERCIAL WRAP 10'X125' RL 9 333.75 3,003.75 29MITT165W TYVEK TAPE 2\"X164' WHITE RL 10 25.50 255.00 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 8 12.99 103.92 ARE ang Ang me f f . . . a Za ie i — ss a SUBTOTAL 3,362.67 SUBTOTALAMOUNT +4 FREIGHT + SALES TAX TOTAL NJ NW PAYABLE IN 3,362.67 75.00 227.75| UCR 3,665.42 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. Alll sales are made hts nnn. abesupply comferns-of sole and are avelable upon request am your local E Ses REMIT TO: INVOICE branch, Note: abc’ ers Contain indemiteatan provsions and werent imiatons and ST a jamage disclaimers that are binding upo er. All other terms and conditions are an = ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC'S terms and “Suoply Co. ine, ok 415636 perlormance erihe series Covered by bis invoice has fill complied with section LSTAJot Supply Co. inc. BOSTON MA 02241- 5636 the PairLabor Standards actof 1988as 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 GIOVANNI 00000- 0000 SHOP ACCOUNT 16 GRANT ST LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 03/04/25 03/04/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 70879480 725N WOOD CPU 510285 510287 END OF MONTH CA050912 QUANTITY QUANTITY UNIT EXTENDED ITEM NUMBER | ITEM DESCRIPTION | utr | SHIPPED | BACKORD | PRICE | PRICE ABC #584 EAST ORANGE CUSTOMER PICK UP 16UADV2S5 UNITED DEL-VAL 211 FLSH CEM SEMI 5G DR 1 0 68.00 68.00 O6GAAPPSBK GAF RUBEROID TORCH SMOOTH 18Q RL 1 0 99.50 99.50 30NS905 NPC #900 SOLAR SEAL 005 CLEAR 10.3 TB 2 0 9.09 18.18 30NS931 NPC #900 SOLAR SEAL #031 BLACK 10.3 TB 2 0 9.09 18.18 ARE ang Ane ARE me f f . . . < Za ie i — ss ss SUBTOTAL 203.86 SUBTOTALAMOUNT +4 FREIGHT + SALES TAX TOTAL NJ NW PAYABLE IN 203.86 0.00 SEWER U.S. DOLLARS 217.37 www.abcsupply.com


Source: CENTRAL SUPPLY INC. | 073) 777-0515 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us EMAI L CoO PY CUSTOMER NO: 6364 PRINT DATE: 03/04/25 @20:10 SHIP VIA: PICKUP § PRAWDZIK PROPERTIES § L| MATEUSZ PRAWDZIK ‘| D| 721 N. WOOD AVE SUITE 1 P T LINDEN, NJ 07036 T ce ce JOB/PO#: 2 Hillcrest west orange DATE: 03/04/25 @13:13 INVOICE NO: 399362 JT QUANTITY DESCRIPTION [um] PRICE AMOUNT 1|POLYETHYLENE 20’ X 100’ 6-MILL E 96.15 96.15 1|POLYETHYLENE 20’ x 100’ 10-MILL EA 155.05 155.05 8|QUIKRETE 5000 CONCRETE MIX 801lb. BAG EA 7.75 62.00 BAGS: 8 SUB TOTAL: 313.20 NJ SALES TAX: 10.37 SUB TOTAL: 323.57 RECEIVED IN GOOD ORDER BY + ORDERS MUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $6/DAY STORAGE FEE DUE PER PALLET OF MATERIAL. PAY METHOD: CHARGE * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY WILL BE INVALID. * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED. ALL SALES ARE FINAL. Winter hours begin 12/2/24 M-F 7am-3:30pm Sat 7am-12pm Sunday CLOSED


Source: lofl Cc ~ . Johnny on the Spot, LLC , United INVO IC E A subsidiary of United Site Services SITE SERVICES Customer Number: ACT-01109474 Invoice No: INV-5166356 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 3/3/2025 Order No: 0-978569 Current Billing Period: 3/3/2025 - 3/30/2025 Terms: Net10 Due Date: 3/13/2025 Subtotal: | $247.45 BllTo ShipTo #160 ACCOUNTS PAYABLE VINCENT PORTA $263.85 PRAWDZIK PROPERTIES 212 East Harriet Avenue 721 N WOOD AVE STE 1 Palisades Park NJ 07650 Amount Credited: | $0.00 LINDEN New J ersey 07036 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 Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks 1 $180.36 3/3/2025 - 3/30/2025 Recurring $180.36 Y Hand Sanitizer Refill 1 $35.00 3/3/2025 - 3/30/2025 Recurring $35.00 Y Energy and Compliance Fee 3/3/2025 Fee $32.09 Y 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 > - (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS AMERICAN UnitedS iteS ervices.com ARS@ UnitedS iteServices.com PAYABLE TO [EXPRESS} UnitedS 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 man 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. Customer ID: ACT-01109474 Subtotal: $247.45 Customer Name: PRAWDZIK PROPERTIES Tax: $16.40 Invoice Number: INV-5166356 Total: $263.85 Order Number: 0-978569 Amount Remaining: $263.85 Due Date: 3/13/2025 Amount Paid: Please United Site Services Remitto: PO Box 660475 Dallas, TX 75266-0475 De eee edit OOo0000000INV-51Lb6356000002b3854


Source: QBS . 2emoval D SBI Waste Removal Services Samiees 17 Demarest Drive Gomeiner Saniees Wayne, New Jersey 07470 a 5 0 Date: 03 Mar 2025 P Properties Invoice #: INV42859 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0205/RR25001 Delivery Location: Mateusz Prawdzik Ticket #: A22951 P Properties Container Size: 30 yd Palisades Par NJ 0 Palisades Park, NJ 07650 Delivery Date: 04 Feb 2025 Phone: (347) 362-1517 Pick Up Date: 28 Feb 2025 Email: invoicing@prawdzikproperties.com Payment Terms: On Account [ay [oeion dene [| Haul Charge $250.00 $250.00 Waste Type 13C $115.00 $299.00 Fuel Surcharge $25.00 $25.00 Sub Total: $574.00 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: ss SPECIAL SERVICES CUSTOMER INVOICE Pageiofi No, H6903-98270 Qs} Store 6903 VH-GARWOOD Phone: (908) 518-0011 RS ‘ 200 SOUTH AVE Salesperson: KXH6320 SUE GARWOOD, NJ 07027 Reviewer: Name Home Phone | RE PRINT | o PRAWDZIK MATT ie 5 721N WOOD AVE WorkPhone (347) 362-1517 a 1 I a SUITE 1 Company Name PR AWDZIK PROPERTIES LLC aac’ LINDEN Job descration 2496 Park P-trap | 2025-03-05 10:45 State NJ zp 7036 county UNION H H VE NDOR DIRE CT SHIP #1 ME RC HANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise TO: CUSTOMER wat S/O - MERCHANDISE TO BE SHIPPED: S/O DANCO COMPANY REF #$143 ESTIMATED ARRIVAL DATE: 03/11/202 Sy wo3sss600 | 83 76 OP 103555690 DESCRIPTION Pl [TAX] pRite EACH | EXTENSION $1438301| 1011-129-372 30000729 / Touch-Toe Tub Drain Kit with Matte Black Trim / | Lae $39.76 $39.76\" VENDOR WILL SHIP MDSE TO: Pore ingen me ssid ADDRESS: 2406 Park P| CITY: Scotch Plains a WJ STATE: NJ _ ZIP: 07076 COUNTY: Union SALES TAX RATE: 642 © [ETS $39.76 PHONE: (347) 3621517 ALTERNATE PHONE: CYS PAGER: LST END OF VENDOR DIRECT SHIP ZA) TOTAL CHARGES OF ALL MERCHANDISE &SERMICES™ Policy Id (PI): ORDER TOTAL $39.76 SALES TAX $2.63 . os $42.39 eS $0.00 'The Home Depot reserves the right to init agape. Please see the return policy sign in stores for details.' EY Po NI END OF ORDER No. H6903-98270 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lof l No. H6903-98270 Customer Copy


Source: “ S SW RSS How doers +> baa get more done. 1515 RT 22 WATCHUNG NJ 07069 (908)222-7700 ANTHONY ROSS STR MGR 0906 00002 37685 03/08/25 03:49 PM SALE CASHIER PAUL 750298106006 2X4-104 5/8 <A> 2X4-104 5/8\" PRIME KD DOUG FIR STUD 9@5.12 46.08 049000000443 200Z COKE <A> 2.58 200Z CLASSIC COCA-COLA -------Pro Xtra Preferred Pricing------- 761542212107 2X12-10 GDF <A> 2X12-10FT PREMIUM FIR 3@29.67 89.01 MAX REFUND VALUE $86.34/3 Pro Xtra Preferred Pricing -2.67 -------Pro Xtra Preferred Pricing------- 885911407816 DW 15 3\"X.1 <A> 74.98 DW 15D 3\"X.120 BRT SMTH COIL 2.7M MAX REFUND VALUE $63.73 Pro Xtra Preferred Pricing -11.25 SUBTOTAL 198.73 SALES TAX 13.17 TOTAL $211.90 XXXXXXXXXXX1016 AMEX USD$ 211.90 AUTH CODE 827778/4026534 TA Chip Read AID AQ00000025010801 AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: clark 2025 PRO XTRA SPEND 03/07: $27,957.90 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 0906 02 37685 03/08/2025 3386 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 06/06/2025 Page lofl


Source: a cy XN NN ‘a RSS How doers +> baa get more done. 2445 SPRINGFIELD AVE. 908-686-9804 MANAGERS NAZAN PETTIFORD/JOSANNE UJAGEER 0915 00038 77511 03/07/25 12:49 PM SALE CASHIER LARISSA 858001008804 3/4 HP CAST <A> 479.00 3/4 HP CAST IRON SEWAGE PUMP 611942032884 FITTING <A> 2\" DWV MALE ADAPTER HXMPT 3@2.49 7.47 039923220301 FITTING <A> 1.56 2\" DWV COUPLING HXH 611942031900 FITTING <A> 2\" DWV COUPLING HXH 2@1.56 3.12 611942033386 FITTING <A> 3.97 2\" DWV REPAIR COUPLING HXH 096942002707 COREX PIPE <A> 4\"X100' COREX DRAIN PIPE PERF 2@128 .00 256.00 049000000450 200Z D. COKE <A> 2.58 200Z DIET COKE SUBTOTAL 753.70 SALES TAX 49.93 TOTAL $803.63 XXXXXXXXXXXXIO43 HOME DEPOT USD$ 803.63 AUTH CODE 007084/5382194 TA Chip Read c AID AQ000000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2 HILLCREST 2025 PRO XTRA SPEND 03/06: $26,194.66 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 0915 38 77511 03/07/2025 3479 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 03/07/2026 I Page lofl


Source: Hackettstown . > aw 120 Liberty St Sales Invoice e Hackettstown, New Jersey 07840 Blue Ridge Lumber =—_Prore: (90292520100 Invoice No 338704 - Invoice Date 03/07/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMMS INT DOORS Invoice Address Our Ref 1698731 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 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 2zz_SOREEB_42138 - 20 Minute Neutral Pressure Ext Smooth Single 1 ea 644.36 644.36 Door 32\" 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-1 The invoice is due on 04/30/2025. $644.36 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $42.69 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 —


Source: Hackettstown H ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidge Lumber — \"rere ouszov Invoice No 338706 Invoice Date 03/07/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMMS INT DOORS Invoice Address Our Ref 8 beanie PRAWDZIK PROPERTIES Taken By tty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 4 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 1 zz_SOREEB_42139 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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 2 zz_SOREEB_42140 - Int Primed Single Door 30\" x 80\" Louver, 1 ea 272.11 ea 272.11 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-3 3 zz_SOREEB_42141 - Int Smooth Single Door 30\" x 80\" Hollow Core, 1 ea 164.39 ea 164.39 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,F-4 4 zz_SOREEB_42142 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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-5 5 zz_SOREEB_42143 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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-1 6 zz_SOREEB_42144 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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 7 zz_SOREEB_42145 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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-3 8 zz_SOREEB_42146 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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-4 9 zz_SOREEB_42147 - Int Smooth Door Only 32\" x 80\" Hollow Core, 1 ea 141.13 ea 141.13 Panel, Montgomery, 1 3/8\",S-5 Hackettstown H ow 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 BlueRidge Lumber = \"rere oobvszov Invoice No 338706 Invoice Date 03/07/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMMS INT DOORS Invoice Address Our Ref 8 banshee PRAWDZIK PROPERTIES Taken By tty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 4 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 10 zz_SOREEB_42148 - Int Primed Single Door 32\" x 80\" Louver, 1 ea 276.86 ea 276.86 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-6 11 zz_SOREEB_42149 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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-7 12 zz_SOREEB_42150 - Int Smooth Double Door 48\" x 80\" Hollow 1 ea 307.63 ea 307.63 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 13 zz_SOREEB_42151 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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-9 14 zz_SOREEB_42152 - Int Smooth Double Door 60\" x 80\" Hollow 1 ea 324.54 ea 324.54 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 15 zz_SOREEB_42153 - Int Smooth Single Door 24\" x 80\" Hollow Core, 1 ea 155.93 ea 155.93 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-11 16 zz_SOREEB_42154 - Int Smooth Single Door 30\" x 80\" Hollow Core, 1 ea 164.39 ea 164.39 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-12 17 zz_SOREEB_42155 - Int Smooth Single Door 30\" x 80\" Hollow Core, 1 ea 164.39 ea 164.39 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 18 zz_SOREEB_42156 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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 Hackettstown . ow 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 BiueRidge Lumber = r= ©osiszor0 mvozeno 338706 Invoice Date 03/07/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMMS INT DOORS Invoice Address Our Ref 1698730 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 3 of 4 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 19 zz_SOREEB_42157 - Int Smooth Double Door 48\" x 80\" Hollow 1 ea 307.63 ea 307.63 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-15 20 zz_SOREEB_42158 - Int Smooth Double Door 48\" x 80\" Hollow 1 ea 307.63 ea 307.63 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-16 21 zz_SOREEB_42159 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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 22 2zz_SOREEB_42160 - 20 Minute Neutral Pressure Ext Smooth Single 1 ea 644.36 ea 644.36 Door 32\" 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, T-2 23 zz_SOREEB_42161 - Int Smooth Single Door 32\" x 80\" Hollow Core, 1 ea 167.56 ea 167.56 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 24 zz_SOREEB_42162 - Int Smooth Double Door 48\" x 80\" Hollow 1 ea 307.63 ea 307.63 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 25 zz_SOREEB_42163 - Int Smooth Double Door 48\" x 80\" Hollow 1 ea 307.63 ea 307.63 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 Hackettstown . > aw 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidgeLumber =: c8=2010 imokeno -—-938706 Invoice Date 03/07/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMMS INT DOORS Invoice Address Our Ref 1698730 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 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 The invoice is due on 04/30/2025. Total Amount 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


Source: Hackettstown . > aw 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 Blue Ridge Lumber —_ Prove: (90292520100 Invoice No 338707 - Invoice Date 03/07/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref 841 sims trim Invoice Address Our Ref 1709580 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 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 1 1616PPI - 1x6 - 3/4\"x5-1/2\"-16' FJ Primed Pine Interior 55 ea 27.54 ea 1,514.70 2 1416PPI - 1x4 - 3/4\"x3-1/2\"-16' FJ Primed Pine Interior 95 ea 17.63 ea 1,674.85 3 BRL49P - 16' - 9/16\" x 3-5/8\" Crown Primed FJ Pine 20 ea 25.64 ea 512.80 4 zz_SOGARDET_3912 - BDB35 BEADED BASE 3/4\" X 3 1/2\" 320 If 1.93 If 617.60 20/16 5 4834MDFUL - 4X8-3/4\" MDF ULTRA-LIGHT 10 ea 53.19 ea 531.90 The invoice is due on 04/30/2025. $4,851.85 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $321.44 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 —


Source: Hackettstown . > tw 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidge Lumber re: issset:0 ioieeno «339029 Invoice Date 03/10/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 29 SMITH LANE Your Ref 29 Smith Invoice Address Our Ref 1665890 PRAWDZIK PROPERTIES Taken By Pete Newman 16 GRANT STREET Sales Rep Cliff C. LITTLE VAM LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 2610 LOT 20, 29 SMITH LANE, WAYNE, NJ, 07470 2nd Load 1 2616TC - 2X6-16' #1 SYP TREATED .15PCF MCA GC 2 ea 16.99 ea 33.98 2 2416TC - 2X4-16' #1 SYP TREATED .15PCF MCA GC 9 ea 13.77 ea 123.93 3 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 4 34PREMOSBTG - 4'X8' 23/32 Premium Subfloor OSB T&G (BLUE) 57 ea 27.48 ea 1,566.36 5 SUBFLOOR - 280z. Subfloor Adhesive Low VOC 24 ea 7.24 ea 173.76 6 JUS210TZ - 2\" x 10\"-14\" Single Joist Hanger (Triple Zinc) 20 ea 2.94 ea 58.80 7 26PCF9 - 2x6 - 104-5/8\" Doug Fir #2&BTR KD 35 ea 7.48 ea 261.80 8 26PCF10 - 2x6 - 116 5/8\" Doug Fir #2&BTR KD 200 ea 8.36 ea 1,672.00 9 2612F - 2x6 - 12' Doug Fir#2&BTR KD 50 ea 11.40 ea 570.00 10 2616F - 2x6 - 16' Doug Fir#2&BTR KD 100 ea 16.12 ea 1,612.00 11 24PCF9 - 2x4 - 104-5/8\" Doug Fir #2&BTR KD 130 ea 4.60 ea 598.00 12 24PCF10 - 2x4 - 116 5/8\" Doug Fir #2&BTR KD 130 ea 4.97 ea 646.10 13 2416F - 2x4 - 16' Doug Fir#2&BTR KD 150 ea 8.41 ea 1,261.50 14 RS150 - 1-1/4\" x 150' Coiled Strapping 16ga 1 ea 195.99 ea 195.99 15 5121178GPLAM - 5-1/2\" X 11-7/8\" GLULAM BEAM 36 If 22.12 If 796.32 *““* NO RETURNS UNDER 12 FOOT' ***** 1/14, 1/22 16 3121178GPLAM - 3 1/2\" X11 7/8\" GLULAM BEAM 42 If 14.82 If 622.44 *““* NO RETURNS UNDER 12 FOOT' ***** 116, 1/16, 1/20 17 51214GPLAM - 5-1/2\" X 14\" GLULAM BEAM 22 If 25.86 If 568.92 *““* NO RETURNS UNDER 12 FOOT' ***** 1/22 18 21220F - 2x12 - 20' Doug Fir #2&BTR KD 40 ea 65.05 ea 2,602.00 19 21218F - 2x12 - 18' Doug Fir #2&BTR KD 75 ea 53.96 ea 4,047.00 20 21214F - 2x12 - 14' Doug Fir #2&BTR KD 18 ea 36.07 ea 649.26 Hackettstown . > aw 120 Liberty St Sales Invoice e Hackettstown, New Jersey 07840 Blue Ridge Lumber =—_Prore: (20292520100 Invoice No 339029 - Invoice Date 03/10/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 29 SMITH LANE Your Ref 29 Smith Invoice Address Our Ref 1665890 PRAWDZIK PROPERTIES Taken By Pete Newman 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, NJ, 07470 21 21222F - 2x12 - 22' Doug Fir #2&BTR KD 43 ea 65.78 ea 2,828.54 22 8DCOIL - 8D 2-3/8\" x .099 (MIN) 15° COIL SMTH BRT 3M 2 ea 52.01 ea 104.02 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


Source: Hackettstown . > aw 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidge Lumber = r= ©osiszo10 moreno 339875 - Invoice Date 03/12/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 29 SMITH LANE Your Ref SMITH Invoice Address Our Ref 1665940 PRAWDZIK PROPERTIES Taken By Pete Newman 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, NJ, 07470 LOAD 3 3rd Load 1 26PCF9 - 2x6 - 104-5/8\" Doug Fir #2&BTR KD 180 ea 7.48 ea 1,346.40 2 2616F - 2x6 - 16' Doug Fir#2&BTR KD 80 ea 16.12 ea 1,289.60 3 24PCF9 - 2x4 - 104-5/8\" Doug Fir #2&BTR KD 250 ea 4.60 ea 1,150.00 4 2416F - 2x4 - 16' Doug Fir#2&BTR KD 100 ea 8.41 ea 841.00 5 JUS210TZ - 2x10-14 - Single Joist Hanger (Triple Zinc) 25 ea 2.94 ea 73.50 6 JUS2102TZ - 2x10-14 - Double Joist Hanger (Triple Zinc) 25 ea 5.28 ea 132.00 7 2zz_SOSIMPS_4839 - SA36 SIMPSON STRAP CONNECTOR 16 ea 37.20 ea 595.20 8 312912GPLAM - 3 1/2\" X 9 1/2\" GLULAM BEAM 10 If 12.12 If 121.20 *“* NO RETURNS UNDER 12 FOOT' ***** 1/10 9 5121178GPLAM - 5-1/2\" X 11-7/8\" GLULAM BEAM 28 If 22.12 If 619.36 *“* NO RETURNS UNDER 12 FOOT' ***** 2114 10 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 End of LOAD 3 6,418.11 11 1178ML - 1-3/4\" X 11 7/8\" LVL LAM VEN LBR 2.0E 102 If 6.48 If 660.96 No Returns On Products Under 12' 4/20, 1/22 Hackettstown . > aw 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidgeLumber =: c8=2010 iwoteno «339875 Invoice Date 03/12/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 29 SMITH LANE Your Ref SMITH Invoice Address Our Ref 1665940 PRAWDZIK PROPERTIES Taken By Pete Newman 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, NJ, 07470 The invoice is due on 04/30/2025. Total Amount 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


Source: Uni 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-5183370 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 3/11/2025 Order No: 0-1168222 Current Billing Period: 3/11/2025 - 4/7/2025 Terms: Net 10 (Autopay) Due Date: 3/21/2025 Subtotal: | $160.86 BllT shipTo aoe ACCOUNTS PAYABLE VINCENT PORTA $171.53 PRAWDZIK PROPERTIES 29 Smith Lane 721 N WOOD AVE STE 1 Wayne NJ 07470 Amount Credited: | $0.00 LINDEN New J ersey 07036 United States Remaining Balance Due: | $171.53 Ship To: 29 Smith Lane Wayne NJ 07470 United States Site Name: 29 Smith Current Billing Period Standard Restroom (Std Rest) Rental Charge 1 $30.00 3/11/2025 - 4/7/2025 Recurring $30.00 Y 1 Service Every 2 Weeks 1 $100.00 3/11/2025 - 4/7/2025 Recurring $100.00 Y Hand Sanitizer Refill 1 $10.00 3/11/2025 - 4/7/2025 Recurring $10.00 Y Energy and Compliance Fee 3/11/2025 Fee $20.86 Y 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 > - (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS AMERICAN UnitedS iteS ervices.com ARS@ UnitedS iteServices.com PAYABLE TO [EXPRESS} UnitedS 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: (Autopay) @ www.myuss.com man 1.5% Late charge due on This order is subject to our terms and WE ACCEPT . . outstanding balances conditions, available at https:// American Express DISC@VER more than 30 days from www.unitedsiteservices.com/legal- Visa ae sa . - 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. Customer ID: ACT-01109474 Subtotal: $160.86 Customer Name: PRAWDZIK PROPERTIES Tax: $10.67 Invoice Number: INV-5183370 Total: $171.53 Order Number: O-1168222 Amount Remaining: $171.53 Due Date: 3/21/2025 Amount Paid: Please United Site Services Remitto: PO Box 660475 Dallas, TX 75266-0475 De eee edit oOO0000000INV-514337000000171530


Source: Hackettstown . 2~ 120 Liberty St Credit Note . Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Credit Note No 30023 Credit Date 02/26/2025 Customer 26595 Our Ref Your Ref Taken By Steve Chuck Invoice Address PRAWDZIK PROPERTIES INNA 16 GRANT STREET Page 1 of 1 SUITE 1 LITTLE FERRY, NJ, 07643- Delivery Address: BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 1 50 | IHFL35112 - 3-1/2” x 11-1/4\" Face Mount I-Joist Hanger (7.50) ea (375.00) 2 3 | IHF251122 - 2-1/2\" X 11-1/4\" (5\"x11-1/4\") Double Face Mount (25.25) ea (75.75) |Joist Hanger 3 3 | IHFL25112 - 2-1/2\" x 11-1/4\" Face Mount |-Joist Hanger (6.64) ea (19.92) 4 10 | 6GVP - 6\" X 75’ Grace Vycor Plus Flashing (41.50) ea (415.00) 5 1 | 10GCUTS5 - 10D HD GALV MASONRY CUT NAIL 5# (34.99) ea (34.99) 6 300 | RT7ATZ - 1-1/2\" X 6-1/2\" HURRICANE/SEISMIC ANCHOR (0.85) ea (255.00) 18GA 7 16 PPTI2GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M (41.50) ea (664.00) 8 12 | 6AF - 6\" X 50' ALUMINUM FLASHING (30.99) RL (371.88) 9 25 | 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 |-JOIST (91.30) ea (2,282.50) 10 2 | 117820140 - 11-7/8X2-1/2X 20' BLI-40 |-JOIST (59.28) ea (118.56) 11 35 | 2616F - 2x6 - 16’ Doug Fir #2&BTR KD (14.75) | ea (516.25) 12 140 | 2416F - 2x4 - 16' Doug Fir #2&BTR KD (8.19) | ea (1,146.60) 13 30 | 1178RB12 - 11-7/8\" x 12’ RIMBOARD (36.14) ea (1,084.20) 14 36 | 1178ML - 1-3/4\" X 11 7/8\" LVL LAM VEN LBR 2.0E (6.48) If (233.28) No Returns On Products Under 12° 15 30 | 14ML - 1-3/4\" X 14\" LVL LAM VEN LBR 2.0E (7.80) If (234.00) No Returns Products Under 12° Total may or may not reflect any discounts paid upon initial invoicing and payment of the goods returned . Subject to our terms and conditions of sale. Further copies available on request.


Source: (jBhes . Removal D SBI Waste Removal Services SamiieeaS 17 Demarest Drive (Contaimensenvices Wayne, New Jersey 07470 off Date: 10 Mar 2025 P Properties Invoice #: INV42927 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0370/RR25001 Delivery Location: Mateusz Prawdzik Ticket #: A23022 P Properties Container Size: 30 yd Palisades Por NY 0; Palisades Park, NJ 07650 Delivery Date: 28 Feb 2025 Phone: (347) 362-1517 Pick Up Date: 07 Mar 2025 Email: invoicing@prawdzikproperties.com Payment Terms: On Account gC Haul Charge $250.00 $250.00 14.58 Waste Type 13C $115.00 $1676.70 Fuel Surcharge $25.00 $25.00 Sub Total: $1951.70 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: 3/13/25, 9:06 AM prawdzikproperties.com Mail - Ordered: \"Besseto Plaster-in LED...\" fos | Kyle Leach <kyle@prawdzikproperties.com> ‘emer reeamnaenrtrtteneetereentanettenmrtenamineneMnNeNpeeteeeeenanptetn ete Ordered: \"Besseto Plaster-in LED...\" tttnninnannenrntehiimnnatnttttennttnttatnetetetinttnntnRnuneNiennetNNtiiNtNNNNNeNNNNte ‘Amazon.com’ via Invoicing <Invoicing@prawdzikproperties.com> Tue, Mar 11, 2025 at 4:38 PM Reply-To: “Amazon.com\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com : Your Orders Your Account Buy Again Thanks for your order, Matthew! Ordered Shipped Out for delivery Delivered Arriving Thursday Matthew - SCOTCH PLAINS, NJ Order # 113-1266763-2929824 a ( View or edit order } ane Wi... Besseto Plaster-in LED Channel 10... Quantity: 1 — $4291 Total $137.75 Keep shopping for Pena ela: not | $8.99 $43.99 -25% $299.00 MUSHENJI 12 Pieces... Amazon Basics Multip... Apple Watch Series 10... ©2025 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, inc. 410 Terry Avenue N., Seattle, WA 98109. https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826331606042135232&simpl=msg-f:182633 1606042135232 1/2.


Source: oN 3/13/25, 9:08 AM prawdzikproperties.com Mail - Your e-Receipt is Enclosed posers a a Sans tana Nene a a en a Be A 2 ee ae ae pe wo SS tg Oe ee Oe Ne) WAN a\" vie epee AEA eee See | Bees Wie?’ = Beye he DE eed ET cwcccmet ad UU mt LAR i ie eer eet ad a Mameeweuenemenves ‘ one Beetle OedemecPavak: Biaa eae Feet aa ere el aun a i645 as nc davaiyy Water: : Eyer Seined ekectienic Gistionures tor S ben x a ie cee en ee Peo ane pee pacusr balance Gs Wie pa ta ol oe ‘Success Ac ch AlgmaL Vureetaye Rave Gt : Sede ee ee PeOmOtLGn code, to prommtidiad _ pasehase: AUER ERE EERE ES, vee Ti Sey 7 aa i ee emma, wanes hitps://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826322954261773739&simpl=mso-f:1826322954261773739 3/6


Source: Raaee. Rak Plumbing & Heating Bae | q Co 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 Levies Somers a . 19733090523 | Rak.plumbing.heating@gmail.com EIA RECIPIENT: Transaction date 03/03/2025 Matt Prawdzik 721 n wood ave suite 1 ¢ s ; linden, nj 07036 L Wicrest Kloof Receipt for Payment Amount: $2,762.63 Transaction date: 03/03/2025 Method of payment: Credit/debit card Payment applied to Invoice #3533


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Source: 3/5/25, 7:25 AM prawdzikproperties.com Mail - Ordered: \"DROP-IN DRAIN installation...\" pose | Kyle Leach <kyle@prawdzikproperties.com> Ordered: \"DROP-IN DRAIN Installation...” mctenmaestttinaiiatameNtntietesNtieeRNERNNRNNRnINNARNNNRNRRRUNfLLtiLLRLNentanutn ‘Amazon.com' via Invoicing <Invoicing@prawdzikproperties.com> Tue, Mar 4, 2025 at 2:41 PM Reply-To: \"Amazon.com\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com Your Orders YourAccount Buy Again Thanks for your order, Matthew! Ordered Shipped Out for delivery Delivered Arriving Thursday Matthew - SCOTCH PLAINS, NJ Order # 113-5696394-6638654 View or edit order a DROP-IN DRAIN Installation Kit fo... . PURE Snene 4 - i Quantity: 1 ——— 119% Total $127.94 ta nee More items to consider og Poe ee o£ 2 gy Poe betes = 2 $8.99 $14.99 $9.99 - MUSHENJUI 12 Pieces ... [6 Pack] Scleral Lens I... DMV Scleral Cup Larg... https://mail.google.com/mail/u/0/7ik=3e2dfcd6538&view=pt&search=all&permmsgid=msg-f:182569384 1535965521 &simpi=msg-f:182569384 1535965521 1/2


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009134 ; PrawdzikProperties LLC (U3 Sims Bank Account: Mateusz Prawdzik Confirmation #: V000642526 Account Number: *****-4377 Date: 3/10/2025 Routing Number: *****-9925 Payment Type: “Monthly Payment _, Source: ' BLIS Total Amount: 4,849.47 Memo: 444009134 Standard Servicing Automatic Process by FCI Description Type Amount La Ena ee Sth h dell Le Regular Payment - Account: 444009134 Regular Payment $4,849.47 Total $4,849.47 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 $4,849.47. 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: FCI Lender Services, Inc, Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC Bank Account: Mateusz Prawdzik Confirmation #: V000642539 Account Number: *****-4377 Date: 3/10/2025 7 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 14,820.87 Memo: 444009140 Standard Servicing Automatic Process by FCI Description * Type Amount ——— Regular Payment - Account: 444009140 Regular Payment $14,820.87 Total $14,820.87 _ 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 $14,820.87. 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: inturt ac) quickbooks. Payment receipt e You paid $7,982.50 - to J&J Contract Services LLC on 3/7/2025 ‘ \ 2 Huctest Invoice no. 1092 Invoice amount $7,982.50 Total $7,982.50 Status Paid Payment method Credit Card Ku| it Authorization ID . MS0263465611 / Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 7 No additional transfer fees ortaxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business, Payments processed by IPI constitutes payment +othe 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, hitps://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: ; FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444008393 : a Ciee LLC 4 gms Bank Account: Mateusz Prawdzik Confirmation #: V000642522 Account Number: *****-4377 Date: 3/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: * BLIS Total Amount: 4,965.94 *\" Memo: 444008393 Standard Servicing Automatic Process by FCI Description Type Amount rrr rear ereee-rrrnnennnstneenerenearevenuusens Regular Payment - Account: 444008393 Regular Payment $4,965.94 Total $4,965.94 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 $4,965.94, 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: FCI Lender Services, Inc. : Borrower ACH Authorization . “Loan Account: 444009131 P, zea ikeroperties LLC (49 Sins Bank Account: Mateusz Prawdzik Confirmation #: V000642532 Account Number: *****-4377 Date: 3/10/2025 Routing Number: . *****-9025 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,073.63 Memo: 444009131 Standard Servicing Automatic Process by FCI Description , Type Amount rrr EE Regular Payment - Account: 444009131 Regular Payment $4,073.63 Total $4,073.63 ACH Terms: * You hereby confirm and agree that: (1) the Bank Account information you provide during this express payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) © You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $4,073.63. Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and ., agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Mateusz. Prawdzik Signature


Source: : intuit @ quickbooks. Payment receipt e . You paid $1,339.00 , to J&J Contract Services LLC on 3/7/2025 . L thlierest Invoice no. 1097 Invoice amount $1,339.00 Total $1,339.00 Status Paid Payment method Credit Card XY (Sf Authorization ID MS0263466926 : Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ.07981 No additional wansfer fees ortaxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPi's licenses (NMLS #1098819, https://www.intuit.corn/legal/licenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801. a


Source: Bag. Rak Plumbing & Heating , j Fid4 ((2-} 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 Pee Mumnbing oHeatin . 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 03/07/2025 Matt Prawdzik 721 n wood ave suite 1 ¢ . linden, nj 07036 Us fins XLIG8 frowyk conse Receipt for Payment Amount: $7,332.78 ‘Transaction date: 03/07/2025 Method of payment: Credit/debit card : ener Payment applied to Invoice #3659


Source: 3/10/25, 7:32 AM prawdzikproperties.com Mail - You sent money with Zelle(R) a Kyle Leach <kyle@prawdzikproperties.com> iia aleaaeeaeeeemnaeeeeeeadermeemmmememeee You sent money with Zelle(R) ‘otoconia aattttmmeneeeettntnatteccreiinttteceemainnte ia ‘Wells Fargo’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Mar 7, 2025 at 8:36 PM Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com WELLS FARGO ; Cea ae eee ~ sSSe reeteaie — &€ — a —— . ie tei _ | =. ent i ds 4 _ Ee 2 Ze j You sent $3,500.00 to Adriano Loboda Date: 03/07/2025 From account: ...4377 Confirmation: WECTOYLMZ4MD Memo: 843 Sims - Interior Painting Send another payment Didn't send this money? Please contact us. WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to friends, family, or others you trust. Neither https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18259879668967582 1 6&simpl=msg-f:1825987966896758216 1/2


Source: 3/18/25, 8:54 AM prawdzikproperties.com Mail - Your receipt from Old World Builders, Inc, Kyle Leach <kyle@prawdzikproperties.com> Your receipt from Old World Builders, Inc. PayAnywhere <do-not-reply@payanywhere.com> Mon, Mar 17, 2025 at 2:15 PM Reply-To: \\"Old World Builders, Inc.\\" <oldworldbuilders@comcast.net> To: invoicing@prawdzikproperties.com 7 Witicfe sr Conte Pure Having trouble viewing this receipt? Click here. Old World Builders, Inc. Invoice 270219493 Sold by William S. Created: 03/17/2025 at 02:14 pm ET Express Item $838.35 Sub-total $838.35 Tax $0.00 Total $838.35 Sold to Prawdzik Properties P08696 - 2 Hillcrest Ave. $838.35 MasterCard *5165 (Keyed) Auth Code: 02864Q https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f: 1826866 173549906268&simpl=msg-f:1826866173549906268 1/2


Source: 3/17/25, 10:45 AM Receipt from European Hvac systems lic ‘European Hvac systems Ilc' via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: European Hvac systems llc via Square prawdzikproperties.com Mail - Receipt from European Hvac systems llc Kyle Leach <kyle@prawdzikproperties.com> Fri, N <CAESRRIAGjdyX29peWRxbXp6Z2J2Z2NuZGRnenNnZ25kZW1 uc3djbnp3Z200d2N5bGdtbTRnZ25qdGdqcXRplghkaWF sb2d1ZSigkS8Q36ArSp0+i2 TLEOKJCdpQM+THJf2JEyiGoBKOHgk=( To: invoicing@prawdzikproperties.com European Hvac systems lic © © Let European Hvac systems lic know how your experience was GAOL Sted *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems {lc (201) 414-3381 MasterCard 5165 (Keyed) SS Mar 14 2025 at 6:34 PM #989D Auth code: 03461Q Receipt Settings Nol your receipt? Manage preferences Report message to Square © 2026 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:1826610720151085907&simpl=msg-f:1 826610720151085907 4/4


Source: 3/17/25, 10:47 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Kyle Leach <kyle@prawdzikproperties.com> Regal Kitchens & Baths Receipt Regal Kitchens & Baths <no-reply@mail.banquestgateway.com> Fri, Mar 14, 2025 at 9:36 AM Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com Transaction Receipt ¥4% Sims Merchant Name Regal Kitchens & Baths Card Number *4**1 698 Expiry Date 09/2026 Name on Card Mateusz Prawdzik Amount $5,913.00 Company Name Pawdzik Properties Invoice Number 2004553 Street 16 Grant st Zip Code 07643 Type Charge Date 03/14/2025 Status Approved Auth Code 014421 AVS Result Address: Match & 5 Digit Zip: Match CVV Result Match Source Invoicing Total Amount $5,913.00 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826576794295169630&simpl=mso-f: 1826576794295 169630 11


Source: ‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF CREDIT MEMO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Alll sales are made solely pursuant to ABC's terms and conditions of sale, which can be accessed at . https:/Avww.abcsupply.com/terms-of-sale and are available upon request from your local REMIT TO: INVOICE branch. Note: ABC'S terms contain indemnification provisions and warranty limitations and lamage disclaimer a are ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below meterials, you agree to ABC's terms and PO BOX 415636 eoneaone) ABC fepresents that with respect tothe Production of eee and/or La J pact fo the product es and BOSTON MA 02241-5636 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 RETURN SHOP ACCOUNT 2404 PARK PLACE 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 n INVOICE DATE SHIP DATE PAGE LU oH Park 03/14/25 [ 03/14/25 1 of 1 INVOICENO. ‘| CUSTOMER ORDER NO. ‘SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 71247804 RETURN EXP 510285 510287 NET CA050912 QUANTITY QUANTITY EXTENDED Ba NUMBER ITEM DESCRIPTION | U/M T/D | SHIPPED | BACKORD | PRICE ABC #457 PLAINFIELD EXPRESS PICK UP ORG INV 70554420 020CTDUDW OC TRUDEF DURATION DRIFTWOOD 3/S BD 7 0 39.00) (273.00) 11CAWP1002 CSI WIP100 ICE/WATER GRAN 2SQ RL 1 0 76.00 (76.00) 17MIVVRR2N VIPER VENT RIDGE ROLL 11X20’ W/NAIL RL 4 0 48.50) (48.50) CREDIT MEMO SUBTOTAL (397.50) SUBTOTAL AMOUNT + FREIGHT + SALES TAX TOTAL \\" NJ NW PAYABLE IN } (397.50) 0.00 (VASKKDIE U.S. DOLLARS (423.83) www.abcsupply.com


Source: 3/18/25, 8:58 AM Fwd: Order #1197 confirmed Brandon Fernandes <brandon@prawdzikproperties.com> To: Kyle Leach <kyle@prawdzikproperties.com> Tile Receipt - 841 Sims Forwarded message ——— “From: 'Giorbello’ via Construction Management <Construction@prawdzikproperties.com> Date: Fri, Mar 14, 2025 at 4:19 PM Subject: Order #1197 confirmed To: <construction@prawdzikproperties.com> Giorbello prawdzikproperties.com Mail - Fwd: Order #1197 confirmed Kyle Leach <kyle@prawdzikproperties.com> ORDER #1197 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 or Visit our store Order summary Tile x 3 Customer information Shipping address Mateusz Prawdzik 841 Sims Avenue Scotch Plains Nd 07076 United States Shipping method 12\\"x 24\\" Spanish Pureform Porcelain Floor and Wall Natural Cream / Case {5 PCS/ 10.76 Sq. Ft.) $246.00 Subtotal $246.00 Shipping $45.00 Taxes $19.28 Total $310.28 USD Billing address Mateusz Prawdzik 16 Grant St Little Ferry NJ 07643 United States Standard Shipping (1 to 4 Business Days) Ifyou have any questions, reply te this email or contact us at help@giorbello.com Mon, Mar 17, 2025 at 11:31 AM https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18268558248321231 09&simpl=msg-f:1826855824832123109 1/2


Source: ABC SUPPLY CO., ING. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF CREDIT MEMO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made solely pursuant to ABC's terms and conditions of sae, which can be accessed at :/wwew.abcsupply.com/terms-of-sale and are available upon request from your local REMIT TO: INVOICE branch, Note: ABCs terms contain indemnification provisions and warranty imitations and ABC SUPPLY CO - MBA #737 oxorsshy recog By accopin hs cw metarais, you agree fo ABC's tors and PO BOX 415636 conaltons. ABC represents that with respec fo the production of he acs andor he, BOSTON MA 02241- 5636 the Par Labor Standards Att ot 1958 a6 amended.” /=) 1” compled wih section 1214) LATE PAYMENT CHARGE: Alll 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 2) INVOICE DATE | __ SHIP DATE PAGE iM ou Park 03/18/25 03/18/25 1 of 1 INVOICE NO. ‘CUSTOMER ORDER NO. SHIP VIA | MAINACGOUNT NO. | CUSTOMER NO. TERMS SALES REP 71344621 “RETURN-SIMS EXP 510285 510287 NET CA050912 : QUANTITY | QUANTITY | EXTENDED ITM NUMBER ITEM DESCRIPTION UM | ee Spee | ABC #448 RAHWAY EXPRESS PICK UP. ORG INV 71264830 99MIRETURN RETURN GOODS EA 4 0 0.00) 0.00 O2TKTXTRB TAMKO TITAN XT RUSTIC BLACK 3/SQ BD 3 0 37.00 (111.00) O6FS160A ELEVT APP-160 TORCH SMOOTH 1SQ RL 4 0 77.00 (77.00) CREDIT MEMO SUBTOTAL (188.00) SUBTOTAL AMOUNT + FREIGHT + SALES TAX TOTAL 5 NJ NW PAYABLE IN (188.00) 0.00 (GPZSSIE us.po.ilars 4 (200.46) www.abcsupply.com


Source: 3/18/25, 9:03 AM prawdzikproperties.com Mail - Fwd: Order Confirmation Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order Confirmation Brandon Fernandes <brandon@prawdzikproperties.com> To: Kyle Leach <kyle@prawdzikproperties.com> Mon, Mar 17, 2025 at 11:31 AM Tile receipt - 844 Sims Forwarded message .F:om: Bedrosians Tile & Stone <no-reply@bedrosians.com> Date: Fri, Mar 14, 2025 at 4:16 PM Subject: Order Confirmation To: <construction@prawdzikproperties.com> Order Confirmation Dear Mateusz Prawdzik, We've received your order and will get started on it right away. Well send you another email Rotification when your order is ready. ‘Your order details are below. You can always review your order anytime by logging into your Bedrosians.com/account: Thank you for shopping with Bedrosians °. If you have any questions or concerns regarding your order, please contact your Badrosians ° sales representative. Sincerely, Bedrosians * Tile & Stone ORDER # W346115938692 Order Date: Order Status: 03/14/2025 Confirmed, In-Process Bill To: Ship To: 16 Grant Street Prawdzik Properties Little Ferry, NJ 07643 B44 Sims Avenue 2018927991 ‘Scotch Plains, NJ 07076 2018027991 Customer PO: Shipping Option: Job Name: SAIA/Standard 841 Sims Products Quantity Total Price Celine 2.5\\" x 12\\" Matte Porcelain 26.89 Sq. Ft. $187.18 Floor & Wall Tile in Taupe 5 Carton(s) Item Code: 100003120 Color: Taupe Size: 2.5\\" x 12\\" x 3/8\\" Glorious White Brushed 3\\" X 12\\" ‘55 Sq. Ft. $789.80 in White 220 Piece(s) Item Code: MRBGLOWHT0312B Color: Glorious White Size: 3* x 12\\" Product Total: $976.98 Additional Charges: $259.75 Tax: $81.93 Order Total: $1,318.66 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 826855860000700088&simpI=msg-f: 1826855860000700088, 1/2


Source: THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE +’ FAIRVIEW NJ 07022 1103 eae ee ea CHARGE tore (201) 313-9315 INVOICE ACCOUNT: 1653-9177-2 Fax: (201) 945-5607 No. 4501-6 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 OF 1 PO# ORDER: 0F0071967Q703990 DATE: 03/14/2025 2{2 F Herne PRAWDZIK PROPERTIES LLC TIME: 08:24 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 £45/18522 Ee Teele sei TERMS: NET PAYMENT DUE ON APR. 20th SALES NUMBER SIZE | PRODUCT DESCRIPTION — - ary PRICE VALUE 6508-98190 5GAL A86W1151 SPRINT FL. EXTRA 5 40.56 202.80 Color: SW7551 GREEK VILLA GREEK VILLA 181-0290 9INCH 144630093 9 COLOSSUS 1/2 2 8.99 17.98 DISCOUNT (% 35.00) -6.29 35% off AP/BR/Select SE 6511-82768 4 INCH MASTER YS 4X3/8 CLAM 1 8.99 8.99 DISCOUNT (% 35.00) “3.15 35% off AP/BR/Select SE 565-2466 EACH 240839 FROG TAPE-36MM DELIC 2 9.49* 18.98 DISCOUNT (% 35.00) -6.64 35% off AP/BR/Select SE Thank You SUBTOTAL BEFORE TAX 232.67 SeeNTece) i ind 6.625% SALES TAX:1-310702200 15.41 receipt required for refund CHARGE $248.08 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


Source: © Ask us about >>>>> PC. EXPRESS >>>>>SAME DAY DELIVERY. Invoice 2053018 Account No. PRPR11 Invoice Date: 03/21/25 PC F LOORS 877.222.1068 — YOUR FLOORING SUPPLY PARTIVER. — CONVENIENTLY NEAR YOU BROOKLYN NY | BRONX NY | MASPETH NY | LINDEN NJ | TOTOWA NJ | RAMSEY NJ | DANBURY CT | WATERBURY CT | | | | | (Mh | | | {_ Sold Ship \ To: Prawdzik Properties LLC To: Prawdzik Properties LLC 721 North Wood Ave 843 Sims Ave Sute# 1 Richmond St/Morse Ave LINDEN, NJ 07036 Scotch Plains, NJ 07076 LL 347-362-1517 ¢ 201-771-2751 201-898-3123 ¢ 347-362-1517 y ( >) SO# Terms Ship Via Require Date Location Po# Rep. 6592611 COD. 03/21/25 LNDN Ari L. X JS ee BNWSQ3- BULL NOSING \\"SQUARE\\" CONTEMP WHITE OAK 3/4\\"X3- | 22.000 | LF $8.02 $176.44 1/2\\" 0 03W31/4CUN NO. 1 WHITE OAK 3/4\\"X3-1/4 NES CULU 2593.5 | SF 114.000 $3.14 $8,143.59 000 0000000 0000000 Delivery Services: Take-In Ground Floor (2,593.00 for $129.65) Now Carrying a Full Line of Decking Material and Supplies“ Z Shipping and services: $278.65 SubTotal: $8,598.68 Tax (6.6250%) $569.66 Sionat Total: $9,168.34 ignature . This is a multi-purpose form, and should serve as a Purchase Order and an Invoice. Payment(s): 99,168.34 By signing, I acknowledge and understand that this sale is subject to the terms and conditions set forth by -- Mastercard(...5165) $9,168.34 -- merchant, available at http://pcwoodfloors.com/Terms or in the printed form given to me with this agreement. This Balance: Xe) 00 sale is subject to the limited warranty and limitation on damages set forth in the Terms and Conditions and no . . other warranty is given. I agree to pay above amount according to card issuer agreement. | PCFLOORS.COM | OORS JAWE - Page Toft - 2063018 MAILING ADDRESS: P.O. BOX 736, MAHWAH, NJ 07430 3/20/25 8:02 PM *3*


Source: How doers get more done. STORE MANAGER CHRIS VOLPE 732-752-5900 0903 00051 62409 03/20/25 12:21 PM SALE SELF CHECKOUT 081099020698 50LB PLASTER <A> 23.38 USG BTRUCTO LITE PLASTER 50 LB BAG verte ee o Xtra Preferred Pricing------- 073257012850 3.5MILBLKSHT <A> 14.98 10'X25' 3.5MIL BLK PLASTIC SHEETING MAX REFUND VALUE $14.23 Pro Xtra Preferred Pricing -0.75 SUBTOTAL 37.61 SALES TAX 2.49 TOTAL $40.10 XXXXXXXXXXXXI110 HOME DEPOT 40.10 AUTH CODE 020630/2515663 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2406 park 2025 PRO XTRA SPEND 03/19: $40,041.70 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 TCC 0903 51 62409 HM 8655 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 03/20/2026 Page 1lofl


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00023 25959 03/20/25 09:36 AM SALE CASHIER ROSA LIA 764666610507 NAIL <A> 33.98 GR 21D 2-3/8\\"X.113 BRT RNG PLST 1M SUBTOTAL 33.98 SALES TAX 2.25 TOTAL $36.23 XXXXXXXX9561 STORE CREDIT 27.17 CARD BALANCE 0.00 TA XXXXXXXXXXXXI110 HOME DEPOT 9.06 AUTH CODE 020249/2231249 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 845 SIMS AVENUE 2025 PRO XTRA SPEND 03/19: $39,534.10 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 TWA 0906 23 25959 WM 8016 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 03/20/2026 Page 1lofl


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00023 25942 03/20/25 09:34 AM CASHIER ROSA LIA * ORIG REC: 0906 053 40674 03/15/25 TA * 0000-880-598 2-3/8 1M -25.48 SUBTOTAL -25.48 SALES TAX -1.69 TOTAL -$27.17 XXXXXXXX9561 STORE CREDIT -27.17 CARD BALANCE 27.17 REFUND-CUSTOMER COPY CUSTOMER PRO XTRA ID ###-###-1517 THIS RECEIPT PO/JOB NAME: 2404 park - oe e+e ------- PRO XTRA --------------- $25.48 will be removed from your total qualifying spend in 2025. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURS! 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 solely pursuantto ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local REMIT TO: INVOICE branch. Note: ABC's terms contain indemnification provisions and warranty imitations and lamage disclaimers that are binding upon Buyer. All other terms and conditions are ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and “=> PO BOX 415636 conditions. ABC represents that with respect to the production of the articles and/or the i performance of the services covered by this invoice, has fully complied with section 12(A)of 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 inquires, please cal 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 03/20/25 03/20/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 71425367 29 SMITH LANE WAYNE EXP 510285 510287 END OF MONTH CA050912 QUANTITY QUANTITY EXTENDED ITEM NUMBER ITEM DESCRIPTION UMT/D| “SHIPPED BACKORD PRICE ABC #584 EAST ORANGE EXPRESS PICK UP 17GARC20NG GAF COBRA RIDGE VENT 10.5X20'GUNBL EA 5 0) 53.25 266.25 ASF68BKRB ALUM FLAT SHINGLE 6X8 BLACK/ROYAL BD 2 0) 47.25 94.50 SCAN THE OR CODE TO SIGN UP TODAY! myABCsupply SUBTOTAL 360.75 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 360.75 0.00 23.90| SALTS 384.65 www.abcsupply.com


Source: Cc ustomer Rec eipt Sales Person RIX1RPB Store Phone # (201) 868-8125 Ny NS SS 3/18/2025, 7:19 PM EDT Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen emadvzic PROPERTHS LLC WORM RAT 721 N WOOD AVE Order #H8475-393157 (347) 362-1517 SUITE 1 PO /J ob Name 212 east harriot MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout biyan Item Description Model # SKU # Unit Price Qty Subtotal 01 Everbilt Matte Black Hinge Pin Door Stop N/A 1005694628 $3-42-+each 7 $20.37 ® PREFERRED PRICING $0.52 OFF EACH $2.91 / 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 24.01 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $39,902.51 $7,429.26 Member Statement (as of 03/17) Discounts $3.64 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $0.67 Invoice Total $21.04 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: ‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMTTO: INVOICE branch Note: ABC's tems contain indernfeaton provisions and watan imitations and SS ESE ABC SUPPLY CO - MBA #737 enpresely ejecied, By accepting ne below materials you agree f ABCs terms and a eee “> «PO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f upply Co. inc. BOSTON MA 02241-5636 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 C/S TOMS LAKE RD 16 GRANT ST WAYNE NJ 07470- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 03/19/25 03/19/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 71335816 29 SMITH LAE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 02GASTZ3HA GAF SG TIMB HDZ HB APPALCHN SKY 3/S BD 90 0 41.00 3,690.00 O04GASR2AP GAF SG S-A-R APPALACHIAN SKY 25LF BD 6 0 68.99 413.94 11CAWP 1002 CSI WIP 100 ICE/WATER GRAN 2SQ RL 6 0 76.00 456.00 OS5ABCPG20 ABC PRO GUARD 20 SYNTHETIC 10SQ RL 4 0 97.00 388.00 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 4 0 12.99 51.96 0150080011 COIL NAIL ABC 1-1/4\\" EG BX 3 0 44.99 134.97 y pp y TO SIGN UP TODAY! I I I SUBTOTAL 5,134.87 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 5,134.87 75.00 345.15| BED 5,555.02 www.abcsupply.com


Source: THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 Visit www.sherwin-williams.com CHARGE Store 703990 (201) 313-9315 INVOICE ACCOUNT: 1653-9177-2 Fax: (201) 945-5607 No. 4513-3 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F1 PO#212 E HARRIET AVE ORDER: 0E0072014A703990 DATE: 03/17/2025 PRAWDZIK PROPERTIES LLC TIME: 08:30 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E13/20265 (347) 362-1517 TERMS: NET PAYMENT DUE ON APR. 20th SALES NUMBER _ SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-98190 5 GAL A86W1151 SPR INT FLEXTRA 5 40.56 202.80 Color: SW7551 GREEK VILLA Location: 254-C1 GREEK VILLA 127-3986 EACH 3M PRETAPE FILM 48\\"X 1 14.25 14.25 DISCOUNT (% 15.00) -2.14 MFG NBR:PT2093EL-48 906-0690 EACH NSG PRO 20PK 180GRIT 1 18.19 18.19 DISCOUNT (% 15.00) -2.73 MFG NBR:26180CP-P-G Thank You SUBTOTAL BEFORE TAX 230.37 receipt required for refund pib25ie SALES TAX:1-310702200 saees 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


Source: Branch 283 INVOICE 795 TRUMBULL ST 7 1 ELIZABETH, NJ 07201-2839 Invoice Number Invoice Date Due Date Ph: (908) 820-0808 283012249-00 03/17/2025 04/30/2025 Customer PO Placed By BENJAMIN BENJAMIN Foundation Building Materials Terms Page # Return Service Requested NET 30TH 10f2 Bill To : 352665 PLEASE REMIT ALL PAYMENTS TO PRAWDZIK PROPERTIES => FOUNDATION BUILDING MATERIALS @& 16 GRANT ST STE 1 PO BOX 411557 LITTLE FERRY NJ 07643-1353 BOSTON, MA 02241-1557 Ship To : 845sims BENJAMIN 845 SIMS AVE SCOTCH PLAINS, NJ 07076 (201) 771-2751 Order Date Order Taken By Sales Rep Ship Via Ship Date Job Number / Name 03/13/2025 Torres, Alex Dowling, Troy Our Truck 03/17/2025 Shipping Instructions Reference Qty Qty Sell Product and Description Price Unit Unit Price Price Net Ordered Shipped Unit Qty UOM Amount Due 1.00 1.00 : 2 1.000 0.00 . 0.00 = 2ND FLOOR =: 130.00 130.00 SHT D12L12-GE 6.240 455.00 MSF 2,839.20 1/2\\" 4X12' LIGHT WEIGHT 21.840 SHT 26.00 26.00 SHT D12MM12-GE 1.248 575.00 MSF 717.60 1/2\\" 4X12' MOLD & MOISTURE RESISTANT 27.600 SHT 10.00 10.00 SHT DCB1208-U 0.320 1,075.00 MSF 344.00 1/2\\" 4X8' CEMENT BOARD USG - DUROCK 40/UNIT 34.400 SHT 1.00 1.00 : A 1.000 0.00 . 0.00 == 1ST FLOOR ==== 28.00 28.00 SHT D12L12-GE 1.344 455.00 MSF 611.52 1/2\\" 4X12' LIGHT WEIGHT 21.840 SHT 45.00 45.00 SHT D12LW12-GE 2.430 500.00 MSF 1,215.00 1/2\\" 54\\"X12' LIGHT WEIGHT 27.000 SHT 6.00 6.00 SHT D12MM12-GE 0.288 575.00 MSF 165.60 1/2\\" 4X12' MOLD & MOISTURE RESISTANT 27.600 SHT 1.00 1.00 1.000 0.00 . 0.00 GARAGE ==== 38.00 38.00 SHT D58F12-GE 1.824 485.00 MSF 884.64 5/8\\" 4X12' FC TYPE X 23.280 SHT 56.00 56.00 PC DWB9-56 0.504 380.00 MLF 191.52 9' DW CORNER BEAD _ 1-1/4\\" (56/CTN) DULL 3.420 PC 63.00 63.00 PC DWB8-63 0.504 380.00 MLF 191.52 8' DW CORNER BEAD 1-1/4\\" (63/CTN) DULL 3.040 PC 20.00 20.00 RL DWT250U 20.000 3.50 RL 70.00 USG S/R DW JOINT TAPE 250! (20/CTN)(36/PLT) 3.00 3.00 RL DWTNCLL 3.000 29.99 RL 89.97 CTEED LEVELLINE 2.75X100' (12/CT) 318058 4.00 4.00 BOX STAR-CTB125 4.000 65.00 BOX 260.00 STARBORN 6X1-1/4\\" BH PH COARSE SCREW (8M) BLACK 2.00 2.00 BOX STAR-CTB200 2.000 73.00 BOX 146.00 STARBORN 6X2\\" BH PH COARSE SCRW (3.5M) BLACK 20.00 20.00 PAIL APUS 20.000 20.00 PAIL 400.00 USG ALL PURPOSE COMPOUND 4.5GAL PAIL GREEN 380501 45.00 45.00 PAIL PLS34.5 45.000 20.00 PAIL 900.00 USG PLUS 3 4.5GAL PAIL - BLUE LID -381466 1.00 1.00 BOX NAIL138PC. 1.000 90.90 BOX 90.90 1-3/8\\" PHOS. CUP HEAD SMOOTH DW NAIL (50LB) Branch 283 795 TRUMBULL ST ELIZABETH, NJ 07201-2839 Ph: (908) 820-0808 Foundation Building Materials Total Drywall MSF Invoiced 13.694 MSF Please reference the Invoice number with your payment INVOICE Invoice Number Invoice Due Date Date 283012249-00 03/17/2025 04/30/2025 Customer PO Placed By BENJAMIN BENJAMIN Terms Page # NET 30TH 20f2 Subtotal 9,117.47 Discount -364.70 Taxes 289.94 Total 9,042.71 A finance charge of 1-1/2% per month (18% per year) will be charged on all past due accounts. Alll invoices are subject to a surcharge fee of 2% of the total 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 responsibility including ingress and egress. 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 Manage your orders and account at MyFBM.com


Source: GENERAL PLUMBING SUPPLY, INC. General Plumbing Supply PO BOX 8490 Piscataway, NJ 08855 Ph: 732-248-5650 - Fax 732-248-5654 Distributors: Plumbing, Heating, Cooling, Industrial Supplies www.generalplumbingsupply.net BILL TO: PRAWDZIK PROPERTIES, LLC. 16 GRANT ST. SUITE 1 LITTLE FERRY NJ 07643 CUSTOMER ORDER NUMBER _| 84524042406 WRITER | ANGEL PORTILLO EXT 5707 DESCRIPTION $C8192P SIOUX CHIEF TUB DRAIN 2 PVC KIT 739236734914 * Sub for: OATFTD5135P RELEASE NUMBER ] SCOTCH PLAINS ALBERTO SHIP VIA | TERMS PU PICK UP Net Due in 30 Days UNION SHIP TO: INVOICE INVOICE DATE | CUSTOMER NUMBER 03/14/25 495442 INVOICE NUMBER ] PAGE $012458086.001 PLEASE REMIT PAYMENT TO: General Plumbing Supply PO Box 830100 Philadelphia, PA 19182-0100 PRAWDZIK PROPERTIES, LLC. 16 GRANT ST. SUITE 1 LITTLE FERRY NJ 07643 ORDER QTY SHIP QTY ORDERED BY ] SALESPERSON HOUSE ACCOUNT | SHIPBRANCH | ORDER DATE 03/14/25 NET 51.538/ea 154.61 (6 Smith. Now At GPS! t) The Most Complete Line of Residential & Commercial Water Heaters CONTACT YOUR SALESPERSON TO LEARN MORE!!! Past due amounts are subject to a service charge of 2.00% per month. No credit will be allowed for goods returned without prior consent. 20% Restocking on stock material. Factory acceptance and terms will govern amount of credit on non-stock material. General Plumbing Supply does not manufacture the goods it sells and makes no express warranties thereon. It also disclaims all implied warranty of merchantability of fitness for a particular use. 800-CALL-GPS/www.generalplumbingsupply.net PORTIA http://gps.billtrust.com BECERRA PW LXZ MBH SUBTOTAL 154.61 S&H CHGS SALES TAX 10.24 AMT PAID 0.00 TOTAL DUE 164.85


Source: § Cc ustomer Rec eipt Sales Person Mhdq807 Store Phone # (908) 518-0011 S38 3/14/2025, 8:11 AM EDT Store #6903 Location 200 SOUTH AVE, GARWOOD, NJ 07027 custmerinermaton UB MOQN 1 AT MATT PRAWDZIK PRAWDZIK PROPERTIES LLC Order #H6903-98590 (347) 362-1517 721 N WOOD AVE . PO /J ob Name scotch plains MATPRAWDZIK@ GMAIL.COM LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Grip-Rite #8 x 1-1/4 in. #2 Phillips Bugle Head Coarse N/A 131536 $1047 feach 2 $19.46 Thread Coated Exterior Screws 1 lb. Box $9.73 / eacl ® PREFERRED PRICING $0.74 OFF EACH 02 Milwaukee SHOCKWAVE Carbide Multi-Material Drill N/A 1005393159 $29-41-each 1 $26.82 Masonry Bits Set (5-Pack) $26.82 / eac! ® PREFERRED PRICING $2.65 OFF EACH 03 DECKMATE #10 x 4 in. Tan Torx Drive Flat Head Deck N/A 1005193762 $29-07/each 1 $27.88 Screw (5 lbs. / 237-Piece) $27.88 / eac! ® PREFERRED PRICING $2.09 OFF EACH 04 Loctite PL Premium 28 oz. Polyurethane Construction N/A 223303 S248 each 16 $179.68 Adhesive Tan Cartridge (each) $11.23 / eac! ®% DISCOUNT $1.25 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 280.06 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u § $37,144.72 $7,139.38 Member Statement (as of 03/13) Discounts $26.22 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $16.82 Payment Method Order Total $270.66 © 03/14/2025 8:22 AM EDT Debit 6527 Charged $270.66 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 340690 03/14/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1672255 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. LITTLE ITN 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 Line Description Qty/Footage Price UOM Total 2ND LOAD 1 26PCF10 - 2x6 - 116 5/8\\" Doug Fir #2&8BTR KD 250 ea 8.70 ea 2,175.00 2 2616F - 2x6 - 16' Doug Fir #2&BTR KD 100 ea 15.94 ea 1,594.00 3 2614F - 2x6 - 14' Doug Fir #2&BTR KD 100 ea 12.90 ea 1,290.00 4 24PCF10 - 2x4 - 116 5/8\\" Doug Fir #2&8BTR KD 180 ea 5.23 ea 941.40 5 2416F - 2x4 - 16' Doug Fir #2&BTR KD 100 ea 8.19 ea 819.00 6 10DCOIL - 10D 3\\" x .120 15° COIL SMTH BRT 2.5M 10 ea 49.97 ea 499.70 7 8DCOIL - 8D 2-3/8\\" x .099 (MIN) 15° COIL SMTH BRT 3M 2 ea 52.01 ea 104.02 8 HD412 - 4x12 (3-9/16\\" x 10-13/16\\") Face Mount I-Joist Hanger 3 ea 22.79 ea 68.37 9 JUS282TZ - 2x8 - Double Joist Hanger (Triple Zinc) 15 ea 5.31 ea 79.65 10 JUS28TZ - 2x8 - Single Joist Hanger (Triple Zinc) 15 ea 2.75 ea 41.25 1 34PREMOSBTG - 4'x8' - 3/4\\" (23/32\\") T&G Premium Subfloor OSB 75 ea 25.10 ea 1,882.50 (BLUE) 12 SUBFLOOR - 280z. Subfloor Adhesive Low VOC 24 ea 7.24 ea 173.76 13 RS150 - 1-1/4\\" x 150' Coiled Strapping 16ga 1 ea 195.99 ea 195.99 14 6FL50 - 6\\" FLATLOK STRUCT FASTNR 50PK 3 ea 64.99 ea 194.97 15 21212F - 2x12 - 12' Doug Fir #2&BTR KD 32 ea 31.88 ea 1,020.16 16 21218F - 2x12 - 18' Doug Fir #2&BTR KD 30 ea 53.89 ea 1,616.70 17 1178201J80 - 11-7/8X3-1/2X 20' BLI-80 I-JOIST 18 ea 76.08 ea 1,369.44 18 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 30 ea 91.30 ea 2,739.00 19 1178201J40 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 21 ea 59.28 ea 1,244.88 20 1178RB12 - 11-7/8\\" x 12' RIMBOARD 27 ea 36.14 ea 975.78 21 IHFL35112 - 3-1/2\\" x 11-1/4\\" Face Mount I-Joist Hanger 15 ea 7.50 ea 112.50 22 2812F - 2x8 - 12' Doug Fir #2&BTR KD 15 ea 13.20 ea 198.00 23 2816F - 2x8 - 16' Doug Fir #2&BTR KD 30 ea 17.71 ea 531.30 24 5121178GPLAM - 5-1/2\\" X 11-7/8\\" GLULAM BEAM 66 If 22.12 If 1,459.92 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 340690 03/14/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1672255 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 **** NO RETURNS UNDER 12 FOOT' ***** 1/8, 2/10, 2/12, 1/14 25 16ML - 1-3/4\\" X 16\\" LVL LAM VEN LBR 2.0E 36 If 8.88 If 319.68 No Return On Products Under 12' 2/18 26 1178ML - 1-3/4\\" X 11 7/8\\" LVL LAM VEN LBR 2.0E 352 If 6.48 If 2,280.96 No Returns On Products Under 12' 4/16, 3/22, 6/24, 3/26 27 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 2 ea 44.09 ea 88.18 End of 2ND LOAD 24,016.11 The invoice is due on 04/30/2025. Total Amount $24,016.11 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,591.07 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $25,607.18 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 name Signature


Source: © Ask us about >>>>> PC. EXPRESS >>>>>SAME DAY DELIVERY. PC FLOORS 877.222.1068 2050956 — YOUR FLOORING SUPPLY PARTIVER. — Account No. PRPR11 Invoice Date: 03/17/25 CONVENIENTLY NEAR YOU BROOKLYN NY | BRONX NY | MASPETH NY | LINDEN NJ | TOTOWA NJ | RAMSEY NJ | DANBURY CT | WATERBURY CT | | | || | | | | {_ Sold Ship \ To: Prawdzik Properties LLC To: Prawdzik Properties LLC 721 North Wood Ave 841 Sims Ave Sute# 1 Richmond St/Morse Ave LINDEN, NJ 07036 Scotch Plains, NJ 07076 LL 347-362-1517 © 201-771-2751 201-898-3123 © 347-362-1517 ) ( >) SO# Terms Ship Via Require Date Location Po# Rep. 6591943 COD. 03/17/25 LNDN Ari L. X JS ee BNRSQ3- BULL NOSING \\"SQUARE\\" CONTEMP RED OAK 3/4\\"X3- 22.000 | LF $4.19 $92.18 1/2\\" 0 03R31/4CUN NO. 1 RED OAK 3/4\\"X3-1/4\\" NES CULU 2593.5 | SF 114.000 $2.45 $6,354.08 000 0000000 0000000 Delivery Services: Take-In Ground Floor (2,593.00 for $129.65) Now Carrying a Full Line of Decking Material and Supplies“ Z Shipping and services: $278.65 SubTotal: $6,724.91 Tax (6.6250%) $445.53 Sionat Total: $7,170.44 ignature . This is a multi-purpose form, and should serve as a Purchase Order and an Invoice. Payment(s): 97,170.44 By signing, I acknowledge and understand that this sale is subject to the terms and conditions set forth by -- Mastercard(...0922) $7,170.44 -- merchant, available at http://pcwoodfloors.com/Terms or in the printed form given to me with this agreement. This Balance: Xe) 00 sale is subject to the limited warranty and limitation on damages set forth in the Terms and Conditions and no . . other warranty is given. I agree to pay above amount according to card issuer agreement. | PCFLOORS.COM | OORS JAWE - Page Toft - 2050956 MAILING ADDRESS: P.O. BOX 736, MAHWAH, NJ 07430 3/13/25 8:02 PM *3*


Source: Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Blue Ridge Lumber Phone: (201)796-4500 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 340880 03/14/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 29 SMITH LANE Your Ref SMITH Invoice Address Our Ref 1665951 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 2610 LOT 20, 29 SMITH LANE, WAYNE, Nu, 07470 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 12CDX - 4x8 - 1/2\\" FIR CDX (4/5) Plywood 15/32\\" 125 ea 23.17 ea 2,896.25 2 716OSB - 4X8 - 7/16\\" OSB Waferboard Sheet 135 ea 15.93 ea 2,150.55 The invoice is due on 04/30/2025. Total Amount $5,046.80 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $334.35 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $5,381.15 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: SBI Waste Removal Services | = 3) | |eemecal ) jut) 17 Demarest Drive Container Gantiees Wayne, New Jersey 07470 800.886.0574 Date: 07 Mar 2025 P Properties Invoice #: INV42899 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0327/WM25010 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Payment Terms: On Account Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Unit Price


Source: 4/1/25, 8:54 AM Receipt from European Hvac systems IIc European Hvac systems lic Let European Hvac systems IIc know how your experience was LIL E Harrier *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems lic (201) 414-3381 MasterCard 4188 Mar 31 2025 at 5:03 PM (Keyed) #RYqn Auth code: 03173Q 1) Receipt Settings Not your receipt? Manage preferences © 2025 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 https://squareup.com/r/r7eef457 794 1540e3839ad93bf8350cdf?sms=1 1/2


Source: 3/31/25, 3:42 PM prawdzikproperties.com Mail - PC FLOORS Sale Transaction Receipt Number 10284343188 umber 10284343188 Kyle Leach <kyie@prawdzikproperties.com> Gateway Transactions <donotreply@solapayments.com> To: invoicing@prawdzikproperties.com Mon, Mar 31, 2025 at 12:29 P PC FLOORS 121 31st St Brooklyn, NY 11232 718-369-3141 Order Information Date: Invoice Number: Cardholder Name: (us Sing 3/31/2025 12:28 PM EST 6598226 Mateusz Prawdzik Billing Information .PRPR11 Mateusz Prawdzik 16 Grant St Little Ferry, NJ 07643 Mobile: (347) 362-1517 invoicing@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 “Customer # Sales Rep $5,797.96 10284343188 Approved YYY M Keyed 03160Q MasterCard-xxxxxxxxxxxx4 188 173.2.168.213 PRPR11 AL 121521 Powered by Sola https;//mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1828127845572113296&simpl=msg-f:1828 127845572113296 1/4


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 346101 04/01/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 843 DIMD Invoice Address Our Ref 1717601 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 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes S1 - D2 66099/REEB Line Description Qty/Footage Price UOM Total 1 zz_SOREEB_42959 - Int Smooth Double Door 48\" x 80\" Hollow 1 ea 307.63 ea 307.63 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-2 The invoice is due on 05/31/2025. Total Amount $307.63 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $20.38 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $328.01 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: Cc ustomer Rec eipt Sales Person KPG912 Store Phone # (908) 222-7700 Ny es . RM 4/01/2025, 8:29 AM EDT Store #0906 Location 1515 ROUTE 22, WATCHUNG, NJ 07069 i’ Customer Information sarrensunen emadvzic PROPERTHS LLC WORM A A 721 N WOOD AVE Order #H0906-487242 (347) 362-1517 SUITE 1 PO /J ob Name 841 SIMS AVE MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout BIYAN Item Description Model # SKU # Unit Price Qty Subtotal 01 DUROCK EdgeGuard 1/2 in. x 3 ft. x 5 ft. Cement Board N/A 1002991354 $13.26 / each 1 $13.26 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 13.26 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $46,285.91 $9,023.78 Member Statement (as of 03/31) Discounts $0.00 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $0.88 Invoice Total $14.14 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: SKYSCRAPER INSURANCE SERVICES 296 N Main Street SPRING VALLEY, NY 10977 212-470-1953 Date: Cardholder Name: Billing Information PP 212 E Harriet LLC 16 Grant St 07643 Credit Card Sale Total: MID: TID: Reference #: Transaction Status: AVS Results: CVV2 Results: Input Method: Authorization Code: Account Number: IP Address: Policy number Name insured Billing disclosure. 2/25/2025 9:48 AM EST PP 212 E Harriet LLC $2,039.09 10253193639 Approved YYY M Keyed 05297Q MasterCard -xxxxxxxxxxxx5165 71.183.87.218 ER78596379, 3AA863902 PP 212 E Harriet LLC Thank you so much for processing your payment with Skyscraper Insurance Services ( ED » Powered by Cardknox, a Fidelity Payments Company Printer Receipt


Source: SKYSCRAPER INSURANCE SERVICES 296 N Main Street SPRING VALLEY, NY 10977 212-470-1953 Date: Cardholder Name: Billing Information PP 212 E Harriet LLC 16 Grant St 07643 Credit Card Sale Total: MID: TID: Reference #: Transaction Status: AVS Results: CVV2 Results: Input Method: Account Number: IP Address: Policy number Name insured Authorization Code: 3/25/2025 1:08 PM EST PP 212 E Harriet LLC $974.78 10278909933 Approved NNN M Keyed 05291Q MasterCard-xxxxxxxxxxxx5165 71.183.87.218 3AA863902 PP 212 E Harriet LLC Billing disclosure. Thank you so much for processing your payment with Skyscraper Insurance Services ¢( sD » Powered by Cardknox, a Fidelity Payments Company Printer Receipt


Source: SKYSCRAPER INSURANCE SERVICES 296 N Main Street SPRING VALLEY, NY 10977 212-470-1953 Date: Cardholder Name: Billing Information PP 29 Smith LLC 16 Grant St 07643 Credit Card Sale Total: MID: TID: Reference #: Transaction Status: AVS Results: CVV2 Results: Input Method: Account Number: IP Address: Policy number Name insured Authorization Code: 3/25/2025 1:12 PM EST PP 29 Smith LLC $730.30 10278914092 Approved NNN M Keyed 07360Q MasterCard-xxxxxxxxxxxx5165 71.183.87.218 CI1577287 PP 29 Smith LLC Billing disclosure. Thank you so much for processing your payment with Skyscraper Insurance Services ¢( sD » Powered by Cardknox, a Fidelity Payments Company Printer Receipt


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 8:17 PM Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com WELLS FARGO - You sent $150.00 to Adriano Loboda Date: 03/28/2025 From account: ...4377 Confirmation: WECTOYNN396K Memo: 212A E Harriet - Extra Sand-Paint Send another payment Didn't send this money? Please contact us. fom fat) 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:1827885527 37362021 9&simpl=msg-f:182788552737 3620219 1/2


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 8:06 PM Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com WELLS FARGO You sent $1,000.00 to Adriano Loboda Date: 03/28/2025 From account: ...4377 Confirmation: WECTOYNN22WV Memo: 212B E Harriet - Interior Painting Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. 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:18278848396627 16761 &simpl=msg-f:18278848396627 16761 112


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 8:13 PM Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com WELLS FARGO You sent $400.00 to Adriano Loboda Date: 03/28/2025 From account: ...4377 oe Confirmation: WFCTOYNN2R39 Memo: 212A E Harriet - Patch Holes 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/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182788522 1 388056869&simpl=msg-f:182788522 1388056869 112


Source: 3/31/25, 8:03 AM wen fer c D404 par prawdzikproperties.com Mail - Fwd: Order received! Does everything look right? Item: Classic MultiChoice Universal Mixing Rough-In Valve with Service Stops and High-Flow - No Tub Port Qty: 2 Price: $123.16 Item: 3/6 Setting Diverter Rough Qty: 2 a Price: $186.26 Delivery 2 of 4 Estimated Delivery: Monday, March 31 Item: Trinsic® Bathroom Floor Mount Tub Rough-In Valve Filler with Stops Qty: 1 Price: $319.86 Delivery 3 of 4 Estimated Delivery: Between Tuesday, April 1 and Thursday, April 3 item: Classic Universal Tub and Shower IP Valve Body with Stop Qty: 1 Price: $61.58 View Full Order Note: Only products in up to 3 shipments will be shown above. Payment Summary Subtotal (5 Items): $1,414.21 Shipping: $0.00 Tax: $93.69 Total: $1,507.90 MASTERCARD|****96 $1,507.90 84 Para ayuda en Espafiol, contéctenos en spanishsupport@waylait.com. Visit our help center for questions regarding our cancellation or price match policies. https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827862780651249323&simpl=msg-f:1827862780651249323 2/5


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 8:11 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: WFCTOYNN2K3J Memo: 212B 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 htths://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827885 125324975238&simpl=msg-f:1827885125324975238 1/2


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 8:05 PM Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com WELLS FARGO You sent $250.00 to Adriano Loboda Date: 03/28/2025 From account: ...4377 Confirmation: WFCTOYNMZSYV Memo: 212A E Harriet - Interior Painting Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. 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:18278847449053 14097 &simpl=msg-f:1827884744905314097 1/2