Source: SPECIAL SERVICES CUSTOMER INVOICE Pagelof2 NO. H8475-383741 Store 8475 NORTH BERGEN Phone: (201) 868-8125 7605 TONNELLE AVENUE Salesperson: OHYOQ64 ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone ' RE PRINT ' py CARRASCO ALBERTO fe °° 650 CLIFTON AVE WorkPhone (201) 898-3123 a Company Name HOUSE ' ' ° w aa NEWARK Job Description ! ! 2025-01-14 12:11 see NJ ze 07104 county HUDSON Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1002-113-456 12.00} EA|3 ft. W x 100 ft. L X-Board Surface Protector Paper / Y $33.97 $407.64* R02 0000-156-882 1.00] EA/9 ft. x 400 ft. 0.31 mil High Density Plastic Painters / Y $25.68 $25.68 R03 0000-342-296 1.00] EA}1-gal. White Flat Cover Stain Primer / Y $40.98 $40.98 R04 1010-877-499 4.00|_EA[35 in. x 140ft. Builders Paper / Y $12.98 $51.92 R05 0000-360-199 3.00} PK|ScotchBlue 1.88 in. x 60 yds. Original Multi-Use Painter's Tape (6-P ack) / Y $39.48 $118.44 R06 1006-678-262 10.00| EA/50 yds. Black Duct Tape / Y $14.98 $149.80 R07 0000-903-035 6.00} EA|Multi-Surface 1.41 in. x 60 yds. Painter's Tape with PaintBlock / Y $8.98 $53.88 MERCHANDISE TOTAL: $848.34 END OF CARRY OUT MERCHANDISE - REF #W01 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page 1 of 2 No. H8475-383741 Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: CARRASCO Page 2 of 2 No. H8475-383741 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $848.34 SALES TAX $28.10 TOTAL $876.44 BALANCE DUE $0.00 END OF ORDER No. H8475-383741 Page 2 of 2 No. H8475-383741 Customer Copy


Source: 1515 ROUTE 22 SPECIAL SERVICES CUSTOMER INVOICE Store 0906 WATCHUNG Phone: (908) 222-7700 Salesperson: MML0100 SOLD TO WATCHUNG, NJ 07069 Reviewer: Name Home Phone PRAWDZIK MATT Address’ 721 N WOOD AVE Work Phone (347) 362-1517 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC City LINDEN Job Description 841 Sims State NJ Zip 07036 County SOMERSET Page lofl No. H0906-474603 REPRINT 2025-01-14 14:14 CARRY OUT MERCHANDISE STOCK MERCHANDISE CARRIED OUT: MERCHANDISE AND SERVICE SUMMARY We reserve the rig sold to customers it to limit the quantities of merchandise REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. END OF CARRY OUT MERCHANDISE - REF #W01 REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1003-055-252 1.00} EA|4-1/2 in. x 3/8 in. Pro Woven Sherlock Mini Cage Frame Roller Assembly / Y $6.28 $6.28* R02 1001-598-423 1.00| EA/1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim/Sheet / Y $37.13 $37.13* MERCHANDISE TOTAL: $43.41 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $43.41 SALES TAX $2.88 TOTAL $46.29 BALANCE DUE $0.00 END OF ORDER No. H0906-474603 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-474603 * Indicates item markdown Customer Copy


Source: SPECIAL SERVICES CUSTOMER INVOICE pagelof1 No, H0906-474614 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: UW7H812 ' ' WATCHUNG, NJ 07069 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie “55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC amc’ LINDEN JobDescrnton B41 Sims :2025-01-14 15:19 State NJ Zip 07036 County SOMERSET : : Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION RO1 0000-224-139 1.00) EA)Twist and Close 1-1/2 in. White Poly Pipe Bath Waste and Overflow Drain in Y $32.97 $32.97 Chrome / MERCHANDISE TOTAL: $32.97 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TOTA $32.97 SALES TAX $2.18 TOTAL $35.15 BALANCE DUE $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H0906-474614 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-474614 Customer Copy


Source: SBI Waste Removal Services S| =) [a scpe0 D 17 Demarest Drive Container Santiees Wayne, New Jersey 07470 wy 800.886.0574 _ Date: 03 Jan 2025 P Properties Invoice #: INV42461 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2740/WM24010 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Payment Terms: On Account as | Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Description Haul Charge $250.00


Source: SBI Waste Removal Services QB» 17 Demarest Drive =f (COnTAalnGHSenuices Wayne, New Jersey 07470 / f | 800.886.0574 Date: 03 Jan 2025 P Properties Invoice #: INV42462 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2815 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Ticket #: A22561 Container Size: 20 yd Delivery Date: 31 Dec 2024 Pick Up Date: 31 Dec 2024 Payment Terms: On Account Qty Description Unit Price 1 Rolloff Container With Clean $675.00 $675.00 Concrete Sub Total: $675.00 Sales Tax: $44.72 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services GQ | = 4) | |eemacen | He 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 Date: 14 Jan 2025 P Properties Invoice #: INV42537 16 Grant Street Suite 1 Customer ID: PPROPE Purchase Order No.: RB24-2816/WM24010 Little Ferry, NJ 07643 Delivery Location: Mateusz Prawdzik Ticket #: A22633 P Properties Container Size: 30 yd 841 Sims Ave. - Scotch Plains, NJ 07076 Delivery Date: 31 Dec 2024 Phone: (347) 362-1517 Pick Up Date: 10 Jan 2025 Email: invoicing@prawdzikproperties.com Payment Terms: On Account $250.00 $250.00 Description Haul Charge Waste Type 13C $130.00 $430.30 Fuel Surcharge $25.00 $25.00 Sub Total: $705.30 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: THE SHERWIN WILLIAMS CO. 319 SOUTH AVE W WESTFIELD NJ 07090 1464 Visit www.sherwin-williams.com CHARGE Store 705662 (908) 232-8180 INVOICE ACCOUNT: 1653-9177-2 Fax: (908) 232-6881 No. 5474-4 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F1 PO#841 SIMS AVE ORDER: 0E0157455A705662 DATE: 01/14/2025 PRAWDZIK PROPERTIES LLC TIME: 12:16 PM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E47/12139 TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER _ SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6512-01592 QUART K62T654 LATITUDE EXT SA UD 1 28.95 28.95 Color: SW7069 IRON ORE Location: 251-C7 CCE*Color Cast OZ 32 64 128 W1 White - 120 - 1 B1 Black - 54 1 - R2 Maroon - 2 - 1 Y3 Deep Gold - ll - - Sher-Color Formula IRON ORE Thank You SUBTOTAL BEFORE TAX 28.95 receipt required for refund 6.625% SALES TAX:1-310709000 1.92 CHARGE $30.87 MERCHANDISE RECEIVED IN GOOD ORDER BY: BIYAN STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM


Source: SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H0954-279106 Store 0954 UNION - RT 22 Phone: (908) 687-7907 : 930 SPRINGFIELD RD Salesperson: MSW6D1Z ' ' UNION, NJ 07083 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie “55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC w he LINDEN Job Description 843 Sims Ave :2025-01-15 16:00 State NJ Zip 07036 County UNION : : Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 1001-598-423 1.00} EA|1/2 in. x 24 in. x 4 ft. White Reversible PVC Trim/Sheet / Y $37.13 $37.13* MERCHANDISE TOTAL: $37.13 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (Pl): ORDER TOTA $37.13 _ SALES TAX $2.46 a TOTAL $39.59 BALANCE DUE $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H0954-279106 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H0954-279106 Customer Copy


Source: 1/13/25, 8:20 AM prawdzikproperties.com Mail - Fwd: Order Confirmation from eFireplaceStore (Order #661881) Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order Confirmation from eFireplaceStore (Order #661881) Vincent Porta <vincent@prawdzikproperties.com> To: Invoicing <Invoicing@prawdzikproperties.com> Forwarded message ——— oF ireplaceStore <info@efireplacestore.com> Date: Tue, Dec 31, 2024 at 10:05 AM Subject: Order Confirmation from eFireplaceStore (Order #661881) To: <vincent@prawdzikproperties.com> A BBrasior Fireplaces Wood Stoves Gas Logs Mantels. Thank you for your order! Accessories Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION Order Number: 661881 Order Date: 12/30/2024 Payment Method: Mastercard Shipping Method: Freight - Curbside Delivery Ship to: Vincent Porta Mateusz Prawdzik Prawdzik Properties Prawdzik Properties 843 SIMS AVE 46 Grant St SCOTCH PLAINS NJ 07076 Little Ferry NJ 07643 UNITED STATES UNITED STATES. (201) 892-7991 (201) 771-2751 item ‘Options Quantity Price Superior 45\" DRL2000 Series - Natural Gas 1 $2,839.00 Contemporary Direct Vent Linear Fireplace Superior On/Off Remote Control 1 $149.00 and Receiver with White Wall Plate ‘Superior SecureVent Horizontal 1 $406.00 Termination Kit HT2 with 90 Degree Elbow Superior/IHP 12 Inch SecureVent 4 $96.00 Rigid Direct Vent Pipe Total Purchases: $3,490.00 Shipping: $0.00 Coupon: $-523.50 Tex: $196.38 Total: $3,162.88 Fri, Jan 10, 2025 at 11:44 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1820881 030906494979&simpl=msg-f:182088 1030906494979 413


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree ropetties LLC AS Sas Bank Account: Mateusz Prawdzik Confirmation #: V000607268 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: 444009131 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009131 Regular Payment $3,575.63 —— Total $3,575.63 ACH Terms: You hereby confirm and agree that: (1) the Bank Account information you provide during this express payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $3,575.63. Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Mateusz Prawdzik Signature


Source: 1/28/25, 4:30 PM . prawdzikproperties.com Mail - 82 Hazelton Water Service Payment Kyle Leach <kyle@prawdzikproperties.com> 82 Hazelton Water Service Payment Erika Campo <erika@prawdzikproperties.com> Tue, Jan 28, 2025 at 2:18 PM Reply-To: Admin@prawdzikproperties.com To: Administrative <admin@prawdzikproperties.com> Cc: Erika Campo <erika@prawdzikproperties.com> Payment of $20.71 on card ending 5165 for final water bill. Confirmation# 17235054 Regards, Erika Campo Lead Operations Manager PrawdzikProperties LLC Say Hello: Erika@PrawdzikProperties.com Follow us on Social: Real Estate Department Feel Free to Leave a Review Instagram : @PrawdzikProperties Facebook: Facebook.com/PrawdzikProperties Website: PrawdzikProperties.com A PRAWODZIK http<://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1822521 505839747287&simpl=msg-f:1822521505839747287 41


Source: 1/25:25, 11:13 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Kyle Leach <kyle@prawdzikproperties.com> Regal Kitchens & Baths Receipt Regal Kitchens & Baths <no-reply@mail.banquestgateway.com> Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com V2 GE Hamet+ Tue, Jan 28, 2025 at 11:13 AM Transaction Receipt Merchant Name Regal Kitchens & Baths Card Number ***A1 88 Expiry Date 06/2026 Name on Card Mateusz Prawdzik Amount $1,380.05 Company Name Pawdzik Properties Invoice Number 2004494 Street 16 Grant Street Zip Code 07643 Type Charge Date 01/28/2025 Status Approved Auth Code 02854Q AVS Result Address: Match & 5 Digit Zip: Match CVV Result Match Source Invoicing Total Amount $1,380.05 https://mail.google.com/mail/u/0/?ik=3c2dfcd6538view=pt&search=all&permmsgid=msg-f:1 822509849508008690&simpl=msg-f:1822509849508008690 41


Source: 1/3/25, 4:55 PM Payment Successful! Your payment was successfully processed. Billing Address Mateusz Prawdzik 16 Grant St Little Ferry, New Jersey https://pro.houzz.com/manage/py/online/charged?publicCode=b3543b8 b-f9c6-443d-a2c3-ad1 c84b54c05&entityType=requestPayment&id=3387597&p... Houzz Pro: Manage Payment Receipt: ch_3QdC4GFdCE6n8ell1... Payment Details Paid by: Subtotal: Transaction fee (3.6%): Total: — TMON Pack © Co. yas Credit Card $10,000.00 $360.00. (036000 _) S ; 12


Source: 1/3/25, 4:59 PM Payment Successful! Your payment was successfully processed. Billing Address Mateusz Prawdzik 16 Grant St Little Ferry, New Jersey Payment Houzz Pro: Manage Receipt: ch_3QdIsVFdCE6n8ellO8... Nib CAE sims _ 7 - : rtnT, - Payment Details Paid by: Credit Card Subtotal: $10,000.00 Transaction fee (3.6%): $360.00 $10,360.00 https://pro.houzz.com/manage/py/online/charged?publicCode=b2b8fof4-248d-4863-a30a-f32d75fSbbcc&entity Type=requestPayment&id=33875238pi. = 12


Source: 1/17/25, 8:03 AM Gmail - Ordered: \"Besseto Plaster-in LED...\" , . aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Ordered: \"Besseto Plaster-in LED...\" Amazon.com <auto-confirm@amazon.com> To: matprawdzik@gmail.com Your Orders Your Account Buy Again Thanks for your order, Matthew! I ee LI CoE REECE toot Ordered Shipped Out for delivery Delivered Arriving tomorrow by 10 PM f | Sims Matthew - SCOTCH PLAINS, NJ Order # 113-2812400-2249834 ~ View or edit order | ee Besseto Plaster-in LED Channel 10... Quantity: 1 $4 22° Total $130.67 Keep shopping for $2,299.88 -17% $18.99 -5% $24.97 Dynamic Saunas Ando... B-Land Cell Phone Hol... _ Tiki Cat After Dark, Var... https://mail.goog| le.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbfl byJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... Thu, Jan 16, 2025 at 2:20 PM 1/2


Source: 1/27/25, 7:53 AM Gmail - You sent money with Zelle(R) ] * bey Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Fri, Jan 24, 2025 at 6:01 PM To: matprawdzik@gmail.com WELLS FARGO You sent $2,000.00 to Adriano Loboda Date: 01/24/2025 From account: ...4377 Confirmation: WECTOYGHF8WT Memo: 212B E Harriet - Interior Painting Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in minutes. For your Paseo leth Zelle® should only be used for sending money to friends, family, or others you trust. Neither Wells Fargo nor Zelle® offers a protection program for authorized payments made with Zelle®. The Request feature within https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/2ik=124eca386&view=pt&search=all&permms... 1/2


Source: THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 ACCOUNT: 1653-9177-2 PRAWDZIK PROPERTIES LLC 16 GRANT ST STE 1 LITTLE FERRY NJ 07643 1353 get acc CHARGE tore 703! (201) 313-9315 INVOICE Fax: (201) 945-5607 No. 4060-5 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 OF 1 PO# ORDER: 0E0070950A703990 DATE: 01/24/2025 TIME: 10:28 AM 2-Q493 E52/20265 L\ 1 im ami er TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION 6503-68392 GALLON A8&7W1153 SPRINT SA DEEP Color: SW6067 MOCHA MOCHA 6500-46253. GALLON A86W153 SPR INT FL DEEP Color: SW6067 MOCHA MOCHA Thank You receipt required for refund MERCHANDISE RECEIVED IN GOOD ORDER BY: ADRIAN STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM QTY __—~PRICE 3 46.97 2 41.59 SUBTOTAL BEFORE TAX 6.625% SALES TAX:1-310702200 CHARGE VALUE 140.91 83.18 224.09 14.85 $238.94


Source: > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 328664 01/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref 1652670 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1ST LOAD 1 FSS - 5 1/2\" X 50' FOAM SILL SEALER 6 RL 6.93 RL 41.58 2 6AF - 6\" X 50' ALUMINUM FLASHING 6 RL 30.99 RL 185.94 3 2616TC - 2X6-16' #1 SYP TREATED .15PCF MCA GC 20 ea 16.99 ea 339.80 4 10DGALVCOIL - 10D 3\" x .120 15° COIL SMOOTH GALV 2.5M 1 ea 95.79 ea 95.79 5 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 6 10GCUTS5 - 10D HD GALV MASONRY CUT NAIL 5# 1 ea 34.99 ea 34.99 7 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 5 ea 44.09 ea 220.45 8 HD412 - 4x12 (3-9/16\" x 10-13/16\") Face Mount Beam/Truss Hanger 4 ea 22.79 ea 91.16 9 HD17112 - 1-3/4\" x 11-1/4\" Face Mount Beam/Truss Hanger 3 ea 17.87 ea 53.61 10 THDH612 - 5-1/2\" X 11-1/4\" HEAVY DUTY FACE MOUNT 4 ea 85.49 ea 341.96 BEAM/TRUSS HANGER 1 34PREMOSBTG - 4'X8' 23/32 Premium Subfloor OSB T&G (BLUE) 102 ea 27.48 ea 2,802.96 12 JUS2102TZ - 2\" x 10\"-14\" Double Joist Hanger Triple Zinc 55 ea 5.28 ea 290.40 13 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 30 ea 43.97 ea 1,319.10 14 8DCOIL - 8D 2-3/8\" x .099 (MIN) 15° COIL SMTH BRT 3M 2 ea 52.01 ea 104.02 15 SUBFLOOR - 290z. SUBFLOOR ADHESIVE LOW VOC 36 ea 7.24 ea 260.64 16 5121178GPLAM - 5-1/2\" X 11-7/8\" GLULAM BEAM 20 If 22.12 If 442.40 **** NO RETURNS UNDER 12 FOOT' ***** 1/20 17 3121178GPLAM - 3 1/2\" X11 7/8\" GLULAM BEAM 38 If 14.82 If 563.16 **** NO RETURNS UNDER 12 FOOT' ***** 1/18, 1/20 18 1178ML - 1-3/4\" X 11 7/8\" LVL LAM VEN LBR 2.0E 32 If 6.48 If 207.36 **** NO RETURNS UNDER 12 FOOT' ***** 2/16 19 14ML - 1-3/4\" X 14\" LVL LAM VEN LBR 2.0E 90 If 7.80 If 702.00 **** NO RETURNS UNDER 12 FOOT' ***** > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 328664 01/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref 1652670 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 3/30 20 1178361J40 - 11-7/8X2-1/2X 36' BLI-40 I-JOIST 20 ea 106.70 ea 2,134.00 21 1178201J40 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 40 ea 59.28 ea 2,371.20 22 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 53 ea 91.30 ea 4,838.90 23 1178RB12 - 11-7/8\" x 12' RIMBOARD 47 ea 36.14 ea 1,698.58 24 THF125118 - 2-1/2\" X 11-7/8\" FACE MOUNT SINGLE I-JOIST 40 ea 6.94 ea 277.60 HANGER W/ TABS 25 IHFL35112 - 3-1/2\" x 11-1/4\" Face Mount I-Joist Hanger 25 ea 7.50 ea 187.50 26 RS150 - 1-1/4\" x 150' Coiled Strapping 16ga 1 ea 195.99 ea 195.99 27 26PCF9 - 2X6-104-5/8\" DOUG.FIR #2&BTR.KD 200 ea 7.48 ea 1,496.00 28 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 150 ea 16.12 ea 2,418.00 29 2612F - 2X6-12' DOUG.FIR #2&BTR.KD 50 ea 11.40 ea 570.00 30 24PCF9 - 2X4-104-5/8\"DOUG.FIR #2&BTR.KD 50 ea 4.60 ea 230.00 31 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 100 ea 7.95 ea 795.00 End of 1ST LOAD 25,559.94 The invoice is due on 02/28/2025. Total Amount $25,559.94 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,693.35 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $27,253.29 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print nam Signature e


Source: SBI Waste Removal Services CS 4 || Jeecrecet) ] [utc] 17 Demarest Drive Wayne, New Jersey 07470 , 4 cor * 800.886.0574 Date: 24 Jan 2025 P Properties Invoice #: INV42616 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0068/WM25010 Delivery Location: Mateusz Prawdzik P Properties 841 Sims Ave. Scotch Plains, NJ 07076 Phone: (347) 362-1517 Email: invoicing@prawdzikproperties.com Ticket #: A22713 Container Size: 30 yd Delivery Date: 10 Jan 2025 Pick Up Date: 23 Jan 2025 Payment Terms: On Account Unit Price Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Description Haul Charge , Waste Type 13C Fuel Surcharge


Source: § Cc ustomer Rec eipt Sales Person NXK12VW Store Phone # (201) 868-8125 KS ISS 1/28/2025, 8:10 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information sarrensunen emadvzic PROPERTHS LLC WORM RAT UA 721 N WOOD AVE Order #H8475-385747 (347) 362-1517 SUITE 1 PO /J ob Name Palisades park MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout Juan Item Description Model # SKU # Unit Price Qty Subtotal 01 RELN Storm Drain 4 in. End Outlet N/A 1003050356 $4.97+each 1 $4.72 ® PREFERRED PRICING $0.25 OFF EACH $4.72 / each 02 NDS 4 in. Hub x Hub PVC S&D 90-Degree Elbow Fitting N/A 225553 $4.95 /each 2 $9.40 ® PREFERRED PRICING $0.25 OFF EACH $4.70 / each 03 FIRM GRIP Large Nitrile Coated Work Gloves (10 Pack) N/A 343435 $40.00-/ package 1 $9.70 ® PREFERRED PRICING $0.30 OFF EACH $9.70 / package 04 NDS PVC S&D 22.5 Elbow, 4 in. Hub X Hub N/A 747248 $42t+each 4 $16.00 ® PREFERRED PRICING $0.21 OFF EACH $4.00 / eacl 05 RELN Storm Drain 4.5 in. x 4.5 in. End Cap N/A 1003050361 $4.97 /each 4 $18.88 ® PREFERRED PRICING $0.25 OFF EACH $4.72 / eacl 06 RELN Storm Drain 40 in. Channel Complete with N/A 1003050364 $74.98 +each 2 $142.46 Galvanized Grate $71.23 / eac! ® PREFERRED PRICING $3.75 OFF EACH 07 The Home Depot Red Lead FSC 100% Carpenter Pencil N/A 1002267348 $0.29 / eac 4 $1.16 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 212.71 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $14,694.63 $3,028.50 Member Statement (as of 01/27) Discounts $1039 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $6.34 Invoice Total $208.66 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: > ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice No 32831 8 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMMS Our Ref 1659670 Taken By John Guido Sales Rep Cliff C. Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 30 ea 16.12 ea 483.60 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 30 ea 7.95 ea 238.50 The invoice is due on 02/28/2025. Total Amount $722.10 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $47.84 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $769.94 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Blue Ridge Lumber Phone: (201)796-4500 Invoice No Invoice Date Terms Customer Contact Name Contact Number Sales Invoice 327175 01/21/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 212 E HARRIET AVE Your Ref 212 E. HARRIET Invoice Address Our Ref 1653590 PRAWDZIK PROPERTIES Taken By Parker Remes 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 BRLMCOVSP - 16' - 3/4\" x 4-1/4\" METRO Cove/Crown Primed Pine 8 ea 51.30 ea 410.40 FJ 2 BRLMCS1P - 16' - 5/8\" x 1\" METRO Shoe Primed FJ Pine 40 ea 13.68 ea 547.20 The invoice is due on 02/28/2025. Total Amount $957.60 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $63.44 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,021.04 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: ® intuit quickbooks. Payment receipt You paid $1,287.50 to J&J Contract Services LLC on 2/7/2025 . my \ Were St Invoice no. 1082 Invoice amount $1,287.50 Total $1,287.50 Status Paid Payment method Credit Card XA Kl Authorization ID MQ0259140756 Thank you J&J Contract Services LLC 9738796691 jicontractserviceslic@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IP) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl's licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: ® intuit quickbooks. Payment receipt You paid $2,163.00 to J&J Contract Services LLC on 2/7/2025 2? You Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Fak 1078 $2,163.00 $2,163.00 Paid Credit Card X9L¥1 MS0259470747 Intuit Payments Inc (IP!) processes payments as an agent of the business. Payments processed by IP/ constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl's licenses (NMLS #1098819, https://www.intuit.com/legaV/licenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444008393 PrawdzikProperties LLC GUI Qing Bank Account: Mateusz Prawdzik Confirmation #: V000624903 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: : 3,900.03 Memo: 444008393 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444008393 Regular Payment $3,900.03 oe Total $3,900.03 ACH Terms: You hereby confirm and agree that: (1) the Bank Account information you provide during this express Payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $3,900.03. . Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Signature


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009134 PrawdzikProperties LLC eC! Bank Account: Mateusz ee Confirmation #: V000624915 Account Number: *****.4377 Date: ° : 2/10/2025 Routing Number: *****.9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,361.25 Memo: 444009134 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009134 Regular Payment $4,361.25 a Total $4,361.25 ACH Terms: You hereby confirm and agree that: (1) the Bank Account information you provide during this express Payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $4,361.25. Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Mateusz Prawdzik Signature


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree reperties LLC Wis Bank Account: Mateusz Prawdzik Confirmation #: V000624925 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: © 444009131 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009131 Regular Payment $3,575.63 —— Total $3,575.63 ACH Terms: You hereby confirm and agree that: (1) the Bank Account information you provide during this express payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $3,575.63. Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Mateusz Prawdzik Signature


Source: 2/6/25, 7:59 AM Gmail - You sent money with Zelle(R) * | Gmail Matousz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Mon, Feb 3. 2025 at 6: PM To: matprawdzik@gmail.com o . 3 PI WELLS FARGO You sent $3,565.00 to Julio Lopez Date: 02/03/2025 From account: ...4377 Confirmation: WECTOYHGL4NX Memo: 212B E Harriet - Exterior Railing Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelie® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to friends, family, or others you trust. Neither Wells Fargo nor Zelle® offers a protection program for authorized payments made with Zelle®. The Request feature within Zelle® is only available through Wells Fargo using a smartphone. Payment requests to persons not already enrolled with Zelle® must be sent to an email address. To send or receive money with a small business, both parties must be enrolled with Zelle® directly through their financial institution's online or mobile banking experience. For more information, view the Zelle® Transfer Service Addendum to the Wells Fargo Online Access Agreement. Your mobile carrier's message and data rates may apply. Account fees (e.g., monthly service, overdraft) may apply to Wells Fargo account(s) with which you use Zelle®. Zelle® and the Zelle® related marks are wholly owned by Early Warning Services, LLC and are used herein under license Please do not reply to this automated email. 9c7edef1-3ffd-4ba0-adf9-03e5bcef6738 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHymF XbflbyJ4 VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. a9 1/1


Source: wlRel ile Shop NWW.TILESHOP.COM Share Your Project 156 Route 17 N ORDER SUMMARY @THETILESHOP Rochelle Park,NJ 07662 Phone: (201) 561-0120 © e@ Si) Oo eo Praw dzik Properties Document # (ZPOS) 24392145 16 Grant St Created On 02/04/2025 LITTLE FERRY NJ 07643 Phone: 201-898-3123 Customer PO Alberto Emaii —_: construction@prawdzikproperties.com Sales Associate Robert Dabrowski VIL EF Hacer Material Retul 683369 | Akros Black 80x80 60 Days (0) 109.21 Weight: 67.517 LB Net Order: $ 109.21 You Saved: $36.40 Shipping/Delivery: $ 0.00 Tax: $ 7.24 Final Amount: $ 116.45 Previous Payments: $ 0.00 Current Payment $ 116.45 Total Payments: $ 116.45 Balance Remaining: $ 0.00 Returns of Full Box quantities can be made for products in original packaging and good sellable condition within 60 days of pickup or shipment date. ** Special Order Material, Discontinued Material and Shipping and Handling charges are non-returnable at any point. ** Special Order Material may be cancelled within 24 hours of order date. Any cancellations after 24 hours will forfeit the full deposit. Inspect material upon receipt. Please contact your store with any concerns as well as reference any damaged material on the delivery receipt or pick slip. Buyers and project owners must inspect product before install. Installation of product constitutes acceptance of material. View our full purchase agreement terms, returns, and warranty information at www.tileshop.com/retums


Source: CENTRAL SUPP. LING. _ see CUSTOMER COPY] CUSTOMER NO: 6364 : PRINT DATE: 01/15/25 @14:01 JT SHIP VIA: DELIVERY : PRAWDZIK PROPERTIES = DELIVERY L| MATEUSZ PRAWDZIK || ALBERTO D| 721 N. WOOD AVE SUITE 1 P| 201-898-3123 7| LINDEN, NJ 07036 ;| 212 EB. HARRIET 6 : o| OFF RT 5 PALISADES PK, NJ 07650 JOB/PO#: DATE: 01/15/25 ©13:59 INVOICE NO: 395392 JT QUANTITY DESCRIPTION _ UM] PRICE AMOUNT 2|YARD 3/4\" CRUSHED STONE W/DUST OP E 44.35 88.70 1)/YARD YELLOW SAND E £2.15 52 15 SUB TOTAL: 140.85 1 SALES TAX: 7.81 SUB TOTAL: 148.66 DELIVERY CHARGE: 95.00 side by side { RECEIVED IN x AMOUNT DUE 243.66 GOOD ORDER BY ie : GaDERS MUST SE FICREE Te IGN ee ee SE ac OR $5/DAY. STORAGE FEE DUE PER PALLET OF MATERIAL, PAY METHOD : CHARGE Winter hours begin 12/2/24 M-F Zam-3:30pm Sat 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES


Source: 2/26/25, 8:41 AM prawdzikproperties.com Mail - Your P.C. Richard & Son Receipt from Paramus 4 Kyle Leach <kyle@prawdzikproperties.com> Your P.C. Richard & Son Receipt from Paramus P.C. Richard & Son <noreply@pcrichard.com> Reply-To: \"P.C. Richard & Son Long Island Corporation\" <reply-fec7 18727 1620c7e-64_HTML-72232772-514009835-789914@e.petichard.com> To: finance@prawdzikproperties.com Tue, Feb 25, 2025 at 9:42 PM Mattresses | Computers | Audio ‘Thank you for shopping at P. C. Richard & Son. The receipt you requested is below. Any item that is underlined can be clicked on to view additional product information. P.C. Richard & Son ‘he Appliance * TV * Electronics * Mattress Giant eal PCRICHARD.COM Paramus Store § 42 317 Route 17 south 02/28/28 Paramus, iI 765? 21242207 0) 262-7676 INVOICE: 42-2603354 stoner: Sales Counselor: sz Prawdzik 8241 6 Grand scree: le Ferry, NI 07643 (347) 362-151 finance@prawdzikproperties.com las * NOW SELLING MATTRESSES * 1 ZWE23NSTSS Monogram 4,300.98 Refrigerator i 35 3/4\" Wx 31 1/2\" Dx 10 1/2\" # IWARRANTY: 2 YRS PARTS and LABOR { The merchandise you have ordered is promised for delivery | to you on or before twelve weeks 860.20- DL 1 ZKLBSHPTSS Monogram 200.97 } Refrigerator Accessory WARRANTY: 1 YR PARTS and TABOR ‘The merchandise you have ordered is promised for delivery to you on or before twelve weeks DL 1 ZGP386NTSS Monogram: 7,100.98 Range H [ WARRANTY: 2 YRS PARTS and LABOR { The merchandise you have ordered is promised for delivery to you on or before twelve weeks This item is Natural Gas. No Back Guard Required 1,420.20-} +b 1 ZDT825SPNSS_—— ono 2,100.98 } | The merchandise you have ordered is promised for delivery to you on or before twelve weeks | aRRawTy: 2 YRS PAR?S and TABOR 420.20- f+ on 1 SMOD2470aS sh [waRRANIY: 1 YR PARTS and LABOR | he merchandise you have ordered is promised for delivery i te you on or before twelve weeks NON=TAXABLE 2,700. 60~ TOTAL TAXABLE 14,653.91 TAX @ 6.625 & 970.82 WE GUARANTEE OUR DELIVERED PRI BE THE LOWE: fanv: 42-2603354-1 [Mateusz Prawdzik {2404 Park Place Scotch Plains, NJ 07076-1117 | Z£ the merchandise ordered by you is not delivered by the https://mail.google.com/mail/u/0/?' ‘3c2dicd653&view=pt&search=all&permmsgid =msg-f:1825086 116752492339&simpl=msg-f:1825086116752492339 1/3


Source: @ quickbooks. Payment receipt You paid $1,030.00 to J& iJ Contract Services LLC on 2/18/2025 ‘Wp ‘0 J&J Contract Services LLC on ) Hitleves} Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you J&J Contract Services LLC 9738796691 jjcontractserviceslIlc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. 1085 $1,030.00 $1,030.00 Paid Credit Card Wallet MC/Eo MQ0260393749 Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IP! constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl's licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: 2/25/25, 8:15 AM prawdzikproperties.com Mail - Your P.C. Richard & Son Receipt from Paramus Kyle Leach <kyle@prawdzikproperties.com> Mon, Feb 24, 2025 at 8:07 PM P.C. Richard & Son <noreply@perichard.com> Reply-To: *P.C. Richard & Son Long Island Corporation\" <reply-fec? 15727 1620c7e-64_HTML-72232772-514009835-788808@e perichard.com> To: finance@prawdzikproperties.com Kitchen Appliances | TVs | Mattresses | Computers | Audio ‘Thank you for shopping at P. C. Richard & Son. ‘The receipt you requested is below. Any item that is underlined can be clicked on to view additional product information. P.C. Richard & Son The Appliance * TV * Electronics * Mattress Giant 2 24/7 «=: PGCRICHARD.COM Paranva Store # 42 317 Route 17 south 02/24/25 Paramus, NI 7652 20:06: £201) 262-7676 4226032: \stomer: ia Prawdzik 16 Grand Streer ttle Ferry, NI 07643~ § (347) 362-1517 { finance @prawdzikproperties.com * NOW SELLING MATTRESSES * + DL 1 ZWe23NnsTss Monogram ; Refrigerator i 35 3/4\" Wx 31 1/2\" Dx 70 1/2\" # [WARRANTY: 2 YRS PARTS and LABOR | The merchandise you have ordered is promised for delivery H to you on or before twelve weeks 260.20 {* DL 1 ZKLB3H3PTSS Monogram 200.97 } y Refrigerator Accessory WARRANTY: 1 YR PARTS and TABOR The merchandise you have ordered is promised for delivery | to you on or before twelve weeks * DL 1 ZGP366NTSS Monogram 7,100.98 H Range WARRANTY; 2 YRS PARTS and LABOR | The mezchandise you have ordered is promised for delivery : to you on or before twelve weeks {his item is Natural G {No Back Guard Required 1,420.20- 1 ZDT926SPNSS Monogrart 2,100.98 Dishwasher ¥RS PARTS and LABOR H | The merchandise you have ordered is promised for delivery H to you on or before twelve weeks 420.20- 950.00 } | The merchandise you have ordered is promised for delivery to you on or before twelve weeks t NON-TAXABLE ' TOTAL TAXABLE i TAX @ 6.625 & i WE GUARANT! DELIVERED PR} 12,924.13 INV: 42-2603259-1 {Mateusz Prawdzik $843 Sims Avenue {Scotch Plains, NJ 07076-2148 Tf the merchandise ordered by you is not delivered by the https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&perm| msgid=msg-f:1824989528656506983&simpl=msg-f:1824989528656506983 1/3


Source: 2/24/25, 7:52 AM prawdzikproperties.com Mail - You sent money with Zelle(R) Kyle Leach <kyle@prawdzikproperties.com> You sent money with Zelle(R) ‘Wells Fargo’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com Fri, Feb 21, 2025 at 2:51 PM WELLS FARGO You sent $3,500.00 to Adriano Loboda Date: 02/21/2025 From account: ...4377 Confirmation: WECTOYK5JRQH Memo: 841 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 hitps://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all &permmsgid=msg-f:18246978803756851 78&simpl=msg-f:1824697880375685178 1/2


Source: 2/17/25, 3:24 PM Prawdzikproperties.com Mail - Your e-Receipt is Enclosed . | https://mail.google.com/mail/u/0/?ik=3c2dfcd6538&view=pt&search=all&permmsgid=msg-f:1 824334846905842660&simpl=msg-f:1824334846905842660 3/5


Source: 2/24/25, 7:53 AM prawdzikproperties.com Mail - Your one-time Payment to Greenbaum has been initiated Kyle Leach <kyle@prawdzikproperties.com> Your one-time Payment to Greenbaum has been initiated E-billexpress via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: E-billexpress@e-billexpress.com To: invoicing@prawdzikproperties.com Fri, Feb 21, 2025 at 5:04 PM on 2 E Hariee Your One-time Payment to Greenbaum is being processed. Account #: 30309-00007 Account Name: Mateusz Prawdzik Payment Account: MasterCard Payment Amount: $2,000.00 Total Amount: $2,000.00 Creation Date: Friday, February 21, 2025 Payment Date: Friday, February 21, 2025 1 Item paid with this One-time Payment Confirmation |). | Statement linvoice || # esse # _Date Number |bue Date I [Amount| Payment] 7 _ ____Due ___Amo. . $2,000.00,01 - Invoice Payment ems [30309- ~ 2/21/2025 |30309-7 on [2722120 100007 _ acct. | a Please DO NOT reply to this email. This email message was sent from a notification address that cannot accept incoming email. To contact us, click here and review the Contact Us section on our web site. https://mail. -google.com/mail/u/0/!k=3c2dfcd653&view=pt&search=all&permmsgid =msg-f:1824706210399421143&simpl=msg-f:1824706210399421143 1/1


Source: 2/25/25, 8:20 AM Prawdzikproperties.com Mail - Fwd: Order G1444 confirmed sy Fwd: Order G1444 confirmed —_ —_ Brandon Fernandes <brandon@prawdzikproperties.com> To: Kyle Leach <kyle@prawdzikproperties.com> Mon, Feb 24, 2025 at 1:59 PM Forwarded message -—— From: 'Gloryirondoors' via Construction Management <Construction@prawdzikproperties.com> “Date: Mon, Feb 24, 2025 at 1:58 PM Subject: Order G1444 confirmed To: <construction@prawdzikproperties.com> Gloryirondoors ORDER G1444 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 Custom Link For Mateusz Price Difference for adding thermal break x 1 $1,267.00 Subtotal $1,267.00 Shipping $0.00 Taxes $0.00 Total $1,267.00 USD Customer information Shipping address Billing address Mateusz Prawdzik Mateusz Prawdzik 2 Hillcrest Avenue 2 Hillcrest Avenue West Orange NJ 07052 West Orange NJ 07052 United States United States Payment ending with 1008 Shipping method Free shipping If you have any questions, reply to this email or contact us at info@gloryirondoors.com https://mail -google.com/mail/u/0/?ik=3c2dfcd6538&view=pt&search=all&permmsgid =msg-f:1824966386622 130296&simpl=msg-f:18249663866221 30296 12


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: Branch 283 INVOICE 795 TRUMBULL ST 7 1 ELIZABETH, NJ 07201-2839 Invoice Number Invoice Date Due Date Ph: (908) 820-0808 283011294-00 02/21/2025 03/30/2025 Customer PO Placed By BENJAMIN BENJAMIN Foundation Building Materials Terms Page # Return Service Requested NET 30TH 1 0f 2 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 : 843SIMS BENJAMIN 843 SIMS AVE SCOTCH PLAINS, NJ 07076 (201) 771-2751 Order Date Order Taken By Sales Rep Ship Via Ship Date Job Number / Name 02/19/2025 Torres, Alex Dowling, Troy Our Truck 02/21/2025 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 A finance charge of 1-1/2% per month (18% per year) will be charged on all past due accounts. All invoices over 60 days from the invoice date are subject to a surcharge of 2% of the total INVOICE Invoice Number Invoice Due Date Date 283011294-00 02/21/2025 03/30/2025 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 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: Cal\ THEYARD, uc | Ce Top Soil & Mulch Depot ener oe 2115 LAKE AVENUE « SCOTCH PLAINS, NJ 07076 (908) 233-9900 THE YARD LLC Order online: www.theyardnj.com agurth are. Ng 07076 “PK Tondo kK *S-) 908-233-9900 ‘ADDRES: 02/22/2025 8:02 er ra : loins oS\ ~ SOLD BY CASH 8 90} Sj Trans #: 1 Batch #: 6 : AMEX Manual Gis, DESCRIPTION AMOUNT aeaacxaaaee 1016 aa/ ee a Sere BASE ANT: $263.72 DOSE 3 Resp: AUTH/TKT 225407 Code: 225407 fea a ea » MeaSonSane| no CID Rsp: W-CVD Natches d Del Ss savanna sees stat obligations set forth by the cardholder's agreement with issuer. y 1 b enema ree errr wv) MERCHANT COPY Bio) | TAX IS y& RECEIVED BY 320857 THANK YOU All claims and returned goods MUST be accompanied by this bill. RefNo: 482701331


Source: Hackettstown . ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BiueRidge Lumber r= ©osiszov0 mwozeno 337299 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PLACE - ANDERSEN Invoice Address Our Ref 8 beniiae PRAWDZIK PROPERTIES Taken By tty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 BLAIRSTOWN LOCATION BAY 1-D3 ANDV/ 61820 1 zz_SOANDV_60990 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea 1,268.13 ea 1,268.13 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, LIVING 2 zz_SOANDV_60991 - TW18210, Unit, 400 Series Double-Hung, 1 ea 378.28 ea 378.28 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH 3 zz_SOANDV_60992 - NLGD6068, Unit, 200 Series Patio Doors 2 1 ea 2,051.61 ea 2,051.61 Panel-NL, 4 9/16\" Frame Depth, Factory Assembled, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black Interior Frame, Pine w/Black Interior Sash/Panel, Gray Appearance, Stationary-Right, Dual Pane Low-E Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 1\" Grille Bar, Stainless Glass / Grille Spacer, Albany, Black, Black, Full Screen, Fiberglass, Gliding, FAMILY 4 zz_SOANDV_60993 - 9007541, Trim Set 1: NLGD Stationary-Right 1 ea 70.73 ea 70.73 Albany Black PN:9007541 5 zz_SOANDV_60994 - TW1836-2, Unit, 400 Series Double-Hung, 1 ea 964.60 ea 964.60 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, KITCHEN Hackettstown . ow 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 BlueRidge Lumber r= ©osiszo10 mvoneno 337299 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PLACE - ANDERSEN Invoice Address Our Ref 1618210 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 6 zz_SOANDV_60995 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea 1,268.13 ea 1,268.13 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY 7 zz_SOANDV_60996 - TW2646, Unit, 400 Series Double-Hung, 2 ea 536.75 ea 1,073.50 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY 8 zz_SOANDV_60997 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea 1,268.13 ea 1,268.13 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BONUS ROOM 9 zz_SOANDV_60998 - DHP3046, Unit, 400 Series Picture 1 ea 803.52 ea 803.52 Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner,STAIRWELL 10 zz_SOANDV_60999 - 9169694,DHP Trim Kit: DHP3046 Black - 1 ea 47.22 ea 47.22 Painted PN:9169694 11 zz_SOANDV_61000 - TW3046, Unit, 400 Series Double-Hung, 1 ea 669.06 ea 669.06 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Hackettstown H ow 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 BlueRidge Lumber = \"rere oobvszov Invoice No 337299 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PLACE - ANDERSEN Invoice Address Our Ref 1618210 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 3 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum, WIC 12 zz_SOANDV_61001 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea 1,268.13 ea 1,268.13 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,M BED 13 zz_SOANDV_61002 - TW1846, Unit, 400 Series Double-Hung, 2 ea 483.92 ea 967.84 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BED 14 zz_SOANDV_61003 - TW18210, Unit, 400 Series Double-Hung, 1 ea 378.28 ea 378.28 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BATH 15 zz_SOANDV_61004 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea 1,002.00 ea 1,002.00 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,M BATH 16 zz_SOANDV_61005 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea 1,268.13 ea 2,536.26 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Hackettstown . ow 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 BlueRidge Lumber r= ©osiszo10 mvoneno 337299 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PLACE - ANDERSEN Invoice Address Our Ref 1618210 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 4 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2 / BED 3 17 zz_SOANDV_61006 - TW18210, Unit, 400 Series Double-Hung, 1 ea 440.18 ea 440.18 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH 18 zz_SOANDV_61007 - TW3046, Unit, 400 Series Double-Hung, 1 ea 568.76 ea 568.76 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BED 4 19 zz_SOANDV_61008 - A31, Unit, 400 Series Awning, Installation 1 ea 439.05 ea 439.05 Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Stationary, Dual Pane Low-E4 Tempered Series Argon Fill Contour Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer,attic bath 20 zz_SOANDV_61009 - 9128742,Insect Screen 1: 400 Series 14 ea 44.66 ea 625.24 Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 21 zz_SOANDV_61010 - 9128706,Insect Screen 1: 400 Series 5 ea 27.63 ea 138.15 Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 22 zz_SOANDV_61011 - 9138802,Insect Screen 1: 200 Series Patio 1 ea 182.63 ea 182.63 Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 23 zz_SOANDV_61012 - 9128762,Insect Screen 1: 400 Series 2 ea 31.43 ea 62.86 Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 24 zz_SOANDV_61013 - 9128776,Insect Screen 1: 400 Series 2 ea 41.84 ea 83.68 Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 Hackettstown . > aw 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 BlueRidge Lumber =—_ \"rere (208)882-0100 Invoice No 337299 - Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PLACE - ANDERSEN Invoice Address Our Ref 1618210 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 5 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 25 zz_SOANDV_61014 - 9128710,Insect Screen 1: 400 Series 2 ea 37.14 74.28 Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 The invoice is due on 04/30/2025. $18,630.25 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: THE SHERWIN WILLIAMS CO. SHERWIN-VVILLIAMS. 324 BLOOMFIELD AVE BLOOMFIELD NJ 07003 4805 ° Visit www.sherwin-williams.com CHARGE Store 705023 (973) 429-7009 INVOICE ACCOUNT: 1653-9177-2 Fax: (973) 743-6421 No. 8193-6 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO#845 SIMS AVE ORDER: 0£0254323A705023 DATE: 03/09/2025 PRAWDZIK PROPERTIES LLC TIME: 02:10 PM 16 GRANT ST STE 1 2-0493 LITTLE FERRY NJ 07643 1353 £56/14370 TERMS: NET PAYMENT DUE ON APR. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION Qty PRICE VALUE 6512-01592 QUART K62T654 LATITUDE EXT SA UD 1 28.95 28.95 Color: SW7069 IRON ORE CCE*Color Cast OZ 32 64 128 WI White - a2 - 21 B1 Black - 54 1 ~=~- R2 Maroon - 2 - 1 Y3 Deep Gold - ill- - Sher-Color Formula IRON ORE 100-1627 EACH CT31 3N1 CAULK TOOL 1 6.19 6.19 DISCOUNT (% 15.00) -0.93 Thank You SUBTOTAL BEFORE TAX 34.21 re eit required for refund 6.625% SALES TAX:1-310700300 2.27 prrequ 4 CHARGE $36.48 MERCHANDISE RECEIVED IN GOOD ORDER BY: BIYAN STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM


Source: THE SHERWIN WILLIAMS CO. SHERWIN-VVILLIAMS. 319 SOUTH AVE W WESTFIELD NJ 07090 1464 ° Visit www.sherwin-williams.com CHARGE Store 705662 (908) 232-8180 INVOICE ACCOUNT: 1653-9177-2 Fax: (908) 232-6881 No. 6017-0 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO#83 SIMS DATE: 03/07/2025 PRAWDZIK PROPERTIES LLC TIME: 10:18 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E32/12139 (347) 362-1517 TERMS: NET PAYMENT DUE ON APR. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6511-92379 EACH 17Y 046 CONT PC GHT RACX LTX 1 40000.00 — 40000.00 DISCOUNT ($) -39725.00 Pricing Accommodation Thank You SUBTOTAL BEFORE TAX 275.00 Facet required for refund 6.625% SALES TAX:1-310709000 18.22 receipt required for refund CHARGE $293.22 MERCHANDISE RECEIVED IN GOOD ORDER BY: ACZS 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: Hackettstown . > aw 120 Liberty St Sales Invoice e Hackettstown, New Jersey 07840 BlueRidgeLumber e821 mvoieno 339220 - Invoice Date 03/10/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref matt Invoice Address Our Ref 1716385 PRAWDZIK PROPERTIES Taken By Steve Chuck 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 | - ne 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: ss SPECIAL SERVICES CUSTOMER INVOICE Pageiofi No. H6903-98477 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 r Address 721 N WOOD AVE WorkPhone (347) 362-1517 | | a SUITE 1 Company Name PR AWDZIK PROPERTIES LLC Mae cy = LINDEN Job Description 2406 Park front door 2025-03-11 12:33 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 ant S/O - MERCHANDISE TO BE SHIPPED: S/O ARCHITECTURAL REF #$807 —_ ESTIMATED ARRIVAL DATE: 03/24/202 WW woassszae | ELEMEN 3 46S biG, #03555748 DESCRIPTION Pl [Tax] pRite EACH | EXTENSION $807301 | 1003-837-113 | __1.00|_EA|PE002.2868RDFSL / 60 in. x 80 in. Rustic Alder Clear Low-E Unfinishe / | Lae °S1,603.60] —_$1,603.60* VENDOR WILL SHIP MDSE TO: Carrasco, Alberto yi Pr ADDRESS: 2406 Park P| CITY: Scotch Plains a WJ STATE: NJ ZIP: 07076 COUNTY: Union SALES TAX RATE: 642\ © [EESTINIDYESE ire $1,603.60 PHONE: (201) 8983123 ALTERNATE PHONE: AZ PAGER: ——“(ti‘CSCSCidz SS END OF VENDOR DIRECT SHIP ZA) TOTAL CHARGES OF ALL MERCHANDISE &SERMICES™ Policy Id (PI): ORDER TOTAL $1,603.60 i SALES TAX $106.24 . os $1,709.84 eS $0.00 'The Home Depot reserves the right to init agape. Please see the return policy sign in stores for details.' EY =r ig END OF ORDER No. H6903-98477 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H6903-98477 Customer Copy


Source: uti @ quickbooks. Payment receipt e You paid $2,410.00 to Big Hom Iron Doors Inc of 3/2/2025 = Request date Feb 28, 2025 Total ¢ . $2,410.00 V4 Sinith Payment method credit card XCUG¥ Authorization ID MQ0261983271 Description of goods or services Please pay the indicated amount which reflects full payment of your Sales Order #42859.%0A3% Surcharge fee for AMEX & Discover. Thank you Big Horn Iron Doors Inc accounting@bighornirondoors.com


Source: 3/11/25, 8:47 AM prawdzikproperties.com Mail - Your receipt from Old World Builders, Inc. pose | Kyle Leach <kyle@prawdzikproperties.com> Your receipt from Old World Builders, Inc. ‘—romnmnttnttemetrentaneemmnrisianmmmmtetttimmnmmemntinetiannnemnetttitétattiitnnntateeteneNenenmanatenen ese PayAnywhere <do-not-reply@payanywhere.com> Mon, Mar 10, 2025 at 3:36 PM Reply-To: \"Old World Builders, Inc.\" <oldworldbuilders@comcast.net> To: invoicing@prawdzikproperties.com VQ Smith Conttele Pume Having trouble viewing this receipt? Click : here. Old World Builders, Inc. Invoice 268753036 Sold by William S. Created: 03/10/2025 at 03:35 pm ET Express Item $936.68 Sub-total $936.68 Tax $0.00 Total $936.68 . Sold to Prawdzik Properties PO8686 - 12 Smith Lane $936.68 Visa *3276 (Keyed) Auth Code: 05703G https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f: 1826237075379 189256&simpl=msg-f:1826237075379189256 4/2


Source: FCI Lender Services, Inc. Borrower ACH Authorization . Loan Account: 444009128 PrawdzikProperties LLC LuUOH Party Bank Account: Mateusz Prawdzik Confirmation #: V000642529 Account Number: *****.4377 Date: 3/10/2025 Routing Number: *****-9025 Payment Type: Monthly Payment ** Source: BLIS Total Amount: 4,231.88 Memo: 444009128 Standard Servicing Automatic Process by FCI Description Type Amount ———— i rrr Regular Payment - Account: 444009128 Regular Payment $4,231.88 Total $4,231.88 ACH Terms: , You hereby confirm and agree that: (1) the Bank Account information you provide during this express payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $4,231.88. Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH -* transfer. Signature


Source: 3/7125, 8:23 AM prawdzikproperties.com Mail - Fwd: Order received! Does everything look right? Fi ir cl oo lingo gpg Tne atintnninnnnnnnnnn ccmtonasntoman — SS SS gine onetime Soca sepsis S3wOYfair —sowamas . Tics asensatens on tn Pano tira Geatnek Meee bsbied obead Nice choice, Mateusz, Wo're getting your order ready now! Your: tora will rive in 3 dobverla, anc wel lt you how 98 econ ao may sip. “To check your onder status or take changes, vs My Orders. (Order #4578197804 Defivery Information: Maieuse Prawdol 2406 Park Place Scotch Plana, Naw Jarsey 07070 United Sites Eatiuted Detvery Date: “Dobvery 4: Fi, Mar “Bary 2 Mon, Mar 10 <Dabvry 3: Sa Mar $5 Sun, Mar 28 Viewing Cres Whatto expect next: : Be vourtometin, TE avon mcenemianstemnveng ED = porionger tome, wot enetyoodeieny : ‘for ern ypa armani. BR avertonarive ey: em ta Estimated Delivery: Friday, March 7 sem: hts itches rv : feng Raugein vac . Saree slop nd ggePbw -No nope em a Puen: $125.16 om: Bo Satin Dhara Row Ghee Price $1002 then sic Geen Far Hout ‘i eeugrin Van Pere Sipe oot ah Prce:s01080 oman 203 Eatinated Delvery: Monday, March 10 : — hts uera Tue an Shower IP Valve Body with Sto . aiy:t a Prion 6.98 erat Evtiated Defvery: Between Saturday March 18 and . Sunny, March 23 Sater Mar nF re : BE Grainy 4° 2.90\" Ave Soaking 5 ec eae Be Color: Whilo/Matte Black 2 raintocallom Lenard Drain a Go icm tress . ‘Payment Summary Subtotal 6 tem: sratbat ‘Shipping: $0.00 tae $08.09 Total: $4510.94 MASTERCARDI06 soo a https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182585421 801248361 2&simpl=msg-f:18258542 18012483612 3


Source: Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 03/17/2025 Matt Prawdzik 721 n wood ave suite 1 linden, nj 07036 LHOG Pan ho “Gh Deposit Koos2 Receipt for Payment Amount: $8,010.60 Transaction date: 03/17/2025 Method of payment: Credit/debit card Payment applied to Invoice #3692


Source: Invoice 1/2/2025 314072 Union, NJ 07083 V2 Hee ALY PRAWDZIK PROPERTIES PRAWDZIK PROPERTIES MATEUSZ PRAWDZIK MATEUSZ PRAWDZIK 721 NORTH WOOD AVE 721 NORTH WOOD AVE LINDEN NJ, 07036 LINDEN NJ 07036 Bill To (Disclaimer) -- Customer agrees all parts and material purchased, must be installed by a licensed and professional door installer. Subtotal $86.20 Sales Tax (6.625%) $5.71 Personal Guarantee: We understand and agree that we are personally liable for any indebtedness caused to Doors Direct, LLC., and all costs of collection, attorney’s fees, expenses, and interest related thereto. All Material Remains the Property of Doors Direct, LLC, Until Final Payment is Made. Phone # 908-354-6666 Fax # 908-354-8989 a


Source: 3/21/25, 8:55 AM prawdzikproperties.com Mail - Fwd: Order #108427 confirmed Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order #108427 confirmed Brandon Fernandes <brandon@prawdzikproperties.com> Thu, Mar 20, 2025 at 10:55 AM Tu: Kyle Leach <kyle@prawdzikproperties.com> Please print for 212 E Harriet Wallpaper x5165 sececeeeen Forwarded message --------- From: Mahone's Wallpaper Shop <sales@mahoneswallpapershop.com> Date: Thu, Mar 20, 2025 at 10:53 AM Subject: Order #108427 confirmed To: <construction@prawdzikproperties.com> ORDER #108427 Thank you for your purchase! We're getting your order ready to be shipped. We will notify you when it has been sent. we View your order or Visit our store Order summary 5402 | Leo's Luxe Linens Dean Brown | Phillip Jeffries 1,680.00 | Wallpaper x 24 $ 1831 | Vinyl Travertine - Tuscan Taupe | Phillip Jeffries $1,050.00 Wallpaper x 25 Subtotal $2,730.00 Shipping $12.95 Taxes $181.72 Total $2,924.67 USD https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827 125351 489738465&simpl=msg-f: 1827 12535 1489738465 1/2


Source: @ quickbooks. Payment receipt You paid $9,000.00 to Neo Electric LLC on 3/19/2025 2D { Ss Horne b oOo Ary Sen a Invoice no. 1706 . Invoice amount $13,440.00 Total $9,000.00 Outstanding balance $4,440.00 Status ‘ Partially paid —,. Payment method Credit Card XS [bs Authorization ID MQ0264410654 Thank you Neo Electric LLC +19084725990 Billing@neo-electric.com 331 Centennial Ave Ste 101, Cranford, NJ 07016 No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPl's licenses (NMLS #1098819, https://www. intuit.com/egal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: § Cc ustomer Rec eipt Sales Person KXH6320 Store Phone # (908) 518-0011 IS 3/18/2025, 11:52 AM EDT Store #6903 Location 200 SOUTH AVE, GARWOOD, NJ 07027 cusemer ormaven URN A A MATT PRAWDZIK PRAWDZIK PROPERTIES LLC Order #H6903-98743 (347) 362-1517 721 N WOOD AVE . PO /J ob Name 841 Sims Ave MATPRAWDZIK@ GMAIL.COM LINDEN, NJ 07036 9 Delivery Address mA Delivery Options (Estimated Arrival 841 Sims Ave Priority Ground Shipping March 20 WR Delivery Scotch Plains , NJ 07076 Item Description Model # SKU # Unit Price Qty Subtotal 01 Giorbello Spanish Marble Mirage Porcelain 12 in. x 24 in. G8602 1012982919 $62.62/¢a5e 8 $515.84 Floor and Wall Tile Case - Gray (5-Pieces, 10.76 sq. ft. / $59.48 / case Case) ®% PREFERRED PRICING $3.14 OFF EACH @ Delivered by Mar 20 02 Priority Ground Shipping N/A $0.00 / each 1 $40.00 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 540.96 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $39,800.42 $7,429.26 Member Statement (as of 03/17) Discounts $25.12 Visit ProXtra: https://www.homedepot.com/c/P ro_ Xtra Sales Tax $34.17 Payment Method Order Total $550.01 Balance Due $550.01 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: > ~~ Blue Ridge Lumber Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Invoice No Invoice Date Terms Customer Contact Name Contact Number Sales Invoice 341658 03/18/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref WEST ORANGE Invoice Address Our Ref 1728410 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 16ML - 1-3/4\\" X 16\\" LVL LAM VEN LBR 2.0E 84 If 8.88 If 745.92 No Return On Products Under 12' 3/28 2 31214GPLAM - 3 1/2\\" X14\\" GLULAM BEAM 20 If 17.16 If 343.20 **** NO RETURNS UNDER 12 FOOT' ***** 1/20 The invoice is due on 04/30/2025. Total Amount $1,089.12 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $72.15 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,161.27 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: 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 ] DESCRIPTION OATFTD5135P FREESTANDING TUB DRAIN ITD PVC RELEASE NUMBER ] SHIP TO: INVOICE INVOICE DATE | CUSTOMER NUMBER 03/17/25 495442 INVOICE NUMBER ] PAGE $012464667.001 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 84524042406-001 SCOTCH PLAINS ALBERTO HOUSE ACCOUNT WRITER | SHIP VIA | TERMS | SHIPBRANCH | ORDER DATE ANGEL PORTILLO EXT 5707 PU PICK UP Net Due in 30 Days UNION 03/17/25 ORDER QTY ORDERED BY SHIP QTY ] SALESPERSON NET 135.767/ea 407.30 (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 407.30 S&H CHGS SALES TAX 26.98 AMT PAID 0.00 TOTAL DUE 434.28


Source: Customer Rec eipt Sales Person GQ2Y] 4F Store Phone # (201) 868-8125 Ny NS SS 3/17/2025, 1:03 PM EDT Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen emadvzic PROPERTHS LLC UOMO RAT EA a 721 N WOOD AVE Order #H8475-392936 (347) 362-1517 SUITE 1 PO /J ob Name 212 east harriet MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout biyon Item Description Model # SKU # Unit Price Qty Subtotal 01 Everbilt Matte Black Hinge Pin Door Stop N/A 1005694628 $3-42-+each 15 $43.65 ® PREFERRED PRICING $0.52 OFF EACH $2.91 / each 02 Everbilt Matte Black Spring Door Stop (5-Pack) N/A 1006633592 $1043 seach 5 $44.30 ® PREFERRED PRICING $1.57 OFF EACH $8.86 / 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 103.60 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $38,803.47 $7,315.81 Member Statement (as of 03/16) Discounts $15.65 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $2.91 Payment Method Order Total $90.86 03/17/2025 1:04 PM EDT Master Card 5165 Charged $90.86 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 3/25/2025 1:05 PM EST PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Park LLC,PP 2406 Park LLC PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Park LLC,PP 2406 Park 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. $816.12 10278906859 Approved NNN M Keyed 06012Q MasterCard-xxxxxxxxXxxxx5165 71.183.87.218 ER78596872 PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Park LLC,PP 2406 Park 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: 3/6/2025 3:07 PM EST Cardholder Name: PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Pai Billing Information PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Park LLC,PP 2406 Park LLC 16 Grant St 07643 Credit Card Sale Total: $3,696.72 MID: TID: Reference #: 10261976032 Transaction Status: Approved AVS Results: YYY CvV2 Results: M Input Method: Keyed Authorization Code: 205586 Account Number: AM@X-XXXXXXXXXXXX 1008 IP Address: 71.183.87.218 Policy number ER78596861 Name insured PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Pai Billing disclosure. Thank you so much for processing your payment with Skyscraper Insurance Services rc) » Powered by Cardknox, a Fidelity Payments Company Printer Receipt


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 8:14 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 Confirmation: WECTOYNN2VR4 Memo: 212B 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:1827885303351739725&simpl=msg-f: 1827885303351 739725 1/2


Source: 3/31/25, 8:10 AM prawdzikproperties.com Mail - Your one-time Payment to Greenbaum has been initiated Kyle Leach <kyle@prawdzikproperties.com> Your one-time Payment to Greenbaum has been initiated vt E-billexpress via Invoicing <Invoicing@prawdzikproperties.com> Fri, Mar 28, 2025 at 3:54 PM Reply-To: E-billexpress@e-billexpress.com To: invoicing@prawdzikproperties.com w VAL OE teeriet Your One-time Payment to Greenbaum is being processed. Account #: 30309-00007 Account Name: Mateusz Prawdzik Payment Account: MasterCard Payment Amount: $1,500.00 Total Amount: $1,500.00 oe Creation Date: Friday, March 28, 2025 Payment Date: Friday, March 28, 2025 1 Item paid with this One-time Payment (Confirmation |, ‘T Statement invoice = | Amount Payment | 4 Account # Due Date) Due ‘Am jount_ Payment Type | hea tie a 3123108805 |30309- | 14340821 on —_[3/29/2025| $1,500.00) $1,500.00 04 - invoice Lo 0007 cts Payment a ane ne. Please DO NOT reply to this email. This email message was sent from a notification address that cannot accept incoming email. To contact us, click here and review the Contact Us section on our web site. https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827868978737938694&simpl=msg-f:1827868978737938694 11


Source: Fair Lawn > ~~ Blue Ridge Lumber 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Invoice No Invoice Date Terms Customer Contact Name Contact Number Sales Invoice 345699 03/31/2025 Net by End of Month 26595 STATEMENT CLIFF Job 29 SMITH LANE Your Ref 29 SMITH LANE Invoice Address Our Ref 1749320 PRAWDZIK PROPERTIES Taken By Ryan Jewart 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 10DCOIL - 10D 3\" x .120\" 15° Coil Smooth Bright 2.5M 4 ea 52.19 ea 208.76 2 12231 - GE Advanced Clear Silicone 2 Window & Door Caulk 6 ea 12.99 ea 77.94 Sealant 10.10z The invoice is due on 04/30/2025. Total Amount $286.70 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $18.99 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $305.69 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 a, ne

INV#345699 - 10D Coil Nails, window sealant


Source: > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 2610 LOT 20, 29 SMITH LANE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- WAYNE, Nu, 07470 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 345099 03/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 29 SMITH LANE WAYNE 1684145 Betty Powers Cliff C. Page 1 of 4 Special Instructions Notes 64636/ANDV Line Description Qty/Footage Price UOM Total zz_SOANDV_64504 - TW3046, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BASEMENT/BED zz_SOANDV_64509 - TW30510-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, DINING/LIVING/GUEST BED zz_SOANDV_64510 - TW26310, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer, Traditional Folding, Black, Black, Full Screen, Aluminum,Common Frame,KITCHEN zz_SOANDV_64515 - TW210510-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory 1 ea 3 ea 1 ea 1 ea 629.35 1,595.69 641.74 1,571.60 ea ea ea ea 629.35 4,787.07 641.74 1,571.60 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 2610 LOT 20, 29 SMITH LANE, Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- WAYNE, Nu, 07470 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 345099 03/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 29 SMITH LANE WAYNE 1684145 Betty Powers Cliff C. Page 2 of 4 Line Description Qty/Footage Price UOM Total Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY zz_SOANDV_64516 - TW20510, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY zz_SOANDV_64517 - DHP31046, Unit, 400 Series Picture 1 ea Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, FOYER zz_SOANDV_64518 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2,BED1 zz_SOANDV_64519 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, MSTR BATH zz_SOANDV_64520 - TW3046 - TW3046 - TW3046, Unit, 400 1 ea Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight 652.96 ea 823.00 ea 1,403.23 ea 1,625.20 ea 2,172.32 ea 1,305.92 823.00 2,806.46 1,625.20 2,172.32 > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 2610 LOT 20, 29 SMITH LANE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- WAYNE, Nu, 07470 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep 345099 03/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 29 SMITH LANE WAYNE 1684145 Betty Powers Cliff C. Page 3 of 4 Line Description Qty/Footage Price UOM Total 10 1 12 13 14 15 16 17 18 19 20 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, MSTR BED zz_SOANDV_64521 - TW26210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH zz_SOANDV_64522 - TW3046-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 3 zz_SOANDV_64524 - 9128742,Insect Screen 1: 400 Series Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 zz_SOANDV_64526 - 9128798,Insect Screen 1: 400 Series Double-Hung, TW30510 Full Screen Aluminum Black PN:9128798 zz_SOANDV_64527 - 9128774,Insect Screen 1: 400 Series Double-Hung, TW26310 Full Screen Aluminum Black PN:9128774 zz_SOANDV_64529 - 9128794,Insect Screen 1: 400 Series Double-Hung, TW210510 Full Screen Aluminum Black PN:9128794 zz_SOANDV_64530 - 9128767,Insect Screen 1: 400 Series Double-Hung, TW20510 Full Screen Aluminum Black PN:9128767 zz_SOANDV_64531 - 9128771,Insect Screen 1: 400 Series Double-Hung, TW26210 Full Screen Aluminum Black PN:9128771 6GVP - 6\" X 75' Grace Vycor Plus Flashing AGVP - 4\" x 75' Grace Vycor Plus Flashing 2RFGS5 - 2\" Roofing Nail Electro Galv 5# 12 10 ea ea ea ea ea ea ea ea ea ea ea 557.32 1,434.04 49.41 57.79 42.09 56.73 51.54 35.83 42.99 38.99 22.00 ea ea ea ea ea ea ea ea ea ea ea 557.32 1,434.04 592.92 346.74 42.09 113.46 103.08 35.83 429.90 194.95 22.00 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 345099 03/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 29 SMITH LANE Your Ref WAYNE Invoice Address Our Ref 1684145 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 2610 LOT 20, 29 SMITH LANE, WAYNE, Nu, 07470 Line Description Qty/Footage Price UOM Total 21 12231 - GE Advanced Clear Silicone 2 Window & Door Caulk 6 ea 12.99 ea 77.94 Sealant 10.10z The invoice is due on 04/30/2025. Total Amount $20,312.93 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,345.73 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $21,658.66 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: s Customer Receipt Sales Person SXK06QO0 Store Phone #(201) 868-8125 Ss 3/26/2025, 8:37 AM EDT Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information PnAWozik PROPERTIES Lc WORM RTT TMT 721 N WOOD AVE Order #H8475-394255 SUITE 1 PO /J ob Name cliff field park LINDEN, NJ 07036 MATT PRAWDZIK (347) 362-1517 MATPRAWDZIK@GMAIL.COM & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Anvil Extra Large 7.5 in. W Polyethylene All Purpose N/A 1002277321 $4.96+each 1 3.97 Sponges (3-Pack) $3.97 / each ® PREFERRED PRICING $0.99 OFF EACH 02 SAKRETE 80 lb. Sakrete Type S Mortar Mix Gray N/A 421512 $8.25/each 1 7.42 ® PREFERRED PRICING $0.83 OFF EACH $7.42 / each 03 SAKRETE 50 lb. Play Sand N/A 169803 $6.68/bag 1 6.01 ® PREFERRED PRICING $0.67 OFF EACH $6.01 / bag 04 The Home Depot 5 Gallon Orange Homer Bucket N/A 131227 $3.98 / each 1 3.98 05 Avanti Pro 4.5 in. Segmented Diamond Blade N/A 1000010418 $13.97 / each 1 $13.97 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 37.84 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings § $41,944.53 $7,562.03 Member Statement (as of 03/25) Bsamnrs $2.49 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $1.17 Payment Method Order Total $36.52 03/26/2025 8:41 AM EDT The Home Depot 9110 Charged $36.52 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.