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receipt-operations-dataset

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Upload construction dataset

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  1. operations-receipts.json +134 -0
  2. operations-receipts_seq2seq.json +12 -0
  3. valid_data.json +57 -0
  4. valid_seq2seq.jsonl +5 -0
operations-receipts.json ADDED
@@ -0,0 +1,134 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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+ [
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+ {
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+ "text": "1/16/25, 8:41 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $8.00 USD Billing reason You're being billed because you reached your $8.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Video Form (B) Campaign total Total https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18213484624778381 54&simpl=msg-f:1 821348462477838154 Transaction ID 8967412526706062-9208522499261724 Date range Jan 14, 2025, 12:00 AM - Jan 14, 2025, 7:42 PM Product type Meta ads Payment method American Express - 1008 Reference number @ VJBBMJQWH2 Results 14 Impressions 64 Impressions 21 Impressions 27 Impressions 7 Impressions 7 Impressions $1.54 $1.57 $1.06 $0.68 $8.00 $8.00 2/3",
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+ "fields": {
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+ "date_incurred": "01/14/25",
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+ "merchant": "Meta",
7
+ "payment_method": "AMEX CC x1008",
8
+ "category": "Advertising and Marketing",
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+ "total_cost": "$8.00",
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+ "comments": "Ads"
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+ }
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+ },
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+ {
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+ "text": "955 BLOOMFIELD AVE. CLIFTON NJ 07012 MANAGER-FRANK FEARON 973-472-4600 0908 00062 38380 01/14/25 07:36 AM SALE SELF CHECKOUT Stteateataated Pro Xtra Preferred Pricing------- 071649330537 COMBO PORTAB <A> 64.98 COMBO PORTABLE KEY SAFE 2-PK MAX REFUND VALUE $55.23 Pro Xtra Preferred Pricing = ORM o) SUBTOTAL 55.23 SALES TAX 3.66 TOTAL $58.89 XXXXXXXXXXXX9050 HOME DEPOT USD$ 58.89 AUTH CODE 014718/7622803 TA Chip Read AID A0000000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: supplies 2025 PRO XTRA SPEND 01/13: $6,196.96 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit iii aa 0908 62 38380 01/14/2025 1044 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/14/2026",
15
+ "fields": {
16
+ "date_incurred": "01/14/25",
17
+ "merchant": "Home Depot",
18
+ "payment_method": "Home Depot CC",
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+ "category": "Supplies and Materials",
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+ "total_cost": "$58.89",
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+ "comments": "Key Safe"
22
+ }
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+ },
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+ {
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+ "text": "1/16/25, 8:42 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) O Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9038233876290591-9042984309148876 Payment summary Amount billed Date range $3.00 USD Jan 14, 2025, 12:00 AM - Jan 14, 2025, 9:41 AM Billing reason Product type You're being billed because you reached Meta ads your $3.00 payment threshold. Payment method American Express - 1008 Reference number @ EEMBBHCWH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form 5 $0.76 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 8 $0.29 (A) Impressions . . . 15 $0.24 PrawdzikBuysHouses Direct Picture Form (A) Impressions . . 9 $1.06 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 8 $0.48 (C) Impressions . . . 3 $0.17 PrawdzikBuysHouses Direct Video Form (B) Impressions Campaign total $3.00 Total $3.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18213482952931 51586&simpl=msg-f:1821348295293151586",
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+ "fields": {
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+ "date_incurred": "01/14/25",
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+ "merchant": "Meta",
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+ "payment_method": "AMEX CC x1008",
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+ "category": "Advertising and Marketing",
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+ "total_cost": "$3.00",
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+ "comments": "Ads"
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+ }
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+ },
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+ {
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+ "text": "1/13/25, 7:13 PM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Receipt for Payment summary Amount billed $2.00 USD Billing reason You're being billed because you reached Prawdzik Buys Houses (1022412315913206) OO Meta Transaction ID Date range Jan 13, 2025, 12:00 AM - Jan 13, 5:46 PM Product type Meta ads your $2.00 payment threshold. Campaign PrawdzikBuysHouses Total Detailed report Campaign PrawdzikBuysHouses https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms.... Payment method American Express - 1008 Reference number @ JKM9AHCWH2 50 Impressions Results 9034590159988296-9042802065833766 . 2025, $2.00 Mon, Jan 13, 2025 at 5:46 PM 112",
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+ "fields": {
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+ "date_incurred": "01/13/25",
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+ "merchant": "Meta",
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+ "payment_method": "AMEX CC x1008",
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+ "category": "Advertising and Marketing",
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+ "total_cost": "$2.00",
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+ "comments": "Ads"
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+ }
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+ },
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+ {
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+ "text": "1/13/25, 8:03 AM i Gmail Gmail - Your PRINTgenie, INC receipt [#1891-8846] Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1891-8846] \u2018PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Sat, Jan 11, 2025 at 6:48 PM Reply-To: \\\"PRINTgenie, INC\\\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1891-8846 AMOUNT PAID DATE PAID PAYMENT METHOD $550.71 Jan 11, 2025, 3:45:34 PM ANgpaess - 1008 SUMMARY Auto Fund $550.71 Amount charged $550.71 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF Xbfl byJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 112",
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+ "fields": {
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+ "date_incurred": "01/11/25",
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+ "merchant": "PRINTgenie",
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+ "payment_method": "AMEX CC x1008",
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+ "category": "Advertising and Marketing",
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+ "total_cost": "$550.71",
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+ "comments": ""
55
+ }
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+ },
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+ {
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+ "text": "1/9/25, 8:16 AM prawdzikproperties.com Mail - Your parking receipt pene | Kyle Leach <kyle@prawdzikproperties.com> Your parki ig rec pt ; ae \u2018ParkMobile' via Finance Team <Finance@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: finance@prawdzikproperties.com Wed, Jan 8, 2025 at 1:36 PM \u00a9 ParkMobile\u2019 PART OF EASYPARK'GROUP You're all set! Payment processed. This confirmation indicates that your session has been started and paid for successfully. Please see below to review the complete details of your transaction. Parking Session Details Payment Date 01/08/2025 01:36 PM Eastern Standard Time Auth ID 1186329491 Description ParkingAction Payment Method AMEX ending in 1008 Amount Paid $12.45 Description Parking P76UTH in 37804 @ Jersey City, NJ at 1/8/2025 1:36:34 PM Space Number NA Parking Ref 939764060 End Time 01/08/2025 05:36 PM Parking Fee $12.00 Non Parking $0.00 Fee Transaction Fee $0.45 Discounts $0.00 Taxes $0.00 Total $12.45 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182070690 127167451 7&simpl=msg-f:182070690127 1674517 1/2",
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+ "fields": {
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+ "date_incurred": "01/08/25",
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+ "merchant": "ParkMobile",
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+ "payment_method": "AMEX CC x1008",
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+ "category": "Travels, Meals, and lodging to employees",
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+ "total_cost": "$12.45",
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+ "comments": ""
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+ }
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+ },
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+ {
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+ "text": "06% be po A $992.71 transaction fee added to your account payment. Your credit card will be charged ses Are-you.sure you would like:to. proceed?",
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+ "fields": {
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+ "date_incurred": "01/05/25",
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+ "merchant": "Blue Ridge Lumber",
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+ "payment_method": "AMEX CC x1008",
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+ "category": "CC Interest",
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+ "total_cost": "$992.71",
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+ "comments": ""
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+ }
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+ },
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+ {
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+ "text": "1113/25, 7:15 PM https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNisP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. . Gmail - Status Update: The latest on your transfer to Kamran Sender /\u2014 Mateusz Prawdzik (MP ) 46 Grant st. \u201cLittle Ferry, NU 07643 (862) 219-3781 Recipient /. Kamran Nisar Minhas (KM ) \\ \u201c9303 3466664 Payment Details Submitted Jan 13, 2025 4:16 PM EST Reference No. R30 048 912 047 Delivery Bank Deposit Bank Bank Alfalah Bank Account Account ending in 8904 Delivery Speed Express Currency Available Jan 14, 2025 2:36 AM PKT Payment Method Amount Sent 161.82 USD Fee 0.00 USD cman Total Amount Charged $ 161.82 USD Total to Recipient Rs 44,370.00 PKR Exchange Rate 1.00 USD = 274.19 PKR Remmitly may earn revenue from the conversion of USD to other currencies.. Questions? We're here for you 24/7. Your Consumer Rights 2/3",
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+ "fields": {
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+ "date_incurred": "01/13/25",
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+ "merchant": "Remitly",
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+ "payment_method": "PCAP Bus Elite CC",
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+ "category": "Advertising and Marketing",
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+ "total_cost": "$161.82",
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+ "comments": "Kamram Nisar Minhas"
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+ }
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+ },
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+ {
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+ "text": "1/9/25, 8:14 AM prawdzikproperties.com Mail - Fwd: Receipt from Mission 50 Cafe LLC Kyle Leach <kyle@prawazikproperties.com> Fwd: Receipt from Mission 50 Cafe LLC Erika Campo <erika@prawdzikproperties.com> Wed, Jan 8, 2025 at 2:06 PI Reply-To: Admin@prawdzikproperties.com To: Administrative <admin@prawdzikproperties.com> ~\u2014\u2014\u2014- Forwarded message From: Mission 50 Cafe LLC <messenger@messaging.squareup.com> Date: Wed, Jan 8, 2025 at 1:34PM Subject: Receipt from Mission 50 Cafe LLC To: <erika@prawdzikproperties.com> \u2018Square automatically sends receipts to the email address you used at any Square seller. Learn more Mission 50 Cafe LLC \u00a9\u00a9\u00ae Let Mission 50 Cafe LLC know how your experience was | 5 . 0 0 Custom Amount $10.95 Custom Amount $10.95 Custom Amount $18.00 Purchase Subtotal $39.90 NJ Sales Tax (6.625%) $2.64 Tip $2.46 Total $45.00 Mission 50 Cafe LLC 80 Harrison Street, Suite 100 HOBOKEN, NJ 07030 AMEX 1032 (Chip) Jan 8 2025 at 1:34 PM pes #7LT\u00a2 ERIKA CAMPO Auth code: 845251 AID: A000000025010801 Run your own business? https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1820708806272095775&simpl=msg-f:1820708806272095775 1/2",
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+ "fields": {
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+ "date_incurred": "01/06/25",
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+ "merchant": "Mission 50 Cafe",
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+ "payment_method": "AMEX CC x1008",
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+ "category": "Food",
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+ "total_cost": "$45.00",
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+ "comments": ""
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+ }
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+ },
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+ {
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+ "text": "1/9/25, 8:03 AM Gmail - Your PRINTgenie, INC receipt [#1855-9922] > 4 Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1855-9922] \u2018PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Wed, Jan 8, 2025 at 3:52 PM Reply-To: \\\"PRINTgenie, INC\\\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1855-9922 AMOUNT PAID DATE PAID PAYMENT METHOD $518.51 Jan 8, 2025, 12:50:15 PM anges: - 1008 SUMMARY Auto Fund $518.51 Amount charged $518.51 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEORXRT2iD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. oo 112",
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+ "fields": {
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+ "date_incurred": "01/08/25",
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+ "merchant": "PRINTgenie",
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+ "payment_method": "AMEX CC x1008",
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+ "category": "Advertising and Marketing",
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+ "total_cost": "$518.51",
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+ "comments": ""
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+ }
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+ },
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+ {
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+ "text": "Receipt Zea Invoice number 47F030C6-0014 Receipt number 2722-5115 Date paid January 5, 2025 Payment method American Express - 1008 Fireflies.ai Corp Bill to 1747 Nursery Way Erika Campo Pleasanton, California 94588 erika@prawdzikproperties.com United States +1 551-253-0365 support@fireflies.ai $5.00 paid on January 5, 2025 Description Qty Unit price Amount AskFred & Al Credits 50 $5.00 Jan 5 - Feb 5, 2025 . Unt orice eee ee \u2014\u2014 So co $010 \u2014 ss.00 subtotal eeeeemenenert Total eee Amount nai a a - eee : $8.00 2722-5115 - $5.00 paid on January 5, 2025 Page 1 of 1",
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+ "fields": {
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+ "date_incurred": "01/05/25",
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+ "merchant": "Fireflies Ai",
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+ "payment_method": "AMEX CC x1008",
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+ "category": "Subscriptions",
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+ "total_cost": "$5.00",
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+ "comments": "INV#4722-5115"
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+ }
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+ },
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+ {
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+ "text": "1/9/25, 8:05 AM Gmail - Your Google Play Order Receipt from Jan 7, 2025 7 * fowl Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Google Play Order Receipt from Jan 7, 2025 Google Play <googleplay-noreply@google.com> Reply-To: Google Play <googleplay-noreply@google.com> To: MatPrawdzik@gmail.com e Google Play Thank you Your subscription from Google LLC on Google Play continues and you've been charged. Manage your subscriptions To help keep your subscription active, add a backup payment method. Order number: SOP.3371-6792-7006-55413..2 Order date: Jan 7, 2025 6:06:59 PM EST Your account: MatPrawdzik@gmail.com Item Price Google One Al Premium (Google One) (by Google LLC) $19.99/month Auto-renewing subscription Tax: $0.00 Total: $19.99/month Payment method: PP AMEX By subscribing, you authorize us to charge you the subscription cost (as described above) automatically, charged to the payment method provided until canceled. Learn how to cancel. Keep this for your records. Questions? Visit Google LLC. Tue, Jan 7, 2025 at 6:07 PM https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2",
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+ "fields": {
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+ "date_incurred": "01/07/25",
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+ "merchant": "Google Play",
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+ "payment_method": "AMEX CC x1008",
129
+ "category": "Subscriptions",
130
+ "total_cost": "$19.99",
131
+ "comments": ""
132
+ }
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+ }
134
+ ]
operations-receipts_seq2seq.json ADDED
@@ -0,0 +1,12 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {"source": "1/16/25, 8:41 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $8.00 USD Billing reason You're being billed because you reached your $8.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Video Form (B) Campaign total Total https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18213484624778381 54&simpl=msg-f:1 821348462477838154 Transaction ID 8967412526706062-9208522499261724 Date range Jan 14, 2025, 12:00 AM - Jan 14, 2025, 7:42 PM Product type Meta ads Payment method American Express - 1008 Reference number @ VJBBMJQWH2 Results 14 Impressions 64 Impressions 21 Impressions 27 Impressions 7 Impressions 7 Impressions $1.54 $1.57 $1.06 $0.68 $8.00 $8.00 2/3", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$8.00\", \"comments\": \"Ads\"}"}
2
+ {"source": "955 BLOOMFIELD AVE. CLIFTON NJ 07012 MANAGER-FRANK FEARON 973-472-4600 0908 00062 38380 01/14/25 07:36 AM SALE SELF CHECKOUT Stteateataated Pro Xtra Preferred Pricing------- 071649330537 COMBO PORTAB <A> 64.98 COMBO PORTABLE KEY SAFE 2-PK MAX REFUND VALUE $55.23 Pro Xtra Preferred Pricing = ORM o) SUBTOTAL 55.23 SALES TAX 3.66 TOTAL $58.89 XXXXXXXXXXXX9050 HOME DEPOT USD$ 58.89 AUTH CODE 014718/7622803 TA Chip Read AID A0000000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: supplies 2025 PRO XTRA SPEND 01/13: $6,196.96 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit iii aa 0908 62 38380 01/14/2025 1044 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/14/2026", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"category\": \"Supplies and Materials\", \"total_cost\": \"$58.89\", \"comments\": \"Key Safe\"}"}
3
+ {"source": "1/16/25, 8:42 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) O Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9038233876290591-9042984309148876 Payment summary Amount billed Date range $3.00 USD Jan 14, 2025, 12:00 AM - Jan 14, 2025, 9:41 AM Billing reason Product type You're being billed because you reached Meta ads your $3.00 payment threshold. Payment method American Express - 1008 Reference number @ EEMBBHCWH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form 5 $0.76 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 8 $0.29 (A) Impressions . . . 15 $0.24 PrawdzikBuysHouses Direct Picture Form (A) Impressions . . 9 $1.06 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 8 $0.48 (C) Impressions . . . 3 $0.17 PrawdzikBuysHouses Direct Video Form (B) Impressions Campaign total $3.00 Total $3.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18213482952931 51586&simpl=msg-f:1821348295293151586", "target": "{\"date_incurred\": \"01/14/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$3.00\", \"comments\": \"Ads\"}"}
4
+ {"source": "1/13/25, 7:13 PM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Receipt for Payment summary Amount billed $2.00 USD Billing reason You're being billed because you reached Prawdzik Buys Houses (1022412315913206) OO Meta Transaction ID Date range Jan 13, 2025, 12:00 AM - Jan 13, 5:46 PM Product type Meta ads your $2.00 payment threshold. Campaign PrawdzikBuysHouses Total Detailed report Campaign PrawdzikBuysHouses https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms.... Payment method American Express - 1008 Reference number @ JKM9AHCWH2 50 Impressions Results 9034590159988296-9042802065833766 . 2025, $2.00 Mon, Jan 13, 2025 at 5:46 PM 112", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$2.00\", \"comments\": \"Ads\"}"}
5
+ {"source": "1/13/25, 8:03 AM i Gmail Gmail - Your PRINTgenie, INC receipt [#1891-8846] Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1891-8846] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Sat, Jan 11, 2025 at 6:48 PM Reply-To: \\\"PRINTgenie, INC\\\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1891-8846 AMOUNT PAID DATE PAID PAYMENT METHOD $550.71 Jan 11, 2025, 3:45:34 PM ANgpaess - 1008 SUMMARY Auto Fund $550.71 Amount charged $550.71 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF Xbfl byJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 112", "target": "{\"date_incurred\": \"01/11/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$550.71\", \"comments\": \"\"}"}
6
+ {"source": "1/9/25, 8:16 AM prawdzikproperties.com Mail - Your parking receipt pene | Kyle Leach <kyle@prawdzikproperties.com> Your parki ig rec pt ; ae ‘ParkMobile' via Finance Team <Finance@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: finance@prawdzikproperties.com Wed, Jan 8, 2025 at 1:36 PM © ParkMobile’ PART OF EASYPARK'GROUP You're all set! Payment processed. This confirmation indicates that your session has been started and paid for successfully. Please see below to review the complete details of your transaction. Parking Session Details Payment Date 01/08/2025 01:36 PM Eastern Standard Time Auth ID 1186329491 Description ParkingAction Payment Method AMEX ending in 1008 Amount Paid $12.45 Description Parking P76UTH in 37804 @ Jersey City, NJ at 1/8/2025 1:36:34 PM Space Number NA Parking Ref 939764060 End Time 01/08/2025 05:36 PM Parking Fee $12.00 Non Parking $0.00 Fee Transaction Fee $0.45 Discounts $0.00 Taxes $0.00 Total $12.45 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182070690 127167451 7&simpl=msg-f:182070690127 1674517 1/2", "target": "{\"date_incurred\": \"01/08/25\", \"merchant\": \"ParkMobile\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Travels, Meals, and lodging to employees\", \"total_cost\": \"$12.45\", \"comments\": \"\"}"}
7
+ {"source": "06% be po A $992.71 transaction fee added to your account payment. Your credit card will be charged ses Are-you.sure you would like:to. proceed?", "target": "{\"date_incurred\": \"01/05/25\", \"merchant\": \"Blue Ridge Lumber\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"CC Interest\", \"total_cost\": \"$992.71\", \"comments\": \"\"}"}
8
+ {"source": "1113/25, 7:15 PM https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNisP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. . Gmail - Status Update: The latest on your transfer to Kamran Sender /— Mateusz Prawdzik (MP ) 46 Grant st. “Little Ferry, NU 07643 (862) 219-3781 Recipient /. Kamran Nisar Minhas (KM ) \\ “9303 3466664 Payment Details Submitted Jan 13, 2025 4:16 PM EST Reference No. R30 048 912 047 Delivery Bank Deposit Bank Bank Alfalah Bank Account Account ending in 8904 Delivery Speed Express Currency Available Jan 14, 2025 2:36 AM PKT Payment Method Amount Sent 161.82 USD Fee 0.00 USD cman Total Amount Charged $ 161.82 USD Total to Recipient Rs 44,370.00 PKR Exchange Rate 1.00 USD = 274.19 PKR Remmitly may earn revenue from the conversion of USD to other currencies.. Questions? We're here for you 24/7. Your Consumer Rights 2/3", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"Remitly\", \"payment_method\": \"PCAP Bus Elite CC\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$161.82\", \"comments\": \"Kamram Nisar Minhas\"}"}
9
+ {"source": "1/9/25, 8:14 AM prawdzikproperties.com Mail - Fwd: Receipt from Mission 50 Cafe LLC Kyle Leach <kyle@prawazikproperties.com> Fwd: Receipt from Mission 50 Cafe LLC Erika Campo <erika@prawdzikproperties.com> Wed, Jan 8, 2025 at 2:06 PI Reply-To: Admin@prawdzikproperties.com To: Administrative <admin@prawdzikproperties.com> ~———- Forwarded message From: Mission 50 Cafe LLC <messenger@messaging.squareup.com> Date: Wed, Jan 8, 2025 at 1:34PM Subject: Receipt from Mission 50 Cafe LLC To: <erika@prawdzikproperties.com> ‘Square automatically sends receipts to the email address you used at any Square seller. Learn more Mission 50 Cafe LLC ©©® Let Mission 50 Cafe LLC know how your experience was | 5 . 0 0 Custom Amount $10.95 Custom Amount $10.95 Custom Amount $18.00 Purchase Subtotal $39.90 NJ Sales Tax (6.625%) $2.64 Tip $2.46 Total $45.00 Mission 50 Cafe LLC 80 Harrison Street, Suite 100 HOBOKEN, NJ 07030 AMEX 1032 (Chip) Jan 8 2025 at 1:34 PM pes #7LT¢ ERIKA CAMPO Auth code: 845251 AID: A000000025010801 Run your own business? https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1820708806272095775&simpl=msg-f:1820708806272095775 1/2", "target": "{\"date_incurred\": \"01/06/25\", \"merchant\": \"Mission 50 Cafe\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Food\", \"total_cost\": \"$45.00\", \"comments\": \"\"}"}
10
+ {"source": "1/9/25, 8:03 AM Gmail - Your PRINTgenie, INC receipt [#1855-9922] > 4 Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1855-9922] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Wed, Jan 8, 2025 at 3:52 PM Reply-To: \\\"PRINTgenie, INC\\\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1855-9922 AMOUNT PAID DATE PAID PAYMENT METHOD $518.51 Jan 8, 2025, 12:50:15 PM anges: - 1008 SUMMARY Auto Fund $518.51 Amount charged $518.51 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEORXRT2iD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. oo 112", "target": "{\"date_incurred\": \"01/08/25\", \"merchant\": \"PRINTgenie\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$518.51\", \"comments\": \"\"}"}
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+ {"source": "Receipt Zea Invoice number 47F030C6-0014 Receipt number 2722-5115 Date paid January 5, 2025 Payment method American Express - 1008 Fireflies.ai Corp Bill to 1747 Nursery Way Erika Campo Pleasanton, California 94588 erika@prawdzikproperties.com United States +1 551-253-0365 support@fireflies.ai $5.00 paid on January 5, 2025 Description Qty Unit price Amount AskFred & Al Credits 50 $5.00 Jan 5 - Feb 5, 2025 . Unt orice eee ee —— So co $010 — ss.00 subtotal eeeeemenenert Total eee Amount nai a a - eee : $8.00 2722-5115 - $5.00 paid on January 5, 2025 Page 1 of 1", "target": "{\"date_incurred\": \"01/05/25\", \"merchant\": \"Fireflies Ai\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$5.00\", \"comments\": \"INV#4722-5115\"}"}
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+ {"source": "1/9/25, 8:05 AM Gmail - Your Google Play Order Receipt from Jan 7, 2025 7 * fowl Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Google Play Order Receipt from Jan 7, 2025 Google Play <googleplay-noreply@google.com> Reply-To: Google Play <googleplay-noreply@google.com> To: MatPrawdzik@gmail.com e Google Play Thank you Your subscription from Google LLC on Google Play continues and you've been charged. Manage your subscriptions To help keep your subscription active, add a backup payment method. Order number: SOP.3371-6792-7006-55413..2 Order date: Jan 7, 2025 6:06:59 PM EST Your account: MatPrawdzik@gmail.com Item Price Google One Al Premium (Google One) (by Google LLC) $19.99/month Auto-renewing subscription Tax: $0.00 Total: $19.99/month Payment method: PP AMEX By subscribing, you authorize us to charge you the subscription cost (as described above) automatically, charged to the payment method provided until canceled. Learn how to cancel. Keep this for your records. Questions? Visit Google LLC. Tue, Jan 7, 2025 at 6:07 PM https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2", "target": "{\"date_incurred\": \"01/07/25\", \"merchant\": \"Google Play\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$19.99\", \"comments\": \"\"}"}
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+ "text": "1/13/25, 7:17 PM Gmail - You paid Branden Rodwell $37.50 in| Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Rodwell $37.50 Venmo <venmo@venmo.com> Mon, Jan 13,2025 at 2:19 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com You paid Branden Rodwell $3750 Gas Reimbursement (12/30/2024- 01/10/2025) Total: $75 * 50% = $37.50 See transaction | Ep Transaction details Date Jan 13, 2025 Transaction ID 4244870146672672676 Payment Method Venmo balance Sent from https: //mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HyvmF Xbfl byJ4VryQWEr/u/0/7ik=124eca386&view=pt&search=all&permms. .. 1/2",
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+ "text": "& asana For billing inquiries email us at: https://asana.com/support Bill To Ship To MATEUSZ PRAWDZIK - MATEUSZ PRAWDZIK - prawdzikproperties.com prawdzikproperties.com MATEUSZ PRAWDZIK MATEUSZ PRAWDZIK 47 SUMMIT ST,SUITE 1 47 SUMMIT ST,SUITE 1 RIDGEFIELD PARK, New Jersey RIDGEFIELD PARK, New Jersey 07660 07660 United States United States Mprawdzik@prawdzikproperties.com Your VAT ID: Date Description Jan 17, 2025 to . Business Dec 19, 2025 Jan 17, 2025 to Busi Dec 19, 2025 usiness Customer Notes: Date Transaction Number Jan 17, 2025 P-04047655 Payment Method: ***********1008 Quantity 15 10 Type Payment Customer Invoice Account # A00618982 Invoice # INV03728910 PO# Billed On Jan 17, 2025 Currency USD Payment Term Due on receipt Due On Jan 17, 2025 Subtotal Tax Total 4,153.13 0.00 4,153.13 -2,768.76 0.00 -2,768.76 Subtotal: 1,384.37 Tax: 0.00 Total: 1,384.37 Payment Due: 0.00 Description Applied Amount -$1,384.37 Note: Please add your invoice number(s) and account number to your payments to ensure timely processing. &asana Asana, Inc. 633 Folsom St. San Francisco, CA 94107 United States",
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+ "text": "How doers get more done. 955 BLOOMFIELD AVE. CLIFTON NJ 07012 MANAGER- FRANK FEARON 973-472-4600 0908 00008 95797 01/19/25 09:26 AM SALE CASHIER DOROTHY verre ee Pro Xtra Preferred Pricing------- 082269530245 24\\\"SMTHBROOM <A> 16.47 24 IN. SMOOTH PUSH BROOM MAX REFUND VALUE $15.15 Pro Xtra Preferred Pricing -1.32 verte ee Pro Xtra Preferred Pricing------- 073257015684 HUSKY PCR <A> 24.97 HUSKY 42GAL 32CT CONTRACTOR BAGS PCR MAX REFUND VALUE $23.2 Pro Xtra Preferred Pricing -1.75 SUBTOTAL 38.37 SALES TAX 2.54 TOTAL $40.91 XXXXXXXXXXXXIO5O HOME DEPOT USD$ 40.91 TA AUTH CODE 019731/2081041 Chip Read AID AQ000000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: cleaning suppli les 2025 PRO XTRA SPEND 01/18: $8,095.61 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit MATa 908 08 95797 01/19/2025 2541 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/19/2026 Page 1lofl",
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+ "text": "Receipt Invoice number SBUS-5485949 Receipt number 2337-5026-6581 Date paid January 20, 2025 Payment method American Express - 1008 Slack Technologies, LLC Bill to 500 Howard Street PRAWDZIKPROPERTIES LLC San Francisco, California 94105 16 GRANT ST United States SUITE 1 feedback@slack.com Little Ferry New Jersey 07643 United States $603.25 paid on January 20, 2025 ae slack A Salesforce company Description Qty Unit price Amount Pro annual plan start 11 $87.00 $957.00 Jan 20, 2025 - Jan 19, 2026 Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons 1 -$353.75 -$353.75 for changes include adding or removing users, plan changes or existing credits. Subtotal $603.25 Total $603.25 Amount paid $603.25 All amounts in USD prawdzikproperties.slack.com 2337-5026-6581 - $603.25 paid on January 20, 2025 Page 1 of 1",
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+ "text": "1/13/25, 7:19 PM P4) Gmail Gmail - Google Workspace: Thank you Google Workspace: Thank you Google Payments <payments-noreply@google.com> Reply-To: Google Payments <payments-noreply@google.com> To: matprawdzik@gmail.com Google Workspace Thank you Mateusz Prawdzik <matprawdzik@gmail.com> Mon, Jan 13, 2025 at You're subscribed to Google Workspace, giving you access to premium productivity features across Workspace products. Visit the subscription management page to manage your plan. You can also view subscription and payment details at payments.google.com. For questions about the plan and its features, visit the Help Center. Google Workspace Terms of Service and Refund Policy are applicable to this purchase. Note that Google Privacy Policy describes how data is handled in this service. You can cancel your subscription at any time. Learn more See you online, The Googie Workspace Team Google Workspace January 13, 2025 at 6:18:06 AM PST ITEM QUANTITY PRICE Google Workspace 1 $9.99 Individual plan with monthly payments Billing starts September 13, 2022 You will be automatically charged the subscription cost (currently $9.99 plus any applicable tax every month) until you cancel your subscription. Auto-renews on February 13, 2025. Payment method Tax $0.00 Total $9.99 American Express \u00a2+++1008 Order number WISSUB.6114-5541-0331-78512.60 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. . 112",
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+ {"source": "1/13/25, 7:17 PM Gmail - You paid Branden Rodwell $37.50 in| Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Rodwell $37.50 Venmo <venmo@venmo.com> Mon, Jan 13,2025 at 2:19 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com You paid Branden Rodwell $3750 Gas Reimbursement (12/30/2024- 01/10/2025) Total: $75 * 50% = $37.50 See transaction | Ep Transaction details Date Jan 13, 2025 Transaction ID 4244870146672672676 Payment Method Venmo balance Sent from https: //mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HyvmF Xbfl byJ4VryQWEr/u/0/7ik=124eca386&view=pt&search=all&permms. .. 1/2", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"Branden Rodwell\", \"payment_method\": \"Venmo\", \"category\": \"Gas\", \"total_cost\": \"$37.50\", \"comments\": \"12/30/24-01/10/25\"}"}
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+ {"source": "& asana For billing inquiries email us at: https://asana.com/support Bill To Ship To MATEUSZ PRAWDZIK - MATEUSZ PRAWDZIK - prawdzikproperties.com prawdzikproperties.com MATEUSZ PRAWDZIK MATEUSZ PRAWDZIK 47 SUMMIT ST,SUITE 1 47 SUMMIT ST,SUITE 1 RIDGEFIELD PARK, New Jersey RIDGEFIELD PARK, New Jersey 07660 07660 United States United States Mprawdzik@prawdzikproperties.com Your VAT ID: Date Description Jan 17, 2025 to . Business Dec 19, 2025 Jan 17, 2025 to Busi Dec 19, 2025 usiness Customer Notes: Date Transaction Number Jan 17, 2025 P-04047655 Payment Method: ***********1008 Quantity 15 10 Type Payment Customer Invoice Account # A00618982 Invoice # INV03728910 PO# Billed On Jan 17, 2025 Currency USD Payment Term Due on receipt Due On Jan 17, 2025 Subtotal Tax Total 4,153.13 0.00 4,153.13 -2,768.76 0.00 -2,768.76 Subtotal: 1,384.37 Tax: 0.00 Total: 1,384.37 Payment Due: 0.00 Description Applied Amount -$1,384.37 Note: Please add your invoice number(s) and account number to your payments to ensure timely processing. &asana Asana, Inc. 633 Folsom St. San Francisco, CA 94107 United States", "target": "{\"date_incurred\": \"01/17/25\", \"merchant\": \"Asana\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$1,384.37\", \"comments\": \"INV#03728910\"}"}
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+ {"source": "How doers get more done. 955 BLOOMFIELD AVE. CLIFTON NJ 07012 MANAGER- FRANK FEARON 973-472-4600 0908 00008 95797 01/19/25 09:26 AM SALE CASHIER DOROTHY verre ee Pro Xtra Preferred Pricing------- 082269530245 24\\\"SMTHBROOM <A> 16.47 24 IN. SMOOTH PUSH BROOM MAX REFUND VALUE $15.15 Pro Xtra Preferred Pricing -1.32 verte ee Pro Xtra Preferred Pricing------- 073257015684 HUSKY PCR <A> 24.97 HUSKY 42GAL 32CT CONTRACTOR BAGS PCR MAX REFUND VALUE $23.2 Pro Xtra Preferred Pricing -1.75 SUBTOTAL 38.37 SALES TAX 2.54 TOTAL $40.91 XXXXXXXXXXXXIO5O HOME DEPOT USD$ 40.91 TA AUTH CODE 019731/2081041 Chip Read AID AQ000000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: cleaning suppli les 2025 PRO XTRA SPEND 01/18: $8,095.61 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit MATa 908 08 95797 01/19/2025 2541 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/19/2026 Page 1lofl", "target": "{\"date_incurred\": \"01/19/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"category\": \"Supplies and Materials\", \"total_cost\": \"$40.91\", \"comments\": \"Broom\"}"}
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+ {"source": "Receipt Invoice number SBUS-5485949 Receipt number 2337-5026-6581 Date paid January 20, 2025 Payment method American Express - 1008 Slack Technologies, LLC Bill to 500 Howard Street PRAWDZIKPROPERTIES LLC San Francisco, California 94105 16 GRANT ST United States SUITE 1 feedback@slack.com Little Ferry New Jersey 07643 United States $603.25 paid on January 20, 2025 ae slack A Salesforce company Description Qty Unit price Amount Pro annual plan start 11 $87.00 $957.00 Jan 20, 2025 - Jan 19, 2026 Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons 1 -$353.75 -$353.75 for changes include adding or removing users, plan changes or existing credits. Subtotal $603.25 Total $603.25 Amount paid $603.25 All amounts in USD prawdzikproperties.slack.com 2337-5026-6581 - $603.25 paid on January 20, 2025 Page 1 of 1", "target": "{\"date_incurred\": \"01/20/25\", \"merchant\": \"Slack\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$603.25\", \"comments\": \"INV#54785949\"}"}
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+ {"source": "1/13/25, 7:19 PM P4) Gmail Gmail - Google Workspace: Thank you Google Workspace: Thank you Google Payments <payments-noreply@google.com> Reply-To: Google Payments <payments-noreply@google.com> To: matprawdzik@gmail.com Google Workspace Thank you Mateusz Prawdzik <matprawdzik@gmail.com> Mon, Jan 13, 2025 at You're subscribed to Google Workspace, giving you access to premium productivity features across Workspace products. Visit the subscription management page to manage your plan. You can also view subscription and payment details at payments.google.com. For questions about the plan and its features, visit the Help Center. Google Workspace Terms of Service and Refund Policy are applicable to this purchase. Note that Google Privacy Policy describes how data is handled in this service. You can cancel your subscription at any time. Learn more See you online, The Googie Workspace Team Google Workspace January 13, 2025 at 6:18:06 AM PST ITEM QUANTITY PRICE Google Workspace 1 $9.99 Individual plan with monthly payments Billing starts September 13, 2022 You will be automatically charged the subscription cost (currently $9.99 plus any applicable tax every month) until you cancel your subscription. Auto-renews on February 13, 2025. Payment method Tax $0.00 Total $9.99 American Express ¢+++1008 Order number WISSUB.6114-5541-0331-78512.60 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. . 112", "target": "{\"date_incurred\": \"01/13/25\", \"merchant\": \"Google Workspace\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$9.99\", \"comments\": \"\"}"}