Add operations seq2seq training and validation data

operations-receipts_seq2seq.jsonl

@@ -112,3 +112,21 @@
 {"source": "3/17/25, 10:51 AM prawdzikproperties.com Mail - You paid Branden Rodwell $286.00 You paid Branden Rodwell $286.00 Kyle Leach <kyle@prawdzikproperties.com> ‘Venmo' via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826852260376536691 &simpl=msg-f: 1826852260376536691 Mon, Mar 17, 2025 at 10:34 AM lVenmo logo ee )) | | | You paid Branden Rodwell | | $ 00 | | Car Headlight | / See transaction | | | Transaction details Date Mar 17, 2025 Transaction ID 4290387737553855707 Payment Method Venmo balance Sent from @mattpraw12 1/2", "target": "{\"date_incurred\": \"03/17/25\", \"merchant\": \"Braden Rodwell\", \"payment_method\": \"Venmo\", \"category\": \"Supplies and Materials\", \"total_cost\": \"$266.00\", \"comments\": \"Car Headlight\"}"}
 {"source": "Invoice Ep) 16 March 2025 Zapier Inc. Billed To: 548 Market St #62411 Mateusz Prawdzik San Francisco, CA 94104-5401 matprawdzik@gmail.com PRAWDZIK PROPERTIES LLC 16 GRANT ST SUITE 1 LITTLE FERRY NJ 07643 Description Amount Zaps - Pro 1500 (monthly) $58.50 USD Zaps - Task Usage Tier 1 [0 - 1,500]: 553 Tasks from February 15, 2025 to March $0.00 USD 15, 2025 Total $58.50 USD Amount due $58.50 USD Card: american-express **** #*** ** 1008 Reference Code: 01959c40-a15c-1f9d-458e-42aa55a7da00 Please keep a copy of this invoice for your records and for future reference. *Actual price billed in this invoice may vary from the local currency price shown on the Zapier website, because the actual price is calculated using the currency exchange rate at the time of invoice. To change your payment information or update your plan, please visit your account settings: https://zapier.com/app/settings/. If you have billing or technical support questions, please contact us. Thank you for your business, and for using Zapier! The Zapier Team", "target": "{\"date_incurred\": \"03/15/25\", \"merchant\": \"Zapier\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$58.50\", \"comments\": \"\"}"}
 {"source": "Cc ustomer Rec eipt Sales Person EP21HD Store Phone # (973) 680-8700 Ss es . SMM 3/14/2025, 1:49 PM EDT Store #0928 Location 60 ORANGE ST, BLOOMFIELD, NJ 07003 i’ Customer Information sarrensunen pRAWOZIK PROPERTIES LLC UUMIIVAIOOT NT ANTE OOA 721 N WOOD AVE Order #H0928-715239 (347) 362-1517 SUITE 1 PO /J ob Name co MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Ww Carryout MATT PRAWDZIK Item Description Model # SKU # Unit Price Qty Subtotal 01 Milwaukee 24 in. Bolt Cutter With 7/16 in. Max Cut N/A 1003531222 $66.97 / each 1 $66.97 Capacity 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 66.97 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings § $37,398.56 $7,165.60 Member Statement (as of 03/13) Discounts -$0.00 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $4.44 Invoice Total $71.41 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.", "target": "{\"date_incurred\": \"03/14/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"Home Depot CC\", \"category\": \"Supplies and Materials\", \"total_cost\": \"$71.41\", \"comments\": \"Bolt Cutter\"}"}
+{"source": "4/1/25, 8:46 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Kyle Leach <kyle@prawdzikproperties.com> Your Meta ads receipt (Account ID: 1022412315913206) ‘Meta for Business’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Mon, Mar 34, 2025 at 11:30 PM O Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9508539209260048-9428473637266613 Payment summary Amount billed Date range $491.00 USD Mar 26, 2025, 12:00 AM - Mar 31, 2025, 10:30 PM Billing reason Product type You're being billed because you reached Meta ads your $491.00 payment threshold. Payment method American Express - 1008 Reference number @ GSMaLPBWH2 Campaign Results Amount PBH Sell to Us Land (Call Us) ao $65.19 PrawdzikBuysHouses Leadmagnet Video Form = 554 $43.32 (Cc) impressions Land (Approved/Raw) Leadmagnet Video Form PO. ong $99.28 PBH Sell to Us Land (schedule a call) eer Cin) PBH Sell to Us Video Ad (Schedule a Call) 1 dasions 20a PBH Sell to Us Video Ad (Fill out form) — $66.50 PBH Sell to Us Land (Fill out Form) —— $65.93 PBH Sell to Us Video Ad (Call) a $63.27 Campaign total $491.00 Total $491.00 See full receipt Manage your ads & You'll receive your next bill when your ad costs reach $541.00 or on your monthly bill date, whichever comes first. https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1828169463755920254&simpl=msg-f:18281 69463755920254 112", "target": "{\"date_incurred\": \"03/31/25\", \"merchant\": \"Meta\", \"payment_method\": \"Key Bank Bus x 0922\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$491.00\", \"comments\": \"Ads\"}"}
+{"source": "Via PM January Invoice PP LLC ACH 03/24/25 BUSINESS TO BUSINESS ACH BUILDUM FUNDING 250323 ACH-0323-027 Business to business ACH $10,816.21", "target": "{\"date_incurred\": \"03/24/25\", \"merchant\": \"Viza PM\", \"payment_method\": \"PP LLC ACH\", \"category\": \"Payments to 1099 Contractors\", \"total_cost\": \"$10,816.21\", \"comments\": \"\"}"}
+{"source": "3/28/25, 8:52 AM prawdzikproperties.com Mail - Fwd: Airbnb Payments Inc.: $623.38 USD You paid $623.38 USD to Airbnb Payments Inc. Transaction ID Transaction date 1BH551792X754441R Mar 27, 2025 Merchant Airobnb Payments Inc. Invoice ID OHS2VGtGfz5G225qLX12bm9kWe4 Accommodations on Ai... $623.38 aty: 1 Subtotal $623.38 Total $623.38 USD Paid Airbnb Payments Inc. with PayPal Credit $623.38 USD This charge will appear on your credit card statement as \\\"AIRBNB HMFMZB44Mx\\\". Transaction ID: 1BH551792X754441R View payment status Choose a category for 5% cash back Pick a category each month and earn cash back with a PayPal Debit Mastercard. Terms apply Get Your Card Your payment was sent from matprawdzik@gmail.com https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827841363030621834&simpl=msg-f:182784 1363030621834 2/3", "target": "{\"date_incurred\": \"03/27/25\", \"merchant\": \"Airbnb\", \"payment_method\": \"PayPal Mastercard\", \"category\": \"Travels, Meals, and lodging to employees\", \"total_cost\": \"$623.38\", \"comments\": \"\"}"}
+{"source": "3/28/25, 8:37 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Kyle Leach <kyle@prawdzikproperties.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9564975970283036-9484393678341267 Payment summary Amount billed Date range $446.00 USD Mar 22, 2025, 12:00 AM - Mar 27, 2025, 5:07 PM Billing reason Product type You're being billed because you reached Meta ads your $446.00 payment threshold. Payment method American Express - 1008 Reference number @ QZLEHN4WH2 Campaign Results Amount 2,498 $55.51 PBH Sell to Us Land (schedule a call) Impressions 3,998 $o.71 PBH Sell to Us Video Ad (Call) Impressions PrawdzikBuysHouses Leadmagnet Video Form 393 $39.74 ©) Impressions ; ; 1,115 $66.42 PBH Sell to Us Video Ad (Fill out form) Impressions ; 1,024 $60.52 PBH Sell to Us Land (Fill out Form) Impressions 2,312 $59.41 PBH Sell to Us Video Ad (Schedule a Call) Impressions ; eal $44.78 Land (Approved/Raw) Leadmagnet Video Form Impressions 4,508 $59.91 PBH Sell to Us Land (Call Us) Impressions Campaign total Rama Total saacald See full receipt Manage your ads ce] You'll receive your next bill when your ad costs reach $491.00 or on your monthly bill date, whichever comes first. https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18277868260211 8981 3&simpl=msg-f: 182778682602 1189813 4/2", "target": "{\"date_incurred\": \"03/27/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$446.00\", \"comments\": \"Ads\"}"}
+{"source": "3/31/25, 8:04 AM prawdzikproperties.com Mail - Payment submitted for bills 1136 and 1249 Kyle Leach <kyle@prawdzikproperties.com> Payment submitted for bills 1136 and 1249 ‘R&R Legal Advisors LLC (via Clio Notifications)' via Invoicing Fri, Mar 28, 2025 at 2:54 <Invoicing@prawdzikproperties.com> PM Reply-To: srodriguez@rrlegal.net To: invoicing@prawdzikproperties.com Confirmation #3HKM3MCI Payment to R&R Legal Advisors LLC A payment was submitted to R&R Legal Advisors LLC. It will be reflected in your bank account within 1-2 business days. Name Mateusz Prawdzik age Clio Payment applied to client balance for Mateusz Description ; Prawdzik Date Mar 28, 2025, 02:54 PM EDT | | MasterCard ending in 4188 Mateusz Prawdzik - invoicing@prawdzikproperties.com Bill 1136 $681.61 Bill 1249 $818.39 Balance after payment $3,901.05 Total payment $1,500.00 i i i | | | i : i Transactions will appear on your statement as a payment to R&R LEGAL ADVISORS LLC Keep this email for your records. For inquiries, please contact R&R Legal Advisors LLC. This is an automated message. Please do not reply to this email. https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827865184006027378&simpl=msg-f:1827865184006027378 1/2", "target": "{\"date_incurred\": \"03/28/25\", \"merchant\": \"R&R Legal\", \"payment_method\": \"PP Bus Elite CC\", \"category\": \"Legal and Professional Fees\", \"total_cost\": \"$1,500.00\", \"comments\": \"\"}"}
+{"source": "3/28/25, 8:40 AM prawdzikproperties.com Mail - Builders Association of Northern NJ | BANNJ Payment Receipt - Invoice #4004 Kyle Leach <kyle@prawdzikproperties.com> Builders Association of Northern NJ | BANNJ Payment Receipt - Invoice #4004 Builders Association of Northern NJ | BANNJ <bannj@bannj.org> Fri, Mar 28, 2025 at 5:15 AM Reply-To: Builders Association of Northern NJ | BANNd <reply- nygovgy3@buildersremodelersassociationofnorthernnj.growthzoneapp.com> To: MATPRAWDZIK@gmail.com [p2Builders Association of Northern NJ | BANNJ A Payment has been automatically applied to Invoice #4004 Total Payment= $69.02 Payment Date: 3/28/2025 Transaction ID: 20659937 Thank you for your payment! To view the paid invoice(s), click the invoice numbers(s) below: 4004 If you have any questions, please contact us at: Builders Association of Northern NJ | BANNJ bannj@bannj.org https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827828740446931499&simpl=msg-f:1827828740446931499 1/1", "target": "{\"date_incurred\": \"03/28/25\", \"merchant\": \"BANNJ\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$69.02\", \"comments\": \"\"}"}
+{"source": "3/31/25, 8:09 AM ™ prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 321373628503669) Kyle Leach <kyle@prawdzikproperties.com> Your Meta ads receipt (Account ID: 321373628503669) ‘Meta for Business' via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <mprawdzik@prawdzikproperties.com> OOM Receipt for Payment summary Amount billed $722.00 USD Billing reason You're being billed because you reached your $722.00 payment threshold. Campaign Build w/ us Video Ad (Schedule a Call) - Copy Prawdzik Properties LeadMagnet Video Form Build w/ us Video Ad (Fill out form) - Copy Build w/ us Video Ad (Call Us) Campaign total Total a See full receipt eta Transaction ID 9433970653384208-9446597478788191 Date range Mar 16, 2025, 12:00 AM - Mar 29, 2025, 2:02 PM Product type Meta ads Payment method American Express - 1008 Reference number @ XXB87NQCL2 Amount 8,560 $197.96 Impressions 3,004 $129.53 Impressions 6,950 $197.15 Impressions 27,830 $197.36 Impressions $722.00 $722.00 Manage your ads & You'll receive your next bill when your ad costs reach $795.00 or on your monthly bill date, whichever comes first. https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827952526663220541 &simpl=msg-f:1827952526663220541 2", "target": "{\"date_incurred\": \"03/29/25\", \"merchant\": \"Meta\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$722.00\", \"comments\": \"Ads\"}"}
+{"source": "WWotkers Comp SKYSCRAPER INSURANCE SERVICES 296 N Main Street SPRING VALLEY, NY 10977 212-470-1953 Order Information Date: 3/27/2025 10:11 AM EST Cardholder Name: Prawdzik Properties LLC Billing Information Prawdzik Properties LLC 16 Grant St 07643 Credit Card Sale Total: $2,073.31 Credit Card Transaction MID: TID: Reference #: 10280695614 Transaction Status: Approved AVS Results: NNN CVV2 Results: M Input Method: Keyed Authorization Code: 03929Q Account Number: MasterCard-xxxxxxxxxxxx5165 IP Address: 71.183.87.218 Additional Info Policy number PWC1194589 Name insured Prawdzik Properties LLC Billing disclosure. Powered by Sola Printer Receipt", "target": "{\"date_incurred\": \"03/27/25\", \"merchant\": \"Skyscraper\", \"payment_method\": \"Capitol One Spark Bus CC\", \"category\": \"Insurance\", \"total_cost\": \"$2,073.31\", \"comments\": \"Workers Comp\"}"}
+{"source": "3/27/25, 9:04 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid =msg-f:1827749769795890040&simpl=msg-f: 1827749769795890040 Prawdzikproperties.com Mail - Status Update: The latest on your transfer to Kamran (Mateusz Prawdzik MP | 46 Grant st. ~~ Little Ferry, NJ 07643 8622193781 Recipient Kamran Nisar Minhas +923033466664 Payment Details Submitted Mar 27, 2025 8:19 AM EDT Reference No. R54 444 459 953 Delivery Bank Deposit Currency PKR Available Apr 02, 2025 3:19 PM EDT Apr 03, 2025 12:19 AM PKT Payment WELLS FARGO BANK Acct. Method ending in 4377 Amount Sent 188.16 USD Fee 0.00 USD a NL Total Amount Charged $ 188.16 USD Total to Recipient Rs 52,636.00 PKR Exchange Rate 1.00 USD = 279.74 PKR Remitly 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\": \"03/27/25\", \"merchant\": \"Remitly\", \"payment_method\": \"PP LLC ACH\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$188.16\", \"comments\": \"\"}"}
+{"source": "3/27/25, 9:00 AM \\ Prawdzikproperties.com Mail - Canva US Inc.: $30.00 USD Kyle Leach <kyle@prawdzikproperties.com> Canva US Ine.: $30.00 USD ‘PayPal via Invoicing <Invoicing, |@prawdzikproperties.com> Reply-To: Mateusz Prawdzik <matprawdzik@gmail.co> To: Mateusz Prawdzik <matprawdzik@gmail.com> Hello, Mateusz Prawdzik You paid $30.00 USD to Canva US Inc. Transaction ID Transaction date 3JD22905BK804725T Mar 26, 2025 Merchant Canva US Inc. Invoice ID paAAAGRNU2XXXS7A. Canva - subscription... $30.00 Qty: 1 Subtotal $30.00 Total $30.00 USD Paid Canva US Inc. with PayPal Mastercard $30.00 USD Transaction ID: 3JD22905BK804725T View payment status Choose a category for 5% cash back Pick a category each month and eam cash back with a PayPal Debit , Mastercard. Terms apply & Bh Your payment was sent from matprawdzik@gmail.com Wed, Mar 26, 2025 at 2:55 PM https://mail.google.com/mail/ u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827684051672443900&si impl=msg-f:1827684051672443900 112", "target": "{\"date_incurred\": \"03/26/25\", \"merchant\": \"Canva\", \"payment_method\": \"PayPal Mastercard\", \"category\": \"Subscriptions\", \"total_cost\": \"$30.00\", \"comments\": \"\"}"}
+{"source": "3/27/25, 9:05 AM Prawdzikproperties.com Mail - Your parking session has started Kyle Leach <kyle@prawdzikproperties.com> king session has started \\\" via Invoicing <Invoi ing@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: invoicing@prawdzikproperties.com © ParkMobile PART OF EASYPARK GROUP 1234 You’re parked smart! Your session has started. This confirmation indicates that your session has been started successfully. Need to manage your session? Where available, you can now extend or stop parking right from your browser with the ParkMobile web app. Manage Session Please see below to review the complete details of your session. Parking Session Details Started 03/26/2025 08:46 AM Ends 03/26/2025 06:46 PM Parking Fee $25.00 Transaction Fee $0.45 Taxes $0.00 Amount Paid $25.45 Zone 37804 Location Jersey City, NJ Space N/A https://mail.google.com/mail/u/0/?ik=3c2dfcd6538&view=pt&search=all&permmsgid=msg-f:1827660897623577966&simpl=msg-f:1827660897623577966 1/2", "target": "{\"date_incurred\": \"03/26/25\", \"merchant\": \"ParkMobile\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Travels, Meals, and lodging to employees\", \"total_cost\": \"$25.45\", \"comments\": \"\"}"}
+{"source": "Page 1 of 1 . @ New Jersey Courts Independence + integrity + Fateriess * Quality Service JERSEY CITY MUNICIPAL COURT 365 SUMMIT AVENUE JERSEY CITY, Nu 07306 M-TH 8:30A-7:30P F 8:30A-4:30P Receipt for Ticket Payment Thank you. . Your credit card has been charged in the amount of $72.10 and your confirmation number is 247207816. Your selected ticket(s) has been paid in full and the court records have been updated. Please 'Print' or retain this receipt for your record. If you have any questions regarding this payment, please contact the municipal court. 0906 Q54 230570 _MATEUSZ PRAWDZIK 332-31 $70.00 $2.10 $72.10 Ce ker | Toial Payment: $72.10 | Credit Card Number: XXXX-XXXX-XXXX-5165 | Payment Date: 03/21/2025 Confirmation Number: 247207816 |", "target": "{\"date_incurred\": \"03/21/25\", \"merchant\": \"Jersey City Municipal Court\", \"payment_method\": \"Capitol One Spark Bus CC\", \"category\": \"Penalties and Fines\", \"total_cost\": \"$72.10\", \"comments\": \"\"}"}
+{"source": "Page 1 ot 7 «7 New Jersey Courts y independence integrity Fairness - Quality Service JERSEY CITY MUNICIPAL COURT (365 SUMMIT AVENUE | JERSEY CITY, NJ 07306 | M-TH 8:30A-7:30P F 8:30A-4:30P (201) 209-6700 Receipt for Ticket Payment Thank you. Your credit card has been charged in the amount of $61.80 and your confirmation number is 247208344. Your selected ticket(s) has been paid in full and the court records have been updated. Please 'Print' or retain this receipt for your record. If you have any questions regarding this payment, please contact the municipal court. 0906 P P46 234674 /MATEUSZ PRAWDZIK 332-22 $60.00 $1.80 ‘$61 80 Total Payment: $61.80 otal Payment: $61.80 | Credit Card Number: XXXX-XXXX-XXXX-5165 Payment Date: 03/21/2025 Confirmation Number: 247208344 wen", "target": "{\"date_incurred\": \"03/21/25\", \"merchant\": \"Jersey City Municipal Court\", \"payment_method\": \"PP Bus Elite CC\", \"category\": \"Penalties and Fines\", \"total_cost\": \"$61.80\", \"comments\": \"\"}"}
+{"source": "3/25/25, 1:40 PM prawdzikproperties.com Mail - You paid Branden Rodwell $42.50 Kyle Leach <kyle@prawdzikproperties.com> You paid Branden Rodwell $42.50 \\\"Venmo' via Invoicing <Invoicing@prawdzikproperties.com> Tue, Mar 25, 2025 at 12:36 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com BVenmo logo You paid Branden Rodwell | $4,950 | | Gas Reimbursement (03/13/2025- | 03/22/2025) Total: $85.00 * 50% = $42.5 | | See transaction Transaction details Date Mar 25, 2025 Transaction ID 4296247487398989228 Payment Method Venmo balance Sent from https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827584728957016323&simpl=msg-f:1827584728957016323 1/2", "target": "{\"date_incurred\": \"03/25/25\", \"merchant\": \"Brandon Rodwell\", \"payment_method\": \"Venmo\", \"category\": \"Gas\", \"total_cost\": \"$42.50\", \"comments\": \"03/13/25 - 03/22/25\"}"}
+{"source": "3/25/25, 8:27 AM * https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182752907669040 1 965&simpl=msg-f:1827529076690401965 prawdzikproperties.com Mail - Fwd: Your receipt from Airbnb 2 nights in Montauk Fri, Apr 11, 2025 =» Sun, Apr 13, 2025 Entire home/apt - 5 beds - 2 guests Confirmation code: HMFMZB44MX Go to listing Cancellation policy Free cancellation for 48 hours. Cancel before 3:00 PM on Apr 4 for a partial refund. Price breakdown $350.00 x 2 nights $700.00 Cleaning fee $150.00 Airbnb service fee $120.00 Taxes $123.38 Total (USD) $1,093.38 Payment PayPal $470.00 March 24, 2025, 9:49:45 PM EDT Amount paid (USD) $470.00 Print this receipt ( Go to itinerary | Have a question? 2/3", "target": "{\"date_incurred\": \"03/24/25\", \"merchant\": \"Airbnb\", \"payment_method\": \"PayPal Mastercard\", \"category\": \"Travels, Meals, and lodging to employees\", \"total_cost\": \"$470.00\", \"comments\": \"\"}"}
+{"source": "ORDER PLACED March 25, 2025 ALL MIKE MICHALOWIEZ Archive order TOTAL QTY REDEEMED $2.92 OOF 1 All In: How Great Leaders Build Unstoppable Teams Kindle Edition Mike Michalowicz Return eligible through May 24, 2025 ORDER # D01-6123473-4496237 View order details View invoice C Manage eBooks ) C Return unredeemed books )", "target": "{\"date_incurred\": \"03/25/25\", \"merchant\": \"Amazon\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Supplies and Materials\", \"total_cost\": \"$2.92\", \"comments\": \"Book\"}"}
+{"source": "How doers get more done. 106 RTE 23 NORTH, RIVERDALE, NJ 07457 STORE MNGR. FITNI ISTREFI 973-248-0585 0919 00061 20059 03/24/25 11:34 AM SALE SELF CHECKOUT 045242822805 35FT WIDE BL <A> 36.97 MKE 35FT WIDE BLADE TAPE MEASURE SUBTOTAL 36.97 SALES TAX 2.45 TOTAL $39.42 XXXXXXXXXXX1016 AMEX AUTH CODE 863286/8612005 Chip Read AID AQ00000025010801 AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT USD$ 39.42 TA PRO XTRA ###-###-1517 SUMMARY 2025 PRO XTRA SPEND 03/23: $40,346.54 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 TOMA 9 61 iil 03/24/2025 9782 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 06/22/2025 Page 1lofl", "target": "{\"date_incurred\": \"03/24/25\", \"merchant\": \"Home Depot\", \"payment_method\": \"AMEX CC x1016\", \"category\": \"Supplies and Materials\", \"total_cost\": \"$39.42\", \"comments\": \"MKE 35FT Tape Measure\"}"}
+{"source": "Tax invoice Gi) v3 Iconosquare 24th March 2025 - $83.00 via Paddle.com Invoice to Invoice from MATEUSZ PRAWDZIK Paddle.com Inc MARKETING@PRAWDZIKPROPERTIES.COM 3811 Ditmars Blvd #1071 Astoria 11105-1803 United States New York United States Payment method: - 1008 Invoice details Invoice reference: 131-16998 Billing period: 24th March 2025 - 24th April 2025 Transaction: txn_01jq43dknh954rb5mtpkz3qmsp Currency code: USD Transaction Product Qty Unit price Tax rate Amount Scale 1 $23.00 0% $23.00 24th March 2025 - 24th April 2025 Scale Plan Monthly Scale 1 $60.00 0% $60.00 24th March 2025 - 24th April 2025 Pack of 5 social profiles - Scale Monthly Subtotal $83.00 Sales Tax $0.00 Total $83.00 Amount paid $83.00 Tax breakdown Tax % Tax 0% $0.00 Tax total $0.00 The $83.00 payment will appear on your bank/card statement as: PADDLE.NET* ICONOSQRE If you have a problem with your order (e.g. don’t recognize the charge, suspect a fraudulent transaction, etc,) please visit paddle.net. Paddle.com Market Ltd, Judd House, 18-29 Mora Street, London EC1V 8BT. © 2024 Paddle. All rights reserved.", "target": "{\"date_incurred\": \"03/24/25\", \"merchant\": \"Iconosquare\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Subscriptions\", \"total_cost\": \"$83.00\", \"comments\": \"\"}"}

valid_seq2seq.jsonl

@@ -27,3 +27,6 @@
 {"source": "3/11/25, 9:04 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Kyle Leach <kyle@prawdzikproperties.com> Your Meta ads receipt (Account ID: 1022412315913206) ‘Meta for Business’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Transaction ID 9362139083900061-9564362147011091 Payment summary Amount billed Date range $275.00 USD Mar 4, 2025, 12:00 AM - Mar 8, 2025, 8:00 AM Billing reason Product type You're being billed because you reached Meta ads your $275.00 payment threshold. Payment method MasterCard - 0922 Reference number @ 6DQS5LCWH2 Results . 7 693 $34.83 PBH Sell to Us Video Ad (Fill out form) impressions PrawdzikBuysHouses Leadmagnet Video Form 591 $31.78 (Cc) Impressions . 668 $33.44 PBH Sell to Us Video Ad (Schedule a Call) Impressions . 867 $38.75 PBH Sell to Us Land (Fill out Form) Impressions 7 2,735 $34.39 PBH Sell to Us Video Ad (Call) Impressions 2,607 $35.08 PBH Sell to Us Land (Call Us) Impressions 587 $34.62 PBH Sell to Us Land (schedule a call) Impressions ; 531 $32.11 Land (Approved/Raw) Leadmagnet Video Form impressions Campaign total $275.00 Total $275.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826031 0945695491 06&simpl=msg-f:1826031094569549106 Sat, Mar 8, 2025 at 8:02 AM 112", "target": "{\"date_incurred\": \"03/08/25\", \"merchant\": \"Meta\", \"payment_method\": \"Key Bank Bus x 0922\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$275.00\", \"comments\": \"Ads\"}"}
 {"source": "3/13/25, 8:41 AM Your parking receipt ‘ParkMobile’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: invoicing@prawdzikproperties.com prawdzikproperties.com Mail - Your parking receipt © 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 03/12/2025 09:25 AM Eastern Standard Time Auth ID 1218657416 Description ParkingAction Payment Method AMEX ending in 1008 Amount Paid $25.45 Description Parking K14SWD in 37804 @ Jersey City, NJ at 3/12/2025 9:25:41 AM Space Number NA Parking Ref 961871606 End Time 03/12/2025 07:25 PM Parking Fee $25.00 Non Parking $0.00 Fee Transaction $0.45 Fee Discounts $0.00 Taxes $0.00 Total $25.45 For questions about your parking session, submit a support ticket to our Member Services Team here, and include the transaction details listed above. Kyle Leach <kyle@prawdzikproperties.com> Wed, Mar 12, 2025 at 9:25 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826394944 12822857 3&simpl=msg-f: 1826394944 128228573 112", "target": "{\"date_incurred\": \"03/12/25\", \"merchant\": \"ParkMobile\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Travels, Meals, and lodging to employees\", \"total_cost\": \"$25.45\", \"comments\": \"\"}"}
 {"source": "3/13/25, 9:40 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Kyle Leach <kyle@prawdzikproperties.com> Your Meta ads receipt (Account ID: 102241231591 ‘Meta for Business’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826467 12781 9984326&simpl=msg-f: 1826467 127819984326 3206) Thu, Mar 13, 2025 at 4:32 AM OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $147.73 USD Billing reason Ads spend since Mar 9, 2025. —s PBH Sell to Us Land (Fill out Form) PBH Sell to Us Land (Call Us) PBH Sell to Us Video Ad (Call) PBH Sell to Us Land (schedule a call) PrawdzikBuysHouses Leadmagnet Video Form (C) PBH Sell to Us Video Ad (Schedule a Call) PBH Sell to Us Video Ad (Fill out form) Land (Approved/Raw) Leadmagnet Video Form Campaign total Total Transaction ID 9310222425758402-9314107622036545 Date range Mar 9, 2025, 12:00 AM - Mar 11, 2025, 11:59 PM Product type Meta ads Payment method MasterCard - 0922 Reference number @ VLS6ELCWH2 Results Amount 382 $22.31 Impressions 1,237 $16.01 Impressions 1,095 $16.30 Impressions 603 $24.46 Impressions 152 $12.78 Impressions 586 $20.73 Impressions 537 $21.05 Impressions 281 $14.09 Impressions $147.73 $147.73 1/2", "target": "{\"date_incurred\": \"03/11/25\", \"merchant\": \"Meta\", \"payment_method\": \"Key Bank Bus x 0922\", \"category\": \"Advertising and Marketing\", \"total_cost\": \"$147.73\", \"comments\": \"Ads\"}"}
+{"source": "3/31/25, 3:44 PM prawdzikproperties.com Mail - NJ Consumer Affairs Payment Receipt Kyle Leach <kyle@prawdzikproperties.com> NJ Consumer Affairs Payment Receipt no-reply via Invoicing <Invoicing@prawdzikproperties.com> Mon, Mar 31, 2025 at 10:20 AM Reply-To: no-reply@njportal.com Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary % \\OK Oc Description :| NJ Professional License Fee Total Amount Paid This is an automated response. Please do not reply to this email. Customer Information *” Customer Name Mateusz Prawdzik Company Name PRAWDZIK PROPERTIES LLC Local Reference ID dwer4dxx5dm02eq3fxdl1c2r643 Receipt Date 3/31/2025 Receipt Time 10:20:23 AM EDT Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ******1008 Order ID 248247118 Name on Credit Card Mateusz Prawdzik Billing Information Billing Address 16 Grant St Billing City, State Little Ferry, NJ Billing Zip/Postal Code 07643 Country US Phone Number 8622193781 This receipt has been emailed to the address below. admin@prawdzikproperties.com ** Email Address invoicing@prawdzikproperties. com https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182811972471 4958962&simpl=msg-f:18281197247 14958962 4/1", "target": "{\"date_incurred\": \"03/31/25\", \"merchant\": \"State of New Jersey\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"License and Permits\", \"total_cost\": \"$90.00\", \"comments\": \"NJ Professional License Fee\"}"}
+{"source": "3/31/25, 4:19 PM Wire Money - Confirmation | Wells Fargo WELLS FARGO Confirmation You submitted your wire on 03/31/2025 at 01:14 pm Pacific Time. Print or save TO BALANCE TITLE AGENCY United States FROM PPLLC...4377 Available balance $173,266.88 AMOUNT $49,050.05 WIRE TRANSFER $25.00 FEE TOTALFROM $49,075.05 ACCOUNT SEND ON (j) 03/31/2025 DELIVER BY (j) 03/31/2025 MESSAGE TO 82 HAZELTON CLOSING RECIPIENT'S BANK STATUS PENDING https://connect.secure.wellsfargo.com/transferandpay/globalpay/transfers/home?st=1743450865& WFA ppId=&SAMLart=A A QBjOoEQCR 14WDgSxaU4QNGCHDG... 1/2 3/31/25, 4:19 PM Wire Money - Confirmation | Wells Fargo Send another wire https://connect.secure.wellsfargo.com/transferandpay/globalpay/transfers/home?st=1743450865& WFA ppId=&SAMLart=AAQBjOoEQCR14WDgSxaU4QNGCHpG... 2/2", "target": "{\"date_incurred\": \"03/31/25\", \"merchant\": \"Wells Fargo\", \"payment_method\": \"PP LLC ACH\", \"category\": \"Transaction Fees\", \"total_cost\": \"$25.00\", \"comments\": \"\"}"}
+{"source": "3/27/25, 12:26 PM prawdzikproperties.com Mail - Payment Information for Public Service Enterprise Group Kyle Leach <kyle@prawdzikproperties.com> Payment Information for Public Service Enterprise Group Billpay@paymentus.com <Billpay@paymentus.com> Thu, Mar 27, 2025 at 12:26 PM Reply-To: Billpay@paymentus.com To: payments@prawdzikproperties.com Pe Con a O C [ G ova f t Dear ZBIGNIEW PRAWDZIK, We are pleased to confirm your payment with Public Service Electric and Gas. Below is the summary of your payment transaction. Your payment has been received and will be posted to your account. Thank you for your continued relationship with Public Service Electric and Gas. Confirmation number: 1812940117 Payment Date: Mar 27, 2025, 12:26:12 PM Payment amount: $822.63 Processing Fee: $3.50 Total amount charged: $826.13 Payment status: ACCEPTED Contact Information First name: ZBIGNIEW Last name: PRAWDZIK ZIP code: 07643 Email address: payments@prawdzikproperties.com Account Information Payment type: Residential Account number: 6930982504 Payment method: Credit Card Payment Method Information Card type: American Express Card number: meeenereed O08, Card holder name: Zbigniew Prawdzik https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid =msg-f:1827765253392691724&simpl=msog-f:1827 765253392691724 11", "target": "{\"date_incurred\": \"03/27/25\", \"merchant\": \"PSEG\", \"payment_method\": \"AMEX CC x1008\", \"category\": \"Utilities\", \"total_cost\": \"$826.13\", \"comments\": \"16 Grant\"}"}