Source: 2 hn AR LI 07 ON adh yi27 02/2572 125 14:27 38 Credit Sal eyasaction 4 ees, {ype tec es a AML E try: Manua mount $1,077\" 69 : Number 4382 305 Toac \"1p 4389330834 @ ID: 747- 299481D-0013 C-0000 Gran 4 f806gr SREB 3-00 2 ie) i 1248434 3792502251427 39775 Auth, Code: 293013 Batch #: 5 es, onse; cvbPg 151 : A €sponse: Me csc hgeved d AVS Ro Ose; onky the SEE scxtas Code Matched, / BI ) INVOICE Event _ cama) om} —] oe a ae a ae ee peewee fT (ea a sees Of ee me bea | a a [Sama a eee a pf ear faeludeol \ A: 1st DEP. RECEIVED d 2nd DEP. RECEIVED The eistivoo 3rd DEP. RECEIVED Date Initial_(7 As _ BALANCE DUE (SIGNATURE)


Source: Tax invoice G0) c3 iconosquare 24th February 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: 131-15359 Billing period: 24th February 2025 - 24th March 2025 Transaction: txn_01jmwO9hmymz2h76xkx5qw1lw51 Currency code: USD Transaction Product Qty Unit price Tax rate Amount Scale 1 $23.00 0% $23.00 24th February 2025 - 24th March 2025 Scale Plan Monthly Scale 1 $60.00 0% $60.00 24th February 2025 - 24th March 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.


Source: FASTSIGNS. oa.norees PAID INVOICE IN 2158-10372 (201) 266-0071 Make Your Statement FU LL Payment Terms: Payment Upon Completion fastsigns.com/2158 Created Date: 2/4/2025 DESCRIPTION: Event Posters + Mesh Banners (5) Bill To: — Prawdzik Properties LLC 123 Main St. Lodi, NJ 07644 US Ordered By: David Sarmiento Salesperson: Jackie Surgen Email: david@prawdzikproperties.com Email: jackie.surgen@fastsigns.com Work Phone: (201) 266-0071 NO. Product Summary UNIT PRICE TAXABLE 1 Foam Core 3/16\" | 20\"X36\" (QTY:1) Foam Core 3/16\" - Notes: Customer provided art Intermediate Avery Calendared Vinyl - Mesh Banner 10' x 5' Banner - Mesh - $243.00 $1,215.00 Text: See order 9621 for art Notes: Welded hems with reinforced webbing Grommets all sides Subtotal: Taxable Amount: TRANSACTIONS Date Type Amount 2/20/2025 MasterCard (Online) - 5165 $1,369.90 Generated On: 2/20/2025 12:10 PM Page 1 of 1


Source: 2/18/25, 9:24 PM Amazon.com: Digital Order Summary amazoncon —T Details for Order # D01-6839395-5741012 Print this page for your records. Amazon.com order number: D01-6839395-5741012 Order Total: $9.59 Digital Order: February 18, 2025 Items Ordered Clockwork, Revised and Expanded: Design Your Business to Run Itself By: Mike Michalowicz, Gino Wickman Quantity: 1 Sold By: Penguin Group (USA) LLC Item(s) Subtotal: $8.99 Total Before Tax: $8.99 Tax Collected: $0.60 Total for this Order: $9.59 Payment Information Payment method Item(s) Subtotal: ™ Amazon Store Card ‘ending in 5560 Total Before Tax: Tax Collected: Billing address Prawdzik Properties 16 GRANT ST STE 1 Grand Total: LITTLE FERRY, NJ 07643-1353 United States 347362157 Return to the Order Summary. Please note: This is not a VAT invoice. English | United States Help Conditions of Use Privacy Notice Consumer Health Data Privacy Disclosure Your Ads Privacy Choices © 1996-2025, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/digital/your-account/order-summary.html?ie=UTF8 &orderID=D0 1-6839395-5741012&print=1#


Source: 3/10/25, 7:36 AM prawdzikproperties.com Mail - Payment submitted for bill 1136 Payment submitted for bill 1136 Kyle Leach <kyle@prawdzikproperties.com> \"R&R Legal Advisors LLC (via Clio Notifications)' via Invoicing Fri, Mar 7, 2025 at 6:25 <Invoicing@prawdzikproperties.com> Reply-To: srodriguez@rrlegal.net To: invoicing@prawdzikproperties.com Confirmation #3F87YVD6 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 a gs Clio Payment applied to client balance for Mateusz Description . Prawdzik Date Mar 07, 2025, 06:25 PM EST MasterCard ending in 9681 Mateusz Prawdzik - invoicing@prawdzikproperties.com | Bill 1136 $1,500.00 | Balance after payment $681.61 | Total payment $1,500.00 L crceeneenerennnanauninnsnamnneasarttatnnttnettirtntinentintinaicnitininnettnnnnntnitistisuerwiamareentemmeintemtintn 4 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. @ Powered by Clio https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1825979673670684013&simpl=msg-f:1825979673670684013 PM 12


Source: 3/6/25, 8:28 AM prawdzikproperties.com Mail - Your parking receipt ans | Kyle Leach <kyle@prawdzikproperties.com> ia Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: invoicing@prawdzikproperties.com Wed, Mar 5, 2025 at © 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 03/05/2025 01:15 PM Eastern Standard Time Auth ID 1215019278 Description ParkingAction Payment Method AMEX ending in 1008 Amount Paid $35.45 Description Parking K14SWD in 37804 @ Jersey City, NJ at 3/5/2025 1:15:49 PM Space Number NA oe Parking Ref 959409603 End Time 03/06/2025 01:15 PM Parking Fee $35.00 Non Parking $0.00 Fee Transaction $0.45 Fee Discounts $0.00 Taxes $0.00 Total $35.45 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1825779021072484777&simpl=msg-f:1825779021072484777 1/2

Travels, Meals, and lodging to employees


Source: 3/11/25, 9:01 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Kyle Leach <kyle@prawdzikproperties.com> Mon, Mar 10, 2025 at 7:48 PM Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 936905847654 1461-9537 135886400382 Payment summary Amount billed Date range $303.00 USD Mar 7, 2025, 12:00 AM - Mar 10, 2025, 6:47PM Billing reason Product type You're being billed because you reached Meta ads your $303.00 payment threshold. Payment method MasterCard - 0922 Reference number & 8M9BLMQWH2 Campaign Results Amount , PBH Sell to Us Land (Fill out Form) ie essions Sale PBH Sell to Us Land (schedule a call) —— $38.51 PBH Sell to Us Land (Call Us) act ons $40.96 PBH Sell to Us Video Ad (Call) Pe ressions pane PrawdzikBuysHouses Leadmagnet Video Form 266 $27.43 (C) Impressions PBH Sell to Us Video Ad (Schedule a Call) a sats Land (Approved/Raw) Leadmagnet Video Form i essions $25.99 PBH Sell to Us Video Ad (Fill out form) — aid Campaign total $303.00 Total $303.00 See full receipt Manage your ads You'll receive your next bill when your ad costs reach $334.00 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:182625294 1 345234722&simpl=msg-f: 1826252941 345234722 1/2


Source: 3/13/25, 9:26 AM https://mail.google.com/mai Vu/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 826485086567 174 114&simpl=msg-f:1826485086567 174114 Prawdzikproperties.com Mail - Google Workspace: Thank you Google Workspace March 13, 2025 at 6:18:06 AM PDT Tem QUANTITY PRICE Google Workspace u $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 subsorition. Auto-renews on April 13, Tax $0.00 Total $9.99 Payment method American Express *++°1008 ‘Order number WISSUB.6114-5541-0331-78512.65 View Online By subscribing, you authorize us to charge you the subscription cost automatically each billing period (as described above) to the payment methed provided above until canceled. eam how to cancel, Keep this for your records. } Help center [Contact us Google Workspace customer ID: WIS.9176-4092-3862-25206 Payments profile 1D: 6572-1830-1377 Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 United States To stop receiving email about this payments profile, you can unsubscribe. You have received this mandatory service announcement to update you about important changes to Google Workspace or your account. Google 2/2


Source: 3/11/25, 9:02 AM prawdzikproperties.com Mail - Fwd: Tell us how we did! Receipt for Order #76 at La Bodega - 407 Palisade Ave Kyle Leach <kyle@prawazikproperties.com> Fwd: Tell us how we Erika Campo <erika@prawdzikproperties.com> Mon, Mar 10, 2025 at 10:56 AM To: Invoicing <Invoicing@prawdzikproperties.com> Food operating expense team lunch -——-—- Forwarded message From: La Bodega - 407 Palisade Ave <no-reply@toasttab.com> Dat led, Mar 5, 2025 at 2:24 PM ’ Subject: Tell us how we did! Receipt for Order #76 at La Bodega - 407 Palisade Ave To: <erika@prawdzikproperties.com> Thank you for your order. Below is a receipt for your recent visit to La Bodega. trouble viewing this email? BONEGA La Bodega 407 Palisade Ave Jersey City, NJ 07307 (201) 420-8511 ‘Server: Jennifer L Check #76 Table 12 Guest Count: 4 Ordered: 3/5/25 1:47 PM How was your visit? 4.1602 Poland Spring $4.00 2 Carne Guisada / Beef Stew $25.98 Arroz Blanco / White Rice Habichuela Roja 1 Carne Guisada / Ue pled $12.99 ‘Arroz Blanco / White Rice 3 Maduros / Sweet Plantain $8.97 2 Pollo al homo (1/4) $8.00 1 Moro Rojo $3.99 4 Huevo Frito / Fried Ea $1.49 + Small Habichuela ee $2.49 1 Empanada de Pollo 1 Chicken Empanada $2.49 1 Empanada de Came / Beef $2.49 Empanada Subtotal $72.89 Credit Card Surcharge (3.00%) $2.19 Tax $4.95 Tip $14.58 Total $94.61 Credit Card Contactless Amex XXXXXXXX1032 Time 2:24 PM Transaction Type Sale Authorization Approved ‘Approval Code 882303 Payment ID CxmF7tfkJPNZ Application ID A000000025010801 Application Label Betees Merchant ID 063625800 Card Reader BBPOS VALUED CUSTOMER Powered by Toast https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826219506011040429&simpl=msg-f:1826219506011040429 2


Source: 3/13/25, 8:51 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826311647858879536&simpl=msg-f: 18263 11647858879536 prawdzikproperties.com Mail - Status Update: The latest on your transfer to Kamran Sender Mateusz Prawdzik 16 Grant St. Little Ferry, NJ 07643 8622193781 Recipient /.\ Kamran Nisar Minhas KM ) A / “~~ 4923033466664 Payment Details Submitted Mar 11, 2025 11:21 AM EDT Reference No. R32 612 209 295 Delivery Bank Deposit Bank Bank Alfaiah Bank Account Account ending in 8901 Delivery Speed Express Currency PKR Available Mar 11, 2025 11:41 AM EDT Mar 11, 2025 8:41 PM PKT Amount Sent 181.79 USD Fee 3.63 USD Total Amount Charged $ 185.42 USD Total to Recipient Rs 50,749.00 PKR Exchange Rate 4.00 USD = 279.16 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


Source: ™ Staples. Low prices. Every item. Every day. Store No. :0532 300 Route 202 @ Somerville Circle Raritan, NJ 08869 908-685-0658 262626 00 026 55635 Receipt #: 55635 03/05/2025 10:59 SALE Qty Description Amount 2 PC Rental Mins - 828483 0.90 2 PC Rental Print BW - 828475 1.04 1 PC Rental Print Color - 828459 1.02 SubTotal 2.96 Taxes 0.20 Total USD $3.16 Amex #: *#*kkkeEEH1O32 [C] AMERICAN EXPRESS Chip Read Auth No.: 846540 Mode: Issuer AID: A000000025010801 NO CVM The Cardholder agrees to pay the Issuer of the charge card in accordance with the agreement between the Issuer and the Cardholder. Customer agrees to all final charges incurred for usage on this device including price per minute and any additional cost associated with printing. Compare and Save With Staples-brand products. THANK YOU FOR SHOPPING AT STAPLES!


Source: Receipt Invoice number OBC312C3-0010 Receipt number 2657-1562 Date paid March 10, 2025 Payment method Visa - 3276 Goose Media Group LLC Bill to Ship to 244 Chestnut Street Prawdzik Properties Prawdzik Properties Suite B invoicing@prawdzikproperties.com Nutley, New Jersey 07110 United States +1 551-293-2021 finance@goosemediagroup.com $4,333.00 paid on March 10, 2025 GOOSE Media Group Description Qty Unit price Amount Content Creation + Podcast Bundle 1 $4,333.00 $4,333.00 Mar 2 —Apr 2, 2025 Subtotal $4,333.00 Total $4,333.00 Amount paid $4,333.00 2657-1562 - $4,333.00 paid on March 10, 2025 Page 1 of 1


Source: How doers get more done. 200 SOUTH AVENUE, GARWOOD NJ 07027 STORE MGR DANIELLE IRWIN (908)518-0011 6903 00052 20157 03/08/25 02:13 PM SALE SELF CHECKOUT 079055510383 STAPLE <A> ARROW 3/8\" T50 STAPLES 5000PK 2@12.97 25.94 SUBTOTAL 25.94 SALES TAX 1.72 TOTAL $27.66 XXXXXXXXXXX1016 AMEX USD$ 27.66 TA AUTH CODE 802933/4523511 Chip Read AID’ A006000025010801 AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY 2025 PRO XTRA SPEND 03/07: $27 , 864.98 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 TIAA 903 52 20157 03/08/2025 2987 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 06/06/2025 Page 1lofl


Source: Receipt Invoice number 47FO030C6-0019 Receipt number 2265-8570 Date paid March 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 March 5, 2025 Description Qty Unit price Amount AskFred & Al Credits 50 $5.00 Mar 5 - Apr 5, 2025 Unit price 50 $0.10 $5.00 Subtotal $5.00 Total $5.00 Amount paid $5.00 2265-8570 - $5.00 paid on March 5, 2025 Page 1 of 1


Source: Receipt Invoice number 47FO030C6-0020 Receipt number 2661-0054 Date paid March 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 $57.34 paid on March 5, 2025 Description Qty Unit price Amount Remaining time on 8 x Business Fireflies Plan after 05 Mar 2025 8 $458.73 Mar 5 - Jun 5, 2025 Unused time on 7 x Business Fireflies Plan after 05 Mar 2025 7 -$401.39 Mar 5 - Jun 5, 2025 Subtotal $57.34 Total $57.34 Amount paid $57.34 2661-0054 - $57.34 paid on March 5, 2025 Page 1 of 1


Source: 3/17/25, 10:42 AM prawdzikproperties.com Mail - UNIGUEST INC Receipt Kyle Leach <kyle@prawdzikproperties.com> UNIGUEST INC Receipt Uniguest, Inc <service@uniguest.com> To: VALUED CUSTOMER <invoicing@prawdzikproperties.com> Mon, Mar 17, 2025 at 8:57 AM ; The UPS Store® Receipt Hello Valued Customer, We would like to thank you for using our computing services and we appreciate your business. You may notice an additional pre-authorization of up to $10 on your statement. This is a temporary pre - authorization and will not be added to your bill. If you have a question about your statement from , please call 2019365574. Order Information Date: 3/17/2025 7:54:38 AM OrderlD: 3157987 Payment Information Payment Method: VALUED CUSTOMER AMERICAN EXPRESS&nbsp|&nbsp1032 Items Ordered Description Quantity Time 5 B&W Printer Use - Letter 9 Tax 1 Store: Location: 233 Main Street Ridgefield Park, New Jersey 07660 Total (USD) $2.50 [USD] $2.25 [USD] $0.32 [USD] $5.07 [USD] https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826846 141751324864 &simpl=msg-f:1826846 141751324864 1/4


Source: 3/17/25, 10:46 AM prawdzikproperties.com Mail - Business Records Service Payment Receipt Kyle Leach <kyle@prawdzikproperties.com> Business Records Service Payment Receipt no-reply via Invoicing <Invoicing@prawdzikproperties.com> Fri, Mar 14, 2025 at 1:50 PM Reply-To: no-reply@njportal.com Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary Business Records Service $260.00 Pay now with New Jersey Business Services $260.00 Please do not reply to this email. This email is sent from an account we use for sending messages only and we will not receive your reply. Customer Information Customer Name Mateusz Prawdzik Company Name Prawdzik Prawdzik - Sims and Park Local Reference ID 250733642685 Receipt Date 3/14/2025 Receipt Time 01:50:33 PM EDT “Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number seeeeed 032 Order ID 246420270 Name on Credit Card Erika Campo Billing Information Billing Address 16 Grant St Billing City, State Little Ferry, NJ Billing Zip/Postal Code 07643 Country US Phone Number 862-219-3781 This receipt has been emailed to the address below. Email Address PUSSIES TS https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826592796929586301 &simpl=msg-f:1826592796929586301 1/1


Source: 3/20/25, 8:58 AM prawdzikproperties.com Mail - E-ZPass Account Snapshot with easy access to your monthly statement Kyle Leach <kyle@prawdzikproperties.com> E-ZPass Account Snapshot with easy access to your monthly statement E-ZPass Customer Service <no-reply.e-zpass@isecurus.com> Tue, Mar 18, 2025 at 11:29 PM To: MATPRAWDZIK@gmail.com Dear ZBIGNIEW PRAWDZIK, Weicome to your E-ZPass® Account Snapshot. Need mare detail? Click “View your Statement\" below. Upcoming Changes: ‘To improve service to our customers, we are upgrading our systems in April. During this upgrade process, ihe automated phone system, customer service representatives, and account access from the website or mobile app will be unavailable for several days. Please make note of this temporary service change when managing your account. For more details, visit: e-zpassny.com/new. With warm temperatures ahead, there will be an increase in work zones on the Thruway system. in 2024, two New York State Thruway Authority employees lost their lives and another was seriously injured in separate incidents due to the actions Of drivers. The lives of roadway workers and emergency personnel depend on ail drivers. Motorists should stay alert, slow down in work zones and move over when they see a vehicle on the side of the road. The NY State Move Over Law, which was expanded in March 2024, requires drivers to slow down and move over for ali vehicles stopped along the roadway. Safety is a shared responsibility. See your account ending in 7242 at a glance. Activity Period*: Feb 16, 2025 to Mar 15, 2025 Beginning Balance: $28.54 Tolls, Fees & Parking: -$212.84 Payments & Adjustments: $270.00 Ending Balance: $85.70 Payment Method: AMEX Replenishment Amount*: $270.00 View your Statement Make a Payment Enroll in Mobile Alerts Your statement will be available for 30 days from the date of this email. Maintaining a current list of all vehicles that utilize E-ZPass will prevent you from receiving a violation notice or a Toll Bill. To ensure you receive the E-ZPass toll discount, please properly mount your Tag. Holding your Tag is unsafe. *Amount is based on your toll usage. If you auto-replenish, this is the amount you will be charged when your balance is low and if you replenish by check/cash or make a one-time payment, this is your suggested replenishment amount. https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826991 5851 88932520&simpl=msg-f:182699 1585188932520 1/2


Source: 3/20/25, 8:49 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> O Meta Receipt for Transaction 1D Prawdzik Buys Houses (1022412315913206) 9353143048 133002-9511417335638900 Payment summary Amount billed Date range $368.00 USD Mar 15, 2025, 12:00 AM - Mar 19, 2025, 41:15 AM ‘ Billing reason Product type You're being billed because you reached Meta ads your $368.00 payment threshold. Payment method MasterCard - 0922 Reference number @ SWHUEMYVH2 Campaign Results Amount 2,303 $48.52 . PBH Sell to Us Land (schedule a call) impressions PrawdzikBuysHouses Leadmagnet Video Form 357 $31.97 (C) Impressions 575 $30.99 Land (Approved/Raw) Leadmagnet Video Form impressions 2,759 $60.35 PBH Sell to Us Video Ad (Schedule a Call) Impressions ' 1,130 $50.27 a PBH Sell to Us Land (Fill out Form) impressions \" r 1,183 $50.37 PBH Sell to Us Video Ad (Fill out form) Impressions , 3,518 $47.02 PBH Sell to Us Video Ad (Call) Impressions 3,569 $48.51 PBH Sell to Us Land (Call Us) Impressions Campaign total $368.00 Total $368.00 https://mail.google.com/mai I/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827040321370239396&simpl=msg-f: 1827040321370239396 12


Source: 3/17/25, 10:44 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> Sun, Mar 16, 2025 at 11:38 AM Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <mprawdzik@prawdzikproperties.com> OO Meta Receipt for Transaction ID 321373628503669 (321373628503669) 939642823047 1 780-9350868501694424 Payment summary Amount billed Date range $722.00 USD Mar 2, 2025, 12:00 AM - Mar 16, 2025, 11:37 AM Oy Billing reason Product type You're being billed because you reached Meta ads your $722.00 payment threshold. Payment method MasterCard - 0922 Reference number @ YVNAULGDL2 Campaign Results Amount . 44 Build w/ us Video Ad (Call Us) a oka 194.95 Build w/ us Video Ad (Schedule a Call) - Copy —— : Build w/ us Video Ad (Fill out form) - Copy Mpressions EBL Prawdzik Properties LeadMagnet Video Form i plone! ORES Campaign total $722.00 Total $722.00 See full receipt Manage your ads & You'll receive your next bill when your ad costs reach $722.00 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:182676567 7539280527 &simpl=msg-f: 182676567 7539280527 1/2


Source: 3/20/25, 8:51 AM prawdzikproperties.com Mail - Your parking receipt pos | Kyle Leach <kyle@prawdzikproperties.com> Your parking receipt ‘ParkMobile’ via Invoicing Reply-To: noreply@mail.parkmobile.io To: invoicing@prawdzikproperties.com © 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 03/19/2025 09:07 AM Eastern Standard Time Auth ID 1222485394 Description ParkingAction Payment Method AMEX ending in 1008 . Amount Paid $25.45 Description Parking P76UTH in 37804 @ Jersey City, NJ at 3/19/2025 9:07:11 AM Space Number NA Parking Ref 964463821 End Time 03/19/2025 07:07 PM Parking Fee $25.00 Non Parking $0.00 Fee Transaction $0.45 Fee Discounts $0.00 Taxes $0.00 Total $25.45 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1827027 96297 1707327 &simpl=msg-f:182702796297 1707327 Wed, Mar 19, 2025 at 9:07 AM 12


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: 1022412315913206) ‘Meta for Business' via Invoicing <Invoicing@prawdzikproperties.com> Thu, Mar 13, 2025 at 7:07 AM Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> 00 Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9389847637795873-9389847647795872 Payment summary Amount billed Date range $104.00 USD Mar 11, 2025, 12:00 AM - Mar 12, 2025, 11:59 PM Billing reason Product type Ads spend since Mar 11, 2025. Meta ads Payment method MasterCard - 0922 Reference number @ GS3J4MUVH2 Campaign : Results _ Amount PBH Sell to Us Video Ad (Call) a halls PrawdzikBuysHouses Leadmagnet Video Form 92 $7.81 (C) Impressions PBH Sell fo Us Video Ad (Fill out form) —— sod PBH Sell to Us Video Ad (Schedule a Call) Papressions $12.86 Land (Approved/Raw) Leadmagnet Video Form oe $10.69 PBH Sell to Us Land (Fill out Form) rad = ey PBH Sell to Us Land (schedule a call) ae eessions $13.48 PBH Sell to Us Land (Call Us) —— $15.34 Campaign total $104.00 Total $104.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18264768627 7989 1869&simpl=msg-f:1826476862779891869 1/2


Source: 3/17/25, 10:43 AM prawdzikproperties.com Mail - UNIGUEST INC Receipt UNIGUEST INC Receipt Kyle Leach <kyle@prawdzikproperties.com> Uniguest, Inc <service@uniguest.com> To: VALUED CUSTOMER <invoicing@prawdzikproperties.com> Mon, Mar 17, 2025 at 10:27 AM The UPS Store® Receipt Hello Valued Customer, We would like to thank you for using our computing services and we appreciate your business. You may notice an additional pre-authorization of up to $10 on your statement. This is a temporary pre - authorization and will not be added to your bill. If you have a question about your statement from , please call 2019365574. Order Information Date: 3/17/2025 9:15:15 AM OrderlD: 3158103 Payment Information Payment Method: VALUED CUSTOMER AMERICAN EXPRESS&nbsp|&nbsp1032 Items Ordered Description Quantity Time 5 Time 10 Tax 1 Grand Total: Store: Location: 233 Main Street Ridgefield Park, New Jersey 07660 Total (USD) $2.50 [USD] $3.00 [USD] $0.36 [USD] $5.86 [USD] https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826851 800016382147 &simpl=msg-f:1826851800016382147 41


Source: 3/17/25, 10:44 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> O® Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $334.00 USD Billing reason You're being billed because you reached your $334.00 payment threshold. Campaign PBH Sell to Us Video Ad (Fill out form) PBH Sell to Us Video Ad (Schedule a Call) PBH Sell to Us Land (schedule a call) PBH Sell to Us Land (Fill out Form) PrawdzikBuysHouses Leadmagnet Video Form (C) Land (Approved/Raw) Leadmagnet Video Form PBH Sell to Us Land (Call Us) PBH Sell to Us Video Ad (Call) Campaign total Total Transaction ID 9334914696622504-93349 14709955836 Date range Mar 12, 2025, 12:00 AM - Mar 16, 2025, 10:15 AM Product type Meta ads Payment method MasterCard - 0922 Reference number @ Sun, Ma ZB4N9MYVH2 Results Amount 875 $41.59 Impressions 1,353 $41.61 Impressions 1,686 $46.00 Impressions 1,039 $46.66 Impressions 351 $36.81 Impressions 477 $26.70 Impressions 3,521 $48.10 Impressions 3,068 $46.53 Impressions $334.00 $334.00 r 16, 2025 at 11:16 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826764309504996961 &simpl=msg-f:1826764309504996961 4


Source: 3/18/25, 2:10 PM prawdzikproperties.com Mail - Ordered: \"TN760 Toner for Brother...\" Kyle Leach <kyle@prawdzikproperties.com> Ordered: \"TN760 Toner for Brother...\" ‘Amazon.com' via Invoicing <Invoicing@prawdzikproperties.com> Tue, Mar 18, 2025 at 9:44 AM Reply-To: \"Amazon.com\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com \ Your Orders YourAccount Buy Again Thanks for your order, Matthew! arrose 2: one neheemsnencnmmention Ordered Shipped Out for delivery Delivered Arriving overnight 7 AM — 11 AM Matthew - LODI, NJ Order # 113-3739383-2591454 C View or edit order) TN760 Toner for Brother Printer: ... Quantity: 1 $3 472 Total $37.09 Keep shopping for wi $8.99 $43.99 -18% $329.00 MUSHENJI 12 Pieces ... Amazon Basics Multip... Apple Watch Series 10... https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826939724485268453&simpl=msg-f:1826939724485268453 1/2


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


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


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.


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


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


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


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


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


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


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


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


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


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


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


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 |


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


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


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


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 )


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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.