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


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


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


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


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


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

Travels, Meals, and lodging to employees


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?


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


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


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


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


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


Source: 1/28/25, 4:28 PM https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... Gmail - Status Update: The latest on your transfer to Kamran Recipient /.-\ Kamran Nisar Minhas 0303 3466664 Payment Details Submitted Jan 28, 2025 10:19 AM EST Reference No. R54 635 841 257 Deliver Bank Deposit Bank Bank Alfalah Bank Account Account ending in 8901 Delivery Speed Currency PKR Available Jan 28, 2025 10:39 AM EST Jan 28, 2025 8:39 PM PKT Payment Method VISA ending in 3276 Amount Sent 195.09 USD Fee 0.00 USD Total Amount Charged $ 195.09 USD Total to Recipient Rs 53,492.00 PKR Exchange Rate 1.00 USD = 274.19 PKR Rernitly may earn revenue from the conversion of USD to other currencies. Questions? We're here for you 24/7. Your Consumer Rights Please contact us if you have questions about this transaction. Important information about our refund policy fs available here. You have a right to dispute errors in your transaction. If you think there is an error, contact Rernitly, Inc. within 180 days at this link: https://remitly.com/help#contact. You can view a written explanation of your rights by clicking here. You can cancel for a full refund anytime unless the funds have been picked up or deposited. For questions or complaints about Remitly, contact: https://remitly.com/help#contact New Jersey Dept. of Banking & Insurance 800-446-7467 609-292-7272 2/3


Source: 1/3/25, 8:23 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 321373628503669) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 321373628503669) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <mprawdzik@prawdzikproperties.com> Fri, Jan 3, 2025 at 4:00 AM 08 Meta Receipt for 321373628503669 (321373628503669) Payment summary Amount billed $558.76 USD Billing reason Ads spend since Dec 16, 2024. Campaign Build w/ Prawdzik Lead Form Build w/ Prawdzik Call Campaign total Total https://mail.google.com/mail/t bIAEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmFXbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. . Transaction ID 8882388 118542461 -9049955505119055 Date range Dec 16, 2024, 12:00 AM - Jan 1, 2025, 11:59 PM Product type Meta ads Payment method American Express - 1008 Reference number @ CAFZ7HLCL2 Results Amount 33,118 $321.76 Impressions 15,762 $237.00 Impressions $558.76 $558.76 1/2


Source: 1/2/25, 8:12 AM Gmail - You paid Branden Rodwell $30.00 iy Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Rodwell $30.00 Venmo <venmo@venmo.com> Tue, Dec 31, 2024 at 5:52 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com You paid Branden Rodwell | $30\" | | | Gas Reimbursement (12/16/2024- | 42/27/2024) Total: $60 * 50% = $30 | | | - See transaction i Co Transaction details Date pessrzos | /| / 19 Transaction ID 4235555150977375077 Payment Method WELLS FARGO BANK account ending in 4377 Sent from https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4 VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. oo 1/2


Source: 1/2/25, 8:14 AM Gmail - You sent money with Zelle(R) Poy Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells, Fargo <alerts@notify.wellsfargo.com> Tue, Dec 31, 2024 at 12:15 PM To: matprawdzik@gmail.com WELLS FARGO You sent $770.00 to Daniel Sarmiento Date: #2/6442024—_ \/ | 1é From account: ...4377 Confirmation: WECTOYDBBLWP Memo: Marketing Expense - Invoice #15 - 12.9.24-12.14.24 Only Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions ore apply. U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to friends, family, or others you trust. Neither Wells Fargo nor Zelle® offers a protection program for authorized payments made with Zelle®. The Request feature within https://mail. .google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1 {24eca386&view=pt&search=all&permms... 1/2


Source: @ quickbooks. Payment receipt You paid $67.00 to City Standard Data on 1/3/2025 Invoice no. 30 BENJAMIN ST Invoice amount $67.00 Total $67.00 Status Paid Payment method Credit Card X yes Authorization ID MQ0254671431 Thank you , oa . City Standard Data +1 7323189565 www.citystandarddata.com | accounting@citystandarddata.com 16 Bleeker Street, Suite A, Millburn, NJ 07041 No additional transfer fees or taxes apply. Intuit Payments Inc(IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legaV/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: 1/2/25, 8:08 AM Gmail - Your PRINTgenie, INC receipt [#1367-8941] hy Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1367-8941] \"PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Wed, Jan 1, 2025 at 3:33 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1367-8941 AMOUNT PAID DATE PAID PAYMENT METHOD $750.63 Jan 1, 2025, 12:30:28 PM ANgEaess - 1008 SUMMARY Auto Fund $750.63 Amount charged $750.63 If you have any questions, visit our support site at https://www.printgenie.io/heip, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEORXRT2D5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. oo 1/2


Source: 1127125, 7:53 AM P44 Gmail Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 1022412315913206) Meta for E Business <advertise-noreply@support. facebook. com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Sat, Jan 25, 2025 at 12:38 AM OQ Meta Receipt for Payment summary Amount billed $94.00 USD Billing reason You're being billed because you reached your $94.00 payment threshold. Campaign Land (Approved/Raw) Direct B-Roll Form Land (Approved/Raw) Direct Picture Form Land (Approved/Raw) Leadmagnet Picture Form PrawdzikBuysHouses Leadmagnet B-roll Form (c) Land (Approved/Raw) Direct Video Form PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct B-roll Form (C) Land (Approved/Raw) Leadmagnet Video Form PrawdzikBuysHouses Leadmagnet Picture Form (A) Land (Approved/Raw) Leadmagnet B-Roll Form Campaign total Total https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1 yAkoYPpUbYHvmF XbflbyJ4 VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... Prawdzik Buys Houses (1022412315913206) Results Transaction iD 9187281651385805-9174603659320279 Date range Jan 24, 2025, 12:00 AM - Jan 25, 2025, 12:38 AM Product type Meta ads Payment method American Express - 1008 Reference number @ T9GQUHCWH2 Amount 148 $10.04 Impressions 527 $8.51 Impressions 68 $6.79 Impressions 164 $9.37 Impressions 238 $9.10 Impressions 179 $10.17 impressions ai $7.21 Impressions 52 $4.56 Impressions. 179 $9.39 Impressions 133 $6.22 Impressions 160 $6.82 Impressions 117 $5.82 Impressions $94.00 $94.00 2


Source: 1/27/25, 7:52 AM Gmail - Your PRINTgenie, INC receipt [#1587-8592] bx, Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1587-8592] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Sat, Jan 25, 2025 at 10:23 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1587-8592 AMOUNT PAID DATE PAID PAYMENT METHOD $605.85 Jan 25, 2025, 7:20:38 PM “NSeness ~ 1008 SUMMARY Auto Fund $605.85 Amount paid $605.85 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-gGZNIsP1yAkoYPpUbYHvmFXbfl byJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 1/20/25, 7:35 AM Gmail - Your Meta ads receipt (Account ID: 102241231 5913206) . - Pe Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 102241 2315913206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> OO Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 8997687057011942-9159325590848078 Payment summary Amount billed Date range $37.00 USD Jan 19, 2025, 12:00 AM - Jan 20, 2025, 2:35 AM Billing reason Product type You're being billed because you reached Meta ads your $37.00 payment threshold. Payment method American Express - 1008 Reference number @ 27DJ8JLWH2 Campaign Resulis Amount 82 $3.12 Land (Approved/Raw) Direct B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet Picture Form 19 $1.28 (A) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 24 $3.26 (C) Impressions PrawdzikBuysHouses Leadmagnet Video Form 25 $2.83 (C) Impressions 5 26 $3.21 Land (Approved/Raw) Leadmagnet Video Form Impressions 47 $2.71 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions F 5 26 $3.29 PrawdzikBuysHouses Direct B-roll Form (C) Impressions ' 36 $1.00 Land (Approved/Raw) Direct Video Form Impressions Land (Approved/Raw) Leadmagnet Picture 62 $2.78 Form Impressions. 95 $3.22 Land (Approved/Raw) Direct Picture Form impressions F . , 98 $5.86 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Direct Picture Form (A) — ne beat Campaign total $37.00 Total $37.00 https://mail.google .com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... 1/2


Source: 1/18/25, 12:05 PM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) M Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Meta for Business <advertise-noreply@support: facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> O® Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 8990019384445372-9134879116626067 Payment summary Amount billed Date range $27.00 USD Jan 17, 2025, 12:00 AM - Jan 18, 2025, 3:39 AM Billing reason Product type You're being billed because you reached Meta ads your $27.00 payment threshold. Payment method American Express - 1008. Reference number @ KP8FMK8WH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form 26 $2.97 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 20 $2.09 (C) Impressions PrawdzikBuysHouses Direct B-roll Form (C) on essions SES PrawdzikBuysHouses Leadmagnet Picture Form 34. $4.37 (A) Impressions PrawdzikBuysHouses Direct Picture Form (A) 1 scion Rade Land (Approved/Raw) Leadmagnet B-Roll Form — 1 sessiong oe F , 14 $4.11 Land (Approved/Raw) Direct Video Form Impressions Land (Approved/Raw) Leadmagnet Video Form 1 sessions A PrawdzikBuysHouses Direct Video Form (8) PO ang oe Land (Approved/Raw) Direct Picture Form os ae Land (Approved/Raw) Leadmagnet Picture 29 $0.86 Form Impressions. Land (Approved/Raw) Direct B-Roll Form — 5 $1.47 Campaign total $27.00 Total $27.00 https://mail.google. -com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. - 2


Source: 1/17/25, 8:02 AM Pi Gmail Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 102241231 5913206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> ® Meta Receipt for Transaction 1D Thu, Jan 16, 2025 at 10:52 AM Prawdzik Buys Houses (1022412315913206) 8980091965438114-9138150402965507 Payment summary Amount billed Date range $17.00 USD Jan 16, 2025, 12:00 AM - Jan 16, 2025, 10:52 AM Billing reason Product type You're being billed because you reached Meta ads your $17.00 payment threshold. Payment method American Express - 1008 Reference number @ SUDLDHUWH2 Campaign Results 28 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Leadmagnet Video Form 13 (C) Impressions PrawdzikBuysHouses Direct Picture Form (A) Be wdzikBuysHous: rect Picture Impressions F ' 8 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 21 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 38 (A) Impressions Campaign total Total See full receipt Manage your ads $2.96 $1.31 $2.12 $5.22 https://mail.goog le.com/mail/b/AEORXRT2)D5_3G-gGZNIsP 1yAkoYPpUbYHvmF XbflbyJ4 VryQWEr/u/0/?ik=124eca386&view=pt&search=all&permms. = 12


Source: 1/18/25, 12:05 PM Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) + be Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 102241231 5913206) Meta for Business <advertise-noreply@support. facebook. com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Sat, Jan 18, 2025 at OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (102241231591 3206) 9069169806530325-90691698 16530324 Payment summary Amount billed Date range $30.00 USD Jan 17, 2025, 12:00 AM - Jan 18, 2025, 8:33 AM Billing reason Product type You're being billed because you reached Meta ads your $30.00 payment threshold. Payment method American Express - 1008 Reference number @ 58C37JYVH2 Campaign Results Amount 7 5 23 $1.03 Land (Approved/Raw) Direct Picture Form Impressions \" 5 $0.64 Land (Approved/Raw) Leadmagnet Video Form impressions F ; 9 $0.93 PrawdzikBuysHouses Direct B-roll Form (C) Impressions 12 $1.85 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 24 $3.36 (c) Impressions 13 $4.10 Land (Approved/Raw) Direct B-Roll Form Impressions Land (Approved/Raw) Leadmagnet Picture 14 $0.71 Form Impressions PrawdzikBuysHouses Leadmagnet Picture Form 25 $6.02 (A) Impressions . 5 22 $1.46 Land (Approved/Raw) Direct Video Form Impressions PrawdzikBuysHouses Leadmagnet Video Form 24 $2.06 (C) Impressions F r 5 32 $5.12 PrawdzikBuysHouses Direct Picture Form (A) Impressions r 47 $2.72 PrawdzikBuysHouses Direct Video Form (B) Impressions Campaign total $30.00 Total $30.00 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbfibyJ4 VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. 5 1/2


Source: 1/20/25, 7:39 AM 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> OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $33.00 USD Billing reason You're being billed because you reached your $33.00 payment threshold. Campaign Land (Approved/Raw) Direct B-Roll Form Land (Approved/Raw) Direct Picture Form PrawdzikBuysHouses Leadmagnet Video Form (c) Land (Approved/Raw) Leadmagnet Video Form Land (Approved/Raw) Direct Video Form Land (Approved/Raw) Leadmagnet B-Roll Form PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) Land (Approved/Raw) Leadmagnet Picture Form PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) Campaign total Total https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1 yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... Transaction ID 9066200373493841-8996657217114922 Date range Jan 18, 2025, 12:00 AM - Jan 19, 2025, 7:14AM Product type Meta ads Payment method American Express - 1008 Reference number @ XUCPTJ4WH2 Results Amount 33 $1.44 Impressions 58 $2.43 Impressions 31 $2.31 Impressions. 35 $3.08 Impressions 34 $2.87 Impressions 31 $2.55 Impressions 18 $4.54 Impressions 28 $3.15 Impressions. 86 $3.80 Impressions 14 $2.91 Impressions. 54 $2.21 Impressions 38 $1.71 Impressions $33.00 $33.00 1/2


Source: 1/27/25, 7:57 AM prawdzikproperties.com Mail - Payment submitted for bill 1136 Kyle Leach <kyle@prawdzikproperties.com> Payment submitted for bill 1136 \"R&R Legal Advisors LLC (via Clio Notifications)’ via Finance Team Sat, Jan 25, 2025 at 10:05 <Finance@prawdzikproperties.com> Reply-To: srodriguez@rrlegal.net To: finance@prawdzikproperties.com SS ESS EET SE: Confirmation #3AAJNDQI 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 wg: Clio Payment applied to client balance for Mateusz Description . Prawdzik Date Jan 25, 2025, 10:05 AM EST AMEX ending in 1008 Mateusz Prawdzik - finance@prawdzikproperties.com Bill 1136 $1,500.00 Balance after payment $577.41 | Total payment $1,500.00 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 Ctio https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 8222337284897490308&simpl=msg-f:1822233728489749030 AM 1/2


Source: 1/27/25, 7:50 AM Gmail - Your PRINTgenie, INC receipt [#1170-6040] . mil Duty Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1170-6040] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Sun, Jan 26, 2025 at 10:23 PM Receipt from PRINTgenie, INC Receipt #1170-6040 AMOUNT PAID DATE PAID PAYMENT METHOD $1,083.69 Jan 26, 2025, 7:20:42 PM angen. - 1008 SUMMARY Auto Fund $1,083.69 Amount paid $1,083.69 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 PpUbYHvmFXbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 1/24,25, 8:04 AM Pi Gmail Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID 102241231591 3206) Meta for Bu iness <advertise-noreply@support! facebook, com> Feply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 92575757 14356402-925757572 1023068 Thu, Jan 23, 2025 at 8: 27 AM Payment summary Amount billed Date range $63.00 USD Jan 22, 2025, 12:00 AM - Jan 23, 2025, 8:27 AM Billing reason Product type You're being billed because you reached Meta ads your $63.00 payment threshold. Payment method American Express - 1008 Reference number @ 93QZRHCWH2 Campaign Results Land ed/Raw) Direct B-Roll F M2 ind (Approv w) Direct B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet Video Form = 63 (Cc) Impressions PrawdzikBuysHouses Direct Video Form (B) ee ys Impressions PrawdzikBuysHouses Direct B-roll Form (C: 78 rawdzikBuysHouses Dire roll Form (C) Impressions Land (Approved/Raw) Leadmagnet Picture 54 Form Impressions PrawdzikBuysHouses Leadmagnet Picture Form 42 (A) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 32 (C) Impressions PrawdzikBuysHouses Direct Picture Form (A) 322 rawdzikBuysHouses Direct Picture Form (A) Impressions Land (Approved/Raw) Leadmagnet B-Roll F ee ind (Approves w) Leadmagnet B-Roll Form Impreseions Land (Approved/Raw) Leadmagnet Video Form ®3 Ls g Impressions Land i/Raw) Direct Video F 102 and (Approved/Raw) Direct Video Form Impressions Land (Approved/Raw) Direct Picture Form oo PP Impressions. Campaign total Total “Amount $4.54 $6.32 $2.80 $6.27 $2.60 $6.22 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 1/23/25, 7:40 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) * by Gmail Mateusz Prawdzik <matprawdzik@gmail.com> ‘uur Meta ads receipt (Account ID: 102241231591 3206) Meta for Business <advertise-noreply@support facebook, com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> O Meta Receipt for Transaction ID Prawdzik Buys Houses (102241231591 3206) 9173686629411974-9015718421875468 Payment summary Amount billed Date range $51.00 USD Jan 21, 2025, 12:00 AM - Jan 22, 2025, 5:03 AM Billing reason Product type You made this manual payment. Meta ads Payment method American Express - 1008 Reference number @ AWE2FJUVH2 Campaign Results Amount PrawdzikBuysHouses Direct B-roll Form (C) io essions ee ' 51 $4.58 Land (Approved/Raw) Leadmagnet Video Form Impressions PrawdzikBuysHouses Leadmagnet Picture Form 59 $5.96 (A) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 106 $9.21 (c) Impressions 22 Land (Approved/Raw) Direct Video Form — 84 PrawdzikBuysHouses Leadmagnet Video Form 72 $6.27 (C) Impressions Land (Approved/Raw) Leadmagnet Picture 27 $4.13 Form Impressions il Land (Approved/Raw) Leadmagnet B-Roll Form a ions $1.93 F F ‘ 27 $1.12 PrawdzikBuysHouses Direct Video Form (B) Impressions BU Land (Approved/Raw) Direct Picture Form — ete 07 Land (Approved/Raw) Direct B-Roll Form i essions $2.0 PrawdzikBuysHouses Direct Picture Form (A) — $5.42 Campaign total $51.00 Total $51.00 hitps://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. ge fe M2


Source: 1/24/25, 8:05 AM Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) ntl | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads rece’ Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> ipt (Account ID: 1022412315913206) OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9261352347312072-9101432119970760 Payment summary Amount billed Date range $77.00 USD Jan 23, 2025, 12:00 AM - Jan 24, 2025, 1:02 AM Billing reason Product type You're being billed because you reached Meta ads your $77.00 payment threshold. Payment method American Express - 1008 Reference number @ J563SHUWH2 Campaign Results Amount 144 $5.44 Land (Approved/Raw) Direct B-Roll Form Impressions r 5 59 $7.10 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Video Form = 74 $5.80 (C) Impressions r i 469 $6.89 PrawdzikBuysHouses Direct Picture Form (A) Impressions Land (Approved/Raw) Leadmagnet Picture 77 $6.48 Form Impressions PrawdzikBuysHouses Leadmagnet Picture Form 90 $5.27 (A) Impressions F a . 207 $10.07 PrawdzikBuysHouses Direct Video Form (B) impressions ; 171 $6.23 Land (Approved/Raw) Direct Video Form Impressions a \"i 435 $7.16 Land (Approved/Raw) Direct Picture Form Impressions Land (Approved/Raw) Leadmagnet Video Form oe $6.22 PrawdzikBuysHouses Leadmagnet B-roll Form 66 $4.25 (C) Impressions 99 $6.09 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions Campaign total $77.00 Total $77.00 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 12


Source: 1/27/25, 7:51 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) Your Meta ‘ads receipt (Account ID: 1022412315913206) Meta for ‘Business <advertise-noreply@support. facebook.com> ™ ™ ~— Bat 11. Mateusz Prawdzik <matprawdzik@gmail.com> Reply-To: noreply <noreply@facebookmail.com> STL eL ERE AES .. Mateusz Prawdzik <matprawdzik@gmail.com> OO Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9178064025640904-9314676951979613. Payment summary Amount billed Date range $115.00 USD Jan 25, 2025, 12:00 AM - Jan 26, 2025, 11:07 AM Billing reason Product type You're being billed because you reached Meta ads your $115.00 payment threshold. Payment method American Express - 1008 Reference number @ U64VJJLWH2 Campaign Resulis Amount . 136 $6.44 Land (Approved/Raw) Direct B-Roll Form Impressions F . 142 $12.95 PrawdzikBuysHouses Direct Video Form (B) Impressions F 5 414 $8.93 PrawdzikBuysHouses Direct Picture Form (A) Impressions 79 $6.85 Land (Approved/Raw) Leadmagnet Video Form Impressions Land (Approved/Raw) Leadmagnet Picture 93 $9.51 Form Impressions. PrawdzikBuysHouses Leadmagnet Picture Form 160 $14.25 (A) Impressions , A 154 $8.79 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Video Form 106 $15.16 (Cc) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 140 $8.61 (Cc) Impressions 5 i 156 $6.84 Land (Approved/Raw) Direct Video Form Impressions 147 $7.14 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions 5 7 234 $9.56 Land (Approved/Raw) Direct Picture Form Impressions Campaign total $115.00 Total $115.00 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 1/28/25, 9:02 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 102241231591 3206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Tue, Jan 28, 2025 at 8:58 AM OQ Meta Receipt for Prawdzik Buys Houses (102241231 5913206) Payment summary Amount billed $140.00 USD Billing reason You're being billed because you reached your $140.00 payment threshold. Campaign Land (Approved/Raw) Direct B-Roll Form Land (Approved/Raw) Leadmagnet B-Roll Form Land (Approved/Raw) Leadmagnet Video Form PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Leadmagnet Video Form (c) Land (Approved/Raw) Direct Video Form Land (Approved/Raw) Leadmagnet Picture Form PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet Picture Form A) Land (Approved/Raw) Direct Picture Form PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total httpsi//mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP 1yAkoYPpUbYHvmFXbflbyJ4 VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. . Transaction ID 9047675992013044-9192961017484543 Date range Jan 26, 2025, 12:00 AM - Jan 28, 2025, 8:57 AM Product type Meta ads Payment method American Express - 1008 Reference number @ KFJXZHCWH2 Results Amount 117 $7.19 Impressions 258 $16.17 Impressions 102 $5.29 Impressions 147 $9.83 Impressions 121 $9.93 Impressions 235 $9.22 Impressions 125 $11.78 Impressions 139 $17.54 Impressions 171 $12.01 Impressions 288 $15.71 Impressions 233 $10.53 Impressions 743, $14.80 Impressions $140.00 $140.00 1/2


Source: 1/28/25, 9:01 AM Pi Gmail Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) Mateusz Prawdzik <matprawdzik@gmail.com> Mon, Jan 27, 2025 at 10:00 AM ®& Meta Receipt for Transaction ID Prawdzik Buys Houses (102241231591 3206) 9319769211470387-9120014624779176 Payment summary Amount billed Date range $127.00 USD Jan 26, 2025, 12:00 AM - Jan 27, 2025, 9:59 AM Billing reason Product type You're being billed because you reached Meta ads your $127.00 payment threshold. Payment method American Express - 1008 Reference number @ AGFP8K4WH2 Campaign Results Amount ‘i 211 $15.84 Land (Approved/Raw) Direct B-Roll Form Impressions ‘ \" 240 $8.41 Land (Approved/Raw) Direct Picture Form Impressions PrawdzikBuysHouses Leadmagnet Picture Form 59 $3.53 (A) Impressions F A 7 463 $8.24 PrawdzikBuysHouses Direct Picture Form (A) Impressions PrawdzikBuysHouses Leadmagnet Video Form 86 $6.56 (Cc) Impressions F . 178 $10.16 PrawdzikBuysHouses Direct Video Form (B) Impressions Land (Approved/Raw) Leadmagnet Picture 113 $8.45 Form Impressions 145 $13.39 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 137 $9.64 (c) Impressions 166 $10.81 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions i 264 $17.12 Land (Approved/Raw) Leadmagnet Video Form Impressions a 289 $14.85 Land (Approved/Raw) Direct Video Form Impressions Campaign total $127.00 Total $127.00 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNI: IsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1 {24eca386&view=pt&search=all&permms... 112


Source: 1/21/25, 4:05 PM Gmail - You sent money with Zelle(R) ’ D% Gmail Mateusz Prawdzik <matprawdzik@gmail.com> YousentmoneywithZelle(R) Wells Fargo <alerts@notify.wellsfargo.com> ° \" es To: matprawdzik@gmail.com Tue, Jan 21, 2025 at 4:02 PM WELLS FARGO You sent $200.00 to Alan Pardo Date: 01/21/2025 From account: ...4377 Confirmation: WECTOYG779H6 Memo: OC - Alan Borrow Send another payment Didn't send this money? Please contact us. a (a, WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to friends, family, or others you trust. Neither Wells Fargo nor Zelle® offers a protection program for authorized payments made with Zelle®. The Request feature within Zelle® is only available through Wells Fargo using a smartphone. Payment requests to persons not already enrolled with Zetle® must be sent to an email address. To send or receive money with a small business, both parties must be enrolled with Zette® directly through their financial institution's online or mobile banking experience. For more information, view the Zelle® Transfer Service Addendum to the Wells Fargo Online Access Agreement. Your mobile carrier's message and data rates may apply. Account fees (e.g., monthly service, overdraft) may apply to Wells Fargo account(s) with which you use Zelle®. Zelle® and the Zelle® related marks are wholly owned by Early Warning Services, LLC and are used herein under license. Please do not reply to this automated email. 593e9410-52f0-4f03-ae62-93a7c2e75c3f httpz://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms... 11


Source: 1/23/25, 7:40 AM Pi Gmail Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) Mateusz Prawdzik <matprawdzik@gmail.com> Meta for Business <advertise-noreply@support.facebook.com> — Reply-To: noreply <noreply@facebookmail.com> Wed, Jan 22, 2025 at 10: To: Mateusz Prawdzik <matprawdzik@gmail.com> O& Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9087074998073145-9162689770511668 Payment summary Amount billed Date range $57.00 USD Jan 22, 2025, 12:00 AM - Jan 22, 2025, 10:35 PM Billing reason Product type You're being billed because you reached Meta ads your $57.00 payment threshold. Payment method American Express - 1008 Reference number @ S49NZJ4WH2 Campaign Results Amount . 155 $5.66 Land (Approved/Raw) Direct B-Roll Form Impressions F 22 $0.65 PrawdzikBuysHouses Direct Video Form (B) Impressions F 5 a 169 $2.68 PrawdzikBuysHouses Direct Picture Form (A) Impressions PrawdzikBuysHouses Leadmagnet Video Form 59 $3.51 (C) Impressions. PrawdzikBuysHouses Leadmagnet Picture Form 68 $3.15 (A) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 48 $2.88 (c) Impressions A 149 $5.54 Land (Approved/Raw) Direct Video Form Impressions Land (Approved/Raw) Leadmagnet Picture 82 $7.23 Form Impressions \" 134 $5.40 Land (Approved/Raw) Leadmagnet Video Form Impressions Land (Approved/Raw) Leadmagnet B-Roll Form ne ressions $5.19 o a 147 $7.21 PrawdzikBuysHouses Direct B-roll Form (C) Impressions . : 597 $7.90 Land (Approved/Raw) Direct Picture Form Impressions Campaign total $57.00 Total $57.00 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmFXbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. . 1/2


Source: 1/23/25, 7:44 AM Gmail - Your PRINTgenie, INC receipt [#1362-5161] : . Peoty Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1362-5161] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1362-5161 AMOUNT PAID DATE PAID PAYMENT METHOD $721.26 Jan 21, 2025, 6:45:38 PM Agpaes - 1008 SUMMARY Auto Fund $721.26 Amount paid $721.26 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 PpUbYHvmFXbflbyJ4 VryQWEr/u/0/ik=1f24eca386&view=pt&search=all&permms. co Tue, Jan 21, 2025 at 9:48 PM 12


Source: 1/21/25, 4:07 PM Gmail - We received your QuickBooks subscription payment! * . aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> We received your QuickBooks subscription payment! Ir:tuit QuickBooks Team <No_Reply@notifications.intuit.com> Tue, Jan 21, 2025 at 10:45 AM To: matprawdzik@gmail.com INTUIT @ quickbooks Payment success Prawdzik Properties Llc, Invoice number: 10001366755447 thank you for your payment. Invoice date: 01/21/2025 Total: $52.00 Payment method: AMEX ending in 1008 Sign in to QuickBooks where you can see your billing history and view, save, and print your invoice. View billing history https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmFXbfl byJ4VryQWEr/u/0/7ik=1124eca386&view=pt&search=all&permms... 112


Source: 1/24/25, 8:04 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Meta for Business <advertise-noreply@support facebook, com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Thu, Jan 23, 2028 at xt 4: 58 | PM OO Meta Receipt for Prawdzik ae Houses ks 02241231591 aired Payment summary Amount billed $70.00 USD Billing reason You're being billed because you reached your $70.00 payment threshold. Campaign Land (Approved/Raw) Direct B-Roll Form Land (Approved/Raw) Leadmagnet B-Roll Form Land (Approved/Raw) Leadmagnet Video Form PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Leadmagnet B-roll Form (C) Land (Approved/Raw) Leadmagnet Picture Form PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet Video Form (c) Land (Approved/Raw) Direct Video Form PrawdzikBuysHouses Direct Video Form (B) Land (Approved/Raw) Direct Picture Form PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNisP1yAkoY PpUbY HvmFXbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... Transaction ID 9096185847 162055-9021996724580971 Date range Jan 22, 2025, 12:00 AM - Jan 23, 2025, 4:58 PM Product type Meta ads Payment method American Express - 1008 Reference number XQYTGJUVH2 Results 118 $5.85 Impressions 39 $4.36 Impressions 90 $5.11 Impressions 54 $3.96 Impressions 132 $10.80 Impressions 58 $4.24 Impressions 91 $7.76 Impressions 94 $6.95 Impressions 116 $5.73 Impressions. 159 $6.04 Impressions 344 $5.26 Impressions 434 $3.94 Impressions $70.00 $70.00 1/2


Source: 1/21/25, 4:08 PM Gmail - Status Update: The latest on your transfer to Kamran Recipient : Kamran Nisar Minhas “9303 3466664 Payment Details Submitted Jan 21, 2025 10:23 AM EST Reference No. Delivery Bank Bank Alfalah Available Jan 21, 2025 10:43 AM EST Jan 21, 2025 8:43 PM PKT Payment Metho Amount Sent 192.29 USD Fee 0.00 USD Le Total Amount Charged $ 192,29 USD Total to Recipient Rs 52,724.00 PKR Exchange Rate 1.00 USD = 274.19 PKR. Remitly may earn revenue from the conversion of USD to other currencies. Questions? We're here for you 24/7. Your Consumer Rights Please contact us if you have questions about this transaction. important information about our refund policy is available here. You have a right to dispute errors in your transaction. if you think there is an error, contact Remitly, Inc. within 180 days at this link: https://remitly.com/help#contact. You can view a written explanation of your rights by clicking here. You can cancel for a full refund anytime unless the funds have been picked up or deposited. For questions or complaints about Remitly, contact: hitps://remitly.com/help#contact New Jersey Dept. of Banking & Insurance 800-446-7467 609-292-7272 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbflbyJ4VryQWEr/u/0/ik=1f24eca386&view=pt&search=all&permms. « 23


Source: 1/28/25, 9:01 AM Pi Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads Feceipt (Account ID: 1022412315013206) Meta for Business <advertise: -noreply@support facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Sat, Jan 25, 2025 at 2:09 PM OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $104.00 USD Billing reason You're being billed because you reached your $104.00 payment threshold. Campaign Land (Approved/Raw) Leadmagnet B-Roll Form Land (Approved/Raw) Direct Picture Form Land (Approved/Raw) Direct B-Roll Form PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct Video Form (B) Land (Approved/Raw) Leadmagnet Picture Form Land (Approved/Raw) Leadmagnet Video Form Land (Approved/Raw) Direct Video Form PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... Transaction ID 9309978165782825-9029002557213725 Date range Jan 23, 2025, 12:00 AM - Jan 25, 2025, 2:09 PM Product type Meta ads Payment method American Express - 1008 Reference number € 8QKLUHUWH2 Results Amount 152 $8.36 Impressions 170 $8.48 Impressions 213 $9.94 Impressions 105 $6.49 Impressions 63 $6.67 Impressions 129 $8.32 Impressions 219 $11.64 Impressions 82 $8.27 Impressions 166 $11.05 Impressions 160 $8.66 Impressions 164 $10.59 Impressions 165 $5.53 Impressions $104.00 $104.00 1/2


Source: 1/27/25, 7:51 AM Gmail - Canva US Inc.: $30.00 USD 4 Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Canva US Inc.: $30.00 USD PayPal <service@paypal.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Sun, Jan 26, 2025 at 1:55 PM Hello, Mateusz Prawdzik You paid $30.00 USD to Canva US Inc. Transaction ID 4R289898UL6728900 Merchant Canva US Inc. Canva - subscription payment Qty: 1 Subtotal Total Paid Canva US Inc. with PayPal Mastercard Transaction ID: 4R289898UL6728900 View payment status Choose a category for 5% cash back Transaction date January 26, 2025 $30.00 $30.00 USD $30.00 USD https://mail.goog! le.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. . 1/2


Source: 1/28/25, 8:58 AM Gmail - Builders Association of Northern NJ | BANNJ Payment Receipt - Invoice #3879 * buy Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Builders Association of Northern NJ | BANNJ Payment Receipt - Invoice #3879\" Builders Association of Northern NJ | BANNJ <bannj@bannj.org> Tue, Jan 28, 2025 at 4:08 AM Reply-To: Builders Association of Northern NJ | BANNJ <reply- 99d4ll2@buildersremodelersassociationofnorthernnj.growthzoneapp.com> To: MATPRAWDZIK@gmail.com [Builders Association of Northern NJ | BANNJ A Payment has been automatically applied to Invoice #3879 Total Payment= $69.02 Payment Date: 1/28/2025 Transaction ID: 19999419 Thank you for your payment! To view the paid invoice(s), click the invoice numbers(s) below: 3879 If you have any questions, please contact us at: Builders Association of Northern NJ | BANNJ bannj@bannj.org https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1 yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/1


Source: Receipt = Invoice number 47FO30C6-0017 Receipt number 2258-7613 Date paid January 27, 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 $80.36 paid on January 27, 2025 Description Qty Unit price Amount Remaining time on 7 x Business Fireflies Plan after 27 Jan 2025 7 $562.53 Jan 27 - Jun 5, 2025 Unused time on 6 x Business Fireflies Plan after 27 Jan 2025 6 -$482.17 Jan 27 - Jun 5, 2025 Subtotal $80.36 Total $80.36 Amount paid $80.36 2258-7613 - $80.36 paid on January 27, 2025 Page 1 of 1


Source: Tax invoice GZ} 24th January 2025 - $83.00 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: 131-13692 Billing period: 24th January 2025 - 24th February 2025 Transaction: txn_01jjc5z54e0caefny1d6qdj9ae Currency code: USD Transaction Product Qty Unit price Scale 1 $23.00 24th January 2025 - 24th February 2025 Scale Plan Monthly Scale 1 $60.00 24th January 2025 - 24th February 2025 Pack of 5 social profiles - Scale Monthly Subtotal Sales Tax Total Amount paid Tax breakdown Tax % 0% Tax total The $83.00 payment will appear on your bank/card statement as: PADDLE.NET* ICONOSQRE c3 iconosquare Tax rate 0% 0% via Paddle.com Amount $23.00 $60.00 $83.00 $0.00 $83.00 $83.00 Tax $0.00 $0.00 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: 1/30/25, 7:40 AM prawdzikproperties.com Mail - Your parking receipt Kyle Leach <kyle@prawdzikproperties.com> Your parking receipt ‘ParkMobile' via Finance Team <Finance@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: finance@prawdzikproperties.com © ParkMobile’ PART OF EASYPARK GROUP > | Peeigg = =>,. . 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 Auth ID Description Payment Method 01/29/2025 08:47 AM Eastern Standard Time 1196152756 ParkingAction MASTERCARD ending in 5165 Amount Paid $25.45 Description Parking K14SWD in 37804 @ Jersey City, Nu at 1/29/2025 8:47:09 AM Space Number NA Parking Ref 946455185 End Time 01/29/2025 06:47 PM Parking Fee $25.00 Non Parking $0.00 Fee Transaction $0.45 Fee Discounts $0.00 Taxes $0.00 Total $25.45 https://.nail .google.com/mail/u/0/2ik=3c2dfcd653 &view=pt&search=all &permmsgid=msg-f: 182259 1227427340433 &simpl=msg-f: 1822591227427340433 1/2


Source: 1/31/25, 3:39 PM Gmail - Your Meta ads receipt (Account ID: 321373628503669) 7 * hy G mail Mateusz Prawdzik <matprawdzik@gmail.com> 321 373628503669) Meta for Business <advertise-noreply@support.facebook.com> Fri, Jan 31, 2025 Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <mprawdzik@prawdzikproperties.com> ® Meta Receipt for Transaction ID 321373628503669 (321373628503669) 9157953877652548-90645990 16988039 Payment summary Amount billed Date range $656.00 USD Jan 19, 2025, 12:00 AM - Jan 31, 2025, 2:34PM Billing reason Product type You're being billed because you reached Meta ads your $656.00 payment threshold. Payment method American Express - 1008 Reference number @ HHEHLJLCL2 Campaign Results Amount Prawdzik Properties Direct Video Form oer Stes Prawdzik Properties LeadMagnet Picture Form NA eS Prawdzik Properties LeadMagnet Video Form ee $111.45 Prawdzik Properties LeadMagnet B-roll ee ons ores Prawdzik Properties Direct Picture Form - Copy Pao. EEE Prawdzik Properties Direct Picture Form fake zion Sos Campaign total $656.00 Total $656.00 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. @)_ You're now being billed by Meta Platforms Inc., formerly Facebook, Inc. https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmFXbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 1/30/25, 5:18 PM Gmail - Your PRINTgenie, INC receipt [#1113-5390] ' * Bory Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1113-5390] ‘PRINTgenie, INC‘ via Marketing <Marketing@prawdzikproperties.com> Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Thu, Jan 30, 2025 at 4:24 PM Receipt from PRINTgenie, INC Receipt #1113-5390 AMOUNT PAID DATE PAID PAYMENT METHOD $150.00 Jan 30, 2025, 1:21:39 PM “Spaces ~ 1008 SUMMARY Topup $150.00 Amount paid $150.00 If you have any questions, visit our support site at https:/Awww.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-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 #24eca386&view=pt&search=all&permms... 1/2


Source: 1/31/25, 3:39 PM Gmail - Your PRINTgenie, INC receipt [#1849-9363] 4 hwy Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1849-9363] ‘PRINTgenie, INC’ via Marketing <Marketing@prawdzikproperties.com> Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> Tu: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1849-9363 AMOUNT PAID DATE PAID PAYMENT METHOD $522.85 Jan 31, 2025, 10:15:19 AM “Sees ~ 1008 SUMMARY Auto Fund $522.85 Amount paid $522.85 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-gGZNIsP1yAkoYPpUbYHvmEXbifl byJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... Fri, Jan 31, 2025 at 1:17 PM 112


Source: 2/3/25, 7:52 AM Gmail - Your Meta ads receipt (Account ID: 321 373628503669) 7 Pete Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads S receipt | (Account ID: 321 373628503669) Mota for Business \"<advertise-noreply@support facebook, com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Mon, Feb 3, 2025 2 at 16: 24 AM ® Meta Receipt for Transaction ID 321373628503669 ee) 9107264536054822-9107264546054821 Payment summary Amount billed Date range $77.04 USD Feb 2, 2025, 12:00 AM - Feb 2, 2025, 11:59 PM Billing reason Product type Ads spend since Feb 2, 2025. Meta ads Payment method American Express - 1008 Reference number @ PFSUTJ4DL2 Campaign Results Amount Prawdzik Properties LeadMagnet Video Form a ons Oni Prawdzik Properties Direct Video Form = aeons UE 63 Prawdzik Properties LeadMagnet B-roll ter Seniors aie 50 Prawdzik Properties Direct Picture Form - Copy Ae ressions call 24 Prawdzik Properties Direct Picture Form —— $13, Prawdzik Properties LeadMagnet Picture Form i a iG) Campaign total $77.04 Total $77.04 See fuil 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. oO You're now being billed by Meta Platforms Inc., formerly Facebook, Inc. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms... 1/2


Source: 2/3/25, 7:54 AM P4 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> Sun, Feb 2, 2025 at 1 52 AM Reply-To: noreply <noreply@facebookmail.com> , To: Mateusz Prawdzik <matprawdzik@gmail.com> ® Meta Receipt for Transaction ID 931194831 5585808-9143998222360822 - Payment summary Amount billed Date range $170.00 USD Jan 31, 2025, 12:00 AM - Feb 2, 2025, ' 10:51 AM Billing reason Product type You're being billed because you reached Meta ads your $170.00 payment threshold. Payment method American Express - 1008 Reference number @ EZPJ8JUWH2 Campaign Results Amount 293 $14.75 Land (Approved/Raw) Direct B-Roll Form ieee PrawdzikBuysHouses Leadmagnet Video Form 92 $13.08 (C) Impressions ni a 456 $17.25 Land (Approved/Raw) Direct Picture Form Impressions PrawdzikBuysHouses Leadmagnet Picture Form 328 $18.71 (A) Impressions. 243, $15.36 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions 5 182 $13.06 Land (Approved/Raw) Leadmagnet Video Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 163 $12.98 (c) Impressions 7 240 $11.81 Land (Approved/Raw) Direct Video Form Impressions PrawdzikBuysHouses Direct B-roll Form (C) ee SS PrawdzikBuysHouses Direct Video Form (B) a = $13.78 Land (Approved/Raw) Leadmagnet Picture 196 $14.83 Form Impressions. F . 5 820 $12.73 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $170.00 Total $170.00 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 2/3/25, 7:52 AM Gmail - Your Meta ads receipt (Account ID: 321373628503669) M Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Meta for Business <advertise-noreply@support facebook. com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> 0 Meta Receipt for Transaction ID 321373628503669 (321373628503669) 9130820137032587-9077742 105673730 Payment summary Amount billed Date range $85.51 USD Jan 30, 2025, 12:00 AM - Feb 4, 2025, 11:59 PM Billing reason Product type Ads spend since Jan 30, 2025. Meta ads Payment method American Express - 1008 Reference number ZCPASKQCL2 Campaign Results Amount Prawdzik Properties Direct Picture Form or See F 7 279 $15.57 Prawdzik Properties LeadMagnet B-roll Impressions F . ‘ 350 $12.25 Prawdzik Properties LeadMagnet Video Form Impressions P . { 380 $15.14 Prawdzik Properties Direct Picture Form - Copy Impressions F : q 486 $15.88 Prawdzik Properties LeadMagnet Picture Form Impressions ‘i . : . 385 $13.13 Prawdzik Properties Direct Video Form Impressions Campaign total $85.51 Total $85.51 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. @)_ You're now being billed by Meta Platforms Inc., formerly Facebook, Inc. https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. . 1/2


Source: Google Invoice Invoice number: 5167955692 Bill to Mateusz Prawdzik Prawdzik Properties 721 North Wood Avenue Suite 1 Linden, NJ 07036 United States Details Invoice number Invoice date ...................0..e ee Billing ID 2.0.0.0... Domain name ........................... ...5167955692 Jan 31, 2025 9312-8099-9269 prawdzikproperties.com You will be automatically charged for any amount due. Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 United States Federal Tax ID: 77-0493581 Google Workspace Total in USD $255.32 Summary for Jan 1, 2025 - Jan 31, 2025 Subtotal in USD $255.32 Tax (0%) $0.00 Total in USD $255.32 Page 1 of 2 Google Invoice Invoice number: 5167955692 Subscription Description Interval Quantity Amount($) Google Workspace Business Standard Usage Jan 1 - Jan 10 16 74.32 Gemini Business Usage Jan 1 - Jan 28 1 15.17 Google Workspace Business Standard Usage Jan 11 - Jan 31 17 165.83 Gemini Business Usage Jan 29 1 0.00 Subtotal in USD $255.32 Tax (0%) $0.00 Total in USD $255.32 Page 2 of 2


Source: 2/17/25, 7:33 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182426805704 7099366&simpl=msg-f:1824268057047099366 prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) Amount billed $234.63 USD Billing reason Your previous payment for these ad costs failed. Campaign Land (Approved/Raw) Leadmagnet Picture Form PrawdzikBuysHouses Direct Picture Form (A) Land (Approved/Raw) Direct Picture Form PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Video Form (B) Land (Approved/Raw) Direct Video Form Land (Approved/Raw) Direct B-Roll Form PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) Land (Approved/Raw) Leadmagnet Video Form Land (Approved/Raw) Leadmagnet B-Roll Form Campaign total Total Date range Feb 6, 2025, 12:00 AM - Feb 9, 2025, 11:59 PM Product type Meta ads Payment method American Express - 1008 Reference number @ UMTAYJUWH2 Results 367 Impressions. 1,575 Impressions 1,091 Impressions 250 Impressions 275 Impressions 216 Impressions 211 Impressions 219 Impressions 179 Impressions 408 Impressions 329 Impressions 335 Impressions Amount $21.44 $20.77 $21.85 $19.81 $18.04 $15.66 $17.20 $18.40 $20.12 $19.22 $24.26 $17.86 $234.63 $234.63 2/3


Source: 2/17/25, 7:34 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 321373628503669) Amount billed Date range $508.61 USD Feb 2, 2025, 12:00 AM - Feb 11, 2025, 11:59 PM Billing reason Product type Your previous payment for these ad costs Meta ads failed. Payment method American Express - 1008 Reference number @ QR7HSJUCL2 Campaign Results Prawdzik Properties Direct Picture Form 38 A impressions Prawdzik Properties LeadMagnet B-roll 2367 impressions Prawdzik Properties LeadMagnet Picture Form rash) g Impressions . . . . 3,833 Prawdzik Properties Direct Picture Form - Copy | ; impressions r A \" 2,047 Prawdzik Properties LeadMagnet Video Form Impressions r A . 3,844 Prawdzik Properties Direct Video Form Impressions Campaign total Total See full receipt Manage your ads Amount $82.90 $84.04 $84.70 $89.42 $76.03 $91.52 $508.61 $508.61 & You'll receive your next bill when your ad costs reach $722.00 or on your monthly bill date, whichever comes first. @ You're now being billed by Meta Platforms Inc., formerly Facebook, Inc. This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 To help keep your account secure, please don't forward this email. Learn more https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824268049992508863&simpl=msg-f:1824268049992508863 2/3


Source: 2/17/25, 7:35 AM prawdzikproperties.com Mail - Fwd: Google Workspace: Thank you 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. Googie 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 Google Workspace Team Google Workspace February 13, 2025 at 6:18:06 AM PST ITEM 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 subscription. Auto-renews on March 13, 2025. Tax $0.00 Total $9.99 Payment method American Express °*** 1008 Order number WISSUB.6114-5541 -0331-78512.62 View Online https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824 129577583577 787 &simpl=msg-f:1824 12957 7583577787 2/3


Source: 2/11/25, 8:08 AM prawdzikproperties.com Mail - Status Update: The latest on your transfer to Kamran Recipient Kamran Nisar Minhas +923033466664 Payment Details Submitted Feb 10, 2025 2:16 PM EST Reference No. R44 990 316 794 Delivery Bank Deposit Bank Account Account ending in 8901 Delivery Speed Express Currency PKR Available Feb 10, 2025 2:36 PM EST Feb 11, 2025 12:36 AM PKT Payment Method MasterCard ending in 4188 Amount Sent 176.26 USD Fee 3.52 USD Total Amount Charged $ 179.78 USD Total to Recipient Rs 48,373.00 PKR Exchange Rate 1.00 USD = 274.44 PKR, Remitly may earn revenue from the conversion of USD to other currencies. Questions? We're here for you 24/7. Your Consumer Rights Please contact us if you have questions about this transaction. Important information about our refund policy is available here. You have a right to dispute errors in your transaction. If you think there is an error, contact Remitly, Inc. within 180 days at this link: https://remitly.com/heip#contact. You can view a written explanation of your rights by clicking here. You can cancel for a full refund anytime unless the funds have been picked up or deposited. For questions or compiaints about Remitly, contact: https://remitly.com/help#contact New Jersey Dept. of Banking & Insurance 800-446-7467 609-292-7272 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18236991 22524125417 &simpl=msg-f:1823699 122524125417 2/3


Source: Invoice Ep) 16 February 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 Pro 1500 (monthly) $58.50 USD Task Usage Tier 1 [0 - 1,500]: 398 Tasks from January 15, 2025 to February 14, $0.00 USD 2025 Total $58.50 USD Amount due $58.50 USD Card: american-express **** #*** ** 1008 Reference Code: 01950c0e-9226-429f-9994-48b01ba024f1 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: SPECIAL SERVICES CUSTOMER INVOICE Store 0962 BRIDGEWATER II-ROUTE 202 736 ROUTE 202 SOUTH BRIDGEWATER, NJ 08807 Phone: (908) 252-0101 Salesperson: OYOVBS6 Reviewer: Page lofl Name Home Phone SOLD TO PRAWDZIK MATT Adsress 721 N WOOD AVE WorkPhone (347) 362-1517 SUITE 1 Company Name PR AWDZIK PROPERTIES LLC cy LINDEN Job Descrston Yiza state NJ zp 07036 County SOMERSET No. H0962-292352 REPRINT |2025-02-12 12:17 CARRY OUT MERCHANDISE STOCK MERCHANDISE CARRIED OUT: MERCHANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise sold to customers REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. END OF CARRY OUT MERCHANDISE - REF #W01 REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 0000-626-309 25.00| EA[50 Ib. Calcium Blend Ice Melt / Y $17.97 $449.25 MERCHANDISE TOTAL: $449.25 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $449.25 SALES TAX $29.76 TOTAL $479.01 BALANCE DUE $0.00 END OF ORDER No. H0962-292352 Check your current order status online at www.homedepot.com/orderstatus No. H0962-292352 Customer Copy Page lofl


Source: 2/7125, 12:43 PM prawdzikproperties.com Mail - Payment submitted for bill 1136 Kyle Leach <kyle@prawdzikproperties.com> Payment submitted for bill 1136 ‘K&R Legal Advisors LLC (via Clio Notifications)' via Finance Team : Fri, Feb 7, 2025 at 12:43 <Finance@prawdzikproperties.com> PM Reply-To: srodriguez@rrlegal.net _ To: finance@prawdzikproperties.com SELON ET LEE TELE LETT EE ELE ELLE LLL AE TEE IEE, Confirmation #3BTE2CBU 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 wig Clio Payment applied to client balance for Mateusz Description ; Prawdzik Date Feb 07, 2025, 12:43 PM EST AMEX ending in 1008 Mateusz Prawdzik - finance@prawdzikproperties.com | Bill 1136 $1,500.00 | Balance after payment $666.66 / Total payment $1,500.00 | 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. o Powered by Clio https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 823421439242580352&simpl=msg-f:1823421439242580352 112


Source: gpeadoid ‘OY Sy Pinos NOA eins NOK aay: “gg'908'09$ paBseyo aq |[iM sed pipaso JNO, *yUawAed junoode UNDA 0} pappe ag [Jim ea) UONSesUEN DYELO'LS'V


Source: A $1,263.27 transaction fee will be | added to your account payment. Your credit card will be charged $47,200.45. Are you sure you would like to proceed?


Source: 2/10/25, 8:10 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) a Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt {Account ID. 102241231 15913206) Meta for Business <advertise-r noreply@support: facebook. com> Fri, Feb 7, 2025 at 10:24 AM Renly-To: noreply <noreply@facebookmail.com> To:: Mateusz Prawdzik <matprawdzik@gmail.com> ® Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9380588345388473-9 180272305420074 Payment summary Amount billed Date range $206.00 USD Feb 4, 2025, 12:00 AM - Feb 7, 2025, 10:24 AM Billing reason Product type You're being billed because you reached Meta ads your $206.00 payment threshold. Payment method American Express - 1008 Reference number @ FDF7ZLGWH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form = 181 $15.50 (C) Impressions Land (Approved/Raw) Leadmagnet Picture 167 $12.76 Form Impressions a 5 368 $20.41 Land (Approved/Raw) Direct Video Form impressions 280 $14.67 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form = 294 $18.88 (C) impressions ‘ 262 $16.76 Land (Approved/Raw) Leadmagnet Video Form impressions F ; 246 $18.03 PrawdzikBuysHouses Direct B-roll Form (C) Impressions ‘ ° 251 $19.65 PrawdzikBuysHouses Direct Video Form (B) Impressions ? 303 $20.54 Land (Approved/Raw) Direct B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet Picture Form 307 $17.22 (A) Impressions a ? 841 $16.18 Land (Approved/Raw) Direct Picture Form Impressions fT ° 1 1,338 $15.40 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $206.00 Total $206.00 https://mail. .google.com/mail/b/AEORXRT2iD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4 VryQWEr/u/0/7ik=1f24eca3868view=pt&search=all&permms. . 1/2


Source: 2/10/25, 8:08 AM Gmail - Your PRINTgenie, INC receipt [#105 1-6688] aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1051 -6688] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Fri, Feb 7, 2025 at 1:23 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1051-6688 AMOUNT PAID DATE PAID PAYMENT METHOD $610.25 Feb 7, 2025, 10:20:39 AM ANgness ~ 1008 SUMMARY Auto Fund $610.25 Amount paid $610.25 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/o/AEoRXRT2jD5_3G-gGZNIsP1 yAkoYPpUbY HvymF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 112


Source: RECEIPT Prawdzik Properties Total Paid: USD 36.23 USD © YOUR THIRD BASE oy @ INDUSTRIOUS Invoice Number INV-2650 Invoice Total 36.23 USD Date Paid: 02/10/2025 Date Payment Method Reference Amount Paid 02/10/2025 Stripe Card ween sores “** 5165 (MasterCard) 36.23 USD Amount Due 0.00 USD


Source: How doers get more done. 450 HACKENSACK AVE. HACKENSACK, NJ 07601 STORE MANAGER MIGUEL PEREZ 201-336-3041 0983 00052 13483 02/06/25 04:06 PM SALE SELF CHECKOUT 037504086759 MKBRASSKEY <A> 4.97 MINUTE KEY BRASS KEY SUBTOTAL 4.97 SALES TAX 0.33 TOTAL $5.30 XXXXXXXXXXX1032 AMEX AUTH CODE 882146/4522001 Chip Read AID AQ00000025010801 AMERICAN EXPRESS HT ATT 0983 52 13483 02/06/2025 9756 USD$ 5.30 TA RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON 1 90 05/07/2025 Page 1lofl


Source: SKYSCRAPER INSURANCE SERVICES 296 N Main Street SPRING VALLEY, NY 10977 212-470-1953 Date: Cardholder Name: Billing Information Prawdzik Properties LLC 16 Grant St 07643 Credit Card Sale Total: MID: TID: Reference #: Transaction Status: AVS Results: CVV2 Results: Input Method: Authorization Code: Account Number: IP Address: Policy number Name insured Billing disclosure. 2/6/2025 4:26 PM EST Prawdzik Properties LLC $6,402.00 10237686124 Approved YYY M Keyed 00654Q MasterCard -xxxxxxxxxxxx968 1 71.183.87.218 3AA751793 Prawdzik Properties LLC Thank you so much for processing your payment with Skyscraper Insurance Services ( ED » Powered by Cardknox, a Fidelity Payments Company Printer Receipt


Source: 2/4125, 7:45 AM Gmail - Your PRINTgenie, INC receipt [#1730-7442] > aa Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1730-7442] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1730-7442 AMOUNT PAID DATE PAID PAYMENT METHOD $573.75 Feb 3, 2025, 3:20:23 PM agen. - 1008 SUMMARY Auto Fund $573.75 Amount paid $573.75 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/o/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... Mon, Feb 3, 2025 at 6:22 PM 1/2


Source: 2/6/25, 8:10 AM prawdzikproperties.com Mail - Your parking receipt Kyle Leach <kyle@prawdzikproperties.com> Team <Finance@prawdzikproperties.com: Wed, Feb 5, 2025 at Reply-To: noreply@mail.parkmobile.io To: finance@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 02/05/2025 08:58 AM Eastern Standard Time Auth ID 1200109912 Description ParkingAction Payment Method MASTERCARD ending in 4188 Amount Paid $25.45 Description Parking K14SWD in 37804 @ Jersey City, NJ at 2/5/2025 8:58:12 AM Space Number NA Parking Ref 949203936 End Time 02/05/2025 06:58 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/?ik=3c2dfced653&view=pt&search=all&permmsgid=msg-f:1823226 10546917787 0&simpl=msg-f:1823226 105469177870 112


Source: 2/6/25, 7:58 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) or aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account | 1022412315913206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Tue, Feb 4, 2025 at 1:02 PM ® Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9363570533756921-9323349431112363 Payment summary Amount billed Date range $201.91 USD Feb 1, 2025, 12:00 AM - Feb 3, 2025, 11:59 PM Billing reason Product type You made this manual payment. Meta ads Payment method American Express - 1008 Reference number @ C6P5MK4WH2 Campaign Resulis Amount r r 172 $17.18 PrawdzikBuysHouses Direct Video Form (B) Impressions r 5 7 1,029 $15.69 - PrawdzikBuysHouses Direct Picture Form (A) Impressions PrawdzikBuysHouses Leadmagnet Video Form = 182 $18.68 (c) Impressions Land (Approved/Raw) Leadmagnet Picture 292 $19.95 Form Impressions P 321 $16.04 Land (Approved/Raw) Direct Video Form Impressions r 5 279 $18.82 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 203 $13.98 (A) Impressions ‘ 1 465 $13.80 Land (Approved/Raw) Direct Picture Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 215 $15.32 (C) Impressions 5 142 $17.34 Land (Approved/Raw) Leadmagnet Video Form Impressions ; 270 $18.88 Land (Approved/Raw) Direct B-Roll Form Impressions 274 $16.23 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions Campaign total $201.91 Total $201.91 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 2/6/25, 7:58 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) , : pe Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Wed, Feb 5, 2025 at 1:20 PM Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9092578807522762-9087979931315987 Payment summary Amount billed Date range $187.00 USD Feb 3, 2025, 12:00 AM - Feb 5, 2025, 1:20PM Billing reason Product type You're being billed because you reached Meta ads your $187.00 payment threshold. Payment method American Express - 1008 Reference number @ QSKFQKQWH2 Campaign Results F . 829 $15.79 PrawdzikBuysHouses Direct Picture Form (A) Impressions ° 384 $17.09 Land (Approved/Raw) Direct Video Form Impressions 303 $18.97 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions ‘i 160 $15.62 Land (Approved/Raw) Leadmagnet Video Form |, pressions PrawdzikBuysHouses Leadmagnet B-roll Form 250 $16.49 (c) Impressions PrawdzikBuysHouses Leadmagnet Video Form 217 $19.71 (C) Impressions ° 224 $12.95 Land (Approved/Raw) Direct B-Roll Form Impressions r . 161 $11.99 PrawdzikBuysHouses Direct B-roll Form (C) impressions Land (Approved/Raw) Leadmagnet Picture 199 $14.26 Form Impressions o P 7 248 $12.11 PrawdzikBuysHouses Direct Video Form (B) impressions PrawdzikBuysHouses Leadmagnet Picture Form 418 $15.48 (A) Impressions , 879 $16.54 Land (Approved/Raw) Direct Picture Form Impressions Campaign total $187.00 Total $187.00 https://mail.google.com/mail/b/AEORXRT2iD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. 12


Source: 2/4/25, 4:38 PM https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... Gmail - Status Update: The latest on your transfer to Kamran Recipient /.”. Kamran Nisar Minhas ~~“ 923033466664 Payment Details Submitted Feb 04, 2025 3:01 PM EST Reference No. R57 832 591 131 Delivery Available Feb 05, 2025 2:19 PM EST Feb 06, Payment Method MasterCard ending in 4188 Amount Sent 482.70 USD Fee 3.65 USD ‘IE Total Amount Charged $ 186.35 USD Total to Recipient Rs 50,141.00 PKR Exchange Rate 1.00 USD = 274.44 PKR Remitly may earn revenue fram the conversion of USD to other currencies. Questions? We're here for you 24/7. Your Consumer Rights Please contact us if you have questions about this transaction. Important information about our refund policy is available here. You have a right to dispute errors in your transaction. if you think there is an error, contact Remitly, Inc. within 180 days at this link: https://remitly.com/help#contact. You can view a written explanation of your rights by clicking here. You can cancel for a full refund anytime unless the funds have been picked up or deposited. For questions or complaints about Remitly, contact: https://remitly.com/help#contact New Jersey Dept. of Banking & Insurance 800-446-7467 609-292-7272 2/3,


Source: 216/25, 8:03 AM prawdzikproperties.com Mail - Fwd: Payment Successful Kyle Leach <kyle@prawdzikproperties.com> Fwd: Payment Successful Erika Campo <erika@prawdzikproperties.com> Wed, Feb 5, 2025 at 1:44 PM Reply-To: Admin@prawdzikproperties.com To: Administrative <admin@prawdzikproperties.com> From: Mission 50 <yardikube@yardi.com> Date: Fri, Jan 31, 2025 at 1:00 AM Subject: Payment Successful To: Erika Campo <erika@prawdzikproperties.com> Dear Erika Campo, Thank you for your payment of $76.88. Your payment confirmation number is 56204. You may login to the Member Portal to view your payment and download a statement. Thank you for your business. Thanks, Mission 50 hello@mission50.com MISSION 5O https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f: 1823244 153183490940&simpl=msg-f:1823244153183490940 1/2


Source: Receipt Invoice number 47F030C6-0018 Receipt number 2595-5759 Date paid February 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 February 5, 2025 Description Qty Unit price Amount AskFred & Al Credits 50 $5.00 Feb 5- Mar 5, 2025 Unit price 50 $0.10 $5.00 Subtotal $5.00 Total $5.00 Amount paid $5.00 2595-5759 - $5.00 paid on February 5, 2025 Page 1 of 1


Source: 1/5/25, 10:00 PM Amazon.com - Order 111-1704249-7653044 amazoncony Details for Order #111-1704249-7653044 Print this page for your records. Order Placed: January 5, 2025 Amazon.com order number: 111-1704249-7653044 Order Total: $7.22 Not Yet Shipped Items Ordered 1 of: Fix This Next: Make the Vital Change That Will Level Up Your Business (Entrepreneurship Simplified), Michalowicz, Mike Sold by: ThriftBooks-Atlanta (seller profile) Supplied by: Other Condition: Used - Like New Pages are clean and are not marred by notes or folds of any kind. ~ ThriftBooks: Read More, Spend Less Shipping Address: ATEUSZ PRAWDZIK 717 N 8TH ST APT 2 NEWARK, NJ 07107-2727 United States Shipping Speed: Standard Shipping Price $6.77 Payment information Payment Method: Item(s) Subtotal: Amazon gift card balance Shipping & Handling: Amazon Store Card ending in 5560 Earn 5% back Total before tax: Estimated tax to be collected: Billing address Prawdzik Properties Grand Total: 16 GRANT ST STE 1 LITTLE FERRY, NJ 07643-1353 United States To view the status of your order, return to Order Summary. Have an issue with your gift card? Read about common issues or contact us. Conditions of Use | Privacy Notice © 1996-2025, Amazon.com, Inc. or its affiliates Back to top 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/css/summary/print.html ?orderID=1 1 1-1704249-7653044&ref=ppx_yo2ov_dt_b_fed_ppx_yo2ov_dt_b_invoice WV


Source: 2/20/25, 8:56 AM prawdzikproperties.com Mail - Fwd: Receipt from COOK EASE Kyle Leach <kyle@prawdzikproperties.com> Fwd: Receipt from COOK EASE Erika Campo <erika@prawdzikproperties.com> Wed, Feb 19, 2025 at 10:42 AM Reply-To: Admin@prawdzikproperties.com To: Administrative <admin@prawdzikproperties.com> Operating expense. Team event next week. Deposit woneeenen= Forwarded message --------- From: COOK EASE <messenger@messaging.squareup.com> Date: Wed, Feb 19, 2025 at 9:53 AM Subject: Receipt from COOK EASE To: <erika@prawdzikproperties.com> Now when you shop at sellers who use Square, your receipts will be delivered automatically. Not your receipt? COOK EASE Let COOK EASE know how your experience was *207.00 Custom Amount $207.00 Total $207.00 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824501 057090327268&simpl=msg-f:1824501057090327268 4113


Source: 2/24/25, 7:58 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824890702358289450&simpl=msg-f:1824890702358289450 prawdzikproperties.com Mail - Fwd: We received your QuickBooks subscription payment! Prawdzik Properties Llc, Invoice number: 10001374603682 thank you for your payment. Invoice date: 02/21/2025 Total: $52.00 Payment method: AMEX ending in 1008 Sign in to QuickBooks where you can see your billing history and view, save, and print your invoice. View billing history - Account details Billed to: Prawdzik Properties LLC Company ID ending: 3776 Items on this invoice: QuickBooks Time Premium QuickBooks Time Premium Per-User Fee for 1 User (1) For subscriptions, your payment method on file will be automatically charged monthly/annually at the then-current list price until you cancel. If you have a discount, it will apply to the then-current list price until it expires or is canceled. Additional service fees may apply based on whether you add or remove services and your usage. See your Subscriptions and billing page for additional pricing details. To cancel your subscription at any time, go to the Subscriptions and billing page and cancel the subscription.(2) For one-time services, your payment method on file will reflect the charge in the amount referenced in this invoice. Terms, conditions, pricing, features, service, and support options are subject to change without notice Questions or concerns? Visit customer support. Look up your charge INTUIT @turbotax Qereditkarma @quickbooks @mailchimp You have received this business communication as part of our efforts to fulfill your request or service your account. You will receive this and other business communications from us even if you have opted out of marketing messages. All dates and times are Pacific Standard Time (PST). 2/3


Source: 2/26;25, 8:30 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18250564 760899 18651 &simpl=msg-f:18250564760899 18651 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 +923033466664 Payment Details Submitted Feb 25, 2025 1:47 PM EST Reference No. R42 795 699 619 Delivery Bank Deposit Bank Bank Alfalah Bank Account Account ending in 8904 Delivery Speed Express Currency PKR Available Payment Method VISA ending in 3276 Amount Sent 191.66 USD Fee 3.83 USD Total Amount Charged $ 195.49 USD Total to Recipient Rs 52,759.00 PAR Exchange Rate 1.00 USD = 275.27 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: 1/5/25, 9:59 PM Amazon.com - Order 111-5130110-5593851 amazoncony Details for Order #111-5130110-5593851 Print this page for your records, Order Placed: January 5, 2025 Amazon.com order number: 111-5130110-5593851 Order Total: $36.24 Not Yet Shipped Items Ordered Price 1 of: Medi Grade Ear Syringe Ear Wax Removal with 3 Quad-stream Tips - Water Irrigation Ear Cleaner Ear Wax Remover for $6.99 Improved Hearing Clarity and Aural Hygiene - Ear Syringe Kit Earwax Remover Tool Sold by: FBGC Ltd (seller profile) Supplied by: Other Condition: New 1 of: BE 2.0 (Beyond Entrepreneurship 2.0): Turning Your Business into an Enduring Great Company, Collins, Jim $27.00 Sold by: Amazon.com Services, Inc Supplied by: Other Condition: New Shipping Address: ATEUSZ PRAWDZIK 717 N 8TH ST APT 2 NEWARK, NJ 07107-2727 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $33.99 Amazon gift card balance Shipping & Handling: $0.00 Amazon Store Card ending in 556000 Earn 5% back Total before tax: $33.99 Estimated tax to be collected: $2.25 Billing address Prawdzik Properties Grand Total: $36.24 16 GRANT ST STE 1 LITTLE FERRY, NJ 07643-1353 United States To view the status of your order, return to Order Summary. Have an issue with your gift card? Read about common issues or contact us. Conditions of Use | Privacy Notice © 1996-2025, Amazon.com, Inc. or its affiliates Back to top English | | United States Help Conditions of Use Privacy Notice Consumer Health Data Privacy Disclosure Your Ads Privacy Choices https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_000?ie=UTF8&orderID=111-513011 0-5593851 1/2


Source: 1/5/25, 10:00 PM Amazon.com - Order 111-0387097-713 1417 amazon.cony Details for Order #111-0387097-7131417 Print this page for your records. Order Placed: January 5, 2025 Amazon.com order number: 111-0387097-7131417 Order Total: $10.00 Not Yet Shipped Items Ordered Price 1 of: Get Different: Marketing That Can't Be Ignored! (Entrepreneurship Simplified), Michalowicz, Mike $9.38 Sold by: ZBK Wholesale (seller profile) Supplied by: Other Condition: Used - Good Used book in good and clean conditions. Pages and cover are intact. Limited notes marks and highlighting may be present. May show signs of normal shelf wear and bends on edges. Item may be missing CDs or access codes. May include library marks. Fast Shipping Shipping Address: ATEUSZ PRAWDZIK 717 N 8TH ST APT 2 NEWARK, NJ 07107-2727 United States Shipping Speed: Economy Shipping Payment information Payment Method: Item(s) Subtotal: $9.38 Amazon gift card balance Shipping & Handling: $0.00 Amazon Store Card ending in 5560 00 Earn 5% back Total before tax: $9.38 Estimated tax to be collected: $0.62 Billing address Prawdzik Properties Grand Total: $10.00 16 GRANT ST STE 1 LITTLE FERRY, NJ 07643-1353 United States To view the status of your order, return to Order Summary. Have an issue with your gift card? Read about common issues or contact us. Conditions of Use | Privacy Notice © 1996-2025, Amazon.com, Inc. or its affiliates Back to top 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/css/summary/print.html?orderID=111-0387097-7 13 1417&ref=ppx_yo2ov_dt_b_fed_ppx_yo2ov_dt_b_invoice


Source: 1/5/25, 9:59 PM Amazon.com - Order 111-2491404-4337001 amazonconr Details for Order #111-2491404-4337001 Print this page for your records Order Placed: January 5, 2025 Amazon.com order number: 111-2491404-4337001 Order Total: $11.78 Not Yet Shipped Items Ordered Price 1 of: Surge Protector Power Strip (2100J), Anker 12 Outlets with 1 USB C and 2 USB Ports foriPhone 15/15 Plus/15 Pro/15 Pro $29.99 Max, 5ft Extension Cord, Flat Plug, 20W USB C Charging for Home, Office, TUV Listed Sold by: AnkerDirect (seller profile) | Product question? Ask Seller Supplied by: Other Condition: New Shipping Address: ATEUSZ PRAWDZIK 717 N 8TH ST APT 2 NEWARK, NJ 07107-2727 United States Shipping Speed: Rush Shipping Payment information Payment Method: Item(s) Subtotal: Amazon gift card balance Shipping & Handling: Amazon Store Card ending in 5560 Free Shipping: Earn 5% back Total before tax: Billing address Estimated tax to be collected: Prawdzik Properties Gift Card Amount: 16 GRANT ST STE 1 LITTLE FERRY, NJ 07643-1353 Grand Total: United States To view the status of your order, return to Order Summary. Have an issue with your gift card? Read about common issues or contact us. Conditions of Use | Privacy Notice © 1996-2025, Amazon.com, Inc, or its affiliates Back to top 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/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o012ie=UTF8&orderID=1 11-2491404-4337001 V1


Source: 2/21/25, 11:37 AM prawdzikproperties.com Mail - Fwd: Builders Association of Northern NJ | BANNJ Payment Receipt - Invoice #3919 Subject: Builders Association of Northern NJ | BANNJ Payment Receipt - Invoice #3919 To: <MATPRAWDZIK@gmail.com> [Builders Association of Northern NJ | BANNJ A Payment has been automatically applied to Invoice #3919 Total Payment= $69.02 Payment Date: 2/20/2025 Transaction ID: 20187689 Thank you for your payment! To view the paid invoice(s), click the invoice numbers(s) below: 3919 If you have any questions, please contact us at: Builders Association of Northern NJ | BANNJ bannj@bannj.org https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824631053554300365&simpl=msg-f:1824631053554300365 212


Source: 2/24/25, 7:52 AM https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824890855536043521 &simpl=msg-f:1824890855536043521 prawdzikproperties.com Mail - Fwd: You sent a €438.65 EUR payment aa Marketing - INV#4 m Transaction Details Transaction ID Transaction date 91X37015BF469445T February 21, 2025 SENDER RECIPIENT Mateusz Prawdzik Christopher Colmenarez Vidal matprawdzik@gmail.com christopher.colmenarez.dir@gmail.com €438.65 EUR Money sent = $480.00 USD Fee $0.00 USD Paid with: MASTER_CARD x-5165 $480.00 USD This transaction will appear on your statement as PAYPAL *christopher.col You paid $480.00 USD Christopher Coimenarez Vidal will receive €438.65 EUR Recipient may receive less due to foreign taxes. Currency Conversion Converted from $480.00 USD Converted to €438.65 EUR PayPal's Conversion Rate 1 USD = 0.9138 EUR This rate includes a currency conversion spread. Shipping Address 16 Grant Street Little Ferry, NJ 07643 United States Please note it may take a little while for this payment to appear in the Activity section of your account. Get the Details 2/4


Source: 1/18/25, 10:23 PM Amazon.com - Order 111-0080297-5650676 amazonconr Details for Order #111-0080297-5650676 Print this page for your records. Order Placed: January 18, 2025 Amazon.com order number: 111-0080297-5650676 Order Total: $11.72 Not Yet Shipped Items Ordered Price 1 of: Snug Plug - Your Loose Outlet Fix (10/Pack Clear) $10.99 Sold by: SnugPlug (seller profile) Supplied by: Other Condition: New Shipping Address: ATEUSZ PRAWDZIK 717 N 8TH ST APT 2 NEWARK, NJ 07107-2727 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $10.99 Amazon Store Card ending in 5560 Shipping & Handling: $0.00 Earn 5% back rn Total before tax: $10.99 Billing address Estimated tax to be collected: $0.73 Prawdzik Properties, ne 16 GRANT ST STE 1 Grand Total: $11.72 LITTLE FERRY, NJ 07643-1353 United States To view the status of your order, return to Order Summary. Conditions of Use | Privacy Notice © 1996-2025, Amazon.com, Inc. or its affiliates Back to top English JIL 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/css/summary/print.html/ref=ppx_yo_dt_b_invoice_000?ie=UTF8&orderID=1 | | -0080297-5650676


Source: 2/19/25, 8:48 AM prawdzikproperties.com Mail - Fwd: AT&T payment processed for account ending in 1453 We received a payment Hefe are the payment details: Service type: Wireless AT&T account ending in: 1453 | Payment method: Visa / Account number ending in: ********5204 | Confirmation: 8DS7EPAYQ02H6J1 | Payment date: Feb. 18, 2025 Amount: $214.47 Sign in and manage your billing and payment information. | | | | Sign in : | i | Thanks for choosing us, AT&T Payment Terms & Conditions https‘//mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18244501521 37111962&simpl=msg-f:1824450152137111962 2/3


Source: 2/25/25, 8:31 AM prawdzikproperties.com Mail - Fwd: Your Canva invoice Kyle Leach <kyle@prawdzikproperties.com> Fwd: Your Canva invoice Erika Campo <erika@prawdzikproperties.com> Mon, Feb 24, 2025 at 12:10 PM Ta: Invoicing <Invoicing@prawdzikproperties.com> - Forwarded message --------- From: Canva <no-reply@account.canva.com> Date: Sun, Feb 23, 2025 at 6:36 AM Subject: Your Canva invoice To: <erika@prawdzikproperties.com> Your invoice Thank you for your purchase! Your invoice details are below, INVOICE DATE OF ISSUE 04436-20500660 Feb 23, 2025 BRAND ID BILLED TO Card (American Express - 1008) Details ITEM AMOUNT Subscription charges $15.00 Charged: $15.00 View details https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824959558874766599&simpl=msg-f: 1824959558874 766599 1/2


Source: LOCKSMITH SERVICES 02/02/2025 12:35 PM Locksmith Services 848-279-8709 Job Reference #SKDI1 Total Payment $150... Job Total $150.00 Service Location 717 N 8th St, Newark, NJ 07107, USA EE Scope of Work ¢ Door lockout EBB ending in 1842 $150.00 1 approve paying the above amount with my Visa ending in 1842 for job reference #5KDI1. that was done to my full satisfaction. Thank you for your business. How was your service? we ke ok ke & Select your rating Payment processed by Jobox 4