source: 1/13/25, 7:17 PM Gmail - You paid Branden Rodwell $37.50 in| Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Rodwell $37.50 Venmo <venmo@venmo.com> Mon, Jan 13,2025 at 2:19 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com You paid Branden Rodwell $3750 Gas Reimbursement (12/30/2024- 01/10/2025) Total: $75 * 50% = $37.50 See transaction | Ep Transaction details Date Jan 13, 2025 Transaction ID 4244870146672672676 Payment Method Venmo balance Sent from https: //mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HyvmF Xbfl byJ4VryQWEr/u/0/7ik=124eca386&view=pt&search=all&permms. .. 1/2

merchant: Branden Rodwell

payment_method: Venmo

category: Gas


source: & asana For billing inquiries email us at: https://asana.com/support Bill To Ship To MATEUSZ PRAWDZIK - MATEUSZ PRAWDZIK - prawdzikproperties.com prawdzikproperties.com MATEUSZ PRAWDZIK MATEUSZ PRAWDZIK 47 SUMMIT ST,SUITE 1 47 SUMMIT ST,SUITE 1 RIDGEFIELD PARK, New Jersey RIDGEFIELD PARK, New Jersey 07660 07660 United States United States Mprawdzik@prawdzikproperties.com Your VAT ID: Date Description Jan 17, 2025 to . Business Dec 19, 2025 Jan 17, 2025 to Busi Dec 19, 2025 usiness Customer Notes: Date Transaction Number Jan 17, 2025 P-04047655 Payment Method: ***********1008 Quantity 15 10 Type Payment Customer Invoice Account # A00618982 Invoice # INV03728910 PO# Billed On Jan 17, 2025 Currency USD Payment Term Due on receipt Due On Jan 17, 2025 Subtotal Tax Total 4,153.13 0.00 4,153.13 -2,768.76 0.00 -2,768.76 Subtotal: 1,384.37 Tax: 0.00 Total: 1,384.37 Payment Due: 0.00 Description Applied Amount -$1,384.37 Note: Please add your invoice number(s) and account number to your payments to ensure timely processing. &asana Asana, Inc. 633 Folsom St. San Francisco, CA 94107 United States

merchant: Asana

payment_method: AMEX CC x1008

category: Subscriptions


source: How doers get more done. 955 BLOOMFIELD AVE. CLIFTON NJ 07012 MANAGER- FRANK FEARON 973-472-4600 0908 00008 95797 01/19/25 09:26 AM SALE CASHIER DOROTHY verre ee Pro Xtra Preferred Pricing------- 082269530245 24\"SMTHBROOM <A> 16.47 24 IN. SMOOTH PUSH BROOM MAX REFUND VALUE $15.15 Pro Xtra Preferred Pricing -1.32 verte ee Pro Xtra Preferred Pricing------- 073257015684 HUSKY PCR <A> 24.97 HUSKY 42GAL 32CT CONTRACTOR BAGS PCR MAX REFUND VALUE $23.2 Pro Xtra Preferred Pricing -1.75 SUBTOTAL 38.37 SALES TAX 2.54 TOTAL $40.91 XXXXXXXXXXXXIO5O HOME DEPOT USD$ 40.91 TA AUTH CODE 019731/2081041 Chip Read AID AQ000000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: cleaning suppli les 2025 PRO XTRA SPEND 01/18: $8,095.61 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit MATa 908 08 95797 01/19/2025 2541 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/19/2026 Page 1lofl

merchant: Home Depot

payment_method: Home Depot CC

category: Supplies and Materials

comments: Broom


source: Receipt Invoice number SBUS-5485949 Receipt number 2337-5026-6581 Date paid January 20, 2025 Payment method American Express - 1008 Slack Technologies, LLC Bill to 500 Howard Street PRAWDZIKPROPERTIES LLC San Francisco, California 94105 16 GRANT ST United States SUITE 1 feedback@slack.com Little Ferry New Jersey 07643 United States $603.25 paid on January 20, 2025 ae slack A Salesforce company Description Qty Unit price Amount Pro annual plan start 11 $87.00 $957.00 Jan 20, 2025 - Jan 19, 2026 Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons 1 -$353.75 -$353.75 for changes include adding or removing users, plan changes or existing credits. Subtotal $603.25 Total $603.25 Amount paid $603.25 All amounts in USD prawdzikproperties.slack.com 2337-5026-6581 - $603.25 paid on January 20, 2025 Page 1 of 1

merchant: Slack


source: 1/13/25, 7:19 PM P4) Gmail Gmail - Google Workspace: Thank you Google Workspace: Thank you Google Payments <payments-noreply@google.com> Reply-To: Google Payments <payments-noreply@google.com> To: matprawdzik@gmail.com Google Workspace Thank you Mateusz Prawdzik <matprawdzik@gmail.com> Mon, Jan 13, 2025 at You're subscribed to Google Workspace, giving you access to premium productivity features across Workspace products. Visit the subscription management page to manage your plan. You can also view subscription and payment details at payments.google.com. For questions about the plan and its features, visit the Help Center. Google Workspace Terms of Service and Refund Policy are applicable to this purchase. Note that Google Privacy Policy describes how data is handled in this service. You can cancel your subscription at any time. Learn more See you online, The Googie Workspace Team Google Workspace January 13, 2025 at 6:18:06 AM PST ITEM QUANTITY PRICE Google Workspace 1 $9.99 Individual plan with monthly payments Billing starts September 13, 2022 You will be automatically charged the subscription cost (currently $9.99 plus any applicable tax every month) until you cancel your subscription. Auto-renews on February 13, 2025. Payment method Tax $0.00 Total $9.99 American Express ¢+++1008 Order number WISSUB.6114-5541-0331-78512.60 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. . 112

merchant: Google Workspace


source: 1/2/25, 8:10 AM Gmail - Your PRINTgenie, INC receipt [#1723-8490] 2 * Py Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1723-8490] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Wed, Jan 1, 2025 at 11:28 AM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1723-8490 AMOUNT PAID DATE PAID PAYMENT METHOD $1,561.02 Jan 1, 2025, 8:26:14 AM anges, - 1008 SUMMARY Auto Fund $1,561.02 Amount charged $1,561.02 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 XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. o0 112

merchant: PRINTgenie

category: Advertising and Marketing


source: 1/18/25, 12:07 PM Gmail - E-ZPass Account Snapshot with easy access to your monthly statement + . Py Gmail Mateusz Prawdzik <matprawdzik@gmail.com> E-ZPass Account Snapshot with easy access to your monthly statement E-ZPass Customer Service <no-reply.e-zpass@isecurus.com> Fri, Jan 17, 2025 at 8:04 PM To: MATPRAWDZIK@gmail.com Dear ZBIGNIEW PRAWDZIK, Welcome to your E-ZPass® Account Snapshot. Need more detail? Click \"View your Statement” below. Upcoming Changes: Central Business District Tolling Program {CBDTP) begins January §, 2025 Now, E-ZPass customers entering the Central Business District (CBD), popularly referred to as the Congestion Relief Zone (CRZ), are charged a CRZ toll. The CRZ includes local streets and avenues in Manhattan at or below 60th St, and excludes trips entirely done on the FDR Drive, West Side Highway/Route 9A, and the Hugh L. Carey Tunnel connections to West Street. Tolls charged in the CRZ are based on the type of vehicle used, time of day, payment method, and any applicable crossing credits. To learn more, visit congestionreliefzone.mta.info. Please note that crossing credits, discounts, and exemptions for which you may be eligible will not be received if your vehicle license plate is not listed on your E-ZPass account. To learn more, visit mta.info/discounts. Effective January 5, 2025, at 12:01 A.M., new toll rates went into effect for vehicle classes 4 through 7 and 11 at all Port Authority of New York and New Jersey bridges and tunnels. Please visit, panynj.gov/bridges-tunnels/en/tolls/2025-tolls.html. See your account ending in 7242 at a glance. Activity Period*: Dec 16, 2024 to Jan 15, 2025 Beginning Balance: $197.30 Tolls, Fees & Parking: -$255.89 Payments & Adjustments: $420.00 Ending Balance: $361.41 Payment Method: AMEX Replenishment Amount*: $420.00 View your Statement Make a Payment Enroll in Mobile Alerts Your statement will be available for 30 days from the date of this email. Maintaining a current list of all vehicles that utilize E-ZPass will prevent you from receiving a violation notice or a Toll Bill. To ensure you receive the E-ZPass toll discount, please properly mount your Tag. Holding your Tag is unsafe. “Amount is based on your toll usage. If you auto-replenish, this is the amount you will be charged when your balance is low and if you replenish by check/cash or make a one-time payment, this is your suggested replenishment amount. https.//mail.google. -com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms... 1/2

merchant: E-ZPass

category: Travels, Meals, and lodging to employees


source: 1/20/25, 7:39 AM Gmail - Your PRINTgenie, INC receipt [#1687-0148] . . Puts Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1687-0148] ‘PRINTgenie, INC’ via Marketing <Marketing@prawdzikproperties.com> Sat, Jan 18, 2025 at 5:28 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1687-0148 AMOUNT PAID DATE PAID PAYMENT METHOD $529.35 Jan 18, 2025, 2:25:25 PM “Beness ~ 1008 SUMMARY Auto Fund $529.35 Amount paid $529.35 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-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


source: 1/21/25, 7:33 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Py Py Gmail 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 21, 2025 at 5:19 AM O& Meta Receipt for Transaction ID Prawdzik K Buys Houses (102241231591 a 9165809056866398-9148637925250181 Payment summary Amount billed Date range $46.00 USD Jan 20, 2025, 12:00 AM - Jan 21, 2025, 5:19AM Billing reason Product type You're being billed because you reached Meta ads your $46.00 payment threshold. Payment method American Express - 1008 Reference number @ WH6SCJUVH2 Campaign Results Amount \" 68 $3.62 Land (Approved/Raw) Direct B-Roll Form Impressions 15 $2.14 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions r 5 4 $1.24 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 58 $8.84 (A) Impressions ; 33 $1.65 Land (Approved/Raw) Leadmagnet Video Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 23 $1.10 (C) Impressions , 7 ., 85 $1.13 PrawdzikBuysHouses Direct Picture Form (A) Impressions PrawdzikBuysHouses Leadmagnet Video Form = 14 $1.50 (c) Impressions F a 21 $1.65 PrawdzikBuysHouses Direct Video Form (B) impressions a i 95 $10.32 Land (Approved/Raw) Direct Picture Form Impressions Land (Approved/Raw) Leadmagnet Picture 169 $10.36 Form Impressions q ‘ 85 AS Land (Approved/Raw) Direct Video Form a §2 Campaign total $46.00 Total $46.00 https://mail.google.com/mail/b/AEORXRT2/D5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... 1/2

merchant: Meta

comments: Ads


source: 1/24/25, 4:51 PM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 102241231 5913206) Mata for Business <advertise-noreply@support. facebook: com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Q& Meta Receipt for Prawdzik Buys Houses anna 3206) Transaction ID 9304250013022307-90269536574 18611 Payment summary Amount billed Date range $85.00 USD Jan 22, 2026, 12:00 AM - Jan 24, 2025, 1:39 PM Billing reason Product type You're being billed because you reached Meta ads your $85.00 payment threshold. Payment method American Express - 1008 Reference number € WCS8JJUVH2 Campaign Results Amount - , 240 $5.61 Land (Approved/Raw) Direct Picture Form Impressions 73 $8.74 Land (Approved/Raw) Leadmagnet B-Roll Form Intpressions Land (Approved/Raw) Leadmagnet Picture 68 $4.68 Form Impressions. - ° i 214 $9.14 PrawdzikBuysHouses Direct Picture Form (A) Impressions . 5 144 $6.17 Land (Approved/Raw) Direct Video Form Impressions i 155 $6.59 Land (Approved/Raw) Direct B-Roll Form Impressions F 128 $6.43 PrawdzikBuysHouses Direct Video Form (B) Impressions F . 39 $5.53 PrawdzikBuysHouses Direct B-roll Form (C) impressions PrawdzikBuysHouses Leadmagnet Picture Form 82 $6.72 (A) Impressions PrawdzikBuysHouses Leadmagnet Video Form 104 $8.47 (C) Impressions Land (Approved/Raw) Leadmagnet Video Form me ressions $10.14 PrawdzikBuysHouses Leadmagnet B-roll Form o7 $6.78 Impressions Campaign total Total https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNI: sP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms. . $85.00 $85.00 “Fri Jan 24, 2025 at 1:39 PM 1/2


source: & 1124/25, 4:48 PM Gmail - Your PRINTgenie, INC receipt [#1371-9893] é * ina | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1371-9893] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Fri, Jan 24, 2025 at 3:28 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1371-9893 AMOUNT PAID DATE PAID PAYMENT METHOD $514.15 Jan 24, 2025, 12:25:27 PM Genes ~ 1008 SUMMARY Auto Fund $514.15 Amount paid $514.15 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/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. . 1/2


source: Receipt = Invoice number 47FO030C6-0016 Receipt number 2955-1959 Date paid January 24, 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 $82.24 paid on January 24, 2025 Description Qty Unit price Amount Remaining time on 6 x Business Fireflies Plan after 24 Jan 2025 6 $493.47 Jan 24 - Jun 5, 2025 Unused time on 5 x Business Fireflies Plan after 24 Jan 2025 5 -$411.23 Jan 24 - Jun 5, 2025 Subtotal $82.24 Total $82.24 Amount paid $82.24 2955-1959 - $82.24 paid on January 24, 2025 Page 1 of 1

merchant: Fireflies Ai


source: Google Invoice Invoice number: 5177585050 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 ........................... ...5177585050 Jan 31, 2025 9312-8099-9269 prawdzikproperties.com You will be automatically charged for any amount due. Google Voice Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 United States Federal Tax ID: 20-3699496 Google Cloud - Google Workspace Telecom Total in USD Summary for Jan 1, 2025 - Jan 31, 2025 Subtotal in USD State sales tax (6.625%) Federal Regulatory Assessment Fee Federal Universal Service Fund State 911 Tax Total in USD $37.53 $30.00 $2.25 $0.52 $3.86 $0.90 $37.53 Page 1 of 2 Google Invoice Invoice number: 5177585050 Domain Name: prawdzikproperties.com Subscription Description Interval Usage Amount($) Google Workspace Telecom Google Voice Starter - License usage measured Jan 1-Jan 31 3 30.00 Subscription in license months Months Subtotal in USD $30.00 State sales tax (6.625%) $2.25 Federal Regulatory Assessment Fee $0.52 Federal Universal Service Fund $3.86 State 911 Tax $0.90 Total in USD $37.53 To learn more about this invoice, please see How Google Workspace Telecom billing works. Rates may be updated on the 1st of each month, with changes being reflected in the following month’s invoice. See upcoming changes here. Continued use of Google Voice and Google Meet Global Dialing is subject to your Google Telephony Agreement. California Customers: If you have questions about the taxes, fees, or surcharges on your invoice, please visit https:/Awww.cpuc.ca.gov/industries-and-topics/internet-and-phone/telecommunications-surcharges-and-user-fees for more information. Page 2 of 2


source: 2/7125, 4:34 PM prawdzikproperties.com Mail - VERITEXT LLC Transaction Receipt - Reference Number 631603217 VERITEXT LLC Transaction Receipt - Reference Number 631603217 ~ Kyle Leach <kyle@prawdzikproperties.com> 'VERITEXT LLC’ via Finance Team <Finance@prawdzikproperties.com> Fri, Feb 7, 2025 at 2:57 PM Reply-To: ecorona@veritext.com To: finance@prawdzikproperties.com Le) el Fe €s VERITEXT LLC 290 W Mt Pleasant Avenue Livingston, NJ 07039 2/7/2025 2:56:12 PM Reference Number:631603217 Total: $3,908.80 Transaction Type: Sale Card Brand: American Express Card Number: XXXXXXXXXXX 1008 Entry Method: Keyed Approval Code: 217144 Approval Message: APPROVAL AVS Result: Full Exact Match CSC Result: Match Customer Name: Mateusz Prawdzik Invoice: 7856521 Veritext Help Phone Number: 973-410-4040 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18234298677382308698simpl=msg-f:1823429867738230869 41

merchant: Veritex

category: Legal and Professional Fees


source: 2/11/25, 8:02 AM Pi Gmail © Gmail - You paid Branden Rodwell $15.00 Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Ro Venmo <venmo@venmo.com> Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail:com https://mail. google.com/mail/b/AEORXRT2|D5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. You paid Branden Rodwell $4 500 Gas Reimbursement (01/28/2025- 01/31/2025) Total: $30.00 * 50% = $15 See transaction Transaction details Date Feb 10, 2025 Transaction ID 4265182630692235297 Payment Method Venmeo balance Sent from @mattpraw12 venmo For any issues, including the recipient not receiving funds, please contact us at Help Center at help.venmo.com or call 4-855-812-4430. This payment will be reviewed for compliance with our User Agreement and if we determine that there is a violation by either party, it may be reversed or your ability to transfer to your bank account may be restricted. Venmo is a service of PayPal, Inc., a licensed provider of money transfer services. All money transmission is provided by PayPal, Inc. pursuant to PayPal, Inc.'s licenses. (NMLS ID #: 910457) PayPal is located at 2211 North First Street, San Jose, CA 95131 For security reasons, you cannot unsubscribe from payment emails. Venmo RT Mon, Feb 10, 2025 at 2:56 PM 41


source: 2/10/25, 8:07 AM Gmail - Ordered: \"Profit First for...\" and 1 more item Fl Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Ordered: \"Profit First for...\" and 1 more item Amazon.com <auto-confirm@amazon.com> To: matprawdzik@gmail.com Fri, Feb 7, 2025 at 4:32 PM Your Orders YourAccount Buy Again Thanks for your order, Matthew! a Ordered Shipped Out for delivery Delivered Arriving Monday Matthew - LODI, NJ Order # 113-2268902-2495406 {vp , ms View or edit order (_ Mew or eat oraer ) Quantity: 1 $4 9% Profit First for Contractors: Tra... Arriving tomorrow by 10 PM Matthew - LODI, NJ Order # 113-2268902-2495406 View or edit order } Quantity: 1 $4799 Buself Shoe Covers Disposable Non... Total Buy it again https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms. .. $40.45 112

merchant: Amazon

payment_method: Amazon Storecard

comments: Shoe Covers


source: 2/4/25, 4:39 PM Gmail - Your PRINTgenie, INC receipt [#1503-7230] * bw; Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1503-7230] ‘PRINTgenie, INC’ via Marketing <Marketing@prawdzikproperties.com> Tue, Feb 4, 2025 at 1:38 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1503-7230 AMOUNT PAID DATE PAID PAYMENT METHOD $747.72 Feb 4, 2025, 10:35:36 AM anenan. - 1008 SUMMARY Auto Fund $747.72 Amount paid $747.72 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 XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


source: 2/4125, 7:53 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 Mon, Feb 3, 2025 at 7:04 <Finance@prawdzikproperties.com> PM Reply-To: srodriguez@rrlegal.net To: finance@prawdzikproperties.com Confirmation #3B9HJL7U Payment to R&R Legal Advisors LLC A payment was submitted to R&R Legal Advisors LLC. It will be reflected in your bank account within 1-2 business days. Name Mateusz Prawdzik a Clio Payment applied to client balance for Mateusz Description . Prawdzik Date Feb 03, 2025, 07:04 PM EST 2 MasterCard ending in 4188 Mateusz Prawdzik - finance@prawdzikproperties.com Bill 1136 $1,500.00 Balance after payment $2,166.66 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. () Powered by Clio https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1823083047856626549&simpl=msg-f:1823083047856626549 1/2

merchant: R&R Legal Advisors

payment_method: PP Bus Elite CC


source: 2/21/25, 11:46 AM prawdzikproperties.com Mail - Fwd: E-ZPass Account Snapshot with easy access to your monthly statement Dear ZBIGNIEW PRAWDZIK, Welcome to your E-ZPass® Account Snapshot. Need more detail? Click “View your Statement’ below. Upcoming Changes: Central Business District Tolling Program (CBDTP) begins January 5, 2025 Now, E-ZPass customers entering the Central Business District (CBD), popularly referred to as the Congestion Relief Zone (CRZ}, are charged a CRZ toll. The CRZ includes local streets and avenues in Manhattan at or below 60th St, and excludes trips entirely done on the FDR Drive, West Side Highway/Route 9A, and the Hugh L. Carey Tunnel connections to West Street. Tolls charged in the CRZ are based on the type of vehicle used, time of day, payment method, and any applicable crossing credits. To learn more, visit congestionreliefzone.mta.info. Please note that crossing credits, discounts, and exemptions for which you may be eligible will not be received #f your vehicle license plate is not listed on your E-ZPass account. To learn more, visit mta.info/discounts. Effective January 5, 2025, at 12:01 A.M., new toll rates went into effect for vehicle classes 1 through 7 and 11 at all Port Authority of New York and New Jersey bridges and tunnels. Please visit, panynj.gov/bridges-tunnels/en/tolls/2025-tolls.html. See your account ending in 7242 at a glance. Activity Period*: Jan 16, 2025 to Feb 15, 2025 Beginning Balance: $361.41 Tolls, Fees & Parking: -$332.87 Payments & Adjustments: $0.00 Ending Balance: $28.54 Payment Method: CHECK Replenishment Amount*: $270.00 View your Statement Make a Payment Enroll in Mobile Alerts Your statement will be available for 30 days from the date of this email. Maintaining a current list of ail vehicles that utilize E-ZPass will prevent you from receiving a violation notice or a Toll Bill. To ensure you receive the E-ZPass toll discount, please properly mount your Tag. Holding your Tag is unsafe. *Amount is based on your toll usage. If you auto-replenish, this is the amount you will be charged when your balance is low and if you replenish by check/cash or make a one-time payment, this is your suggested replenishment amount. Please do not reply to this email. If you have any problems retrieving your statement, contact us at 1-800-333-TOLL(8655). https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18245932955347494 1 2&simpl=msg-f:1824593295534 749412 2/2

payment_method: LLC ACH


source: 2/25/25, 8:26 AM hitps://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824988306582294937 &simpl=msg-f:1824988306582294937 prawdzikproperties.com Mail - Fwd: You paid Branden Rodwell $30.00 You paid Branden Rodwell | | | | | $39 | | | | Gas Reimbursement (02/11/2025- 02/19/2025) Total: $60.00 * 50% = $30 See transaction nnn eect Transaction details Date Feb 24, 2025 Transaction ID 42753117 19075906697 Payment Method Venmo balance Sent from @mattpraw12 [2Vvenm 0 logo For any issues, including the recipient not receiving funds, please contact us at Help Center at help.venmo.com or call 1-855-812-4430. This payment will be reviewed for compliance with our User Agreement and if we determine that there is a violation by either party, it may be reversed or your ability to transfer to your bank account may be restricted. 2/3

merchant: Braden Rodwell


source: 02/26/2025 22:13:07 Credit Sale tard ype. #: gard lye renner AEM ( Entry: Manual Amount : $900.00 Ref. Number: 4382330532 HREF ID: 4382330532 ce_ID: Tasgt 0995181D-00133C-0000C eRe Pea oR LOArs al 1240438. 85 202502262213074278 Auth. Code: 241091 atch ti 15. esponse: Approve we” Response: M - CSC’ matche d Sty Ene 29P postal code mati hea. CUSTOMER COPY

merchant: The Westwood

comments: Tip for event


source: 2/17/25, 3:12 PM prawdzikproperties.com Mail - Status Update: The latest on your transfer to Kamran Sender /.__\ Mateusz Prawdzik \ ) 16 Grant St. “Little Ferry, NJ 07643 8622193781 Recipient / Kamran Nisar Minhas (KM ) \ +923033466664 Payment Details Submitted Feb 17, 2025 2:32 PM EST Reference No. R62 354 205 930 Delivery Bank Deposit Bank Account Account ending in 8901 Delivery Speed Express Feb 17, 2025 2:52 PM EST Feb 18, 2025 12:52 AM PKT Payment Method Amount Sent 184.59 USD Fee 3.69 USD Total Amount Charged $ 188.28 USD Total to Recipient Rs 50,659.00 PKR Exchange Rate 4.00 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 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824334317581 659295&simpl=msg-f:1824334317581659295 2/3

merchant: Remitly


source: 3/3/25, 7:47 AM prawdzikproperties.com Mail - Your parking receipt Kyle Leach <kyle@prawdzikproperties.com> ; Your parking receipt ‘ParkMobile’ via Invoicing <Invoicing! Reply-To: noreply@mail.parkmobile.io To: invoicing@prawadzikproperties.com |@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 02/28/2025 09:37 AM Eastern Standard Time Auth ID 4212216215 Description ParkingAction Payment Method AMEX ending in 1008 Amount Paid $8.35 Description Parking K14SWD in 47535 @ Hoboken, NJ at 2/28/2025 9:37:36 AM Space Number NA Parking Ref 957506380 End Time 02/28/2025 01:37 PM Parking Fee $8.00 Non Parking $0.00 Fee Transaction Fee $0.35 Discounts $0.00 Taxes $0.00 Total $8.35 https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1825312311244918155&simpl=msg-f:1825312311244918155 1/2

merchant: ParkMobile


source: 2/27/25, 9:03 AM prawdzikproperties.com Mail - Fwd: Thank you for your payment Kyle Leach <kyle@prawdzikproperties.com> Fwd: Thank you for your payment Vincent Porta <vincent@prawdzikproperties.com> Wed, Feb 26, 2025 at 12:27 PM To: Invoicing <Invoicing@prawdzikproperties.com> woeeecenne Forwarded message --------- From: <continuinged@bergen.edu> Date: Wed, Feb 26, 2025 at 11:42 AM Subject: Thank you for your payment To: <vincent@prawdzikproperties.com> This is an automated message to confirm that your payment has been submitted. Paymer Name -- [Mateusz Prawdzik_NAME] Amount -- [$$400.00] Payment Method -- [xxxxxxxxxxx1008] Confirmation Number -- [20250226000013] Bergen Community College https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1825141813791545552&simpl=msg-f:1825141813791545552 4M

merchant: Bergen Community College

category: Continuing Education


source: 3/10/25, 7:38 AM prawdzikproperties.com Mail - Fwd: Your Google Play Order Receipt from Mar 7, 2025 Your subscription from Google LLC on Google Play continues and you've been charged. Manage your subscriptions Order number: SOP.3371-6792-7006-55413..4 Order date: Mar 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 Payment method: 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. Google Play All your entertainment in one place, available anywhere. Learn more > See you View the Google Play Refund Policy and the Terms of Service. © 2025 Google | All Rights Reserved. Google LLC, 1600 Amphitheatre Pkwy, Mountain View, CA, 94043, United States Please don't reply to this email, as we are unable to respond from this email address. If you need support, visit the Google Play Help Center. https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826031809436403146&simpl=msg-f:1826031 809436403146 2/2

merchant: Google


source: 3/3/25, 8:10 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 321373628503669) Kyle Leach <kyle@prawdzikproperties.com> ‘Meta for Business' via Invoicing <Invoicing@prawdzikproperties.com> Mon, Mar 3, 2025 at 6:17 AM Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <mprawdzik@prawdzikproperties.com> O® Meta Receipt for Transaction ID 321373628503669 (321373628503669) 9402582809856321-9224932487621354 Payment summary Amount billed Date range $61.54 USD Mar 2, 2025, 12:00 AM - Mar 2, 2025, 11:59 PM Billing reason Product type Ads spend since Mar 2, 2025. Meta ads Payment method MasterCard - 0922 Reference number @ F3DNLKUCL2 Campaign Results Amount ‘i 7 7 741 $17.76 Build w/ us Video Ad (Fill out form) - Copy impressions 7 ; 2,248 $15.91 Build w/ us Video Ad (Call Us) Impressions . - 837 $15.97 Build w/ us Video Ad (Schedule a Call) - Copy Impressions q q 288 $11.90 Prawdzik Properties LeadMagnet Video Form Impressions Campaign total $61.54 Total $61.54 See full receipt Manage your ads & You'll receive your next bill when your ad costs reach $722.00 or on your monthly bill date, whichever comes first. https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182557 152614278987 9&simpl=msg-f: 182557 1526142789879 1/2

payment_method: Key Bank Bus x 0922


source: 3/11/25, 9:04 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Kyle Leach <kyle@prawdzikproperties.com> Your Meta ads receipt (Account ID: 1022412315913206) ‘Meta for Business’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Transaction ID 9362139083900061-9564362147011091 Payment summary Amount billed Date range $275.00 USD Mar 4, 2025, 12:00 AM - Mar 8, 2025, 8:00 AM Billing reason Product type You're being billed because you reached Meta ads your $275.00 payment threshold. Payment method MasterCard - 0922 Reference number @ 6DQS5LCWH2 Results . 7 693 $34.83 PBH Sell to Us Video Ad (Fill out form) impressions PrawdzikBuysHouses Leadmagnet Video Form 591 $31.78 (Cc) Impressions . 668 $33.44 PBH Sell to Us Video Ad (Schedule a Call) Impressions . 867 $38.75 PBH Sell to Us Land (Fill out Form) Impressions 7 2,735 $34.39 PBH Sell to Us Video Ad (Call) Impressions 2,607 $35.08 PBH Sell to Us Land (Call Us) Impressions 587 $34.62 PBH Sell to Us Land (schedule a call) Impressions ; 531 $32.11 Land (Approved/Raw) Leadmagnet Video Form impressions Campaign total $275.00 Total $275.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826031 0945695491 06&simpl=msg-f:1826031094569549106 Sat, Mar 8, 2025 at 8:02 AM 112


source: 3/13/25, 8:41 AM Your parking receipt ‘ParkMobile’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: invoicing@prawdzikproperties.com prawdzikproperties.com Mail - Your parking receipt © ParkMobile PART OF EASYPARK GROUP You're all set! Payment processed. This confirmation indicates that your session has been started and paid for successfully. Please see below to review the complete details of your transaction. Parking Session Details Payment Date 03/12/2025 09:25 AM Eastern Standard Time Auth ID 1218657416 Description ParkingAction Payment Method AMEX ending in 1008 Amount Paid $25.45 Description Parking K14SWD in 37804 @ Jersey City, NJ at 3/12/2025 9:25:41 AM Space Number NA Parking Ref 961871606 End Time 03/12/2025 07:25 PM Parking Fee $25.00 Non Parking $0.00 Fee Transaction $0.45 Fee Discounts $0.00 Taxes $0.00 Total $25.45 For questions about your parking session, submit a support ticket to our Member Services Team here, and include the transaction details listed above. Kyle Leach <kyle@prawdzikproperties.com> Wed, Mar 12, 2025 at 9:25 AM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826394944 12822857 3&simpl=msg-f: 1826394944 128228573 112


source: 3/13/25, 9:40 AM prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Kyle Leach <kyle@prawdzikproperties.com> Your Meta ads receipt (Account ID: 102241231591 ‘Meta for Business’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826467 12781 9984326&simpl=msg-f: 1826467 127819984326 3206) Thu, Mar 13, 2025 at 4:32 AM OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $147.73 USD Billing reason Ads spend since Mar 9, 2025. —s PBH Sell to Us Land (Fill out Form) PBH Sell to Us Land (Call Us) PBH Sell to Us Video Ad (Call) PBH Sell to Us Land (schedule a call) PrawdzikBuysHouses Leadmagnet Video Form (C) PBH Sell to Us Video Ad (Schedule a Call) PBH Sell to Us Video Ad (Fill out form) Land (Approved/Raw) Leadmagnet Video Form Campaign total Total Transaction ID 9310222425758402-9314107622036545 Date range Mar 9, 2025, 12:00 AM - Mar 11, 2025, 11:59 PM Product type Meta ads Payment method MasterCard - 0922 Reference number @ VLS6ELCWH2 Results Amount 382 $22.31 Impressions 1,237 $16.01 Impressions 1,095 $16.30 Impressions 603 $24.46 Impressions 152 $12.78 Impressions 586 $20.73 Impressions 537 $21.05 Impressions 281 $14.09 Impressions $147.73 $147.73 1/2


source: 3/31/25, 3:44 PM prawdzikproperties.com Mail - NJ Consumer Affairs Payment Receipt Kyle Leach <kyle@prawdzikproperties.com> NJ Consumer Affairs Payment Receipt no-reply via Invoicing <Invoicing@prawdzikproperties.com> Mon, Mar 31, 2025 at 10:20 AM Reply-To: no-reply@njportal.com Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary % \OK Oc Description :| NJ Professional License Fee Total Amount Paid This is an automated response. Please do not reply to this email. Customer Information *” Customer Name Mateusz Prawdzik Company Name PRAWDZIK PROPERTIES LLC Local Reference ID dwer4dxx5dm02eq3fxdl1c2r643 Receipt Date 3/31/2025 Receipt Time 10:20:23 AM EDT Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ******1008 Order ID 248247118 Name on Credit Card Mateusz Prawdzik Billing Information Billing Address 16 Grant St Billing City, State Little Ferry, NJ Billing Zip/Postal Code 07643 Country US Phone Number 8622193781 This receipt has been emailed to the address below. admin@prawdzikproperties.com ** Email Address invoicing@prawdzikproperties. com https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182811972471 4958962&simpl=msg-f:18281197247 14958962 4/1

merchant: State of New Jersey

category: License and Permits

comments: NJ Professional License Fee


source: 3/31/25, 4:19 PM Wire Money - Confirmation | Wells Fargo WELLS FARGO Confirmation You submitted your wire on 03/31/2025 at 01:14 pm Pacific Time. Print or save TO BALANCE TITLE AGENCY United States FROM PPLLC...4377 Available balance $173,266.88 AMOUNT $49,050.05 WIRE TRANSFER $25.00 FEE TOTALFROM $49,075.05 ACCOUNT SEND ON (j) 03/31/2025 DELIVER BY (j) 03/31/2025 MESSAGE TO 82 HAZELTON CLOSING RECIPIENT'S BANK STATUS PENDING https://connect.secure.wellsfargo.com/transferandpay/globalpay/transfers/home?st=1743450865& WFA ppId=&SAMLart=A A QBjOoEQCR 14WDgSxaU4QNGCHDG... 1/2 3/31/25, 4:19 PM Wire Money - Confirmation | Wells Fargo Send another wire https://connect.secure.wellsfargo.com/transferandpay/globalpay/transfers/home?st=1743450865& WFA ppId=&SAMLart=AAQBjOoEQCR14WDgSxaU4QNGCHpG... 2/2

merchant: Wells Fargo

payment_method: PP LLC ACH

category: Transaction Fees


source: 3/27/25, 12:26 PM prawdzikproperties.com Mail - Payment Information for Public Service Enterprise Group Kyle Leach <kyle@prawdzikproperties.com> Payment Information for Public Service Enterprise Group Billpay@paymentus.com <Billpay@paymentus.com> Thu, Mar 27, 2025 at 12:26 PM Reply-To: Billpay@paymentus.com To: payments@prawdzikproperties.com Pe Con a O C [ G ova f t Dear ZBIGNIEW PRAWDZIK, We are pleased to confirm your payment with Public Service Electric and Gas. Below is the summary of your payment transaction. Your payment has been received and will be posted to your account. Thank you for your continued relationship with Public Service Electric and Gas. Confirmation number: 1812940117 Payment Date: Mar 27, 2025, 12:26:12 PM Payment amount: $822.63 Processing Fee: $3.50 Total amount charged: $826.13 Payment status: ACCEPTED Contact Information First name: ZBIGNIEW Last name: PRAWDZIK ZIP code: 07643 Email address: payments@prawdzikproperties.com Account Information Payment type: Residential Account number: 6930982504 Payment method: Credit Card Payment Method Information Card type: American Express Card number: meeenereed O08, Card holder name: Zbigniew Prawdzik https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid =msg-f:1827765253392691724&simpl=msog-f:1827 765253392691724 11

merchant: PSEG

category: Utilities

comments: 16 Grant