Source: > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 328324 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Our Ref 1606855 Taken By Phil Torr Sales Rep Cliff C. Page 1 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes ANDV / 61367 Line Description Qty/Footage Price UOM Total zz_SOANDV_60684 - TW3046-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,LIVING zz_SOANDV_60685 - TW18210, Unit, 400 Series Double-Hung, Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,POWDER zz_SOANDV_60686 - TW1836-2, Unit, 400 Series Double-Hung, Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,KITCHEN zz_SOANDV_60687 - NLGD6068, Unit, 200 Series Patio Doors 2 Panel-NL, 4 9/16\" Frame Depth, Factory Assembled, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black Interior Frame, Pine w/Black Interior Sash/Panel, Gray Appearance, Left-Stationary, Dual Pane Low-E Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 1\" Grille Bar, Stainless Glass / Grille Spacer, Albany, Black, Black, Full Screen, Fiberglass, Gliding, KITCHEN zz_SOANDV_60688 - 9007541, Trim Set 1: NLGD Left-Stationary Albany Black PN:9007541 1 ea 1 ea 1 ea 1 ea 1 ea 1,268.13 ea 1,268.13 378.28 ea 378.28 964.60 ea 964.60 2,051.61 ea 2,051.61 70.73 ea 70.73 > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE 845 SIMS - ANDERSEN 1606855 Phil Torr Cliff C. Page 2 of 5 Line Description Qty/Footage Price UOM Total 10 zz_SOANDV_60689 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, FAMILY zz_SOANDV_60690 - TW2646, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY zz_SOANDV_60691 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, BONUS zz_SOANDV_60692 - TW3046, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,WIC zz_SOANDV_60693 - DHP3046, Unit, 400 Series Picture 1 ea Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, STAIRWELL 1,268.13 ea 536.75 ea 1,268.13 ea 669.06 ea 803.52 ea 1,268.13 1,073.50 1,268.13 669.06 803.52 > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE 845 SIMS - ANDERSEN 1606855 Phil Torr Cliff C. Page 3 of 5 Line Description Qty/Footage Price UOM Total 1 12 13 14 15 zz_SOANDV_60694 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BED zz_SOANDV_60695 - TW1846, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BED zz_SOANDV_60696 - TW18210, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BATH zz_SOANDV_60697 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, M BATH zz_SOANDV_60698 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight 1,268.13 ea 483.92 ea 378.28 ea 1,002.00 ea 1,268.13 ea 1,268.13 967.84 378.28 1,002.00 2,536.26 30 Liberly St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 328324 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Invoice Address Our Ref 1606855 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 4 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 16 17 18 19 20 21 22 23 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2 / BED 3 zz_SOANDV_60699 - TW18210, Unit, 400 Series Double-Hung, 1 ea 440.18 ea 440.18 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH zz_SOANDV_60700 - TW3046, Unit, 400 Series Double-Hung, 1 ea 568.76 ea 568.76 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BED 4 zz_SOANDV_60701 - A31, Unit, 400 Series Awning, Installation 1 ea 439.05 ea 439.05 Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Stationary, Dual Pane Low-E4 Tempered Series Argon Fill Contour Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer zz_SOANDV_60702 - 9128742,Insect Screen 1: 400 Series 14 ea 44.66 ea 625.24 Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 zz_SOANDV_60703 - 9128706,Insect Screen 1: 400 Series 5 ea 27.63 ea 138.15 Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 zz_SOANDV_60704 - 9128762,Insect Screen 1: 400 Series 2 ea 31.43 ea 62.86 Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 zz_SOANDV_60705 - 9138802,Insect Screen 1: 200 Series Patio 1 ea 182.63 ea 182.63 Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 zz_SOANDV_60706 - 9128776,Insect Screen 1: 400 Series 2 ea 41.84 ea 83.68 Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 328324 01/27/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMS - ANDERSEN Invoice Address Our Ref 1606855 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 5 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Line Description Qty/Footage Price UOM Total 24 zz_SOANDV_60707 - 9128710,Insect Screen 1: 400 Series 2 ea 37.14 ea 74.28 Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 The invoice is due on 02/28/2025. Total Amount $18,583.03 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,231.13 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $19,814.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 visit waw.sherwin-williams.com CHARGE tore 7 (201) 313-9315 INVOICE ACCOUNT: 1653-9177-2 Fax: (201) 945-5607 No. 2740-2 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO# DATE: 01/23/2025 PRAWDZIK PROPERTIES LLC TIME: 10:00 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E45/18522 (347) 362-1517 TERMS: NET PAYMENT DUE ON FEB. 20th SALES NUMBER _ SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6510-34852 4INCH 559554400 MASTER YELLOW STRIPE 1 9.79 9.79 DISCOUNT (% 15.00) “1.47 6501-66192 4INCH 994000550 4X1/2\" STRIPE MINIR 1 12.19 12.19 DISCOUNT (% 15.00) “1.83 6504-14972 14INBR 140630144 + 14 COLOSSUS 3/4 SP 2 15.99 31.98 DISCOUNT (% 15.00) -4.80 Thank You SUBTOTAL BEFORE TAX 45.86 ie ipt required for retind 6.625% SALES TAX:1-310702200 3.04 CHARGE $48.90 MERCHANDISE RECEIVED IN GOOD ORDER BY: MATEUS DIAS STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM


Source: Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice No 327072 Invoice Date 01/21/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 845 SIMS AVE Your Ref 845 SIMMS Invoice Address Our Ref 1653771 PRAWDZIK PROPERTIES Taken By John Guido 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643: VIN Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 HD17112 - 1-3/4\" x 11-1/4\" Face Mount Beam/Truss Hanger 5 ea 17.87 ea 89.35 The invoice is due on 02/28/2025. Total Amount $89.35 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $5.92 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $95.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 327768 01/23/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 843 SIMS Invoice Address Our Ref 1657340 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 16 ea 16.12 ea 257.92 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 34 ea 7.95 ea 270.30 3 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 2 ea 49.97 ea 99.94 The invoice is due on 02/28/2025. Total Amount $628.16 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $41.62 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $669.78 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 327770 01/23/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMS Invoice Address Our Ref 1657330 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 15 ea 16.12 ea 241.80 2 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 30 ea 7.95 ea 238.50 3 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 2 ea 49.97 ea 99.94 The invoice is due on 02/28/2025. Total Amount $580.24 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $38.44 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $618.68 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: RXNY HOUSE Page lofl SS PIO account Ly\") a Credit Memo 126912133 Date Order Number Transaction ID Customer: 01/30/2025 H4101-435219 4101 97 0429 Prawdzik P roperties LLC Project SAP ID SVOC ID PO /J ob Name 16 Grant St, Suite 1 4400000804 03EE300B26FA7A200S Little Ferry NJ 07643 . Original Invoice (347) 362-1517 0124853670 Project: Prawdzik Properties LLC 16 Grant St, Suite 1 Little Ferry NJ 07643 Item SKU # Description Unit Price QTY Amount USD Rheem Performance Plus 7.0 1 1001548146 GPM 120V 160000 BTU Natural Gas Residential Indoor Tankless 854.08- 7 9:978.56- Water Heater ((5 Yr Warr) Subtotal 5,978.56- Discounts 385.56 Tax 370.53- Total Due 5,963.53- For assistance please reach out to HD Pro Trade Credit at 888-475-8363 or email us at thdtradecredit@ homedepot.com


Source: NORTHEAST PRECAST 4081 S. LINCOLN AVE VINELAND, NJ 08361 856-765-9888 NEW NORTHEAST PRECAST Date: 61/30/2025 11:13:53 AM CREDIT CARD SALE e MASTERCARD ol : si ) ( i) e CARD NUMBER: wreeR OAT ER K TOTAL AMOUNT: $18,996.03 APPROVAL CD: @3823Q RECORD #; 900 CLERK ID: Jamie EE, x Mateusz Prawdzik IT AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)


Source: Cc ustomer Rec eipt Sales Person MQ6NM4N Store Phone # (201) 868-8125 Ny NS SS 1/29/2025, 8:08 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen PRAWDZK PROPERTIES LL UOT VERY IT TO 721 N WOOD AVE Order #H8475-385930 (347) 362-1517 SUITE 1 PO /J ob Name palisade park MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Advanced Drainage Systems 4 in. Singlewall Adapter N/A 504959 $7-48+each 2 $14.20 ® PREFERRED PRICING $0.38 OFF EACH $7.10 / each 02 Advanced Drainage Systems 4 in. Singlewall Snap Tee N/A 147834 $42-46+each 2 $23.68 ® PREFERRED PRICING $0.62 OFF EACH $11.84 / each 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 39.88 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 § $17,323.46 $3,498.52 Member Statement (as of 01/28) Discounts $2.00 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $1.25 Invoice Total $39.13 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: § Cc ustomer Rec eipt Sales Person UWFZN2Y Store Phone # (908) 686-9804 IS 2/13/2025, 10:01 AM EST Store #0915 Location 2445 SPRINGFIELD AVE, VAUXHALL, NJ 07088 Customer Information | TTT PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0915-699445 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt #0915 00097 74621 MATPRAWDZIK@GMAIL.COM PO /J ob Name 2 hillcrest ave LINDEN, NJ 07036 & Runner Name Y Carryout juan Item Description Model # SKU # Unit Price Qty Subtotal 01 Everbilt 6X8 GENL PURPOSE BLUE TARP N/A 750174 $9.98 / bag 1 $9.98 02 Honda 32 oz. 10W-30 Engine Oil N/A 1001468803 $6.97/each 1 $4.00 ® SPECIAL BUY $2.97 OFF EACH $4.00 / each 03 Scepter Easy Flo Spout Accessory Pack N/A 241297 $9.97 / each 1 $9.97 04 Champion Power Equipment 5300/4250-Watt Gasoline N/A 1008874510 $549.00 / each 1 $549.00 and Propane Powered Dual Fuel Portable Generator with CO Shield 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details. Subtotal 572.95 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u § $15,064.61 $3,636.77 Member Statement (as of 02/12) Discounts 60.00 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $37.96 Payment Method Order Total $610.91 A The Home Depot 9043 Charged $610.91 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: 2/11/25, 8:07 AM Prawdzikproperties.com Mail - Payment Receipt Kyle Leach <kyle@prawdzikproperties.com> Payment Receipt receipts@invoice.global <receipts@invoice.global> Mon, Feb 10, 2025 at 1:00 PM Reply-To: accounting@bighornirondoors.com To: invoicing@prawdzikproperties.com Transaction Receipt ) G Sim eH Big Horn Iron Doors, Inc. : 2306 Sherwin St Garland, TX 7 75041 KALE! 469-795-0833 D cs on oo DATE: 02/10/2025 09:59:38 AM Bxtec106 Customer Name: 42859 - Mateusz Prawdzik Customer Email: invoicing@prawdzikproperties. com SALE: Type Number Amt Paid Nonspecific $2,400.00 TOTAL: $2,400.00 Payment Method: MasterCard ending in 9681 Authorization #: 100225C1D- E3E7FB05-40A2-4895-8294- 9A0863BCB45A AVS: Y CVV2:M Payor: MATEUSZ PRAWDZIK | AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT OF CREDIT VOUCHER) https://mail.google.com/mail/ u/0/?ik=3ce2dfcd6538&view=pt&search=all&permmsgid=msg-f:1 823694293628232903&simpl=msg-f:1823694293628232903 41


Source: Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 > ~~ Blue Ridge Lumber Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job 331754 02/10/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673506 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 1178201J40 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 40 ea 59.28 ea 2,371.20 2 RS150 - 1-1/4\" x 150' Coiled Strapping 16ga 1 ea 195.99 ea 195.99 The invoice is due on 03/31/2025. Total Amount $2,567.19 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $170.08 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $2,737.27 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: 2/6/25, 8:07 AM prawdzikproperties.com Mail - Fwd: Receipt from European Hvac systems llc European Hvac systems llc gas Sim 5 Let European Hvac systems IIc know how your experience was $8,205.00 Custom Amount $8,205.00 Total $8,205.00 European Hvac systems lic (201) 414-3381 MasterCard 4188 (Keyed) Feb 4 2025 at 6:51 PM on] #LVHz Auth code: 00470Q G) Receipt Settings Not your receipt? Turn off automatic receipts Manage preferences © 2025 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 https://mail. .google.com/mail/u/0/?ik=3c2dfed653&view=pt&search=all&permmsgid=msg-f:1 823227260816722168&simpl=msg-f:1823227260816722168 2/2


Source: @ quickbooks. Payment receipt You paid $7,210.00 to J&J Contract Services LLC on 2/21/2025 ¢ | . 2 Ha2elrn Invoice no. 1084 Invoice amount $7,210.00 Total $7,210.00 Status : id & Paid ¥F/bF Payment method Credit Card Authorization ID MU0239301705 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. Intuit Payments Inc (IP!) 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 IPl's licenses (NMLS #1098819, https:/Avww.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 02/18/2025 Matt Prawdzik 721 n wood ave suite 1 Cf co linden, nj 07036 ¢ 43 Sims XT ley inh A Receipt for Payment Amount: $6,007.95 Transaction date: 02/18/2025 Method of payment: Credit/debit card Payment applied to Invoice #3544


Source: No. H0906-481756 REPRINT SPECIAL SERVICES CUSTOMER INVOICE Page 1 of1 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: KXH6320 ' WATCHUNG, NJ 07069 Reviewer: ' Name Home Phone | o PRAWDZIK MATT wee \"721 N WOOD AVE WorkPhone (347) 362-1517 | a 3S SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC mag LINDEN Job Descrstion 2406 Park Attic Fan | '2025-02-28 12:18 see NJ Zp 07036 County SOMERSET TOTAL CHARGES OF ALL MERCHANDISE & SERVICES END OF ORDER No. H0906-481756 io) ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $141.51 SALES T. $9.38 Tot $150.89 BALANCE DUE $0.00 ge ae os we ¢ > on ve iS Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-481756 Customer Copy


Source: ‘ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF REGULAR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ittps/hnuvtabceupply comers-of sale and are avelable upon request rom your local = = — REMTTO: INVOICE branch Note; ABC's tens contain indernifcation prowsions and watan imitations and 55 See ABC SUPPLY CO -MBA #737 upressly rejectea, By accepting tne below materials, you agree to ABC s terms and a eee “> «PO BOX 415636 conditions. ABC represents that with res ect to the production of the articles and/or ne f upply Co. inc. BOSTON MA 02241-5636 Bt gear cos naeing mms mh cle ih secon 12 LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 2404 PARK PL SHOP ACCOUNT C/S RICHMOND ST 16 GRANT ST SCOCTH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 02/25/25 02/21/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 70573293 2404 PARK PL OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 020CTDUDW OC TRUDEF DURATION DRIFTWOOD 3/S BD 81 0 44.13 3,574.53 O040CAPEDW OC PROEDGE AR DRIFTWOOD 33LF BD 3 0 84.99 254.97 EARN REWARDS EASIER REGISTER NOW AND LET US TRACK REWARDS DOLLARS FOR YOU myABCsupply >> DOWNLOAD THE ABC APP SUBTOTAL 3,829.50 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 3,829.50 0.00 253.70) CaP 4,083.20 www.abcsupply.com


Source: SBI Waste Removal Services | Bisseau) 17 Demarest Drive ae 7 Containen Wayne, New Jersey 07470 mm Fi a { SERVICES ew 800.886.0574 Date: 20 Feb 2025 P Properties Invoice #: INV42756 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0220/WM25010 Delivery Location: Mateusz Prawdzik Ticket #: A22850 P Properties Container Size: 30 yd 841 Sims Ave. - Scotch Plains, NJ 07076 Delivery Date: 07 Feb 2025 Phone: (347) 362-1517 Pick Up Date: 19 Feb 2025 Email: invoicing@prawdzikproperties.com ae eee Haul Charge $250.00 $250.00 Waste Type 13C $130.00 $676.00 Fuel Surcharge $25.00 $25.00 Sub Total: $951.00 1 5.2 Sales Tax: $63.00 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00002 94884 02/18/25 10:34 AM SALE CASHIER DOREEN 098945060609 1X2X8 FVRR <A> 1X2-8FT STRIP 5@1.27 6.35 094733075893 HOT HANDS -2 <A> 0.98 HOT HANDS - PAIR SUBTOTAL 7.33 SALES TAX 0.49 TOTAL 7.82 XXXXXXXXXXXXI110 HOME DEPOT 7.82 AUTH CODE 018508/2024467 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 SIMS 2025 PRO XTRA SPEND 02/17: $16,601.49 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 iu 0906 l 94884 02/18/2025 1736 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 02/18/2026 Page 1lofl


Source: day Affinity Federal Credit Unio Date From Date To Page 01/01/25 | 01/31/25 | 20f2 |) MATEUSZ PRAWDZIK TOTAL FOR THIS PERIOD TOTAL YEAR-TO-DATE TOTAL OVERDRAFT FEES TOTAL RETURNED ITEM FEES Ol WHAT TO DO IF YOU THINK YOU FIND A MISTAKE ON YOUR STATEMENT If you think there is an error on your statement, write to us at: Affinity Federal Credit Union 73 Mountainview Blvd Basking Ridge, NU 07920 You may also contact us on the Web: www.affinityfcu.com In your letter, please provide the following information: + Account information: Your name and account number. + Dollar amount: The dollar amount of the suspected error. + Desctiption of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe itis a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing [or electronically}. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: + We cannot try to collect the amount In question, or report you as delinquent on that amount. + The charge in question may remain on your statement, and ‘we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. + While you do not have to pay the amount in question, you are responsible for the remainder of your balance, + We can apply any unpaid amount against your credit limit. 800.325.0808 =| IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS if you think your statement is wrong or if you need more inforrnation about a transfer listed on the statement telephone us at 800.325.0808 or write to us at Affinity Federal Credit Union, 73 Mountainview Blvd., Basking Ridge, NJ 07920 as soon as you can. We must hear from you no later than 60 days after the FIRST statement on which the error or problem appeared. 1, Tell us your name and account number. 2. Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. 3. Tell us the dollar amount of the suspected error. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will re-credit your account the amount you think is in error so that you have use of the money during the time ittakes us to complete our investigation. BALANCE SUBJECT TO INTEREST RATE You will figure the Finance Charge on the Account by applying the periodic rate to the unpaid balance of the Account. To get the unpaid balance you will take the ending balance of the Account each day, after adding any new advance and subtracting any payments or credits. This gives you the unpaid balance. sna Sil acelonal be ae NCUA EQUAL HOUSING LENDER 73 Mountainview Bivd., Basking Ridge, NJ 07920 | Outstanding Items : ITEM NO. AMOUNTS TOTAL Balance Shown on the Statement Ser ADD Deposits not Credited in the ‘Statement (if any) $ Total $ Subtract $ items Outstanding Balance $ Your register should show this balance www.affinityfcu.com


Source: 2/25/25, 8:20 AM prawdzikproperties.com Mail - Ordered: \"400 Pcs Name Tags Colorful...\" Kyle Leach <kyle@prawdzikproperties.com> Ordered: \"400 Pcs Name Tags Colorful...\" ‘Amazon.com' via Invoicing <Invoicing@prawdzikproperties.com> Mon, Feb 24, 2025 at 2:41 PM Peply-To: \"Amazon.com\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com Your Orders YourAccount Buy Again Thanks for your order, Matthew! aE cece ‘beeen a Ordered Shipped Out for delivery Delivered Arriving tomorrow by 10 PM Matthew - LODI, NJ Order # 113-1496455-8306653 400 Pcs Name Tags Colorful Sticke... Quantity: 1 $599 Total $6.39 Top picks for you 8% $3.94 $30.86 -12% $5.68 Dawn EZ-Squeeze Ultr... Emergen-C 1000mg Vi... Scott ComfortPlus Toil... https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824969059343000531 &simpl=msg-f:1824969059343000531 1/2


Source: Receipt Invoice number OBC312C3-0009 Receipt number 2457-9247 Date paid February 18, 2025 Payment method Mastercard - 5165 Goose Media Group LLC Bill to Ship to 244 Chestnut Street Prawdzik Properties Prawdzik Properties Suite B invoicing@prawdzikproperties.com Nutley, New Jersey 07110 United States +1 551-293-2021 finance@goosemediagroup.com $4,333.00 paid on February 18, 2025 GOOSE Media Group Description Qty Unit price Amount Content Creation + Podcast Bundle 1 $4,333.00 $4,333.00 Feb 2 - Mar 2, 2025 Subtotal $4,333.00 Total $4,333.00 Amount paid $4,333.00 2457-9247 - $4,333.00 paid on February 18, 2025 Page 1 of 1


Source: 3/6/25, 8:24 AM prawdzikproperties.com Mail - 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> OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Transaction ID 92647657 10304074-9547937815320191 Kyle Leach <kyle@prawdzikproperties.com> Payment summary Amount billed $250.00 USD Billing reason You're being billed because you reached your $250.00 payment threshold. campaign PBH Sell to Us Land (schedule a call) PBH Sell to Us Land (Call Us) PBH Sell to Us Land (Fill out Form) PBH Sell to Us Video Ad (Schedule a Call) PBH Sell to Us Video Ad (Call) PBH Sell to Us Video Ad (Fill out form) Land (Approved/Raw) Leadmagnet Video Form PrawdzikBuysHouses Leadmagnet Video Form (c) Campaign total i Total See full receipt Date range Mar 3, 2025, 12:00 AM - Mar 5, 2025, 5:27 PM Product type Meta ads Payment method MasterCard - 0922 Reference number @ 6SF3MLLWH2 Results Amount 612 $32.96 Impressions 2,278 $29.38 Impressions 705 $29.34 Impressions 667 $35.27 Impressions 2,255 $29.27 Impressions 497 $34.87 Impressions 556 $29.11 Impressions 768 $29.80 Impressions $250.00 $250.00 Manage your ads & You'll receive your next bill when your ad costs reach $275.00 or on your monthly bill date, whichever comes first. Wed, Mar 5, 2025 at 5:27 PM https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1825794880429178302&simpl=msg-f:1825794880429178302 1/2


Source: 3/4/25, 8:46 AM Yeur Meta ads receipt (Account ID: 1022412315913206) ‘Meta for Business’ via Invoi Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> 19 <Invoicing@prawdzikproperties.com> prawdzikproperties.com Mail - Your Meta ads receipt (Account ID: 1022412315913206) Meta Receipt for Prawdzik Buys Houses (1022412315913208) Payment summary Amount billed $227.00 USD Billing reason You're being billed because you reached your $227.00 payment threshold, Campaign Land (Approved/Raw) Leadmagnet B-Roll Form PrawdzikBuysHouses Leadmagnet Video Form (c) Land (Approved/Raw) Leadmagnet Video Form PrawdzikBuysHouses Leadmagnet B-roll Form (c) Land (Approved/Raw) Direct B-Roll Form ZOld PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Direct B-roll Form (C) ZOld Land (Approved/Raw) Leadmagnet Picture Form ZOld PrawdzikBuysHouses Direct Video Form @) ZOld Land (Approved/Raw) Direct Video Form ZOld Land (Approved/Raw) Direct Picture Form ZOld PrawdzikBuysHouses Direct Picture Form @ PBH Sell to Us Video Ad (Call) PBH Sell to Us Land (schedule a call) PBH Sell to Us Land (Fill out Form) PBH Sell to Us Video Ad (Schedule a Call) PBH Sell to Us Video Ad (Fill out form) PBH Sell to Us Land (Call Us) Campaign total Total See full receipt Transaction 10 9323664097747572-941208786557 1848 Date range. Feb 16, 2025, 12:00 AM - Mar 3, 2025, 4:27 PM Product type Meta ads Payment method ‘American Express - 1008 Reference number @ JBWVTKUWH2 Resuits 250 Impressions 280 Impressions 530 Impressions 196 Impressions 259 Impressions. 319 Impressions. 260 Impressions 187 Impressions 216 Impressions 502 Impressions 407 Impressions 584 Impressions. 355 Impressions 7 Impressions. 20 Impressions. 40 Impressions 67 Impressions 122 Impressions Amount $15.12 $15.42 $22.59 $16.53 $16.19 $22.39 $22.93 $18.29 $18.20 $22.63 $1.96 $0.88 $227.00 $227.00 Manage your ads Kyle Leach <kyle@prawdzikproperties.com> https://mail.google.com/mail/u/0/?ik=3c2dfcd6538&view=pt&search=all&permmsgid=msg-f:1 825609934325935268&simpl=msg-f:1825609934325935268 1/2


Source: 3/13/25, 8:46 AM prawdzikproperties.com Mail - You paid Branden Rodwell $63.72 Kyle Leach <kyle@prawdzikproperties.com> You paid Branden Rodwell $63.72 ‘Venmo' via Invoicing <Invoicing@prawdzikproperties.com> Wed, Mar 12, 2025 at 3:06 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com [Venmo logo = | / : i | / : : : | | | | / ' : : i | ' / } | { i | | | You paid Branden Rodwell $63” Gas Reimbursement (02/25/2025- 03/08/2025) Total: $127.44 * 50% = $63.72 See transaction ene Transaction details Date Mar 12, 2025 Transaction ID 4286900489659517133 Payment Method Venmo balance https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1826416355746036550&simpl=msg-f:18264 16355746036550 12


Source: Hackettstown . ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BiueRidge Lumber r= ©osiszov0 mmozeno 337339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 8 anand PRAWDZIK PROPERTIES Taken By tty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 BLAIRSTOWN LOCATION BAY1-D2 ANDV/ 61824 1 zz_SOANDV_61015 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea 1,268.13 ea 2,536.26 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, LIVING / FAMILY 2 zz_SOANDV_61016 - TW2646, Unit, 400 Series Double-Hung, 2 ea 536.75 ea 1,073.50 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,FAMILY 3 zz_SOANDV_61017 - NLGD6068, Unit, 200 Series Patio Doors 2 1 ea 2,051.61 ea 2,051.61 Panel-NL, 4 9/16\" Frame Depth, Factory Assembled, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black Interior Frame, Pine w/Black Interior Sash/Panel, Gray Appearance, Left-Stationary, Dual Pane Low-E Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 1\" Grille Bar, Stainless Glass / Grille Spacer, Albany, Black, Black, Full Screen, Fiberglass, Gliding, DINING 4 zz_SOANDV_61018 - 9007541, Trim Set 1: NLGD Left-Stationary 1 ea 70.73 ea 70.73 Albany Black PN:9007541 5 zz_SOANDV_61019 - TW1836-2, Unit, 400 Series Double-Hung, 1 ea 964.60 ea 964.60 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material, KITCHEN Hackettstown H ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidge Lumber — \"rer oobszov Invoice No 337339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 1618325 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, Nu, 07076 6 zz_SOANDV_61020 - TW18210, Unit, 400 Series Double-Hung, 1 ea 378.28 ea 378.28 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum, POWDER 7 zz_SOANDV_61021 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea 1,268.13 ea 1,268.13 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,M BED 8 zz_SOANDV_61022 - TW3046, Unit, 400 Series Double-Hung, 1 ea 669.06 ea 669.06 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum, WIC 9 zz_SOANDV_61023 - DHP3046, Unit, 400 Series Picture 1 ea 803.52 ea 803.52 Window-DH, Installation Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Fixed, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner,STAIR WELL 10 zz_SOANDV_61024 - 9169694,DHP Trim Kit: DHP3046 Black - 1 ea 47.22 ea 47.22 Painted PN:9169694 11 zz_SOANDV_61025 - TW3046-2, Unit, 400 Series Double-Hung, 1 ea 1,268.13 ea 1,268.13 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Hackettstown . ow 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 BlueRidge Lumber r= ©osiszo10 mvoneno 387339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 1618325 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 3 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BONUS 12 zz_SOANDV_61026 - TW18210, Unit, 400 Series Double-Hung, 1 ea 440.18 ea 440.18 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BATH 13 zz_SOANDV_61027 - TW3046-2, Unit, 400 Series Double-Hung, 2 ea 1,268.13 ea 2,536.26 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,BED 2 / 3 14 zz_SOANDV_61028 - TW18210-2, Unit, 400 Series Double-Hung, 1 ea 1,002.00 ea 1,002.00 Equal Sash, Black Exterior Frame, Black Exterior Sash/Panel, Pine wiBlack - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Tempered Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,Mull: Factory Mulled, Andersen Ribbon Mull, 1/8 Non Reinforced Material,M BATH 15 zz_SOANDV_61029 - TW18210, Unit, 400 Series Double-Hung, 1 ea 378.28 ea 378.28 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BATH Hackettstown . ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BlueRidge Lumber = r= ©osiszo10 mvoneno 337339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 1618325 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 4 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, Nu, 07076 16 zz_SOANDV_61030 - TW1846, Unit, 400 Series Double-Hung, 2 ea 483.92 ea 967.84 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,M BED 17 zz_SOANDV_61031 - TW3046, Unit, 400 Series Double-Hung, 1 ea 568.76 ea 568.76 Equal Sash, Installation Flange, Black Exterior Frame, Black Exterior Sash/Panel, Pine w/Black - Painted Interior Frame, Pine w/Black - Painted Interior Sash/Panel, AA, Dual Pane Low-E4 Standard Argon Fill Finelight Grilles-Between-the-Glass 2 Wide, 1 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, Traditional, 1 Sash Locks Black (Factory Applied), GrayJamb Liner, Black, Full Screen, Aluminum,BED 4 18 zz_SOANDV_61032 - A31, Unit, 400 Series Awning, Installation 1 ea 439.05 ea 439.05 Flange, Black Exterior Frame, Pine w/Black - Painted Interior Frame, Stationary, Dual Pane Low-E4 Tempered Series Argon Fill Contour Finelight Grilles-Between-the-Glass 2 Wide, 2 High, Specified Equal Light Pattern, Black, w/Black, 3/4\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer,attic bath 19 zz_SOANDV_61033 - 9128742,Insect Screen 1: 400 Series 14 ea 44.66 ea 625.24 Double-Hung, TW3046 Full Screen Aluminum Black PN:9128742 20 zz_SOANDV_61034 - 9128776,Insect Screen 1: 400 Series 2 ea 41.84 ea 83.68 Double-Hung, TW2646 Full Screen Aluminum Black PN:9128776 21 zz_SOANDV_61035 - 9138802,Insect Screen 1: 200 Series Patio 1 ea 182.63 ea 182.63 Doors 2 Panel-NL, NLGD6068 Full Screen Fiberglass Gliding Black PN:9138802 22 zz_SOANDV_61036 - 9128762,Insect Screen 1: 400 Series 2 ea 31.43 ea 62.86 Double-Hung, TW1836 Full Screen Aluminum Black PN:9128762 23 zz_SOANDV_61037 - 9128706,Insect Screen 1: 400 Series 5 ea 27.63 ea 138.15 Double-Hung, TW18210 Full Screen Aluminum Black PN:9128706 24 zz_SOANDV_61038 - 9128710,Insect Screen 1: 400 Series 2 ea 37.14 ea 74.28 Double-Hung, TW1846 Full Screen Aluminum Black PN:9128710 Hackettstown . > aw 120 Liberty St Sales Invoice . Hackettstown, New Jersey 07840 Blue Ridge Lumber =— r=: 6088520100 Invoice No 337339 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK PL - ANDERSEN Invoice Address Our Ref 1618325 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 5 of 5 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 2406 PARK PL, SCOTCH PLAINS, NJ, 07076 The invoice is due on 04/30/2025. Totall Amount All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: THE SHERWIN WILLIAMS CO. SHERWIN-VVILLIAMS. 319 SOUTH AVE W WESTFIELD NJ 07090 1464 ° Visit www.sherwin-williams.com CHARGE Store 705662 (908) 232-8180 INVOICE ACCOUNT: 1653-9177-2 Fax: (908) 232-6881 No. 6578-7 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO#843 SIMS AVE DATE: 03/07/2025 PRAWDZIK PROPERTIES LLC TIME: 09:26 AM 16 GRANT ST STE 1 2-9493 LITTLE FERRY NJ 07643 1353 E32/10929 (347) 362-1517 TERMS: NET PAYMENT DUE ON APR. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTy PRICE VALUE 6512-52579 5GAL B28W8030 PVAINT PRMR WHITE 35 15.73 550.55 181-0308 QINCH 144630094 9COLOSSUS 3/4 1 9.79 9.79 DISCOUNT (% 15.00) “1.47 155-7958 EACH UT KNF BLD 2NTCH 5PK 1 3.39 3.39 DISCOUNT (% 15.00) -0.51 MFG NBR:66-0341-0000 Thank You SUBTOTAL BEFORE TAX 561.75 or se ee int required for refund’ 6.625% SALES TAX:1-310709000 37.22 Teceipt required for refun CHARGE $598.97 MERCHANDISE RECEIVED IN GOOD ORDER BY: ACZS ADRIAN STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM


Source: ABC SUPPLY CO., INC. (‘ABC’) IS A DISTRIBUTOR AND MAKES NO PRODUCT WARRANTIES. ABC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF CREDIT MEMO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Allsales are made hts nnn. abcsupply comferns-of sole and are avelable upon request fam your local Ee Ses (REMIT TO: INVOICE branch, Note: Abc: errs Contain indemnteatn provsions and eran imiatons and = — jamage disclaimers that are binding upo er. All other terms and conditions are yy {= ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and “Suoply Co. ine, ok 415636 pertormance ofthe series Covered by bis invoice has ily complied with section LSTAJot Supply Co. inc. BOSTON MA 02241-5636 the Fair Labor Standards Act of 1938 a6 amended.” yeome LATE PAYMENT CHARGE: All accounts past due will be subject to a monthly late payment charge, not to exceed the maximum allowable by state or federal law. (608)368-2562 When you provide a check as payment, you authorize ABC either to use this information from your check to make a one-time electronic fund transfer (EFT) from your account or to process the payment as a check transaction. For inquiries, please call the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 2404 PARK PL SHOP ACCOUNT C/S RICHMOND ST 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 03/07/25 02/21/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 70573562 2404 PARK PL OTG 510285 510287 NET CA050912 QUANTITY QUANTITY UNIT EXTENDED ITEM NUMBER | ITEM DESCRIPTION | utr | SHIPPED | BACKORD | PRICE | PRICE ABC #448 RAHWAY OUR TRUCK GROUND ORG INV 70554276 O2TKTXTRB TAMKO TITAN XT RUSTIC BLACK 3/SQ BD 81 37.00 (2,997.00) 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 43.25 (129.75) ARE ang Ang me f f . . . a Za ie i — ss a CREDIT MEMO SUBTOTAL (3,126.75) SUBTOTALAMOUNT +4 FREIGHT + SALES TAX TOTAL NJ NW PAYABLE IN (3,126.75) 75.00 [VLOVeeRJEE U.S. DOLLARS (3,253.93) www.abcsupply.com


Source: rn 4 RSS How doers +> baa get more done. 7605 TONNELLE AVE NORTH BERGEN, NJ 07047 STORE MGR CHRIS LEJUEZ (201)868-8125 8475 00053 94523 03/11/25 12:55 PM SALE SELF CHECKOUT 030772010518 FRCVPI2CT <A> 6.47 FBRZ CAR 2CT PLAT ICE 8/0.140Z EAS -------Pro Xtra Preferred Pricing------- 050134008489 FREEDOM COMB <A> DEFIANT FREEDOM MB COMBO PACK 2@29.97 59.94 MAX REFUND VALUE $50.95/2 Pro Xtra Preferred Pricing -8.99 -------Pro Xtra Preferred Pricing------- 039923220400 FITTING <A> 3.96 4\" DWV COUPLING HXH MAX REFUND VALUE $3.56 039923227669 CLEANOUT <A> 4\" DWV CLEANOUT ADAPTER W/PLUG SPGXF 3@18.52 55.56 MAX REFUND VALUE $50.01/3 Pro Xtra Preferred Pricing -5.95 -------Pro Xtra Preferred Pricing------- 038753302485 CMT HANDIPAK <A> 10.94 80Z PVC CEMENT/PRIMER COMBO MAX REFUND VALUE $10.39 Pro Xtra Preferred Pricing -0.55 SUBTOTAL 121.38 SALES TAX 4.02 TOTAL $125.40 XXXXXXXXXXXXI110 HOME DEPOT 125.40 AUTH CODE 011702/1534879 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 212 e harriet 2025 PRO XTRA SPEND 03/10: $33 , 302.98 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 8475 53 94523 03/11/2025 9689 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 03/11/2026 I Page lofl


Source: a ee . . Baaaee,. Rak Plumbing & Heating Bene ri ¢ , % 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 Posse ac heen er il 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction. date 03/03/2025 Matt Prawdzik 721 n wood ave suite 1 . linden, nj 07036 2&4 Smith XI oof Receipt for Payment Amount: $3,039.92 Transaction date: 03/03/2025 Method of payment: Credit/debit card Payment applied to Invoice #3532


Source: FCI Lender Services, Inc. Borrower ACH Authorization ‘Loan Account: 444009164 PrawdzikProperties LLC : Luot Park Bank Account: Mateusz Prawdzik Confirmation #: V000642534 Account Number: *****-4377 Date: 3/10/2025 _, Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,110.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount teen Regular Payment - Account: 444009164 Regular Payment $4,110.00 Total $4,110.00 ACH Terms: “You hereby confirm and agree that: (1) the Bank Account information you provide during this express payment process is true and accurate; (2) You are an authorized signer on the Bank Account; and (3) You hereby authorize and direct FCI to create a one-time check or electronic debit from your account in the amount of $4,110.00. . Please note that the funds may be withdrawn from your Bank Account as soon as today. You further agree that in the event an ACH transfer fails for any reason, that you shall remain responsible for making the contractual payment(s) in a timely manner. It is further understood and -* agreed that FCI shall not be liable for any damages or losses resulting from the failure of any ACH transfer. Mateusz Prawdzik Signature


Source: intuit ® quickbooks. Payment receipt @ You paid $9,900.00 to Neo Electric LLC on v : 3/7/2025 US Sins . Invoice no. 1705 Invoice amount $9,900.00 Total $9,900.00 Status Paid , Payment method Credit Card X44 WP Authorization ID MQ0262982513 Thank you Neo Electric LLC +19084725990 Billing@neo-electric.com 331 Centennial Ave Ste 101, Cranford, NJ 07016 No additional transfer fees or taxes apply. Intuit Payments Inc (iP!) processes payments as an agent of the business. Payments processed by P| constitutes payment to the business and satisfies your obligation to pay the business, inchiding in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to ‘ IPl's licenses (NMLS #1098819, https://Avww.intuit.com/legal/icenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: @ quickbooks. Payment receipt You paid $8,240.00 to J&J Contract Services LLC on 3/17/2025 ) eo adage Invoice no. Stone Eons fatl 1094 Invoice amount $8,240.00 Total $8,240.00 Status Paid Payment method Credit Card XS1CS Authorization ID MU0241883894 Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees ortaxes 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 IPl's licenses (NMLS #1098819, https:/Awww.intuit.com/egal/icenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: 3/18/25, 8:57 AM guy sws X51 ES https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18268632887206 1997 2&simpl=msg-f:1826863288720619972 prawdzikproperties.com Mail - Fwd: Order received! Does everything look right? What expect next: 1. Your items ship. 2. You receive an details and a delivery window. delivery rk 4. Your items arrive = yay! Delivery 1 of 4 Estimated Delivery: Wednesday, March 19 Item: 3\\" x 12\\" Ceramic Stone Look Subway Wall Tile “Color: White Qty: 9 Price: $429.57 Delivery 2 of 4 Estimated Delivery: Friday, March 21 Item: Vista Americana 18\\" x 18\\" Porcelain Stone Look Wall & Floor Tile Qty: 2 Price: $106.86 Delivery 3 of 4 Estimated Delivery: Between Saturday, March 22 and Tuesday, March 25 Item: Canne 24\\" x 48\\" 3D Wood Panel Porcelain Wall Tile Color: Ecru Oak/Black Qty: 3 Price: $641.22 View Full Order Note: Only products in up to 3 shipments will be shown above. Payment Summary Subtotal (4 Items): $3,315.05 Shipping: $0.00 Tax: $202.26 Quote Discount: ($262.00) Total: $3,255.31 205


Source: THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 ACCOUNT: 1653-9177-2 PRAWDZIK PROPERTIES LLC 16 GRANT ST STE 1 LITTLE FERRY NJ 07643 1353 (347) 362-1517 * INDICATES SALE PRICE Visit www.sherwin-williams.com CHARGE Store 703990 (201) 313-9315 INVOICE Fax: (201) 945-5607 No. 4689-9 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 OF 1 pot 212 E Aerriet DATE: 03/19/2025 TIME: 09:38 AM 2-Q493 E13/18522 TERMS: NET PAYMENT DUE ON APR. 20th SALES NUMBER SIZE PRODUCT 6508-65041 110Z WL1050QD = 1050QD SIL ACRY LAT DISCOUNT (% 20.00) 565-2466 EACH 240839 FROG TAPE-36MM DELIC Thank You receipt required for refund +’ MERCHANDISE RECEIVED IN GOOD ORDER BY: ADRIAN STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM ary PRICE VALUE 12 4.39 52.68 -10,54 2 7.59* 15.18 SUBTOTAL BEFORE TAX 57.32 6.625% SALES TAX:1-310702200 3.80 CHARGE $61.12


Source: General Plumbing Supply PO BOX 8490 Piscataway, NJ 08855 Ph: 732-248-5650 - Fax 732-248-5654 GENERAL PLUMBING SUPPLY, INC. Distributors: Plumbing, Heating, Cooling, Industrial Supplies www.generalplumbingsupply.net BILL TO: PRAWDZIK PROPERTIES, LLC. 16 GRANT ST. SUITE 1 LITTLE FERRY NJ 07643 CUSTOMER ORDER NUMBER ] RELEASE NUMBER RETURN/84524042406 $C8192P SIOUX CHIEF TUB DRAIN 2 PVC KIT 739236734914 * Sub for: OATFTD5135P * Original Sale : S$012458086.001 * peo b oboe bk GOOD FOR STOCK/RE-SALE CUSTOMER J UST WANT TO CHANGE SC BY OATEY ANGEL PORTILLO peo b oboe bk BRAND SCOTCH PLAIN ALBERTO CREDIT MEMO INVOICE DATE | 03/18/25 INVOICE NUM! $012466323.001 PLEASE REM CUSTOMER NUMBER 495442 | PAGE IT PAYMENT TO: BER General Plumbing Supply PO Box 830100 Philadelphia, PA 19182-0100 SHIP TO: PRAWDZIK PROPERTIES, LLC. 16 GRANT ST. SUITE 1 LITTLE FERRY NJ 07643 ] ORDERED BY ] HO WRITER | SHIP VIA | TERMS | SHIPBRANCH | ORDER DATE ANGEL PORTILLO EXT 5707 CR CREDIT Net Due in 30 Days UNION 03/18/25 DESCRIPTION ORDER QTY SHIP QTY NET 51.538/ea SALESPERSON USE ACCOUNT -154.61 (6 Smith. Now At GPS! t) The Most Complete Line of Residential & Commercial Water Heaters CONTACT YOUR SALESPERSON TO LEARN MORE!!! Past due amounts are subject to a service No credit will be allowed for goods returned without prior consent. 20% Restocking on stock material. Factory acceptance and terms will govern amount of credit on non-stock material. General Plumbing Supply does not manufacture the goods it sells and makes no express warranties thereon. It also disclaims all implied warranty of merchantability of fitness for a pa charge of 2.00% per month. ticular use. 800-CALL-GPS/www.generalplumbingsupply.net TO VIEW AND PAY ONLINE GOTO: MG MITER ety USE THIS ENROLLMENT TOKEN: SUBTOTAL -154.61 S&H CHGS SALES TAX -10.24 AMT PAID 0.00 TOTAL DUE -164.85 PWL LXZ MBH


Source: > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 341537 03/18/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Invoice Address Our Ref 1672270 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 Special Instructions Notes Line Description Qty/Footage Price UOM Total 3RD LOAD 1 10DCOIL - 10D 3\\" x .120 15° COIL SMTH BRT 2.5M 6 ea 49.97 ea 299.82 2 3121178GPLAM - 3 1/2\\" X11 7/8\\" GLULAM BEAM 38 If 14.82 If 563.16 **** NO RETURNS UNDER 12 FOOT' ***** 1/16, 1/22 3 1178ML - 1-3/4\\" X 11 7/8\\" LVL LAM VEN LBR 2.0E 60 If 6.48 If 388.80 No Returns On Products Under 12' 3/20 4 21224F - 2x12 - 24' Doug Fir #2&BTR KD 25 ea 73.14 ea 1,828.50 5 21220F - 2x12 - 20' Doug Fir #2&BTR KD 20 ea 57.71 ea 1,154.20 6 21222F - 2x12 - 22' Doug Fir #2&BTR KD 15 ea 67.05 ea 1,005.75 7 21212F - 2x12 - 12' Doug Fir #2&BTR KD 10 ea 31.88 ea 318.80 8 21216F - 2x12 - 16' Doug Fir #2&BTR KD 20 ea 43.24 ea 864.80 9 24PCF9 - 2x4 - 104-5/8\\" Doug Fir #2&BTR KD 150 ea 4.67 ea 700.50 10 2416F - 2x4 - 16' Doug Fir #2&BTR KD 150 ea 8.19 ea 1,228.50 1 26PCF9 - 2x6 - 104-5/8\\" Doug Fir #2&BTR KD 200 ea 7.68 ea 1,536.00 12 2616F - 2x6 - 16' Doug Fir #2&BTR KD 100 ea 15.94 ea 1,594.00 13 34PREMOSBTG - 4'x8' - 3/4\\" (23/32\\") T&G Premium Subfloor OSB 25 ea 25.10 ea 627.50 (BLUE) 14 THDH612 - 5-1/2\\" x 11-1/4\\" Heavy Duty Face Mount Beam/Truss 2 ea 85.49 ea 170.98 Hanger 15 HD412 - 4x12 (3-9/16\\" x 10-13/16\\") Face Mount I-Joist Hanger 2 ea 22.79 ea 45.58 16 SUBFLOOR - 280z. Subfloor Adhesive Low VOC 12 ea 7.24 ea 86.88 End of 3RD LOAD 12,413.77 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Sales Invoice Invoice No 341 537 Invoice Date 03/18/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2 HILLCREST AVE Your Ref 2 HILLCREST Our Ref 1672270 Taken By Betty Powers Sales Rep Cliff C. Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 160.04 LOT 10, 2 HILLCREST AVE, WEST ORANGE, NJ, 07052 The invoice is due on 04/30/2025. All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Total Amount $12,413.77 Sales Tax 6.625% $822.41 Invoice Total $13,236.18 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print name Signature


Source: > ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Fair Lawn H 79-09 Rosalie St Sales Invoice Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Invoice No 340879 Invoice Date 03/14/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 29 SMITH LANE Your Ref SMITH Our Ref 1665950 Taken By Betty Powers Sales Rep Cliff C. Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 2610 LOT 20, 29 SMITH LANE, WAYNE, Nu, 07470 Special Instructions Notes Line Description Qty/Footage Price UOM Total 4th Load 1 21020F - 2x10 - 20' Doug Fir #2&BTR KD 45 ea 33.59 ea 1,511.55 2 21018F - 2x10 - 18' Doug Fir #2&BTR KD 40 ea 30.24 ea 1,209.60 3 21022F - 2x10 - 22' Doug Fir #2&BTR KD 110 ea 41.33 ea 4,546.30 4 21012F - 2x10 - 12' Doug Fir #2&BTR KD 30 ea 21.00 ea 630.00 5 RT7ATZ - 1-1/2\\" X 6-1/2\\" Hurricane/Seismic Anchor 18GA (Triple 80 ea 0.85 ea 68.00 Zinc) 6 2616F - 2x6 - 16' Doug Fir #2&BTR KD 200 ea 16.12 ea 3,224.00 7 10DCOIL - 10D 3\\" x .120 15° COIL SMTH BRT 2.5M 9 ea 49.97 ea 449.73 8 8DCOIL - 8D 2-3/8\\" x .099 (MIN) 15° COIL SMTH BRT 3M 4 ea 52.01 ea 208.04 End of 4th Load 44,847.22 9 THDH412 - 3-1/2\\" x 11-1/4\\" Heavy Duty Face Mount Beam/Truss 1 ea 56.04 ea 56.04 Hanger The invoice is due on 04/30/2025. Total Amount $11,903.26 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $788.59 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $12,691.85 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print nam Signature e


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00053 40674 03/15/25 12:17 PM SALE CASHIER PAYTON verre ee Pro Xtra Preferred Pricing------- 015751560031 1.25X4 P PP <A> 8.98 1.25\\"X4\\" PVC PIPE BOOT MAX REFUND VALUE $7.45 Pro Xtra Preferred Pricing -1.53 verre ee Pro Xtra Preferred Pricing------- 050206035979 ERV6SMWW <A> 165.00 1500 CFM POWER MOUNT- WW SHINGLEMATCH MAX REFUND VALUE $146.8 Pro Xtra Preferred Pricing -18.15 terete ee Pro Xtra Preferred Pricing------- 764666587601 2-3/8 1M <A> 9 GR 21D 2-3/8\\"X.113 BRT SMTH PLST 1M MAX REFUND VALUE $25.48 Pro Xtra Preferred Pricing -4.50 SUBTOTAL 179.78 SALES TAX 11.91 TOTAL $191.69 XXXXXXXXXXX1016 AMEX USD$ 191.69 AUTH CODE 825305/7535919 TA Chip Read AID’ A006000025010801 AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2404 park 2025 PRO XTRA SPEND 03/14: $38,053.09 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 Tal 6 53 40674 03/15/2025 2122 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON 1 90 06/13/2025 Page 1lofl


Source: THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 Visit www.sherwin-williams.com CHARGE Store 703990 (201) 313-9315 INVOICE ACCOUNT: 1653-9177-2 Fax: (201) 945-5607 No. 4466-2 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F1 PO#212 E HARRIET AVE ORDER: 0E0071941A703990 DATE: 03/13/2025 PRAWDZIK PROPERTIES LLC TIME: 11:45 AM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 E52/18522 *INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON APR. 20th SALESNUMBER SIZE | PRODUCT DESCRIPTION QTY PRICE VALUE 6508-98190 5GAL A86W1151 SPRINT FLEXTRA 5 40.56 202.80 Color: SW7037 BALANCED BEIGE BALANCED BEIGE 565-2466 EACH 240839 FROG TAPE-36MM DELIC 2 9.49% 18.98 DISCOUNT (% 35.00) -6.64 35% off AP/BR/Select SE Thank You SUBTOTAL BEFORE TAX 215.14 receipt required forrefund —~—~—~—SOS* 6.625% SALES TAX:1-310702200 14.25 CHARGE $229.39 MERCHANDISE RECEIVED IN GOOD ORDER BY: ADAM STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM