Source: -12/4/24, 5:06 PM Gmail - Your Amazon.com order of 2 x \"Moen Meena Bronzed Gold...\". | Gmail : Mateusz Prawdzik <matprawdzik@gmail.com> our Amazon.com order of 2 x \"Moen Meena Bronzed Gold Amazon.com autoconf inti@bamaeon ol com> Reply-To: no-reply@amazon.com To: matprawdzik@gmail.com Hello Matthew, Thank you for shopping with us. We'll send a confirmation when your items ship. Order Confirmation Arriving: Saturday, December 7 Ship to: Matthew PALISADES PARK, NJ Order #- 113-5925105-3957837 N \ View or manage order} aan Moen Meena Bronzed Gold One... Qty: 2 Order Total: $260.12 By placing your order, you agree to Amazon.com's Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message. https://mail.google.com/maill b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms... 4/1


Source: 12/12/24, 8:34 AM Gmail - Your Sales Receipt at na | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> ea Lowe's Home Improvement <do-not-reply@receipt.lowes.com> To: Prawdzikproperties@gmail.com ae \" awd oO F ( Sh 118 efi Wed, Dec 11, 2024 at 9:23 AM Thank You for Shopping at Lowe's We hope you enjoy your new purchase! Dear , Thank you for shopping at Lowe's. The following is a copy of your sales receipt. If you have any questions, please call Lowe's Customer Care at 1-800-44-LOWES (56937). Sincerely, Lowe's Customer Care ‘ Sold To Sold From ‘Order Information i | LOWE'S OF E. RUTHERFORD, NJ Location: a 1942, | 150 ROUTE 17 NORTH | Order Date: 12/04/2024 i i EAST RUTHERFORD, NJ 07073 2012316040 “Invoice #: 85176 Order #: 201942336240370080 Load item # Item Description Model # Qty. UoM Indicator Unit Price Ext. Price) be | 5287628 Harlow Brushed Gold Wall Mount Single Towel 166-HARTR-. 6 PL. $8.72 $52.32: } Ring ARBG i $22.98 Original Price $14.26 Volume Savings Discount # of Items Discounted: 1 Total Savings : $85.56 Fulfillment Information Tender Information Payment Information Location: 1942 LBA 0394: Sales Date: 42/11/2024 | PO #: _ Fulfillment #: 75003 |, Billing Information Charges will apply to your credit card or loan at time of fulfillment. Picked up or shipped orders will be charged when pick up or shipping processes begin. Lowe's delivery orders will charge up to 48 hours before your scheduled delivery. For installation projects, see contract for details. If any part of your order is cancelled prior to fulfillment, your pending charges will be adjusted. If you have any questions about your order, please call Customer Care at 1-800-44-LOWES (56937). : : If your receipt includes a No Interest if Paid in Full (Deferred Interest) promotional purchase, please visit www.mysynchrony.com/deferred-interest for additional information about how this type of promotion works. Lowe's Price Match Guarantee For details on our price match guarantee, please visit lowes.com/pricematch https://mail.google.com/mail/b/AEORXRT2jD5_3G-g' IGZNIsP1yAkoYPpUbY HvmFXbflbyJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... 1/2


Source: 12/23/24, 8:03 AM Gmail - You sent money with Zelle(R) , * 3 : bey Gmail i Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Fri, Dec 20, 2024 at 4:48 PM To: matprawdzik@gmail.com : _ WELLS FARGO You sent $2,000.00 to Adriano Loboda Date: 12/20/2024 From account: ...4377 Confirmation: WECTOYCCC32G Memo: 212A E Harriet - Interior Painting Send another payment Didn't send this money? Please contact us. @) WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in minutes. For your protection, Zelle® should only be used for sending money to friends, family, or others you trust. Neither Wells Fargo nor Zelle® offers a protection program for authorized payments made with Zelle®. The Request feature within https://mail. .google.com/mail/b/AEORXRT2|D5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWeEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. be 1/2


Source: : “12/23/24, 8:03 AM Gmail - You sent money with Zelle(R) vs nae * : fey Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Fri, Dec 20, 2024 at 4:48 PM ~ To: matprawdzik@gmail.com a WELLS FARGO You sent $2,000.00 to Adriano Loboda Date: 12/20/2024 From account: ...4377 Confirmation: WFCTOYCCC96J Memo: 212B E Harriet - Interior Painting Send another payment Didn't send this money? Please contact us. WellsFargo.com Enrollment with Zelle® through Wells Fargo Online® or Wells Fargo Business Online® is required. Terms and conditions apply. U.S. checking or savings account required to use Zelle®. Transactions between enrolled users typically occur in : minutes. For your protection, Zelle® should only be used for sending money to friends, family, or others you trust. Neither He Wells Fargo nor Zelle® offers a protection program for authorized payments made with Zelle®. The Request feature within https://mail. google.com/mail/b/AEORXRT2/D5_3G-gGZNIsP tyAkoYPpUbYHvmF Xbfiby.J4VryQWEr/u/0/?ik=1 f24eca386aview=pt&search=all&permms. . 12


Source: Hackettstown 120 Liberty St Phone: (908)852-0100 Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- » Hackettstown, New Jersey 07840 Sales Invoice Invoice No 321853 Invoice Date 12/30/2024 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 AVE - 1ST LOAD Our Ref 1626545 Taken By Phil Torr Sales Rep Cliff C. Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 21 2612F - 2X6-12' DOUG.FIR #2&BTR.KD 50 ea 11.47 ea 573.50 22 24PCF9 - 2X4-104-5/8\"DOUG.FIR #2&BTR.KD 50 ea 467 ea 233.50 23 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 100 ea 8.55 ea 855.00 24 1178361J40 - 11-7/8X2-1/2X 36' BLI-40 I-JOIST 38 ea 106.70 ea 4,054.60 25 1178201340 - 11-7/8X2-1/2X 20' BLI-40 I-JOIST 15 ea 59.28 ea 889.20 26 1178361J80 - 11-7/8X3-1/2X 36' BLI-80 I-JOIST 3 ea 136.94 ea 410.82 a7 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 17 ea 91.30 ea 1,552.10 28 1178RB12 - 11-7/8\" x 12' RIMBOARD 54 ea 36.14 ea 1,951.56 29 RS150 - 1-1/4 X 150’ COILED STRAPPING 1 ea 195.99 ea 195.99 End of 1ST LOAD 23,891.49 » The invoice is due on 01/31/2025. $23,891.49 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $1,582.81 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Fi $25,474.30 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 ay


Source: 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- Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 : Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Your Ref Our Ref Taken By Sales Rep The invoice is due on 01/31/2025. 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. 318681 42/13/2024 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 843 SIMS AVE 2nd load 1604520 Betty Powers. Cliff. C. Page 2 of 2 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 $11,964.50 $792.65 $12,757.15.


Source: Hackettstown Sales Invoice 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice No 317421 Invoice Date 42/10/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE z Your Ref SIMS Invoice Address — Our Ref undid PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Clift. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 20 1178241J80 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 19 ea 91.30 ea 1,734.70 24 1178RB12 - 11-7/8\" x 12' RIMBOARD 11 ea 36.14 ea 397.54 22 IHFL25112 - 2-1/2\" X 11-1/4\" FACE MOUNT SINGLE I-JOIST 40 ea 6.82 ea 272.80 HANGER 23 IHFL35112 - 3-1/2\" X 11-1/4\" FACE MOUNT SINGLE I-JOIST 25 ea 7.60 ea 190.00 HANGER 24 26PCF9 - 2X6-104-5/8\" DOUG.FIR #2&BTR.KD 200 ea 7.83 ea 1,566.00 25 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 156 ea 15.94 ea 2,486.64 \"26 2612F - 2X6-12' DOUG.FIR #2&BTR.KD 50 ea 11.47 ea 573.50 27 24PCF9 - 2X4-104-5/8\"DOUG.FIR #2&BTR.KD 50. ea 4.67 ea 233.50 28 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 100 ea 8.55 ea 855.00 End of 1ST LOAD 17,792.38 The invoice is due on 01/31/2025. $17,792.38 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $1,178.75 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. $18,971.13 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: NORTHEAST PRECAST 4681 S. LINCOLN AVE VINELAND, NJ @8361 856-765-9888 NEW NORTHEAST PRECAST Date: 12/31/2024 10:45:13 AM CREDIT CARD SALE MASTERCARD CARD NUMBER: HHHREEAHKFATIR K TOTAL AMOUNT: $500.00 APPROVAL CD: Q3189Q RECORD #: e098 CLERK ID: Jamie eases CAUTION x Mateusz Prawdzik I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) Got TW Wmon Sb.


Source: J ohnny on the Spot, LLC A subsidiary of United Site Services Customer Number: Customer Name: Order No: Bill To ACCOUNTS PAYABLE PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States (United INVOICE ACT-01109474 PRAWDZIK PROPERTIES 0-978559 Ship To Prawdzik Properties 841 Sims Avenue Scotch Plains NJ 07076 United States SITE SERVICES Invoice No: INV-5028987 Invoice Date: 12/30/2024 Current Billing Period: 12/30/2024 - 1/26/2025 Terms: Net10 Due Date: 1/9/2025 Subtotal: | $247.45 Remaining Balance Due: | $263.85 Ship To: 841 Sims Avenue Scotch Plains NJ 07076 United States Site Name: 841 SIMS AVE Item Current Billing Period Standard Restroom (Std Rest) Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable 1 Service Every 2 Weeks Hand Sanitizer Refill Energy and Compliance Fee $180.36 $35.00 12/30/2024 - 1/26/2025 Recurring $180.36 12/30/2024 - 1/26/2025 Recurring $35.00 12/30/2024 Fee $32.09 Standard Restroom Subtotal $247.45 Site Subtotal Excluding Tax $247.45 Site Tax $16.40 Site Subtotal $263.85 Invoice Total $263.85 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS iteS ervices.com United Site Services PO Box 660475 Dallas, TX, VISA 75266-0475 USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR Terms: Net 10 AUTOMATIC PAYMENTS: @. www.myuss.com ba WE ACCEPT - 1.5% Late charge due on This order is subject to our terms and American Express outstanding balances conditions, available at https:// -Visa DISC@VER more than 30 days from www.unitedsiteservices.com/legal- ° Mastercard date of invoice (18% per terms-conditions/, which are part of ~ Discover annnum) this Agreement We will never ask you to change remittance information via email. Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Subtotal: $247.45 Customer Name: PRAWDZIK PROPERTIES Tax: $16.40 Invoice Number: INV-5028987 Total: $263.85 Order Number: O-978559 Amount Remaining: $263.85 Due Date: 1/9/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOO000INV- 502898 700000eb3851


Source: SBI Waste Removal Services QBt | 17 Demarest Drive Ce : A 800.886.0574 Wayne, New Jersey 07470 Date: 22 Nov 2024 P Properties Invoice #: INV42227 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2580 Mateusz Prawdzik Ticket #: A22328 P Properties Container Size: 20 yd 841 Sims Ave. —-~-Delivery-Location:——— ———_—--—_----. Scotch Plains, NJ 07076 Delivery Date: 18 Nov 2024 Phone: (347) 362-1517 Pick Up Date: 20 Nov 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Seema ae ve . a Rolloff Container With Clean Concrete $700.00 $700.00 Sub Total: $700.00 ale oe Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: REGULAR REMIT TO: INVOICE ABC SUPPLY CO - MBA #737 PO BOX 415636 BOSTON MA 02241-5636 (608)368-2562 SOLD TO: PI 8 RAWDZIK PROPERTIES HOP ACCOUNT 16 GRANT ST LITTLE FERRY NJ 07643 1353 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 MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made ‘solely pursuant to ABC’s terms and conditions of sale, which can be accessed at https://www.abesupply.com/terms-of-sale and are available upon request from your local | branch. Note: ABC's terms contain indemnification provisions and warranty limitations and damage disclaimers that are binding upon Buyer. All other terms and conditions are. ‘expressly rejected. By accepting the below materials, you agree to ABC's terms and conditions. ABC represents that with respect to the production of the articles and/or the performance of the services covered by this invoice, has fully complied with section 12(A)of the Fair Labor Standards Act of 1938 as amended. : 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. ans 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 bearer the payment as a check transaction. For inquiries, please call the number provided ‘on the invoice. SHIP TO: 00000-0000 SHIP DATE INVOICE DATE PAGE | 12/20/24 | 12/20/24 4 of 1 INVOICE NO. ~~ CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. | © CUSTOMER NO. TERMS SALES REP 69286134 841 SIMS AVE EXP 510285 510287. END OF MONTH CA050912 SUBTOTAL AMOUNT + 1,027.47 ; | ip | QUANTITY | QUANTITY UNIT EXTENDED ITEM NUMBER | ITEM DESCRIPTION U/M TID | SHIPPED | BACKORD | PRICE | PRICE ABC #448 RAHWAY EXPRESS PICK UP 29MITSW125, TYVEK COMMERCIAL WRAP 10'X125\" RL 2 i} 333.75 667.50 29MITHW316. TYVEK HOME WRAP 3'X165' RL 2 0 96.75 193.50 29MITT165W. TYVEK TAPE 2\"X164' WHITE RL 5, 0 25.50 127.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #EA1110 PK 3 0 12.99) 38.97 ec, 24th, 25th, 3st and Jan. ist m1 I I : 1,027.47 SUBTOTAL FREIGHT + SALES TAX \" TOTAL . NJ NW PAYABLE IN 0.00 CteROAIE U.S. DOLLARS di 1,095.54 www.abcsupply.com


Source: _ 12/26/24, 8:02 AM Gmail - Your Sales Receipt .—< »~ * S : hey Gmail : : _ Mateusz Prawdzik <matprawdzik@gmail.com> icecream neem - Your Sales Receipt Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Mon, Dec 23, 2024 at 8:00 AM : ' To: Prawdzikproperties@gmail.com : : _ Thank You for Shopping at Lowe's We hope you enjoy our new purchase! ‘ Dear , Thank you for shopping at Lowe's. The following is a copy of your sales receipt. If you have any questions, please call Lowe's Customer Care at 1-800-44-LOWES (56937). Sincerely, Lowe's Customer Care Sold To : Sold From Order Information | i LOWE'S OF E. RUTHERFORD, NJ | Location: 1942 150 ROUTE 17 NORTH - Order Date:. 12/17/2024 EAST RUTHERFORD, NJ 07073 | Invoice #: 90978 BONES COND LO | Order #: BO ladesb024 0810198 | je teins nnn eco aia cb ts etic adalat catac ee cll | ltem# Item Description Model # Qty. UoM | 4030 Unit Price Ext, Price, 1352062 Deco-SG 0.6in W x 98.5-in L Brushed Stainless SG125EB12. 4 PE $79.55 $318.20 | Steel Shadow Gap Tile Edge Trim | $83.74 Original Price $4.19 LBADISCOUNT # of Items Discounted: 1 Total Savings : $16.76 a Fulfillment Information Tender Information : Payment Information ‘ Location: : 1942 | LBA 0394 : $339.28 | Subtotal: $318.20 | Sales Date: 12/23/2024 | PO #: 212 & | Shipping / Delivery: $0.00 Fulfillment #: 76443 | ee oe $21.08 5 i : | : A oe ee oe | Total: __ Sape28 https://mail.google.com/mail/b/AEORXRT2iD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 113


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Source: 12/13/24, 8:14AM Gmail - Fwd: Order Confirmation from eFireplaceStore (Order #659783) : a Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Fwd: Order Confirmation from eFireplaceStore (Order #659783) Vincent Porta <vincent@prawdzikproperties.com> To: Construction <Construction @prawdzikproperties com> Thu, Dec 12, 2024 af 11:29AM. - Forwarded message ——— From: eFireplaceStore <info@efirepiacestore.com> Date: Thu, Dec 12, 2024 at 11:04 AM Subject: Order Confirmation from eFireplaceStore (Order #659783) To: <vincent@prawdzikproperties.com> Bose Fireplaces Wood Stoves Gas Logs Mantels. Accessories Thank you for your order! Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION ‘Order Number: 659783 Order Date: 4211212024 Payment Method: AMEX Shipping Method: Freight - Curbside Delivery Ship to: — Prawdzik Properties, LLC Bill to: Alberto Carrasco Prawdzik Properties Prawdzik Properties 841 SIMS AVE 47 Summit St SCOTCH PLAINS NJ 07076 Ridgefield Park Nu 07660 UNITED STATES UNITED STATES. (201) 892-7991 (201) 771-2751 Item ‘Options Quantity Price : Superior 45\" DRL2000 Series ~ Natural Gas 4 $2,839.00 Contemporary Direct Vent Linear Fireplace Superior On/Off Remote Control 4 $149.00 and Receiver with White Wall Plate Superior SecureVent Horizontal 4 $406.00 Termination Kit HT2 with 90 Degree Elbow Superior SecureVent 6 Inch Rigid 1 $85.00 Direct Vent Length Total Purchases: $3,479.00 Shipping: $0.00 Coupon: $-173.95 Tax: $218.96 Total: $3,524.01 hitps://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbfl byJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 1/4


Source: 12/13/24, 8:14 AM Gmail - Your Amazon.com order of \"DROP-IN DRAIN Installation...\". . ae) Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Amazon. com order of “DROP-IN DRAIN Installation, ‘Ainazon. com <auto-confiin@amazon. com> i Thu, Dec 12, 2024 at 1 Reply-To: no-reply@amazon.com b oug h fa Mie To: matprawdzik@gmail.com PH Sims Hello Matthew, Thank you for shopping with us. We'll send a confirmation when your item ships. Order Confirmation Arriving: Sunday, December 15 Ship to: Matthew SCOTCH PLAINS, NJ Order # 113-5022739-4119422 fr ‘ { View or manage order } No DROP-IN DRAIN Installation ... Qty: 1 Order Total: $127.94 The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 246-1075 By placing your order, you agree to Amazon.com's Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Lear more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message. https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmFXbflby.J4 VryQWEr/u/0/ik=1f24eca3868view=pt&search=all&permms... 1


Source: 2445 SPRINGFIELD AVE. 908-686-9804 MANAGERS NAZAN PETTIFORD/JOSANNE UJAGEER 0915 00030 91444 12/19/24 10:16 AM , SALE CASHIER CHARISSA 764666696938 40\"PVCFNC <A> 26.45 099713048997 5' U POST <A> 6@7.98 47.88 4715409150770 CABLE TIE <A> 3431 HDX 8IN BLK UV RESIST ZIP TIES 20 P 897020002066 DRAIN WEASEL <A,S> 3.88 DRAIN WEASEL HAIR CLOG TOOL START KT SUBTOTAL 81.52 SALES. TAX 5.40 TOTAL $86.92 XXXXXXXXXXXX9110 HOME DEPOT 86.92 AUTH CODE 019481/3304351 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2HILLCREST 2024 PRO XTRA SPEND 12/18: $189,824.52 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 LT 0915 30 91444 12/19/2024 8480 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 12/19/2025


Source: 42/19/24, 8:10 AM Gmail - You paid Branden Rodwell $150.00 na | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Rodwell $150.00 YVenmo <venmo@venmo.com> Wed, Dec 18, 2024 at 3:29 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com l2Nenmo logo $4 5Q°° 841 Sims - Interior Cleaning ) You paid Branden Rodwell See transaction } Transaction details Date Dec 18, 2024 Transaction ID 4226061191888332312 Payment Method Venmo balance Sent from @mattpraw12 https://mail.google.comimail/b/AEORXRT2iD5_3G-gGZNIsP 1yAkoYPpUbYHvmFXbflbyJ4 ViyQWEr/u/0/7ik=1f24eca3868view=pt&search=all&permms. eee l2 \


Source: 12/26/24, 8:18 AM prawdzikproperties.com Mail - Fwd: Your Lowe's Purchase Receipt Transaction # : 606627589 Order # : 202412231942606627589 oY. Order Date : 12/23/24 08:31:34 y | | Item Price 15/32 CAT CAT 4-PLY SHTG $ 26.49 Item #: 12247 27.88 Discount Ea -1.39 1@ 26.49 Invoice 76530 Subtotal $ 26.49 Invoice 76530 Subtotal $ 26.49 Subtotal $ 26.49 NJ - STATE TAX $1.75 Total Tax $1.75 Total — $ 28.24 Total Savings This Trip: $ 1.39 Total # of items purchased: 4 Excludes fees, services and special order items ™ Payment: LBA ending in 0394 $ 28,24 AuthTime 12/23/24 08:31:02 AuthCD 000425 REFID : 765300 Customer Code 212 east harriet Order Date 12/23/24 08:31:34 Store # 1942 Terminal # 2 \ y us how we did! Enter for a chance to win! START SURVEY Hoi ninoromensonnabiannnbonciiocnonimaneemmaanmEa SHARE YOUR FEEDBACK! * ENTER FOF A CHANCE TO BE ** ONE OF FIVE $500 WINNERS DRAWN MONTHLY! ** iENTRE EN EL SORTEO MENSUAL ** PARA SER UNO DE LOS CINCO GANADORES DE $500! ** ** ENTEF BY COMPLETING A SHORT SURVEY ** WITHIN ONE WEEK AT: www.lowes.com/survey ** Y OU RID #765300 194293 587529 ** ** NO PURCHASE NECESSARY TO ENTER OR WIN. * https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1819328869459608670&simpl=msg-f:1819328869459608670 2/3


Source: 12/18/24, 7:04 PM Amazon.com - Order 113-3884345-8441802 amazoncomn Details for Order #113-3884345-8441802 Print this page for your records: Order Placed: December 18, 2024 Amazon.com order number: 113-3884345-8441802 Order Total: $162.14 aR aaa USURBR-P=RET POY Vem ceseaeammsemeoo re Not Yet Shipped Items Ordered 2 of: DELTA FAUCET RP61058BL Arm & Flange-6\" Ceiling Mount Shower Arm, Matte Black $76.03 Sold by:. Amazon.com Services, Inc Supplied by: Other Condition: New Shipping Address: Matthew 212 E HARRIET AVE PALISADES PARK, NJ 07650-1911 United States Shipping Speed: FREE Prime Delivery a ncn NS ee ee ee eee are Payment information Payment Method: 3 Item(s) Subtotal: $152.06 Mastercard ending in 4188 ; Shipping & Handling: $0.00 Billing address Total before tax: $152.06 MATEUSZ PRAWDZIK Estimated tax to be collected: $10.08 AT SUMMITS ote os sees Sor eS A a EM gS a ecg adie SE mE Eg Oe ae SS RIDGEFIELD PARK, NJ 07660-1429 Grand Total: $162.14 United States Z To view the status of your order, return to Order Summary. Conditions of Use | Privacy Notice © 1996-2024, Amazon.com, Inc. or its affiliates Back to top English United States Help Conditions of Use Privacy Notice Consumer Health Data Privacy Disclosure Your Ads Privacy Choices © 1996-2024, Amazon.com, inc. or its affiliates “U0 https://www.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8&orderID=113-3884345-8441802#


Source: 12/19/24, 8:16 AM prawdzikproperties.com Mail - Fwd: DECO-SG 1/2-IN BRUSH STN : Your Lowe's Purchase Receipt $318.20 ttem #: 1352062 83.74 Discount Ea -4.19 4@79.55 Invoice 90978 Subtotal $ 584.04 Invoice 90978 Subtotal $ 584.04 Subtotal $ 584.04 NJ - STATE TAX $ 38.69 Total Tax $ 38.69 Total $622.73 Total Savings This Trip: $ 30.76 Total # of items purchased: 12 Excludes fees, services and special order items Payment: LBA ending in 0394 $ 622.73 AuthTime 12/17/24 08:38:14 AuthcD 001013 REFID 909780: Customer Code 212 E Harriet Order Date 12/17/24 08:39:15 Store # 1942 Terminal # 26 Pick Up Later For stock items: Please visit the Customer Service desk to pick up your merchandise. For special order items: After being notified that your order is ready, please visit the Customer Service desk to pick up your merchandise. Pick Up Dateltem Description QTy BRC DUNE TRAIL 1212712024 4859389 enioge 8 2reri20z4 1362062 DECOSG V2INBRUSH 4 Tell us how we did! Enter for a chance to win! START SURVEY ihetehnnrhenane tienen etatitninnitetnenesbeneoananentis SHARE YOUR FEEDBACK! ** ENTER FOR ACHANCE TO BE ** ONE OF FIVE $500 WINNERS DRAWN MONTHLY! ** iENTRE EN EL SORTEO MENSUAL * PARA SER UNO DE LOS CINCO GANADORES DE $500! ** ** ENTER BY COMPLETING A SHORT SURVEY ™ WITHIN ONE WEEK AT: www.lowes.com/survey ** Y OUR D #909780 194223 526301 ** ** NO PURCHASE NECESSARY TO ENTER OR WIN. “* VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * OFFICIAL RULES & WINNERS AT: www.lowes.com/survey *tttisitsistitenenntianarenstatensensansniarennentins Thank you for shopping at Lowe's. ‘To see our return policy, visit Lowes,comireturns LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES:COMPRICEPROMISE, MyAccount | ContactUs | Finda Store | Privacy Statement | Billing Policy () \ Lowe's App | Return & Refund Policy https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1818802255507502767 &simpl=msg-f:1818802255507502767 2/3


Source: UNION, NJ 07083 (908) 687-7907 STORE MANAGER: JOHN TUTTOLOMONDO 0954 00062 36939 12/21/24 10:58 AM SALE SELF CHECKOUT 083014404170 9X150 TYVEK <A> 224.00 9'X150' TYVEK HOMEWRAP SUBTOTAL 224.00 SALES TAX 14.84 TOTAL $238.84 XXXXXXXXXXXX9110 HOME DEPOT 238.84 AUTH CODE 021798/1622030 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 SIMS 2024 PRO XTRA SPEND 12/20: $190,152.79 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 0954 62 36939 12/21/202 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 12/21/2025 ee oe


Source: SI Customer Receipt Sales Person EMC5DGU Store Phone # (201) 868-8125 : m 12/26/2024, 9:27 AM EST é Store # 8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ.07047. Customer Information oe pRAWDZKCPROFERTESL UOMO AV I Il \"MATT PRAWDZIK ae 721 N WOOD AVE Order # H8475-381117 (347) 362-1517 : SUITE 1 : ; i > MATPRAWDZIK@GMAIL.COM PO/ Job Name Palisades Park LINDEN, NJ 07036 ge A E dum et & Runner Name ¥ Carryout ddan 01 NIBCO 3 in. PVC DWV Hub Cap N/A 811440 $9.87--each 2 $17.76 _ PREFERRED PRICING $0.99 OFF EACH : $8.88 / 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. : Payment Method G4 12/26/2024 : 9:28 AM EST : The Home Depot 9043 Charged $36.88 Page 1 of 11 We reserve the riaht to limit the quantities of merchandise sold to customers.


Source: Fair Lawn 22-09 Rosalie St Sales Invoice Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Invoice No 31 9755 Invoice Date 12/18/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 3RD LOAD Invoice Address Our Ref ‘604526 PRAWDZIK PROPERTIES vaken By Betty Fewes : 16 GRANT STREET Sales Rep Cliff C. : SUITE 1 LITTLE FERRY, NJ, 07643. UNM Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, Nu, 07076 4 12CDX - 4X8 - 1/2” FIR CDX (4/5) PLY 15/32\" 100 ea 23.45 ea ~ 2,345.00 2 7160SB - 4X8 - 7/16\" OSB Waferboard Sheet 120 ea 16.85 ea 2,022.00 $4,367.00 The invoice is due on 01/31/2025. $289.31 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. $4,656.31 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: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 ($00.886.0574 Date: 02 Dec 2024 : ‘P Properties Invoice #: INV42262 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2575/WM24010 Mateusz Prawdzik Ticket #; A22363 P Properties Container Size: 30 yd 841 Sims Ave. Delivery Date: 18 Nov.2024 Pick Up Date: 26 Nov 2024 Payment Terms: On Account Scotch Plains, NJ 07076 Phone: (347) 362-1517 ---Delivery Location:——-—--—---——-—— -- - - —---. --——- a a Se eee eam Email: matprawdzik@gmail.com i Ce EES a es [eweree [re | Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 ue me i


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Source: 2445 SPRINGFIELD AVE. 908-686-9804 MANAGERS NAZAN PETTIFORD/JOSANNE UJAGEER 0915 00009 77462 12/18/24 03:07 PM SALE CASHIER SHERON 073257015691 HUSKY 32 PCR <A> 29.97 HUSKY 42GAL 50CT CONTRACTOR BAGS PCR 4715409150770 CABLE TIE <A> 3.31 HDX 8IN BLK UV RESIST ZIP TIES 20 P 099713048997 5' U POST <a> S' 14GA STEEL U-POST MEDIUM DUTY 6@7.98 47.88 764666696938 40\"PVCFNC <A> 40\"X25!'! GREEN PLASTIC GARDEN FENCE 2@26.45 52.90 SUBTOTAL 134.06 SALES TAX 8.88 TOTAL $142.94 XXXXXXXXXXXX9110 HOME DEPOT 142.94 AUTH CODE 018337/4092464 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2 HILLCREST 2024 PRO XTRA SPEND 12/17: $189,573.65 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 0915 09 77462 12/18/2024 7929 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 12/18/2025


Source: (908) 222-7700 ANTHONY ROSS STR MGR 0906 00052 79005 12/11/24. 03:06 PM SALE SELF. CHECKOUT 1515 RT 22 WATCHUNG NJ 07069 | PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 SIMS 086073153065 DOOR FRAME <A> 114.00 UNIVERSAL POCKET DOOR .FRAME 034000002214 CANDY <A> 3.18 HERSHEY MLK CHOC ALMOND KS 2.602 SUBTOTAL 117.18 SALES TAX 7.76 TOTAL $124.94 XXXXXXXXXXXX9110 HOME DEPOT 124.94 AUTH CODE 011451/1524695 TA . PRO XTRA MEMBER STATEMENT 2024 PRO XTRA SPEND 12/10: $185,268.16 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 ica 0906 52 79005 12/11/2024 4969 | Get the CREDIT LINE your business needs \ . RETURN POLICY. DEFINITIONS ca POLICY ID DAYS POLICY EXPIRES ON A 1l 365 12/11/2025


Source: REGULAR REMIT TO: INVOICE ABC SUPPLY CO - MBA #737 PO BOX 415636 BOSTON MA 02241-5636 (608)368-2562 ABC SUPPLY CO.., ING. (‘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 MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. All sales are made solely pursuant to ABC's terms and conditions of sale, which can be accessed at https://www.abcsupply.conv/terms-of-sale and are available upon request from your local branch. Note: ABC's terms contain indemnification provisions and warranty limitations and damage disclaimers that are binding upon Buyer. All other terms and conditions are ‘expressly rejected. By accepting the below materials, you agree to ABC's terms and conditions. ABC represents that with respect to the production of the articles and/or the Performance of the services covered by this invoice, has fully complied with section 12(A)of the Fair Labor Standards Act of 1938 as amended. 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. 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 841 SIMS AVE SHOP ACCOUNT C.S RICHMOND ST 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 | INVOICE DATE | SHIP DATE PAGE 12/09/24 12/09/24 1 of 4 INVOICE NO. CUSTOMER ORDER NO. SHIP VIA] MAINACCOUNT NO. | CUSTOMER NO. TERMS SALES REP 68886438 841 SIMS AVE OTG 510285 510287 END. OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION uM TID | AY guannty | oe attra ABC #448 RAHWAY OUR TRUCK GROUND Pi 02TKFH2RB TAMKO HERIT 30 AR RUSTIC BLACK 3/SQ BD 72 0 37.00 2,664.00 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 0 42.50 127.50 17GARC20NG GAF COBRA RIDGE VENT 10.5X20'GUNBL EA 5 0 51.25) 256.25 11CAWP1002 CSI WIP100 ICE/WATER GRAN 2SQ RL 5 ie} 76.00 380.00 OSTRNO15PL TARCO.NO 15:PLAIN FELT 4SQ/RL RL 5 0 27.50} 137.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #EA1110 PK 2 0 12.99) 25.98 0150080011 COIL NAIL ABC 1-1/4\" EG BX 2: 0 44.99) 89.98 ee I T I T T I SUBTOTAL 3,681.21 r SUBTOTALAMOUNT + FREIGHT + SALES TAX \"Ore NJ NW PAYABLE IN 3,681.21 75.00 PEER U.S.DOLLARS ¢ 4,005.06 www.abcsupply.com


Source: 1 0f1 INVOICE dehnny on the Spot, LLC A subsidiary of United Site Services Vin Customer Number: ACT-01109474 Invoice No: INV-4988122 , Customer Name: PRAWDZIK PROPERTIES Invoice Date: 12/9/2024 Order No: 0-978569 Current Billing Period: 12/9/2024 - 1/5/2025 Terms: Net 10 Due Date: 12/19/2024 BillTo Ship To ACCOUNTS PAYABLE VINCENT PORTA PRAWDZIK PROPERTIES 212 East Harriet Avenue 721 NWOOD AVE STE 1 Palisades Park NJ 07650 LINDEN New Jersey 07036 United States United States Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave 1 Service Every 2 Weeks $180.36 12/9/2024 - 1/5/2025 Recurring $180.36 Hand Sanitizer Refill $35.00 12/9/2024 - 1/5/2025 Recurring $35.00 Energy and Compliance Fee 12/9/2024 $32.09 Site Subtotal Excluding Tax $247.45 Site Tax $16.40 \ Site Subtotal $263.85 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @unitedsiteservices.com or call 1.800. TOILETS (select 3 for billing and payment).


Source: THE SHERWIN WILLIAMS CO. 536 RAYMOND BLVD NEWARK NJ 07105 3724 Z| , ral Visit www.sherwin-williams.com CHARGE Store 705366 (973) 344-7513 INVOICE Fax: (973) 344-7839 No. 3902-3 ACCOUNT: 1653-9177-2 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 0F 1 PO# 212 E HARRIET AVE DATE: 12/10/2024 PRAWDZIK PROPERTIES LLC TIME: 03:16 PM 16 GRANT ST STE 1 2-Q493 LITTLE FERRY NJ 07643 1353 £43/16394 (347) 362-1517 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON JAN. 20th SALES NUMBER SIZE PRODUCT DESCRIPTION os ary PRICE VALUE *;, 78-1699 11 OZ WL1100A POWERHOUSE-WHITE 60 2.59* 155.40 565-2466 EACH 240839 FROG TAPE-36MM DELIC 5 7.59* 37.95 Thank You SUBTOTAL BEFORE TAX oe tise i ir ind 6.625% SALES TAX:1-310710500 F receipt required for refund ; CHARGE $206.16 MERCHANDISE RECEIVED IN GOOD ORDER BY: ADRIAN STORE HOURS SUNDAY: CLOSED MONDAY - FRIDAY: 7:00 AM - 5:30 PM SATURDAY: 8:00 AM - 5:00 PM


Source: Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Sales Invoice Phone: (908)852-0100 invoice No 318877 Invoice Date 12/16/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 2nd load Invoice Address Our Ref 1604521 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, Ni, 07643 UNO a Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 4 1178241480 - 11-7/8X3-1/2X 24' BLI-80 I-JOIST 35 ea 91.30 ea 3,195.50 4 The invoice is due on 01/31/2025. $3,195.50 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $211.70 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. $3,407.20 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: Blairstown 1 12 Jacksonburg Ra Sales Invoice Blairstown, New Jersey 07825 Phone: (908)362-8252 Invoice No 317786 Invoice Date 12/11/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref FIR Invoice Address Our Ref ‘1808799 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, Nu, 07649. VIN Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 843 SIMS AVE, SCOTCH PLAINS, NJ, 07076 L#TE TODAY/OR FRIDAY AM 4 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 30 ea 42.69 ea 1,280.70 Delivery Charge Contractor under $3,000 - DEL - Delivery Charge 15.00 Contractor under $3,000 | The invoice is due on 01/31/2025. $1,295.70 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. $1,380.55 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 Sales Invoice Invoice No 318951 Invoice Date 12/16/2024 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 843 SIMS AVE Your Ref 843 sims Invoice Address Our Ref 1614810 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 i 1 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 35 ea 17.84 ea 624.40 4 The invoice is due on 01/31/2025. i $624.40 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. $41.37 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. $665.77 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 Sigivature


Source: Customer Receipt Sales Person SXKO6QO. Store Phone # (201) 868-8125 12/13/2024, 8:41 AM EST Store # 8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 EGE Ma oop re Customer Information : : broibeonencnecbe cit UAE OVO | NUT OA MATT PRAWDZIK 721 N WOOD AVE Order # H8475-379428 (347) 362-1517 ae su MATPRAWDZIK@GMAIL.COM PO / Job Name 212 E HARRIET AVE LINDEN, NJ 07036 & Runner Name E i MATT PRAWDZIK near 212 B ¥ Carryout 01. RUSTOLEUM 1-gal. White Flat Cover Stain Primer N/A 342296 $40-08-+each 2 $65.56 :. © DISCOUNT $8.20 OFF EACH $32.78 / each 03. 3M ScotchBlue 1.88 in. x 60 yds. Original Multi-Use NIA 360199 $380-48-+package 1 $37.90 Painter's Tape (6-Pack) $37.90 / package > PREFERRED PRICING $1.58 OFF EACH 05 DAP Plastic Wood 16 oz. Natural Latex Wood Filler NIA 1000054955 $44+:08-+eack 4 $45.04 © PREFERRED PRICING $0.72 OFF EACH $11.26 / each 90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the retum policy sign in the stores for details. $205.32 -$21.04 $6.10 $190.38 $0.00 Paae 1 of 4 | We reserve the riaht to limit the auantities of merchandise sold to customers.


Source: INVOICE Prawdzik Properties LLC BILL TO: . Invoice 700358 Number: Prawdzik Properties LLC Invoice Date: 12/12/2024 16 Grant St, Suite 1 Terms: i Net 30 Little Ferry NJ 07643 United States Invoice Due: 1110/2025 Account 16974981 Number : i Order Number ; RB065089606470162 Job Reference: 212 E Harriet Transaction T-1065089606470363 i Number Questions? Please email us at openaccount@flooranddecor.com. Fulfillment 182 Paramus Location k DATE 12/11/2024 100997592 Por Ecru 3in Square Matte / $605.51 THANK YOU FOR YOUR BUSINESS SUBTOTAL $605.51 364.62 TOTAL PAID $645.62 PAY THIS AMOUNT REMIT TO: Invoice 700358 Number: 7 Floor and Decor Outlets of America Inc (DE) Invoice Date: __. 12/12/2024 P.O. Box 842787 Terms: ‘ Net 30 Dallas, TX 75284-2787 Invoice Due: _ 1/10/2025 Account s 16974981 Number BILL TO: Order Number RB065089606470162 Prawdzik Properties LLC Transaction 7-1065089606470363 Number : : Prawdzik Properties LLC Pay This $645.62 16 Grant St, Suite 4 Amount Little Ferry NJ 07643 Amount United States Enclosed Questions? Please email us at openaccount@flooranddecor.com.


Source: 1/13/25, 9:29 AM prawdzikproperties.com Mail - Fwd: PC FLOORS Sale Transaction Receipt Number 10217191036 Kyle Leach <kyle@prawdzikproperties.com> Fwd: PC. FLOORS Sale Transaction Receipt Number 10217191036 Brandon Fernandes <brandon@prawdzikproperties.com> To: Finance Team <Finance@prawdzikproperties.com> ene Forwarded message --------- From: ‘Gateway Transactions’ via Construction Management <Construction@prawdzikproperties.com> Date: Mon, Jan 13, 2025 at 8:57 AM Subject: PC FLOORS Sale Transaction Receipt Number 10217191036 To: <Construction@prawdzikproperties.com> Mon, Jan 13, 2025 at 9:14 AM PC FLOORS 121 31st St Brooklyn, NY 11232 718-369-3141 Order Information Date: Invoice Number: Cardholder Name: 1/13/2025 8:55 AM EST 6546976 Alberto Carrasco Billing Information PRPR11 Alberto Carrasco 721 N Wood Ave Linden, NJ 07036 Mobile: (201) 898-3123 Construction@ prawdzikproperties.com Credit Card Sale Total: $886.69 Credit Card Transaction MID: TID: Reference #: 10217191036 Transaction Status: Approved AVS Results: YYY CVV2 Results: M Input Method: Keyed Authorization Code: 220697 Account Number: AM@X-XXXXXXXXXXXX1016 IP Address: 172.59.214.228 Additional Info 212 e Harriet ave PRPR11 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 821143372213774197&simpl=msg-f:1821143372213774197 1/2


Source: 1/13/25, 9:30 AM prawdzikproperties.com Mail - Receipt from European Hvac systems lic Kyle Leach <kyle@prawdzikproperties.com> Receipt from European Hvac systems llc ‘European Hvac systems llc’ via Administrative <Admin@prawdzikproperties.com> Fri, Jan 10, 2025 at 6:04 PM Reply-To: Admin@prawdzikproperties.com To: admin@prawdzikproperties.com G4] ses European Hvac systems lic Let European Hvac systems IIc know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems llc (201) 414-3381 AMEX 1008 (Keyed) Jan 10 2025 at 5:58 PM es #bZsv Auth code: 282281 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 820904962729630616&simpl=msg-f:1820904962729630616 1/2


Source: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00051 70915 01/10/25 12:57 PM SALE SELF CHECKOUT 849278055011 PLANT STAKE <A> 5' STURDY STAKE GARDEN STAKE 22@4.47 98.34 713153293693 8IN BLK TI <A> CE 8\" BLACKUV RESIST CABLE TIE 100PK 2@10.98 21.96 073257015691 HUSKY 32 PCR <A> 29.97 HUSKY 42GAL 50CT CONTRACTOR BAGS PCR 764666696938 40\"PVCFNC <A> 40\"X25' GREEN PLASTIC GARDEN FENCE 6@27.97 167.82 SUBTOTAL 318.09 SALES TAX 21.07 TOTAL $339.16 XXXXXXXXXXXXI110 HOME DEPOT 339.16 AUTH CODE 010290/1514059 TA PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 2 HILLCREST 2025 PRO XTRA SPEND 01/09: $7,125.80 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 TMNT 906 51 70915 01/10/2025 3803 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/10/2026 Page 1lofl


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 tems contain indernfeaton provisions 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 the PairLabor Standards Actof 1938 as amended. 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 843 SIMS AVE SHOP ACCOUNT C.S MORSE AVE 16 GRANT ST SCOTCH PLAINS NJ 07076- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 01/10/25 01/10/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 69606151 843 SIMS AVE OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 29MITCW125 TYVEK COMMERCIAL WRAP 10'X125' RL 4 0 333.75 1,335.00 29MITT165W TYVEK TAPE 2\"X164' WHITE RL 5 0 25.50 127.50 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 4 0 12.99 51.96 — WISHING YOU JOY, HAPPINESS, —ANDSUCCESS INTHE NEW YEAR. SUBTOTAL 1,514.46 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 1,514.46 75.00 105.30} BUESDY TS 1,694.76 www.abcsupply.com


Source: § Cc ustomer Rec eipt Sales Person EMC5DGU Store Phone # (201) 868-8125 KS ISS 1/11/2025, 11:36 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information sarrensunen emadvzic PROPERTHS LLC WORM RAT A 721 N WOOD AVE Order #H8475-383342 (347) 362-1517 SUITE 1 PO /J ob Name Palisades MATPRAWDZIK@GMAIL.COM LINDEN, NJ 07036 2 Runner Name Y Carryout Juan Item Description Model # SKU # Unit Price Qty Subtotal 01 NDS PVC Downspout Adapter, 3X4 in. Downspout X 4 in. N/A 578977 $5.27/each 2 $10.00 S&D Hub 5.00 / eac! ® PREFERRED PRICING $0.27 OFF EACH 02 4\"Straight TEE - Solv Weld N/A 226704 $792/each 2 $15.04 ®% PREFERRED PRICING $0.40 OFF EACH 7.52 / eacl 03 NDS PVC S&D 22.5 Elbow, 4 in. Hub X Hub N/A 747248 $4.24/each 2 $8.00 ® PREFERRED PRICING $0.21 OFF EACH 4.00 / eac 04 4\"SEWER/DRAIN EL 90D D3034 PVC N/A 225553 $4.95+each 2 $9.40 ® PREFERRED PRICING $0.25 OFF EACH 4.70 / eac 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 44.70 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings u $ $7,443.89 $1,264.68 Member Statement (as of 01/10) Discounts $2.26 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $1.41 Invoice Total $43.85 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009134 PrawdzikProperties LLC Bank Account: Mateusz TA e Confirmation #: V000607255 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,239.31 Memo: 444009134 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009134 Regular Payment $3,239.31 — Total $3,239.34 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 $3,239.31. 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: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009128 PrawdzikProperties LLC LUOY Feu Bank Account: Mateusz Prawdzik Confirmation #: V000607260 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,231.88 Memo: 444009128 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009128 Regular Payment $4,231.88 LN Total $4,231.88 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 $4,231.88. 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: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009164 PrawdzikProperties LLC VLUOG Park Bank Account: Mateusz Prawdzik Confirmation #: V000607270 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,046.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009164 Regular Payment $4,046.00 eee Total $4,046.00 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 $4,046.00. 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. Signature


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009140 PP 212 E Harriet LLC 2126 CE Hamet Bank Account: Mateusz Prawdzik Confirmation #: V000607273 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-90925 Payment Type: Monthly Payment Source: BLIS Total Amount: 13,520.60 Memo: 444009140 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009140 Regular Payment $13,520.60 ree Total $13,520.60 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 $13,520.60. 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. Signature


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444008393 Pawar kProperties LLC Bank Account: Mateusz ae 5 Confirmation #: V000607247 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: 444008393 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444008393 Regular Payment $3,575.63 Total $3,575.63 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 $3,575.63. 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: @. quickbooks. - Payment receipt You paid $5,523.99 to J&J Contract Services LLC on 1/10/2025 xU 4 Ss} AS Invoice no. 1074 Invoice amount $5,523.99 Total $5,523.99 Status Paid Payment method Credit Card X 3 2 16 Authorization ID MS0255792766 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 (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/egaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: 1/7/25, 8:01 AM Gmail - Order Confirmation from eFireplaceStore (Order #662630) aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Order Confirmation from eFireplaceStore (Order #662630) ‘eFireplaceStore’ via Construction Management <Construction@prawdzikproperties.com> Reply-To: eFireplaceStore <info@efireplacestore.com> To: construction@prawdzikproperties.com i. e Mon, Jan 6, 2025 at 10:19 AM Fireplaces Wood Stoves Gas Logs Mantels Accessories Thank you for your order! Below are the details of your order. Please print this page for your records. ORDER CONFIRMATION Order Number: 662630 Order Date: 01/06/2025 Payment Method: Mastercard x G\LS Shipping Method: Ground - FREE SHIPPING on Orders Over $99! Ship to: — Prawdzik Properties LLC Billto: | Mateusz Prawdzik 843 SIMS AVE PrawdizkProperties Scotch Plains NJ 07076 16 Grant Street UNITED STATES Little Ferry NJ 07643 \ (201) 892-7991 UNITED STATES 2018927991 Item Quantity Price Superior/IHP 12 Inch SecureVent Rigid Direct Vent Pipe 2 $96.00 Total Purchases: $192.00 Shipping: $0.00 Coupon: $-28.80 Tax: $10.81 Total: $174.01 https://mail. .google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWeEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. aw 14


Source: Invoice IS pentry 1/3/2025 6828 Yrawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com Payment Terms Office # 908-941-4044 PO Box 43 Balance due on completion. Colonia, NJ 07067 Job Address : 841 Sims Ave Scotch Plains, NJ 3,000.00 Manufacture & Deliver Listed Stairs : 1. Stair Material : 1\" Square Red Oak Treads w/ Primed Risers & Stringers 2, Main: - (14) Treads (15) Risers Total - Partially Left Hand Open 3. Attic : - (14) Treads (15) Risers Total - Single Left Hand Open 60% deposit due at acceptance of contract, and full balance due upon completion. Total $3,000.00 Please review invoice carefully, only the material and labor Isited is Deposit $0.00 ° . 3.5% mente card included. Any changes in job scope will result in addtional fees. Customer Signature: x. Balance Due $3,000.00 Liles XSLES


Source: NORTHEAST PRECAST Cc S any th 4081 S. LINCOLN AVE VINELAND, NJ 08361 856-765-9088 NEW NORTHEAST PRECAST Date: 01/08/2025 04:51:16 PM CREDIT CARD SALE MASTERCARD CARD NUMBER: EF Fe rst ste tity Mots) |G TOTAL AMOUNT: $17,942.75 APPROVAL CD: 034990 RECORD #: 000 CLERK ID: Precastadmin x Mateusz Prawdzik I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)


Source: ®@ quickbooks. Payment receipt You paid $4,892.50 to J&J Contract Services LLC on 1/10/2025 cu \ Sims Invoice no. 1075 Invoice amount $4,892.50 Total $4,892.50 Status Paid Payment method Credit Card X 3276 Authorization ID MU0235272048 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 (IPI) processes payments as an agent of the business. Payments processed by IP! constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https:/Awww intuit.com/legal/licenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: RECIPIENT: Matt Prawdzik 721 n wood ave suite 1 linden, nj 07036 v4 \ Receipt for Payment Amount: $8,010.60 Transaction date: 01/08/2025 Method of payment: Credit/debit card Payment applied to Invoice #3352 S\ WS Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com Transaction date 01/08/2025 KGIES °


Source: , a’ lofl Russell Reid Waste Haul. & Disp. Svs. Co., Inc. United INVO IC E A subsidiary of United Site Services SITE SERVICES Customer Number: ACT-01109474 Invoice No: INV-5047984 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 1/6/2025 Order No: 0-1073927 Current Billing Period: 1/6/2025 - 2/2/2025 Terms: Net10 Due Date: 1/16/2025 Subtotal: | $114.90 PRAWDZIK PROPERTIES 2 Hillcrest Avenue LINDEN NewJ ersey 07036 United States United States Remaining Balance Due: | $122.52 Ship To: 2 Hillcrest Avenue West Orange NJ 07052 United States Site Name: HILLCREST Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks $100.00 1/6/2025 - 2/2/2025 Recurring $100.00 Energy and Compliance Fee 1/6/2025 Fee $14.90 Standard Restroom Subtotal $114.90 Site Subtotal Excluding Tax $114.90 Site Tax $7.62 Site Subtotal $122.52 Invoice Total $122.52 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS iteS ervices.com United Site Services PO Box 660475 Dallas, TX, VISA 75266-0475 USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR Terms: Net 10 AUTOMATIC PAYMENTS: @. www.myuss.com ba WE ACCEPT - 1.5% Late charge due on This order is subject to our terms and American Express outstanding balances conditions, available at https:// -Visa DISC@VER more than 30 days from www.unitedsiteservices.com/legal- ° Mastercard date of invoice (18% per terms-conditions/, which are part of ~ Discover annnum) this Agreement We will never ask you to change remittance information via email. Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Subtotal: $114.90 Customer Name: PRAWDZIK PROPERTIES Tax: $7.62 Invoice Number: INV-5047984 Total: $122.52 Order Number: O-1073927 Amount Remaining: $122.52 Due Date: 1/16/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 ODOOOOO000INV-50479e4000001e2529


Source: lofl J ohnny on the Spot, LLC ( United INVO IC E A subsidiary of United Site Services SITE SERVICES Customer Number: ACT-01109474 Invoice No: INV-5047928 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 1/6/2025 Order No: 0-978569 Current Billing Period: 1/6/2025 - 2/2/2025 Terms: Net10 Due Date: 1/16/2025 Subtotal: | $247.45 PRAWDZIK PROPERTIES 212 East Harriet Avenue 721 N WOOD AVE STE 1 Palisades Park NJ 07650 LINDEN NewJ ersey 07036 United States United States Remaining Balance Due: | $263.85 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Item Unit Qty Unit Price Duration/Service Date ChargeType TotalCharges Taxable Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks $180.36 1/6/2025 - 2/2/2025 Recurring $180.36 Hand Sanitizer Refill $35.00 1/6/2025 - 2/2/2025 Recurring $35.00 Energy and Compliance Fee 1/6/2025 Fee $32.09 Standard Restroom Subtotal $247.45 Site Subtotal Excluding Tax $247.45 Site Tax $16.40 Site Subtotal $263.85 Invoice Total $263.85 No Proration for Early Pickup Paying your invoices at USS is now easier than ever with our new user-friendly payment portal. Learn more about our new payment portal, as well as how to read your invoice and where to go with questions, by visiting us at Doing Business with USS. Keep an eye out for an email from noreply@ sidetrade.io near your billing date to create and activate your account. For any questions, email ARS @ unitedsiteservices.com or call 1.800.TOILETS (select 3 for billing and payment). Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com UnitedSiteServices.com / EASY, SAFE & CLEAN (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS UnitedSiteS ervices.com ARS@ UnitedS iteS ervices.com PAYABLE TO EXPRESS} UnitedsS iteS ervices.com United Site Services PO Box 660475 Dallas, TX, VISA 75266-0475 USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR Terms: Net 10 AUTOMATIC PAYMENTS: @. www.myuss.com ba WE ACCEPT - 1.5% Late charge due on This order is subject to our terms and American Express outstanding balances conditions, available at https:// -Visa DISC@VER more than 30 days from www.unitedsiteservices.com/legal- ° Mastercard date of invoice (18% per terms-conditions/, which are part of ~ Discover annnum) this Agreement We will never ask you to change remittance information via email. Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Subtotal: $247.45 Customer Name: PRAWDZIK PROPERTIES Tax: $16.40 Invoice Number: INV-5047928 Total: $263.85 Order Number: O-978569 Amount Remaining: $263.85 Due Date: 1/16/2025 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOO00000INV-5047928000002b3859


Source: NORTHEAST PRECAST 4081 S. LINCOLN AVE VINELAND, NJ @8361 856-765-9888 NEW NORTHEAST PRECAST Date: 01/07/2025 12:51:22 PM ; CREDIT CARD SALE ) \ \ e \\ Crest hye MASTERCARD CARD NUMBER: OR KPGERT K TOTAL AMOUNT: $16,179.50 APPROVAL CD: 00756Q RECORD #: 00 CLERK ID: Jamie _amGeRaacT RRR RNR! x Mateusz Prawdzik I 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 AXS31P3 Store Phone # (973) 472-4600 Ny NS SS 1/09/2025, 2:01 PM EST Store #0908 Location 955 BLOOMFIELD AVE, CLIFTON, NJ 07012 i’ sustemeriniermaton POUT LL PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0908-377748 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt # 0908 00097 35648 MATPRAWDZIK@GMAIL.COM PO /J ob Name 212 east Harriet LINDEN, NJ 07036 2 Runner Name Y Carryout Biyan Item Description Model # SKU # Unit Price Qty Subtotal 01 Honeywell Home 16 x 20 x 4 Pleated Furnace Air Filter N/A 985258 $38.98 / each 4 $140.32 FPR 10, MERV 12 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 155.92 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $6,676.13 $1,212.50 Member Statement (as of 01/08) Discounts $15.60 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $9.30 Payment Method Order Total $149.62 A The Home Depot 9110 Charged $149.62 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: Store 0906 WATCHUNG 1515 ROUTE 22 WATCHUNG, NJ 07069 SPECIAL SERVICES CUSTOMER INVOICE Phone: (908) 222-7700 Salesperson: KXH6320 Reviewer: Name Home Phone o PRAWDZIK MATT im “SS 721 N WOOD AVE WorkPhone (347) 362-1517 = SUITE 1 Company Name PR AWDZIK PROPERTIES LLC Maa LINDEN JobDescrton B41 Sims attic fan state NJ zp 07036 County SOMERSET Page lofl No. H0906-473850 REPRINT | |2025-01-09 17:33 | VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise TO: CUSTOMER S/O - MERCHANDISE TO BE SHIPPED: S/O L.L. BUILDING REF #5875 —_ ESTIMATED ARRIVAL DATE: oyna T\5 2 (P.O. 406554266 sold to customers PRODUC REF # SKU qty [um DESCRIPTION PI Tad EACH | EXTENSION 5875201 | 1001-845-885 2.00] EA|ERV6BL / 1500 CFM Black Power Roof Mount Attic Fan / Lanlice © $141.51 $283.02* VENDOR WILL SHIP MDSE TO: Porta, Vincent Serr ADDRESS: 841 Sims Ave CITY: Scotch Plains STATE: N ZIP: 07076 COUNTY: Union ce MERCHANDISE TOTAL: $283.02 PHONE: (347) 3621517 ALTERNATE PHONE: SALES TAX RATE: 642\ © ZZ? PAGER: END OF VENDOR DIRECT SHIP Policy Id (PI): TOTAL CHARGES OF ALL MERCHANDISE & SERVICES a oe ‘The Home Depot reserves the right to iit agape. Please see the return policy sign in stores for details.' ORDER TO $283.02 SALES TAX $18.75 TOTAL $301.77 BALANCE DUE $0.00 py¥ END OF ORDER No. H0906-473850 Check your current order status online at www.homedepot.com/orderstatus Page lofl No. H0906-473850 * Indicates item markdown Customer Copy


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 323879 01/08/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 843 SIMS AVE Your Ref 841 SIMS Invoice Address Our Ref 1637205 PRAWDZIK PROPERTIES Taken By John Guido 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 6GVP - 6\" X 75' GRACE VYCOR PLUS FLSHG 20 ea 42.99 ea 859.80 2 134RFG5 - 1-3/4\" EG ROOFING NAIL 5# 2 ea 18.99 ea 37.98 3 12231 - GE Advanced Clear Silicone 2 Window and Door Caulk 20 ea 12.99 ea 259.80 Sealant 10.1 oz The invoice is due on 02/28/2025. Total Amount $1,157.58 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $76.69 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,234.27 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 323878 01/08/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMS Invoice Address Our Ref 1637195 PRAWDZIK PROPERTIES Taken By John Guido 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 6GVP - 6\" X 75' GRACE VYCOR PLUS FLSHG 20 ea 42.99 ea 859.80 2 134RFG5 - 1-3/4\" EG ROOFING NAIL 5# 2 ea 18.99 ea 37.98 3 12231 - GE Advanced Clear Silicone 2 Window and Door Caulk 20 ea 12.99 ea 259.80 Sealant 10.1 oz The invoice is due on 02/28/2025. Total Amount $1,157.58 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $76.69 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $1,234.27 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: (United SITE SERVICES Order Date: 01-08-25 Customer: PRAWDZIK PROPERTIES Delivery Address: 29 Smith Lane Wayne, NJ 07470 Ordered By: VINCENT PORTA 201-892-7991 vincent@ prawdzikproperties.com Ttem Unit Restroom Bundle C onfiguration Estimated Delivery 01-14-25 Standard Restroom EA Hand Sanitizer Refill EA 1 Service Every 2 Weeks EA Other Recurring Charges Ttem Energy and Compliance Fee Other One-Time Charges Unit Price $30.00 $10.00 $100.00 Account # ACT-01109474 Order # Q-1168222 PO # Document # 1168222 Qty Charge Type a Recurring a Recurring a Recurring Charge Type Recurring Total Charge $30.00 $10.00 $100.00 Total Charge $20.86 Tax Tax Item Delivery and Pickup Energy and Compliance Fee Units Per Location Jobsite - Product 29 Smith - Std Rest 1 Svc Every 2 Wks Subtotal Recurring Tax Recurring Total Recurring Subtotal One-Time Tax One-Time Total One-Time Grand Total Notes: Charge Type Total Charge One-Time $120.00 One-Time $17.88 Unit Count 1 « All recurring charges have been calculated using the standard USS 28 days billing terms. « The calculated recurring charges have been calculated for the billing period only. « The calculated charges are subject to change at time of order. ¢ All taxes are estimated and could change at time of invoice. TO PLACE AN ORDER CALL 1.800.TOILETS 1.800.TOILETS / UnitedSiteServices.com EASY / SAFE / CLEAN Tax Y Y $160.86 $10.67 $171.53 $137.88 $9.14 $147.02 $318.55 1. Acceptance. Customer shall be deemed to have accepted these terms and conditions (“Agreement”) upon the earliest of: (i) two business days after receipt of a Company invoice; (ii) delivery of Equipment including, among others, portable restrooms, trailers, fencing, roll-off dumpster, portable storage containers, and/or temporary power equipment (collectively or individually, the “Equipment” to the Customer's designated site (the “Site”) and use or acceptance thereof; (iii) acknowledgment or other conduct of Customer (including payment against any invoice); or (iv) Company’s performance of any services Customer has requested. This A greement supersedes any inconsistent terms of any purchase order or other Customer documents. All agreements are subject to approval by Company. 2, Payment Terms. Customer shall pay all charges due to Company during the term (the “Period”) shown on the relevant invoice. If credit is approved by Company, invoices are due and payable 10 days from the date on the invoice. If credit is not approved by Company prior to performance, invoices are due and payable by credit card payment before Company will begin performance of the Services. The fees charged by Company apply to the full Period and shall not be prorated (i.e., charyes for less than a full Period shall not be prorated). Customer shall be liable to Company for all collection expenses (including reasonable attomeys’ fees), and interest at the rate of 1.5% per month, or such lesser rate as may be the maximum lawful rate, on all overdue accounts. Customer shall pay all additional charges for services separately requested or made necessary by Customer's breach of this Agreement, including moving/relocation charges, special service charyes, and special delivery and removal charges. For payments by check, Customer authorizes Company to use information from Customer's check to make a one-time electronic fund transfer from Customer’s account or to process this transaction as a check. Customer shall pay all taxes, including sales tax, license fees and permit fees arising out of the use of the Equipment. Customer shall pay such taxes whether such taxes are shown on the relevant quotation or invoice or whether such taxes are later claimed by a governmental authority. In the event of a claim by a governmental agency for taxes related to the Equipment, Customer shall pay to Company such taxes on demand. 3. Service. Company offers servicing as an option on all portable restrooms. If Customer orders servicing, Company will remove any domestic septic waste (“DSW”) from portable restrooms on the service day(s) scheduled by Company. If Company is unable to service the Equipment as scheduled due to a holiday, inclement weather, site restrictions, site inaccessibility or other circumstances, Company shall service the Equipment on the next available business day subject to Company’s other service commitments. Customer shall provide Company timely, sufficient, and unobstructed access to Equipment, including extended hours or after business hours access, as necessary to perform Services. The pricing of this Agreement is based upon easy access to Site, firm and level ground and a dry location. Company will not remove any waste other than DSW from portable restrooms, 4, Damage Waiver. Pricing attachment included herein, shall include the benefit of the Company damage waiver program that covers all Damage occurred through any acts of God, or accidental structural damage to all portable restrooms, hand washing stations and holding tanks. EX CEPT (i) Customer shall be liable for theft or disappearance of any Equipment and for any losses or damage resulting from any willful or negligent acts or omissions of Customer or any of its agents, contractors, or employees; and (ii) Customer shall exercise all rights available under its insurance required by Section 9 hereof, and Customer shall take all actions necessary to process and pursue all insurance claims. Customer shall pay Company the actual cost of repair or replacement of the Equipment. The Customer shall not be responsible to Company for any minor wear and tear under normal utilization and or any damage caused by Company. Customer shall promptly notify Company of any loss or damage to the Equipment and shall provide Company with copies of all reports relating to same, including police reports, informal investigation reports, and insurance reports, This Damage Waiver does not apply to portable restrooms, hand washing stations and holding tanks contaminated with Hazardous Materials while in the Customer's possession, When Company performs at the Customer's direction, Company is not liable for damage caused to the equipment or damage caused to delivery location or truck access path, except to the extent caused by Company's sole negligence or willful misconduct. 5, Equipment Responsibility. Company will deliver the Equipment to the Site at the location selected by Customer at the Period’s commencement, Customer warrants and represents itis solely responsible for and has exercised due diligence and care in selecting a safe location at the Site for placement of any Equipment, and further agrees to direct and supervise the Equipment’ s placement. Title to all Equipment remains with Company. Customer shall not modify or move the Equipment from or within the Site absent Company’ s written consent, If Customer moves the Equipment from or within the Site without Company's written consent, Customer immediately assumes all responsibility and liability for all losses and costs incurred by Company. Customer warrants and represents itis familiar with the safe and proper use of the Equipment. Customer shall not sell, rent, lease or otherwise lose possession of the Equipment, nor shall Customer permit any lien to be placed on the Equipment. Customer acknowledges that Company has no control over the use of the Equipment by Customer, and Customer agrees to comply, at Customer's sole expense, with all applicable govemental and quasi- governmental laws and guidelines, including ANSI Standard Z4.3 and PA SIPA SI’s published requirements in its \"Guide for Clean Portable Sanitation”, if applicable. Customer further agrees to (i) obtain and comply with all applicable govemmental and quasi-govemmental licenses, permits, registrations, pemmissions, and other approvals (“Permits”) applicable to the Equipment (including, but not limited to, Permits allowing the delivery and placement of the Equipment at the Site); and (ii) comply with all applicable Permits held by Company applicable to the Equipment. 6. Equipment and Service Selection. Customer represents and warrants that it has chosen the type of Equipment, the number of Equipment units, the type of Service and the frequency of Service based on the exercise of its own due diligence and care in assessing its own needs and is not relying on any information provided by Company in making any such choices. 7. Equipment Contamination. Customer represents and warrants that any waste material to be collected in the Equipment or disposed of by Company does not include any radioactive, volatile, biohazardous (excluding noninfectious DSW), flammable, explosive, special waste, or hazardous materials (including but not limited to asbestos, petroleum, paints and any substance identified by a govemmental agency as being hazardous or toxic) or their equivalent (collectively, “Hazardous Materials”). At all times, Customer shall hold all title to and liability for all waste material. Company will not remove tires, Hazardous Materials, or appliances from dumpsters (collectively, “Prohibited Waste\"). Customer will be responsible for all removal, cleanup, remediation, fines, penalties and other costs arising from or relating to the presence of Prohibited Waste attributable to Customer’ possession of the Equipment. Customer will be responsible for all removal, cleanup, remediation, fines, penalties, and other costs arising from or relating to the presence of Prohibited Waste attributable to Customer's possession of the Equipment. Customer will be responsible for all fines or penalties on overweight containers. Mattresses or other bulky items found in dumpsters may result in additional fees. If Prohibited Waste is found in or around the Equipment, Customer shall arrange and pay for separate removal, disposal and remediation of such waste and Equipment, Customer may not terminate the Period and shall be responsible for all accrued charges until such Prohibited Waste is removed and the Equipment is remediated. 8. Liability & Indemnification. Except to the extent Customer is not liable under the Damage Waiver program described in Section 4, Customer agrees to defend, indemnify and hold harmless Company to the maximum extent permitted by law against and for all claims, lawsuits, damages, expenses, penalties, fines, and other losses arising out of any of (a) the rental, delivery, condition, possession, maintenance, use or operation of Equipment delivered to or rented by Customer, including but not limited to any claims that might be brought against only Company by an employee of Customer, (b) waste material collected in the Equipment or disposed of by Company, or (c) any damage to underground pipes, sewers, wires, conduits or utilities resulting from Customer's failure to comply with Section 14. Customer ’s indemnity and defense obligations apply to the maximum. extent permitted by law to all injuries, damages and losses regardless of whether same are caused, or are alleged to have been caused, in whole or in part by Company’s, Customer's, or a third party’s acts or omissions, except that Customer will have no obligation to indemnify or defend Company to the extent the injury, damage, or loss was actually caused by Company's sole negligence or willful misconduct. Customer expressly agrees and will cause its insurer to accept a tender by Company to Customer of any claim arising out of the rental, delivery, condition, possession, maintenance, use or operation of the Equipment. Company, its officers, directors and agents shall not, under any circumstances, be liable to Customer for consequential, incidental, special, exemplary or punitive damages arising out of or relating to the Equipment. Customer's exclusive remedy for any claims or causes of action arising out of or related to the Equipment shall be recovery of direct damages in an amount not to exceed the amount paid by Customer for use of the Equipment. EXCEPT AS OTHERWISE SPECIFICALLY PROVIDED HEREIN, ALL EQUIPMENT IS PROVIDED TO CUSTOMER “AS IS,” “WHERE IS,” AND “WITH ALL FAULTS,” AND THERE ARE NO REPRESENTATIONS OR WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, WITH RESPECT TO THE CONDITION OR PERFORMANCE OF THE EQUIPMENT, ITS MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 9, Assumption of Risk; Insurance. Customer assumes all risk and liability for injury (including death to any person or property and for all other risks and liabilities arising from the rental, delivery, condition, possession, maintenance, use or operation of the Equipment. Customer agrees, at its own expense and at all times during the term of the Agreement, to maintain Commercial General Liability (\"CGL”) insurance with limits of not less than $1,000,000 per occurrence for sums that an insured must pay as damages because of bodily injury or property damage arising out of the condition, possession, maintenance, use, operation, erection, dismantling, servicing or transportation of the Equipment. Customer and its agents will cooperate with Company and Customer's insurers in any claim or suit arising therefrom and will do nothing to impair or invalidate the applicable insurance coverage. In addition, Customer agrees, at its own expense and at all times during the term of the Agreement, to maintain Property Insurance in an amount adequate to cover any damage to, or loss of, the Equipment. Customer's Property Insurance must cover non-owned Equipment while in Customer ’s care, custody and control. Customer agrees to add Company as an Additional Insured and Loss Payee on all insurance required by the Agreement. Customer's CGL insurance must be primary and non-contributory with any insurance maintained by Company and must include a waiver of subrogation in favor of Company. The amount, terms and conditions of the insurance maintained by Customer must be reasonably acceptable to Company. Customer agrees to abide by all terms and conditions of all such insurance. Customer agrees to provide Company with Certificates of Insurance (“COI”) evidencing the insurance required by the Agreement. Company's acceptance of Customer’ s COI will not be deemed a waiver or modification of Customer's insurance, indemnity, or any other obligations under the Agreement. The provisions of this Section 9 are in addition to, and do not limit, qualify, or waive any obligations of Customer under this Agreement, including but not limited to Customer’ s obligations under Section 8 above. Customer’ fulfillment of its insurance obligations does not limit Customer's liability under Section 8 above. The provisions of Section 8 above does not limit or qualify the provisions of this Section 9 or the scope of insurance coverage provided to Company as an ‘Additional Insured or Loss Payee. 10. Termination. Company may terminate this A greement and immediately remove the Equipment if (i) Customer fails to pay any amount when due, (ii) Customer breaches the A greement, (iii) there is a loss of or damage to the Equipment, (iv) a lien is placed, or is proposed to be placed, on any Equipment, (v) a proceeding in bankruptcy or for other protection from creditors is commenced by or against Customer, or (vi) Company ’s convenience. Company shall not be responsible for losses due to removal of Company’s Equipment pursuant to this paragraph. 11. Governing Law; Non-Waiver; Amendments.This Agreement is governed by the laws of the state where the Site is located, without giving effect to principles of conflicts of laws. Each party submits to the jurisdiction of any state or federal court sitting in such state in any action or proceeding arising out of or relating to this Agreement. No failure by Company to exercise any right hereunder shall operate as a waiver of any other right hereunder, and a waiver of any right on one occasion shall not constitute a waiver of any such right on any future occasion. All modifications to this A greement must be in a writing signed by both parties. 12, Errors & Omissions. Company reserves the right to correct any erroneous information that may appear in an invoice including, without limitation, Customer's name or address, or billing amounts. 13. Fencing, For fence rental and installation, any new fence orders are subject to a minimum install fee and will be listed on the face of this agreement. If the fence is required for an additional length of time beyond the initial term listed on the face of this agreement, a residual (rental) fee will apply to all fence and related products on site, This residual percentage amount will appear on your agreement and will be invoiced each billing cycle until the fence is removed. All partial deliveries and removals are subject to a minimum trip charge as outlined in the agreement. Company does not engage in or sign project labor agreements (PLA). Customer will, however, provide fence to our customers for self-installation in these instances. Customer is responsible to provide the current project wage rates to Company, and company reserves the right to correct invoices at any time, should adjustments be required to account for any wage determinations or wage rates. Customer shall establish all property line stakes and grade stakes, Unless otherwise agreed, fences shall follow ground lines/level. Prior to install, Customer shall provide Company with the location and character of any underground pipes, sewers, wires, conduits, obstructions, conditions, or restrictions which may interfere with or be damaged at install or thereafter. Customer shall notify any and all underground service entities in advance of install. Customer shall cooperate fully in Company ’s installation by (a) clearing a sufficient working area of all obstructions and removable hazards, including clearing all trees and brush for six feet on either side of fence location, (b) surveying, grading, locating, and staking fence line and identifying/verifying all property and utility lines, (c) notifying and safeguarding Company of all potential hazards, and (4) coordinating Company ’s work with all others on the Site. Company may extend install deadlines and Customer shall pay for any expenses resulting from Customer ’s compliance with these terms. Customer is responsible for all relocation/re-installation costs. Customer shall inspect and accept the fence within twenty-four (24) hours of installation. 14. Conditional Payments. Any payment that Customer sends Company for less than the full balance due that is marked “paid in full” or contains a similar notation, or contains a similar notation, or that Customer otherwise tenders in full satisfaction of a disputed amount, must be sent to the address listed in Section 16. Company reserves all rights regarding these payments (e.g., Company may accept the check and Customer will still owe any remaining balance). Company may refuse to accept any such payment by retuming it to Customer, not cashing it or destroying it. 15, Price Adjustments: Company reserves the right to impose a price increase at any time with or without notice to Customer. Company retains the right to impose an Energy and Compliance Fee to invoices at Company's discretion. 16. Notices, Any required notice shall be in writing delivered to United Site Services, Inc. 118 Flanders Road, Suite 1000, Westborough, MA 01581 Attn: (Legal Department). Any notice given pursuant to this contract shall be considered duly given when received by the representatives of the parties hereto. For information about our privacy practices, go to https://www.unitedsiteservices.com/privacy-policy.