Source: > ~~ Blue Ridge Lumber Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No 323478 Invoice Date 01/07/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 841 SIMS AVE Your Ref 841 SIMS AVE - ANDERSEN Invoice Address Our Ref 1581440 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 3 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes ANDERSEN / 60356 Line Description Qty/Footage Price UOM Total 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 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 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 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 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 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 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 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 > ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice No Invoice Date Terms Customer Contact Name Contact Number Job Sales Invoice 323478 01/07/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 841 SIMS AVE Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- SCOTCH PLAINS, NJ, 07076 Your Ref 841 SIMS AVE - ANDERSEN Our Ref 1581440 Taken By Phil Torr Sales Rep Cliff C. Page 2 of 3 Line Description Qty/Footage Price UOM Total Black, w/Black, 3/4\" Grille Bar, Stainless Glass / Grille Spacer, GrayJamb Liner, HALL 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 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 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 3 / BED 2 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 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 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 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 Pattern, Black, w/Black, 3/4\" Grille Bar, Traditional Trim Stop Profile Stainless Glass / Grille Spacer,attic bath zz_SOANDV_61470 - A31, Unit, 400 Series Awning, Installation 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 Patte 1 ea 439.05 ea 439.05 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Blue Ridge Lumber Phone: (908)852-0100 Sales Invoice Invoice No 323478 Invoice Date 01/07/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref 841 SIMS AVE - ANDERSEN Invoice Address Our Ref 1581440 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 3 of 3 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 6, 841 SIMS AVE, SCOTCH PLAINS, NJ, 07076 The invoice is due on 02/28/2025. Total Amount $439.05 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $29.09 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $468.14 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 12 Jacksonburg Rd Blairstown, New Jersey 07825 Blue Ridge Lumber Phone: (908)362-8252 Sales Invoice Invoice No Invoice Date Terms Customer Contact Name Contact Number 323487 01/07/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 841 SIMS AVE Your Ref cliff carney job Invoice Address Our Ref 1624430 PRAWDZIK PROPERTIES Taken By Gary May 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 PLEASE DELIVER MONDAY 12/30 1ST OUT WITH THE LARGE WINDOW ORDER. OK PER WOB. Line Description Qty/Footage Price UOM Total 1 6GVP - 6\" X 75' GRACE VYCOR PLUS FLSHG 6 ea 42.99 ea 257.94 2 3TYV - 3'X100' TYVEK HOUSEWRAP. 1 ea 83.19 ea 83.19 3 3WS - 16\" #3 WHITE CEDAR SHINGLE LARGE UNDERCOURSE 1 ea 17.99 ea 17.99 BUNDLE 4 112RFG5 - 1-1/2\" EG ROOFING NAIL 5# 2 ea 18.95 ea 37.90 5 2135085 - 506IP STAPLES 3/8\" T50 1 ea 15.99 ea 15.99 The invoice is due on 02/28/2025. Total Amount $413.01 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $27.36 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $440.37 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: How doers get more done. 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00051 54745 01/06/25 12:19 PM SALE CASHIER MADJABA 733258722386 36X80 PRHNG <A> 127.00 36X80 RH 4-9/16 FJ MLD 6PNL HC 095624988902 STOOL <A> 11/16 X5-1/4 PFJ LWM1021 STOOL 16@3 .56 56.96 SUBTOTAL 183.96 SALES TAX 12.19 TOTAL $196.15 XXXXXXXXXXXXIO43 HOME DEPOT USD$ 196.15 AUTH Cove 006626/5512984 TA Chip Read AID’ A060000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: 841 2025 PRO XTRA SPEND 01/05: $5,229.15 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 Tia tl 54745 01/06/2025 7 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/06/2026 Page 1lofl


Source: SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H8475-382456 Store 8475 NORTH BERGEN Phone: (201) 868-8125 : ' 7605 TONNELLE AVENUE Salesperson: MQ6NM4N ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone 1 o PRAWDZIK MATT REPRINT ee SS, 721 N WOOD AVE WorkPhone (347) 362-1517 ' ' a ' ' 5 SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC ' ' w LINDEN Job Description Halisade park |2025-01-06 09:00 | State NJ zip 07036 County HUDSON ! ! Grell ONS MERCHANDISE AND SERVICE SUMMARY ssisio<tsismess”\"° INiNe tans ornaments ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 0000-225-866 2.00} EA/4\"SEWER/DRAIN CAP D3034 PVC / Y $3.48 $6.96* R02 0000-225-553 2.00] EA/4\"SEWER/DRAIN EL 90D D3034 PVC / Y $4.70 $9.40* R03 1009-868-296 1.00} EA/1.0 in. x 12 ft. Ratchet Tie-Down Straps 1500 Ibs. Break Strength (2-P ack) / Y $13.98 $13.98 R04 0000-189-793 5.00| EA|{4 in. x 10 ft. Triplewall Perforated Drain Pipe / Y $18.68 $93.40* MERCHANDISE TOTAL: $123.74 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (Pl): ORDER TOTA $123.74 a SALES TAX $4.10 - TOTAL $127.84 BALANCE DUE $127.84 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-382456 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H8475-382456 Customer Copy


Source: 12/31/24, 8:31 AM Gmail - Receipt from European Hvac systems IIc 4 | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Receipt from European Hvac systems IIc European Hvac systems Ile <messenger@messaging.squareup.com> Mon, Dec 30, 2024 at 5:56 PM Reply-To: European Hvac systems IIc via Square <CAESKBIAGhpyX29peXZhdTJibGZkZmVuYnpnaTJ1 dWS5ieClIZGIhbGandWUIIEL7SEY 9prJzdWbauebxjSHKxefQS6F RDqeQJLSGeVqE @reply2.squareup.com> To: matprawdzik@gmail.com Now when you shop at sellers who use Square, your receipts will be delivered automatically. Hy Ac 212 AE taeict European Hvac systems llc Let European Hvac systems llc know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems iic (201) 414-3381 MasterCard 4188 Dec 30 2024 at 5:47 PM (Keyed) #RydS oe Auth code: 03050Q Receipt Settings Not your receipt? Manage preferences Report message to Square © 2024 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Sales Invoice Phone: (908)852-0100 Invoice No 322095 Invoice Date 12/31/2024 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 Invoice Address uae AS26546 PRAWDZIK PROPERTIES Taken By ey 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 STOCK TRANSFER KENVIL / 60450 1 31214GPLAM - 3 1/2\" X14\" GLULAM BEAM 34 If 17.16 if 583.44 “** NO RETURNS UNDER 12 FOOT! ***** 1/12, 1/22 The invoice is due on 01/31/2025. $583.44 All :mber sizes on this invoice are nominal sizes, the actual sizes are not the same. $38.65 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. $622.09 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: ‘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 01/03/25 01/02/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 69422220 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 O2TKFH2RB TAMKO HERIT 30 AR RUSTIC BLACK 3/SQ BD 75 0 37.00 2,775.00 01GARLCH GAF ROY SOV CHARCOAL 3/S BD 3 0 42.50 127.50 17GARC20NG GAF COBRA RIDGE VENT 10.5X20'GUNBL EA 3 0 51.25 153.75 11CAWP 1002 CSI WIP 100 ICE/WATER GRAN 2SQ RL 5 0 76.00 380.00 0160000802 STAPLE 3/8X3/8 5M/BX T-50 #£A1110 PK 2 0 12.99 25.98 0150080011 COIL NAIL ABC 1-1/4\" EG BX 2 0 44.99 89.98 14BB68SFB BB ALUM 6X8 STEP FLAT BLACK/BROWN BD 4 0 32.00 128.00 OSTRNO30PL TARCO NO 30 PLAIN FELT 2SQ/RL RL 10 0 13.50 135.00 — WISHING YOU JOY, HAPPINESS, —ANDSUCCESS INTHE NEW YEAR. SUBTOTAL 3,815.21 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 3,815.21 75.00 257.73| SPY 4,147.94 www.abcsupply.com


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 solely pursuantto ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local = = — REMTTO: INVOICE branch, Note ABC's ferms contain indemnification provisions and waranty imitations and )_7 = Ta lamage disclaimers that are binding upon Buyer. All other terms and conditions are eee SSS > ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and a eS oe: PO BOX 415636 conditions. ABC represents that with respe ect to the production of the articles andjor the f i performance of the services covere is invoice, has fully complied with section Supply Co. inc. BOSTON MA 02241-5636 the Fair Labor Standards Act of 1938 26 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 00000- 0000 SHOP ACCOUNT 16 GRANT ST LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 01/05/25 01/03/25 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA__| MAINACCOUNTNO. ] CUSTOMER NO. TERMS SALES REP 69486595 843 SIMS AVE CPU 510285 510287 END OF MONTH CA050912 QUANTITY | QUANTITY EXTENDED ITEM NUMBER ITEM DESCRIPTION umTD| QippeD ORCKORD PRice ABC #457 PLAINFIELD CUSTOMER PICK UP O2TKFH2RB TAMKO HERIT 30 AR RUSTIC BLACK 3/SQ BD 6 0 37.00 222.00 — WISHING YOU JOY, HAPPINESS, AND SUCCESS IN THE NEW.YEAR “Supply Co. inc. SUBTOTAL 222.00 SUBTOTAL AMOUNT +4 FREIGHT + SALES TAX TO NJ UZ PAYABLE IN 222.00 0.00 ESRI U.S. DOLLARS 229.35 www.abcsupply.com


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 Job 323151 01/06/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 845 SIMS AVE Your Ref 845 SIMS AVE - 2ND LOAD Invoice Address Our Ref 1626566 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes BLUE LINX / 62114 Line Description Qty/Footage Price UOM Total 1 zz_SOBLT_8059 - 1 3/4\" x 18\" onCENTER LVL 2.1E 88 If 12.22 If 1,075.36 4/22 2 12CDX - 4X8 - 1/2\" FIR CDX (4/5) PLY 15/32\" 100 ea 23.45 ea 2,345.00 3 716OSB - 4X8 - 7/16\" OSB Waferboard Sheet 120 ea 16.85 ea 2,022.00 The invoice is due on 02/28/2025. Total Amount $5,442.36 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $360.56 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $5,802.92 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 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 322701 Invoice Date 01/03/2025 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 AVE - 2ND LOAD Our Ref 1626565 Taken By Phil Torr Sales Rep Cliff C. Page 1 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 Special Instructions Notes BLUE LINX / 62114. Line Description Qty/Footage Price UOM Total 2ND LOAD 1 JUS2102TZ - 2\" x 10\"-14\" Double Joist Hanger Triple Zinc 36 ea 5.87 ea 211.32 2 JUS2103TZ - 2\" x 10\"-14\" Triple Joist Hanger Triple Zinc 3 ea 11.61 ea 34.83 3 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 8 ea 49.97 ea 399.76 4 126GWB - GALV WEDGE BOLT 1/2 X 6 50 ea 5.99 ea 299.50 5 RT7ATZ - 1-1/2\" X 6-1/2\" HURRICANE/SEISMIC ANCHOR 18GA 100 ea 0.85 ea 85.00 6 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 35 ea 17.84 ea 624.40 7 26PCF - 2X6-92 5/8\" DOUG.FIR #2&BTR.KD 150 ea 6.14 ea 921.00 8 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 200 ea 15.94 ea 3,188.00 9 24PCF - 2X4-92 5/8\" DOUG.FIR #2&BTR.KD 180 ea 3.97 ea 714.60 10 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 150 ea 8.55 ea 1,282.50 1 21220F - 2X12-20' DOUG.FIR #2&BTR.KD 45 ea 56.56 ea 2,545.20 12 21216F - 2X12-16' DOUG.FIR #2&BTR.KD 32 ea 42.69 ea 1,366.08 13 21024F - 2X10-24' DOUG.FIR #2&BTR.KD 95 ea 39.57 ea 3,759.15 14 16ML - 1-3/4\" X 16\" LVL LAM VEN LBR 2.0E 42 If 8.88 If 372.96 **** NO RETURNS UNDER 12 FOOT' ***** 1/20, 1/22 15 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 55 ea 17.84 ea 981.20 16 8DCOIL - 8D 2-3/8\" x .099 (MIN) 15° COIL SMTH BRT 3M 4 ea 52.01 ea 208.04 17 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 18 PP112GAL - GALV STRAPSHOT 1.5 HANGER NAILS 1M 5 ea 44.09 ea 220.45 19 1HF251122 - 2-1/2\" X 11-1/4\" (5\"x11-1/4\") Double Face Mount I-Joist 10 ea 25.25 ea 252.50 Hanger 20 THDH412 - 3-1/2\" X 11-1/4\" HEAVY DUTY FACE MOUNT 10 ea 52.24 ea 522.40 BEAM/TRUSS HANGER End of 2ND LOAD 18,238.74 Hackettstown 120 Liberty St Hackettstown, New Jersey 07840 Sales Invoice Blue Ridge Lumber Phone: (908)852-0100 Invoice No 322701 Invoice Date 01/03/2025 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 AVE - 2ND LOAD Invoice Address Our Ref 1626565 PRAWDZIK PROPERTIES Taken By Phil Torr 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 2 of 2 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 8, 845 SIMS AVE, SCOTH PLAINS, NJ, 07076 The invoice is due on 02/28/2025. Total Amount $18,238.74 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $1,208.32 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $19,447.06 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: 1/7/25, 8:02 AM Gmail - You sent money with Zelle(R) , * . Peg Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Mon, Jan 6, 2025 at 9:46 AM To: matprawdzik@gmail.com WELLS FARGO You sent $1,782.50 to Julio Lopez Date: 01/06/2025 From account: ...4377 Confirmation: WECTOYDVFG87 Memo: 212B E Harriet - Exterior Railing - Deposit 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/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmEXbfl byJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... 1/2


Source: SPECIAL SERVICES CUSTOMER INVOICE Pagelofi1 No, H8475-383689 Store 8475 NORTH BERGEN Phone: (201) 868-8125 ' 7605 TONNELLE AVENUE Salesperson: NXK12VW NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone EPRAWDZIK MATT ! REPRINT | ee “ress 721 N WOOD AVE Work Phone (347) 362-1517 Q ' ' 3S SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC wo he LINDEN Job Description Palisade park '2025-01-14 08:28 State NJ zp 07036 County HUDSON ' ' he ri limit th ities of merchandi Gil OT MERCHANDISE AND SERVICE SUMMARY Sie‘ isomers”? MDs tenes imercnnest ME RC HANDIS E REF #W02 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX| PRICE EACH | EXTENSION R01 0000-479-859 1.00} EA|#8 x 3 in. #2 Phillips Bugle Head Coarse Thread Drywall Screws 1 Ib. Box / Y $5.26 $5.26* R02 0000-479-697 1.00) EA)#6 x 2 in. #2 Phillips Bugle Head Coarse Thread Sharp Point Drywall Screws 1 Y $5.25 $5.25* Ib. Box / R03 1000-048-560 1.00|_EA|Classic 99 Retractable Utility Knife (2-Pack) / Y $10.97 $10.97 R04 0000-533-829 30.00| EA/80 Ib. Gray Concrete Mix / Y $5.38 $161.40* MERCHANDISE TOTAL: $182.88 END OF CARRY OUT MERCHANDISE - REF #W02 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TOTA $182.88 :: SALES TAX $6.06 , TOTAL $188.94 BALANCE DUE $188.94 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-383689 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H8475-383689 Customer Copy


Source: SPECIAL SERVICES CUSTOMER INVOICE Store 8475 NORTH BERGEN 7605 TONNELLE AVENUE NORTH BERGEN, NJ 07047 Phone: (201) 868-8125 Salesperson: MQ6NM4N Reviewer: Page 1 of2 Name Home Phone No. H8475-383515 REPRINT MAPRAWDZIK MATT ! ! ee 5 721 N WOOD AVE Work Phone (347) 362-1517 | | = SUITE 1 Company Name PRAWDZIK PROPERTIES LLC | | ee’ LINDEN Job Description Halisade park '2025-01-13 08:55 ' sete NJ ze 07036 County HUDSON Gil OT MERCHANDISE AND SERVICE SUMMARY Si‘ cisiomen:”\"? De termes meres ME RC HANDIS E REF #W01 SKU #0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale. STOCK MERCHANDISE CARRIED OUT: REF # SKU QTY UM DESCRIPTION Pl |TAX}| PRICE EACH EXTENSION RO1 0000-225-866 2.00| EA/4\" SEWER/DRAIN CAP D3034 PVC / Y $3.48 $6.96* R02 0000-905-492 2.00| EA|1-1/2 in. PVC DWV 90-Degree Hub x Hub Vent Elbow / Y $3.45 $6.90* R03 0000-226-704 2.00| EA/4\" Straight TEE - Solv Weld / Y $7.52 $15.04* R04 1004-537-726 1.00] EA|Men's Hi-Vis Knit Beanie Hat / N $4.73 $4.73* R05 0000-688-002 2.00] EA/4 in. x 4 in. PVC DWV Mechanical Flexible Coupling / Y $8.38 $16.76* R06 0000-699-603 1.00] EA)4 0z. Purple CPVC and PVC Primer and Medium Orange CPVC Cement Y $9.40 $9.40* Combo Pack / MERCHANDISE TOTAL: $59.79 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ORDER TO $59.79 SALES TAX $1.82 TOTAL $61.61 BALANCE DUE! _—$0.00| ee CONTINUED ON NEXT PAGE ** Check your current order status online at www.homedepot.com/orderstatus Page lof 2 No. H8475-383515 * Indicates item markdown Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: PRAWDZIK Page2of2 No. H8475-383515 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES #1 (Continued) ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-383515 Page 2 of 2 No. H8475-383515 Customer Copy


Source: @ quickbooks. Payment receipt You paid $1,545.00 to J&J Contract Services LLC on 11/21/2024 Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you J&J Contract Services LLC 9738796691 jjcontractservicesllc@gmail.com 30 Crescent Dr, Whippany, NJ 07981 No additional transfer fees or taxes apply. 1064 $1,545.00 $1,545.00 Paid Credit Card MU0230606144 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://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: quickbooks. Payment receipt You paid $5,304.50 to DMJ Industrial Services LLC on 9/10/2024 Invoice no. 1349B Invoice amount $5,304.50 Total $5,304.50 Status Paid Payment method Credit Card Authorization ID MQ0239805319 Thank you DMJ Industrial Services LLC 973-692-8406 www.dmjindustrial.com | tpotter@dmjindustrial.com 1 Hilltop Terrace, Wayne, NJ 07470 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 IPI's licenses (NMLS #1098819, https://www.intuit.com/legaV/licenses/payment-licenses). IPl is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009164 PrawdzikProperties LLC Bank Account: Mateusz Prawdzik Confirmation #: V000573586 Account Number: *****-4377 Date: 11/10/2024 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,150.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009164 Regular Payment $3,150.00 Total $3,150.00 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 $3,150.00. 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: PEERLESS CONCRETE PRODUC . PEERLESS CONCRETE Invoice 246 MAIN STREET PRODUCTS CO. BUTLER, NJ. 07405 - 246 MAIN STREET 973-898-3060 Date Invoice # PO BOX 246 ~~ 11/27/2024| 43862 BUTLER, NJ 07405 . SALE 973-838-3060p 973-838-3385f REF# 00000005 NON RECURRING SALE foes “ PRAWDZIK PROPERTIES LLC. AVS: N Office: (201) 771-2751 APPR CODE: 222998 ENCRYPTED BY ELAVON Trace: 5 AMEX Manual CP Heenan gg aapee WA547 cvv2: M AMOUNT $4,461.60 Description... JOB : 2406 Park Pl, Scotch Plains, NJ 07076 Vincent svincent@prewdalpioverics com> (201) 1892-7991 _APPROVED ((( PLANS ATTATCHED ))) “WOT”: 3 |3'-8\" Hix 8-0\" OD Seepage Pit - Traffic Rated : (3) 1,237.50 3,712.50T - |MARKER CONCRETE COVERS : : 1 STRAIGHT TRUCK DELIVERY 350.00 ; 350.00T SUBTOTAL 4,587.50 4,062.50 3% CREDIT CARD FEE (WAIVED IF CHECK IS 3.00% 121.88T GIVEN) EST : 64382 Sales Tax (6.625%) $277.22 ales Tax | Total $4,461.60 Received in good order. See terms and conditions on opposite side. Balance Due $4,461.60


Source: FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009164 PrawdzikProperties LLC Bank Account: Mateusz Prawdzik Confirmation #: V000554331 Account Number: *****-4377 Date: 10/10/2024 Routing Number: *****-0025 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,150.00 Memo: 444009164 Standard Servicing Automatic Process by FCI Description Type Amount Regular Payment - Account: 444009164 Regular Payment $3,150.00 Total $3,150.00 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 $3,150.00. 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: @ quickbooks. Payment receipt You paid $5,150.00 to J&J Contract Services LLC on 6/14/2024 Invoice no. 1025 Invoice amount $5,150.00 Total $5,150.00 Status Paid Payment method Credit Card Authorization ID ASR4BAVJ79248368 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/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: 201 CENTRAL AVENUE, PAGEAIC, NEW JERSEY 07066 wwrw.contaleupply.ue CENTRAL SUPPLY INC. e205 / QEFICE COPY CUSTOMER NO: 6364 PRINT DATE: 06/13/24 @10:39 JT SHIP VIA: DELIVERY 8] PeawpzrK PROPERTIES | peLrveRy ©| mareusz PRANDZIK | ALBERTO b| 721 N. WOOD AVE SUITE 1 | 201-898-3123 | LINDEN, NI 07026 212 £, HARRIET 3] 3| orF Rt s PALISADES PK, NI 07650 JowiPor: DATE: 06/13/24 910:45 INVOICENO: 356462 JT [ ouawrery | a ¥ ] AMOUNT [euaaie DESCRIPTION GY ng _[oml_ price INT 340|KB BLOCK exexi6 zal 2.83| 1,720 CUBES: 8 PIECES: 76 je Pallet - ($20 Returnable) za| 25.00] 290 a” x 10 | ease aal a7 20|PORTLAND CEMENT TYPE 1 (94-LB. BAG) EB 14.05 281 BAGS: 20 40/MORTAR SUPER TYPE \"S\" (75LB.) gz 11.30 452.00 | \ \"cubes: 1 2 |NoN cASH aDgUSTMENT zal 91.12 91.12 DELIVER} CHARGE: | 125.00 ‘AMOUNT OUE PAY METHOD: VISA 27? 20.41 (Open Monday to Friday 7am-4:30pm Setuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES


Source: sears, 2am EE KAASSOCIATES PA Onto Root HIS?! EK A ASSOCIATES PA Subtotal $933.43 Total Taxes $0.00 | rota $ 933 43 PAYMENT ID: 9J45B5Y3WNABC Hide Details Card: Visa 2335 | January 25, 2024, 12:42 PM Method: TELEPHONE ORDER ‘Auth 1D: 025755 Reference ID: 402500500249 ‘Authorizing Network: VISA, DATE VISA January 25,2024 12:42pm : View the Privacy Policies for psn lover comtpi8.4SB6YS¥NABC u


Source: asa, 249 Pat E KAASSOOIATES PA|Onlne Reodpt EK A ASSOCIATES PA | 9328 PARK AVENUE i ‘SCOTCH PLAINS. NJ. 07076 i +#1.908-822-2030 hitpsinwwwekeassociates,com Subtotal $867.77 Total Taxes $0.00 Total $867 77 PAYMENT ID: CRITKEFGBTEC2 isa 2335 | January 25, 2024, 12:36 PM Method: TELEPHONE ORDER ‘Auth ID: 028734 Reference ID: 402500500209 ‘Authorizing Network: VISA. DATE VISA January 25,2024 Visa = 2:36 pm cme View the Privacy Policies for peur covercontiOR TKEGETECZ


Source: Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 . ing. i il. ,— Plumbing ¢Heating 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Invoice #3076 Matt Prawdzik Issued 10/02/2024 721 nwood ave suite 1 D 10/02/2024 linden, nj 07036 ue Paid 10/11/2024 SERVICE ADDRESS: Total $5,391.75 214 East Harriet Avenue Palisades Park, New Jersey 07650 Progress payment - 30% rough complete @ 214 East Harriet Avenue Palisades Park Product/Service Description Qty. —_ Unit Price Total Labor / Exempt Quote #1215 0.3 $17,500.00 $5,250.00* Total Estimate: $17,500.00. 10% deposit for undergrounds - PAID. 30% deposit - PAID - (Invoice #2916). 30% rough in complete - $5250.00. Labor / Exempt Jobber CC fee 2.7% 1 $141.75 $141.75\" Subtotal $5,391.75 * Non-taxable Nu (6.625%) $0.00 Rak Plumbing and Heating, LLC 82-4950760 Total $5,391.75 Paid — $5,391.75 Invoice balance $0.00


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 solely pursuantto ABC's terms and conditions of sale, which can be accessed at . ttps://www.abcsupply.com/terms-of-sale and are available upon request from your local REMIT TO: INVOICE branch. Note: ABC's terms contain indemnification provisions and warranty imitations and lamage disclaimers that are binding upon Buyer. All other terms and conditions are ABC SUPPLY CO - MBA #737 expressly rejected. By accepting the below materials, you agree to ABC's terms and —. PO BOX 415636 conditions. ABC represents that with respe ect to the production of the articles and/or the ine performance of the services covered by this invoice, has fully complied with section 12(A)of BOSTON MA 02241- 5636 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. (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 inquires, please cal the number provided on the invoice. SOLD TO: SHIP TO: PRAWDZIK PROPERTIES 212 E HARRIET AVE SHOP ACCOUNT C/S ABBOTT AVE 16 GRANT ST PALISADES PARK NJ 07650- 0000 LITTLE FERRY NJ 07643 1353 INVOICE DATE SHIP DATE PAGE 11/19/24 11/18/24 lofl INVOICE NO. CUSTOMER ORDER NO. SHIP VIA MAIN ACCOUNT NO. CUSTOMER NO. TERMS SALES REP 66711744 212 E HARRIET OTG 510285 510287 END OF MONTH CA050912 ITEM NUMBER ITEM DESCRIPTION UMT/D | ey | oe aRD alt tla ABC #448 RAHWAY OUR TRUCK GROUND 34NXT4RPBK NDX T4 REMODELER PERF BLACK 650948 PL 32 0 15.50 496.00 34NXT4RSBK NDX T4REMODELER SOL BLACK 650832 PL 12 0 15.50 186.00 38BBC24BW BB 24\"X50'SM TRIM COIL BLACK/WHITE RL 4 0 110.00 440.00 49MICRHV8 CHRISTY'S RED HOT VINYL WHT 80Z TB TB 3 0 22.50 67.50 7717400120 SPRAY NINE CLEANER 32 OZ. #26832 EA/- 2 0 10.69 21.38 30NS931 NPC #900 SOLAR SEAL #031 BLACK 10.3 TB - 12 0 9.09 109.08 30NS900 NPC #900 SOLAR SEAL #000 CLEAR 10.3 TB - 12 0 9.09 109.08 27BB) 12BL BB 1/2\") CHANNEL BLACK PC 50 0 6.95 347.50 31AZCCT56M AZEK CAPTVT TR CRNR 5/4X6X20 MDBLK EA 2 0 101.25 202.50 31AZPCS50M AZEK CAPTVT PAINTPRO SHT1/2X4X10MBK PC 12 0 306.26 3,675.12 31M1SO04509 AZEK CAPTIVATE 1X4X16 CUSTOM COLOR EA 18 0 55.00 990.00 31M1ISO1550 AZEK CAPTIVATE 1X12X18 BLACK EA 7 0 167.50 1,172.50 31M1ISO2221 AZEK CAPTIVATE 1X8X16 MIDNIGHT BLCK EA 6 0 107.50 645.00 31MIRM2450 ROYAL MLD RM2450 BASE CAP 16' PC 2 0 16.75 33.50 31M1SO4921 AZEK CAPTIVATE 5/4X4X16' MID BLACK EA 10 0 66.25 662.50 31AZPC50MK AZEK PAINTPRO CAPTVT 5/4X10X16 MDBK PC 2 0 166.50 333.00 150FA425TP OF CORTEX 2-3/4 AZ250TD TRAD PNTBL BX 1 0 390.00 390.00 2214708311 NAIL TRIM SS 1.25\"-1# #0003 BLACK BX 2 0 14.00 28.00 We are thankful for our customers, associates & fais ) We will be closed Nov. 28th and 29th. Online payments accepted through Nov. 30th. SUBTOTAL 9,908.66 SUBTOTALAMOUNT + FREIGHT + SALES TAX TOTAL NJ Nw PAYABLE IN 9,908.66 75.00 661.42| BADLY 10,645.08 www.abcsupply.com


Source: a) E KAASSOCIATES PA 328 PARK AVENUE, SCOTCH PLAINS, NJ 07076 +1 908-322-2030 September 05,2024 - 12:36 PM $3,737.87 full transaction receipt Follow us! You'll receive occasional offers and messages from E KA ASSOCIATES PA. We'll never send you spam. But, you can unsubscribe anytime. FOLLOW hitps://mww.ekaassociates.com View the Privacy Policies for Clover


Source: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 P Properties 16 Grant Street Suite 1 Little Ferry, NJ 07643 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com cor\" Description 800.886.0574 Date: 05 May 2024 Invoice #: INV11562 Customer ID: PPROPE Purchase Order No.: RB24-0941 Ticket #: A20643 Container Size: 20 yd Delivery Date: 02 May 2024 Pick Up Date: 02 May 2024 Payment Terms: On Account Unit Price Rolloff Container With A Mixed Load of Asphalt and Concrete $850.00 $850.00 Sub Total: $850.00 Sales Tax: $56.31 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: 17 Demarest Drive Commer Santicas Wayne, New Jersey 07470 800.886.0574 Date: 18 Sep 2024 SBI Waste Removal Services CS 3) | leery etc) P Properties Invoice #: INV41688 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2068 Delivery Location: Mateusz Prawdzik Ticket #: A21789 P Properties Container Size: 20 yd 212 East Harriet Ave. Palisades Park, NJ 07650 poveny Date: 17 Sep 2020 Phone: (347) 362-1517 Pick Up Date: 17 Sep 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Description Unit Price Amount Rolloff Container With Clean 650.00 Concrete $ $650.00 Sub Total: Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 $650.00 $693.06


Source: SBI Waste Removal Services & = ieee 17 Demarest Drive Wayne, New Jersey 07470 800.866.0574 Date: 04 Sep 2024 P Properties Invoice #: INV41534 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-1863 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Ticket #: A21636 Container Size: 30 yd Delivery Date: 26 Aug 2024 Pick Up Date: 30 Aug 2024 Payment Terms: On Account Description Unit Price | Amount | Sub Total: $627.00 Sales Tax: $41.54 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: 1/16/25, 8:42 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $3.00 USD Billing reason You're being billed because you reached your $3.00 payment threshold. Campaign PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total Transaction ID 9205984589515515-8964906903623291 Date range Jan 14, 2025, 12:00 AM - Jan 14, 2025, 8:34 AM Product type Meta ads Payment method American Express « 1008 Reference number @ MPR9AHUWH2 Results Amount 5 $0.25 Impressions 2 $0.15 Impressions 9 $0.45 Impressions 19 $0.47 Impressions 17 $1.45 Impressions 29 $0.23 Impressions $3.00 $3.00 https. -/Imail.google.com/mail/u/0/?ik=3c2dfed653&view=pt&search=all&permmsgid=msg-f:1 821348284 120280789&simpl=msg-f:1821348284 120280789 2/3


Source: 1/16/25, 8:44 AM prawdzikproperties.com Mail - Fwd Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary : New Jersey Government Services Payment Receipt Description Amount NJ MVC Registration Duplicates $10.00 Service Fee $0.73 Pay now with New Jersey Government Services $10.73 Please do not reply to this email. This email is sent from an account we use for sending messages only and we will not receive your reply. Customer Information Customer Name MATEUSZ PRAWDZIK Company Name PRawozik PROPERTIES Local Reference ID WG202501500000288 Receipt Date 1/15/2025 Receipt Time 03:00:20 PM EST Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ******1008 Order ID 240993158 Name on Credit Card MATEUSZ PRAWDZIK Billing Information Billing Address LPH Lett SUITE 1 Billing City, State LINDEN, NJ Billing Zip/Postal Code 07643 Country US Phone Number 3473621517 This receipt has been emailed to the address below. Email Address matprawdzik@gmail.com https.//mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1 821348170796888287&simpl=msg-f:1821348 170796888287 2/2


Source: Invoice 16 January 2025 Zapier Inc. Billed To: 548 Market St #62411 Mateusz Prawdzik San Francisco, CA 94104-5401 matprawdzik@gmail.com PRAWDZIK PROPERTIES LLC 16 GRANT ST SUITE 1 LITTLE FERRY NJ 07643 Amount | Pro 1500 (monthly) $58.50 USD | Task Usage Tier 1 [0 - 1,500]: 351 Tasks from December 15, 2024 to January 14, 2025 Total Amount due Card: american-express *P* Pre Perk 1008 Reference Code: 01946c69-5a31-31cd-3976-dace5c12ca03 Please keep a copy of this invoice for your records and for future reference. *Actual price billed in this invoice may vary from the local currency price shown on the Zapier website, because the actual price is calculated using the currency exchange rate at the time of invoice. To change your payment information or update your plan, please visit your account settings: https://zapier.com/app/settings/. If you have billing or technical support questions, please contact us. Thank you for your business, and for using Zapier! The Zapier Team


Source: INVOICE Hamed Shahheidaripour 16 Nelson Street, Gloucester, GLOUCESTERSHIRE, GL1 4QX, UNITED _ KINGDOM Phone: 7418358896; hamed.shahheidaripour1991@gmail.com Scan-Pay.Go BILL TO finance@prawdzikproperties.com # ITEMS & DESCRIPTION QTY/HRS PRICE AMOUNT(S) 1 Email Template Design for Prawdzik Property 52 $18.00 $936.00 52 hours spent creating email templates for Prawdzik Property's marketing campaigns and implementing them into lead magnets. Subtotal $936.00 $936.00 USD Amount paid $936.00 AMOUNT DUE $0.00 USD


Source: 1/16/25, 8:41 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9128507400596564-9128507407263230 Payment summary Amount billed Date range $8.00 USD Jan 14, 2025, 12:00 AM - Jan 14, 2025, 5:27 PM Billing reason Product type You're being billed because you reached Meta ads your $8.00 payment threshold. Payment method American Express - 1008 Reference number @ BLLYSKGWH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form 21 $1.06 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 18 $0.94 (A) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 13 $0.72 (C) Impressions . . 13 $0.81 PrawdzikBuysHouses Direct B-roll Form (C) Impressions . . : 25 $2.09 PrawdzikBuysHouses Direct Video Form (B) Impressions . . : 55 $2.38 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $8.00 Total $8.00 https://mail .google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f-1 821348395162243032&simpl=msg-f:1821348395 162243032


Source: 1/16/25, 8:30 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt Meta for Business <advertise-noreply@support.facebook.com> (Account ID: 1022412315913206) Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Campaign O Meta Receipt for Prawdzik Buys Houses (1022412315913206) Transaction ID 8972617586 185556-9050434238403883 Payment summary Amount billed Date range $13.00 USD Jan 15, 2025, 12:00 AM - Jan 15, 2025, 6:12 PM Billing reason Product type You're being billed because you reached Meta ads your $13.00 payment threshold. Payment method American Express - 1008 Reference number @ MS5UFHK8WH2 Wed, Jan 15, 2025 at 6:12 PM Amount PrawdzikBuysHouses Leadmagnet Video Form 16 $1.73 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 33 $1.68 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 19 $3.48 (A) Impressions r . 19 $3.22 PrawdzikBuysHouses Direct B-roll Form (C) Impressions F A \" 20 $0.80 PrawdzikBuysHouses Direct Video Form (B) Impressions ; . ; 50 $2.09 PrawdzikBuysHouses Direct Picture Form (A) impressions Campaign total Total See full receipt Manage your ads https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms.... 112


Source: 1/16/25, 8:42 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 8969031836544 127-9038639292916716 Payment summary Amount billed Date range $5.00 USD Jan 14, 2025, 12:00 AM - Jan 14, 2025, 11:15AM Billing reason Product type You're being billed because you reached Meta ads your $5.00 payment threshold. Payment method American Express - 1008 Reference number @ NYSCXHLWH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form 2 $0.38 (C) Impressions . . 10 $2.89 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 7 $0.64 (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 10 $0.58 (A) Impressions . . . 12 $0.43 PrawdzikBuysHouses Direct Video Form (B) Impressions . . . 22 $0.08 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $5.00 Total $5.00 https://mail.google. com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821348331 609917994&simpl=msg-f:1821348331609917994 2/3


Source: 1/16/25, 8:46 AM prawdzikproperties.com Mail - Your parking receipt Pas | Kyle Leach <kyle@prawdzikproperties.com> Your parking receipt *ParkMobile’ via Finance Team <Finance@prawdzikproperties.com> Reply-To: noreply@mail.parkmobile.io To: finance@prawdzikproperties.com Wed, Jan 15, 2025 at 10:35 AM © ParkMobile’ PART OF EASYPARK GROUP You're all set! Payment processed. This confirmation indicates that your session has been started and paid for successfully. Please see below to review the complete details of your transaction. Parking Session Details Payment Date 01/15/2025 10:35 AM Eastern Standard Time Auth ID 1189459989 Description ParkingAction Payment Method AMEX ending in 1008 Amount Paid $15.45 Description Parking P76UTH in 37804 @ Jersey City, NJ at 1/15/2025 10:35:47 AM Space Number NA Parking Ref 941897538 End Time 01/15/2025 04:35 PM Parking Fee $15.00 Non Parking $0.00 Fee Transaction $0.45 Fee Discounts $0.00 Taxes $0.00 Total $15.45 For questions about your parking session, submit a support ticket to our Member Services Team here, and include the transaction details listed above. https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821329703782089531 &simpl=msg-f:182 1329703782089531 2


Source: 1/16/25, 8:43 AM prawdzikproperties.com Mail - Fwd: Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary : New Jersey Motor Vehicle Services Payment Receipt Description Vehicle Registration Renewal $137.50 Service Fee Pay now with New Jersey Motor Vehicle Services $141.16 Please do not reply to this email. This email is sent from an account we use for sending messages only and we will not receive your reply. Customer Information Customer Name MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES Company Name LLC Local Reference ID WW202501500007530 Receipt Date 1/15/2025 Receipt Time 02:32:18 PM EST Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ****1 008, Order ID 240988474 Name on Credit Card MATEUSZ PRAWDZIK Billing Information Billing Address CU ete I SUITE 1 Billing City, State LINDEN, NJ Billing Zip/Postal Code 07643 Country US Phone Number 3473621517 This receipt has been emailed to the address below. Email Address MATPRAWDZIK@GMAIL.COM https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821348 18829957 1 793&simpl=msg-f:1821348188299571793 2/2


Source: 1/16/25, 8:42 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $5.00 USD Billing reason You're being billed because you reached your $5.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) Campaign total Total Transaction ID 911395996871 7982-896602 1526845162 Date range Jan 14, 2025, 12:00 AM - Jan 14, 2025, 1:04 PM Product type Meta ads Payment method American Express - 1008 Reference number @ LDQGXHLWH2 Results Amount 6 $0.50 Impressions 24 $0.92 Impressions 9 $0.94 Impressions 3 $0.59 Impressions 51 $1.10 Impressions 17 $0.95 Impressions $5.00 $5.00 https://mail.goog! le.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821 348354721982585&simpl=msg-f:1821348354721982585 2/3


Source: 1/16/25, 8:41 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9207497456030895-9246463385467637 Payment summary Amount billed Date range . $5.00 USD Jan 14, 2025, 12:00 AM - Jan 14, 2025, 2:50 PM Billing reason Product type You're being billed because you reached Meta ads your $5.00 payment threshold. Payment method American Express - 1008 Reference number @ KFSXYHYVH2 Campaign Results Amount PrawdzikBuysHouses Leadmagnet Video Form = 3 $0.14 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 12 $0.73 (C) Impressions , : 6 $0.62 PrawdzikBuysHouses Direct B-roll Form (C) Impressions : . , 25 $1.10 PrawdzikBuysHouses Direct Video Form (B) impressions . . . 18 $2.25 PrawdzikBuysHouses Direct Picture Form (A) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 2 $0.16 (A) Impressions Campaign total $5.00 Total $5.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821 348372023222859&simpl=msg-f:1821348372023222859


Source: 1/16/25, 8:30 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business <advertise- -noreply@support facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Thu, Jan 16, 2025 at 7:40 AM O® Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $15.00 USD Billing reason You're being billed because you reached your $15.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) Campaign total Total See full receipt https://mail.google. .com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF Xbfl byJ4VryQWEr/u/0/?ik=1 f24eca386&view=pt&search=all&permms... Transaction ID 905706068107457 1-9420120778101896 Date range Jan 14, 2025, 12:00 AM - Jan 16, 2025, 7:40 AM Product type Meta ads Payment method American Express - 1008 Reference number @ QH3CJK8WH2 Results Amount 49 $2.31 Impressions 92 $2.97 Impressions 54 $2.21 Impressions 24 $2.23 Impressions 42 $2.59 Impressions 14 $2.69 Impressions $15.00 $15.00 Manage your ads 112


Source: 1/16/25, 8:41 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) O Meta _ Receipt for Prawdzik Buys Houses (1022412315913206) - Payment summary Amount billed $8.00 USD Billing reason You're being billed because you reached your $8.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total Transaction ID 9249456218501687-90423036 12550284 Date range Jan 14, 2025, 12:00 AM - Jan 15, 2025, 4:20 AM Product type Meta ads Payment method American Express - 1008 Reference number @ 54QHBHUWH2 Results Amount 10 $0.94 Impressions 25 $2.35 Impressions 19 $1.06 Impressions 12 $1.72 Impressions 22 $0.96 Impressions 77 $0.97 Impressions $8.00 $8.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821348468679676535&simpl=msg-f:1821 348468679676535 2/3


Source: 1/16/25, 8:40 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $10.00, USD Billing reason You're being billed because you reached your $10.00 payment threshold. Campaign PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total Results Transaction ID 9115227581924549-9115227585257882 Date range Jan 14, 2025, 12:00 AM - Jan 15, 2025, 10:18 AM Product type Meta ads Payment method American Express - 1008 Reference number @ GXH83JUVH2 25 $2.85 Impressions 15 $0.95 Impressions 2 $0.85 Impressions 12 $1.42 Impressions 11 $1.84 Impressions 53 $2.09 Impressions $10.00 $10.00 https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18213484864 1293741 9&simpl=msg-f:1821 348486412937419 2/3


Source: 1/16/25, 8:40 AM prawdzikproperties.com Mail - Fwd: Your Meta ads receipt (Account ID: 1022412315913206) 00 Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $11.00 USD Billing reason You're being billed because you reached your $11.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (C) PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Direct B-roll Form (C) Campaign total Total Results Transaction ID 9133264326787538-9116069578507016 Date range Jan 15, 2025, 12:00 AM - Jan 15, 2025, 1:52 PM Product type Meta ads Payment method American Express - 1008 Reference number @ 2UA4ZHLWH2 Amount 1 $2.11 Impressions 32 $1.46 Impressions 22 $1.88 Impressions 14 $0.65 Impressions 23 $1.51 Impressions 22 $3.39 Impressions $11.00 $11.00 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1821348497435258430&simpl=msg-f:1821348497435258430 2/3


Source: 1/16/25, 8:31 AM Gmail - Your PRINTgenie, INC receipt [#1431-0679] — * iy Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1431-0679] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Wed, Jan 15, 2025 at 4:23 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1431-0679 AMOUNT PAID DATE PAID PAYMENT METHOD $642.74 Jan 15, 2025, 1:20:25 PM AnSpness ~ 1008 SUMMARY Auto Fund $642.74 Amount charged $642.74 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/o/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWweEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. .


Source: 1/16/25, 8:43 AM prawdzikproperties.com Mail - Fwd: New Jersey Motor Vehicle Services Payment Receipt Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary Description Amount Vehicle Registration Renewal Service Fee Pay now with New Jersey Motor Vehicle Services Please do not reply to this email. This email is sent from an account we use for sending messages only and we will not receive your reply. Customer Information Customer Name MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES Company Name LLC Local Reference ID WW202501500007725 Receipt Date 1/15/2025 Receipt Time 02:41:21 PM EST Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ******1008 Order ID 240990020 Name on Credit Card MATEUSZ PRAWDZIK Billing Information Billing Address 721 N WOOD AVE Billing City, State LINDEN, NJ Billing Zip/Postal Code 07643 Country US Phone Number 3473621517 This receipt has been emailed to the address below. Email Address matprawdzik@gmail.com https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18213481 97090203994&simpl=msg-f:1821348197090203994 2/2


Source: 1/14/25, 8:19 AM Pi Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> ‘Your Meta ads receipt (Account ID: 1022412315913206) Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> https://mail. .google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1 f24eca386&view=pt&search=all&permms. a Mon, Jan 13, 2025 at 11:14 PM OQ Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $2.00 USD Billing reason You're being billed because you reached your $2.00 payment threshold. Campaign PrawdzikBuysHouses PrawdzikBuysHouses Direct Picture Form (A) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Direct B-roll Form (C) Campaign total Transaction ID 8966 106430170001-8962728357174479 Date range Jan 13, 2025, 12:00 AM - Jan 13, 2025, 11:14PM Product type Meta ads Payment method American Express - 1008 Reference number @ D7WXKJQWH2 Resuits 10 Impressions 192 $0.87 Impressions 4 $0.05 Impressions 1 $0.03 Impression $2.00 112


Source: Invoice to MATEUSZ PRAWDZIK MARKETING@PRAWDZIKPROPERTIES.COM United States Payment method: [i - 1008 Invoice details invoice reference: 131-13137 Billing period: 24th December 2024 - 24th January 2025 Transaction: txn_Oljhjfbf3rnrs3hzk3gjg39qkq Currency code: USD ee Transaction Product Scale 14th January 2025 - 24th January 2025 Pack of 5 social profiles - Scale Monthly Scale 14th January 2025 - 24th january 2025 Scale Plan Monthly Invoice from Paddle.com Inc 3811 Ditmars Blvd #1071 Astoria 11105-1803 New York United States Unit price Tax rate $19.32 0% $7.41 0% $7.41 Single 14th January 2025 - 24th January 2025 Single 55P $19.00 0% -$19.00 Subtotal $7.73 Sales Tax $0.00 Total $7.73 Amount paid $7.73 Tax breakdown Tax % Tax


Source: 1/13/25, 7:16 PM Gmail - We received your payment a: pr Ray Gmail Mateusz Prawdzik <matprawdzik@gmail.com> We received your payment no-reply@qr-code-generator.com <no-reply@qr-code-generator.com> Mon, Jan 13, 2025 at 2:45 PM To: Prawdzikproperties@gmail.com e are pleased to confirm that we have received your payment of € 150.00. 0 check your QR Code Generator Pro membership details and view invoices, go to Billing. his payment will appear on your bank statement as QR-CODE- ENERATOR.COM. heers, uestions? Visit our Help Center itly Europe GmbH c/o BK Wirtschaftstreunand GmbH | SpichernstraBe 1 | 10777 Berlin, Germany anagement: Kelly Zitzmann; Local Court Bielefeld: HRB 39655 ‘ou receive these emails because you signed up to QR Code Generator Pro. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1 yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 4/1


Source: Receipt GOOSE . Media Group Invoice number 0BC312C3-0008 Receipt number 2526-8796 Date paid January 2, 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 January 2, 2025 Description aty Unit price Amount Content Creation + Podcast Bundle 1 $4,333.00 $4,333.00 Jan 2 -Feb 2, 2025 Subtotal $4,333.00 Total $4,333.00 Amount paid $4,333.00 2526-8796 - $4,333.00 paid on January 2, 2025 Page 1 of 1


Source: A $932.63 transaction fee will be added to your account payment. Your credit card will be charged tenenseT Are you sureyou would like to proceed?


Source: A $205.11 transaction fee will be added to your account payment. Your credit card will be charged Sess Are you'sure you would like to proceed?


Source: 116/25, 8:46 AM Gmail - Your PRINTgenie, INC receipt [#1319-0705] Dely Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1319-0705] ‘PRINTgenie, INC‘ via Marketing <Marketing@prawdzikproperties.com> Sun, Jan 5, 2025 at 4:13 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1319-0705 AMOUNT PAID DATE PAID PAYMENT METHOD $639.41 Jan 5, 2025, 1:10:25 PM ANSpness ~ 1008 SUMMARY Auto Fund $639.41 Amount charged $639.41 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/?ik=1124eca386&view=pt&search=all&permms. .. 1/2


Source: 4/9/25, 8:07 AM Gmail - Status Update: The latest on your transfer to Kamran Mateusz Prawdzik 16 Grant St. Little Ferry, NJ 07643 (862) 219-3781 Recipient Kamran Nisar Minhas 0303 3466664 Payment Details Submitted Jan 07, 2025 10:56 AM EST Reference No. R76 386 625 918 Delivery _ Bank Deposit Bank Account Accountending in 7 Delivery Speed roms Currency PKR Available Jan 07, 2025 10:58 AM EST Jan 07, 2025 8:58 PM PKT Payment Method MasterCard ending in 9681 Amount Sent 422.50 USD Fee 0.00 USD Total Amount Charged $ 122.50 USD Total to Recipient Rs 33,559.00 PAR Exchange Rate 4.00 USD = 273.95 PKR Remitly may earn revenue from the conversion of USD to other currencies. Questions? We're here for you 24/7. Your Consumer Rights Please contact us if you have questions about this transaction. Important information about our refund https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 2/3


Source: 1/13/25, 7:16 PM Gmail - Transaction Receipt from FORECLOSURESDAILY.COM for $8125.00 (USD) : * aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> ‘Transaction Receipt from FORECLOSURESDAILY.COM for $8125.00 (USD) Auto-Receipt <noreply@mail-authorize.net> Mon, Jan 13, 2025 at 4:25 PM Reply-To: Joe Montagna <Joe@foreclosuresdaily.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Order information Description: Auto Charge For Invoice Ids:21329 Invoice Number 21329 Customer ID 209058 Billing Information Shipping Information Mateusz Prawdzik 47 Summit St Ridgefield Park, NJ 07660 USA matprawdzik@gmail.com (347) 362-1517 Total: $8125.00 (USD) Payment Information Date/Time: 13-Jan-2025 16:25:27 EST Transaction ID: 80830148519 Payment Method: American Express xxxx1008 Transaction Type: Purchase Auth Code: 117331 Merchant Contact Information FORECLOSURESDAILY.COM SAINT PETERSBURG, FL 33707 US Joe@foreclosuresDaily.com https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 44


Source: 1/28/25, 4:27 PM Gmail - You paid Branden Rodwell $32.10 * Pe Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Venmo <venmo@venmo.com> Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com Tue, Jan 28, 2025 at 11:20 AM You paid Branden Rodwell $3910 | Gas Reimbursement (01/16/2025- 01/21/2025) Total: $64.19 * 50% = $32.10 See transaction Transaction details Date Jan 28, 2025 Transaction ID 4255651638 164722488 Payment Method Venmo balance Sent from @mattprawi2 venme For any issues, including the recipient not receiving funds, please contact us at Help Center at help. yenmo.com or call 4-855-812-4430. This payment will be reviewed for compliance with our User Agreement and if we determine that there is a violation by either party, it may be reversed or your ability to transfer to your bank account may be restricted. Venmo is a service of PayPal, Inc., a licensed provider of money transfer services. All money transmission is provided by PayPal, Inc. pursuant to PayPal, Inc.'s licenses. (NMLS ID #: 910457) PayPal is located at 2211 North First Street, San Jose, CA 95131 For security reasons, you cannot unsubscribe from payment emails. Venmo RT https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbY HvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 1/1


Source: 1/17/25, 8:00 AM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 102241231591 3206) Mateusz Prawdzik <matprawdzik@gmail.com> | Your Meta ads receipt (Account ID: 102241231591 3206) Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Fri, Jan 17, 2025 at 6:11 AM OO Meta Receipt for Prawdzik Buys Houses (1022412315913206) Payment summary Amount billed $21.00 USD Billing reason You're being billed because you reached your $21.00 payment threshold. Campaign PrawdzikBuysHouses Leadmagnet Video Form (Cc) PrawdzikBuysHouses Leadmagnet Picture Form (A) PrawdzikBuysHouses Leadmagnet B-roll Form (C) PrawdzikBuysHouses Direct B-roll Form (C) PrawdzikBuysHouses Direct Video Form (B) PrawdzikBuysHouses Direct Picture Form (A) Campaign total Total See full receipt https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNisP1 yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1 {24eca386&view=pt&search=all&permms... Results Transaction ID 8984740234973287-9129382700509042 Date range Jan 16, 2025, 12:00 AM - Jan 17, 2025, 6:11 AM Product type Meta ads Payment method American Express - 1008 Reference number @ 3T99QJ4WH2 Amount 23 $4.98 Impressions 17 $0.67 Impressions 31 $2.47 Impressions 24 $8.32 Impressions 31 $3.50 Impressions 47 $1.06 Impressions $21.00 $21.00 Manage your ads 1/2


Source: 1/18/25, 12:07 PM i Gmail Gmail - Your Meta ads receipt (Account ID: 102241234 5913206) Mateusz Prawdzik <matprawdzik@gmail.com> Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Receipt for OO Meta Transaction 1D- Prawdzik Buys Houses (1022412315913206) 9144592222321415-9064327503681222 Payment summary Amount billed Date range $24.00 USD Jan 17, 2025, 12:00 AM - Jan 17, 2025, 12:44 PM Billing reason Product type You're being billed because you reached Meta ads your $24.00 payment threshold. Payment method American Express - 1008 Reference number MTYP6JUVH2 Campaign Resulis PrawdzikBuysHouses Leadmagnet Video Form 19 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 38 (Cc) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 20 (A) Impressions. P . 20 PrawdzikBuysHouses Direct B-roll Form (C) Impressions e A 7 30 PrawdzikBuysHouses Direct Picture Form (A) Impressions r . 5 86 PrawdzikBuysHouses Direct Video Form (B) Impressions Campaign total Total See full receipt Manage your ads Amount $2.73 $5.80 $0.92 $7.49 $3.69 $3.37 $24.00 $24.00 You'll receive your next bill when your ad costs reach $27.00 or on your monthly bill date, whichever comes first. oO You're now being billed by Meta Platforms Inc., formerly Facebook, Inc. https. //mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/2ik=1 f24eca386&view=pt&search=all&permms... 1/2


Source: 1/20/25, 7:36 AM Gmail - PRINTgenie: Daily Webhook and API Failure Notifications P44 Gmail Mateusz Prawdzik <matprawdzik@gmail.com> PRINT genie: Daily Webhook and API Failure Notifi cations do: ‘not-reply@transactional.printgenie2. <do-not-reply@transactional; printgenie2 i jio> To: marketing@prawdzikproperties.com ‘sun, Jan 19, 2025 at 12: 00 PM f) e Home Signin Help — Live Training Hello Mateusz, RE: Quick Update on Your Recent Webhook Activity Hoping this message finds you in good spirits! We've noticed that there have been a few hiccups with your webhook contacts over the last 24 hours. Just to make things easy for you, we've gathered all of the failed instances together and attached them here for you. Feel free to download these contacts and add them to your personal records, it could be a big help moving forward. And don't worry, these bumps in the road haven't added any extra costs to your bill - we've made sure of that. Just a friendly tip, in our experience, 95% of these issues usually boil down to the address failing CASS/DPV (Coding Accuracy Support System/Delivery Point Validation). It might be worth double-checking any addresses before you try again. Keep smiling and keep going! Your friends looking out for you over here at PRINTgenie Download Bad Addresses Webhook Event lalla Totals Total Sends Refunded From Failed Address Validation 2 Total Refund $1.40 *This is a Computer-generated email, please do not reply to this message. https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms.... 1/2


Source: 1/20/25, 7:49 AM Prawdzikproperties.com Mail - Payment submitted for bill 1136 Kyle Leach <kyle@prawdzikproperties.com> Payment submitted for bill 1136 \"R&R Legal Advisors LLC (via Clio Notifications)’ via Finance Team <Finance@prawdzikproperties.com> Reply-To: srodriguez@rrlegal.net Te: finance@prawdzikproperties.com Se i RES SS BSS Ss Confirmation #39L1XIB6 Payment to R&R Legal Advisors LLC A payment was submitted to R&R Legal Advisors LLC. It will be reflected in your bank account within 1-2 business days. Name Mateusz Prawdzik og: Clio Payment applied to client balance for Mateusz Description . Prawdzik Date Jan 17, 2025, 03:50 PM EST Wey Visa ending in 3276 Mateusz Prawdzik - finance@prawdzikproperties.com Bill 1136 $1,500.00 | Balance after payment $2,077.41 / / | Total payment $1,500.00 Transactions will appear on your statement as a payment to R&R LEGAL ADVISORS LLC Keep this email for your records. For inquiries, please contact R&R Legal Advisors LLC. This is an automated message. Please do not reply to this email. (@ Powered by Clio https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18215307 15589287220&simpl=msg-f:18215307 15589287220 Fri, Jan 17, 2025 at 3:50 PM 112


Source: 1/21/25, 7:39 AM M Gmail Gmail - Your Meta ads receipt (Account ID: 321 373628503669) Mateusz Prawdzik <matprawdzik@gmail.com> Meta for Business <advertise-noreply@support.facebook.com> : Me ; 2 025 at 12:25 PM Reply-To: noreply <noreply@facebookmail.com> Coe cazoLe To: Mateusz Prawdzik <mprawdzik@prawdzikproperties.com> 00 Meta Receipt for Transaction ID 321373628503669 (321373628503669) 9032624346852 175-90569 15407756394. Payment summary Amount billed Date range $596.00 USD Jan 2, 2025, 12:00 AM - Jan 20, 2025, 12:24 PM Billing reason Product type You're being billed because you reached Meta ads your $596.00 payment threshold. Payment method American Express - 1008 Reference number @ LONYEJQCL2 Campaign “Reslis \"Amount Build w/ Prawdzik Lead Form ae ‘ons $189.65 Prawdzik Properties LeadMagnet Video Form oe $68.00 Prawdzik Properties LeadMagnet Picture Form a $67.74 Prawdzik Properties Direct Video Form fakery $66.90 Prawdzik Properties Direct Picture Form oe Ce) Prawdzik Properties Direct Picture Form - Copy a $67.73 Prawdzik Properties LeadMagnet B-roll —— $68.49 Campaign total $596.00 Total $596.00 See full receipt Manage your ads You'll receive your next bill when your ad costs reach $656.00 or on your monthly bill date, whichever comes first. https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/2ik=1 f24eca386&view=pt&search=all&permms... 1/2


Source: 1/20/25, 7:40 AM 4 Gmail Gmail - PRINTgenie: Daily Webhook and API Failure Notifications Mateusz Prawdzik <matprawdzik@gmail.com> PRINTgenie: Daily Webhook and API Failure Notifications do-not-reply@transacti nal printgenie2.i io <do-not-reply@transactional, printgenie2.i io> To: marketing@prawdzikproperties.com https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms. . f® eg Home Signin Help Live Training Hello Mateusz, RE: Quick Update on Your Recent Webhook Activity Hoping this message finds you in good spirits! We've noticed that there have been a few hiccups with your webhook contacts over the last 24 hours. Just to make things easy for you, we've gathered all of the failed instances together and attached them here for you. Feel free to download these contacts and add them to your personal records, it could be a big help moving forward. And don't worry, these bumps in the road haven't added any extra costs to your bill - we've made sure of that. Just a friendly tip, in our experience, 95% of these issues usually boil down to the address failing CASS/DPV (Coding Accuracy Support System/Delivery Point Validation). It might be worth double-checking any addresses before you try again. Keep smiling and keep going! Your friends looking out for you over here at PRINTgenie Download Bad Addresses Webhook Event Summary Totals Total Sends Refunded From Failed Address Validation 2 Total Refund $1.40 “This is a Computer-generated email, please do not reply to this message. Sat, Jan 18, 2025 at 12: ot PM 1/2


Source: 1/18/25, 12:04 PM Mm Grnai Gmail - AT&T payment processed for account ending in 1453 Mateusz Prawdzik <matprawdzik@gmail.com> AT&T Account Management <update@account.att-mail.com> Reply-To: AT&T Account Management <reply-fefa1c71776d05- 15_HTML-309606927-514005537-80: mail.com> To: matprawdzik@gmail.com Hi there, We received a payment Here are the payment details: Service type: Wireless AT&T account ending in: 1453 Payment method: Visa Account number ending in: ********5204 Confirmation: 8CS7EPAYL0163B2 Payment date: Jan. 18, 2025 Amount: $214.45 | | | Thanks for choosing us, AT&T | Payment Terms & Conditions Sign in and manage your billing and payment information. Sat, Jan 18, 2025 at 9:11 AM 5560@account.att- hitps://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. o0 1/2


Source: DateFrom _—s— Date To Page 12/31/24 dm Affinity Federal Credit Union 73 Mountainview Blvd., Basking Ridge, NJ 07920 MATEUSZ PRAWDZIK 1 16 GRANT ST a LITTLE FERRY NJ 07643-1353 ela UEfostag be eka pLaf ffoton gf get Hda gaa fff pedal papa START THE NEW YEAR OFF RIGHT Beorts tert updating Now is the perfect time to confirm your contact Information in Online Banking or Mobile Banking App is accurate and up to date. Statement Summary ‘Depo punts talBalance: = $1,218 Account Type Previous Balance Deposits Withdrawals Ending Balance Membership Eligibility - 7726 0 0.00 0 5.00 Personal Checking - 8057 1,703.84 49 1,213.76 Account Type Previous Balance Advances Ending Balance 2019 Honda Civic - 1944 4,311.30 c 0.00 3,840.90 Your MoreScore As of 12-31-2024 uta] MoreLevel: MORE MoreScore: Membership Eligibility - 812837726 Previous. Bal: — Ending Balance: pee Personal Checking - 814978057 evious Balance: : i Date Description Deposits Withdrawals — Ending Balance 12-05 Withdrawal Transfer to 815041944. : : : : ~490.08 1,213°76 Ending Balance: $1,213.76 Other Withdrawal Summary Amount_ Date __Amount_ 12-05 -490.08 73 Mountainview Blvd 7 _ A) Basking Ridge, NJ 07920 800.325.0808 ® www.affinityfcu.com


Source: 1/23/25, 7:40 AM i Gmail Your Meta ads 5 receipt (Account ID: 1022412315913206) Meta for Business <advertise-noreply@support. facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> O Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9016716751775635-9094423737338265 Payment summary Amount billed Date range $51.00 USD Jan 22, 2025, 12:00 AM - Jan 22, 2025, 6:08 PM Billing reason Product type You're being billed because you reached Meta ads your $51.00 payment threshold. Payment method American Express - 1008 Reference number @ SEND8LGWH2 Campaign Results Amount r a 44 $2.06 PrawdzikBuysHouses Direct B-roll Form (C) Impressions Land (Approved/Raw) Leadmagnet Picture 40 $2.44 Form Impressions. PrawdzikBuysHouses Leadmagnet Video Form 48 $5.07 (Cc) Impressions 5 52 $3.61 Land (Approved/Raw) Leadmagnet Video Form Impressions re 96 $5.92 Land (Approved/Raw) Direct B-Roll Form Impressions - a i 53 $4.67 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 61 $4.68 (A) Impressions . 149 $1.48 Land (Approved/Raw) Direct Picture Form Impressions 46 $5.63 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 34 $2.39 (c) Impressions r F : 216 $8.55 PrawdzikBuysHouses Direct Picture Form (A) Impressions 5 105 $4.50 Land (Approved/Raw) Direct Video Form Impressions Campaign total $51.00 Total $51.00 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmFXbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 1/27/25, 7:50 AM Gmail - Your PRINTgenie, INC receipt [#1117-7278] > | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1117-7278] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Sun, Jan 26, 2025 at 2:23 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> ; To: marketing@prawdzikproperties.com Receipt from PRINTgenie, INC Receipt #1117-7278 AMOUNT PAID DATE PAID PAYMENT METHOD $893.58 Jan 26, 2025, 11:20:46 AM ages, - 1008 SUMMARY Auto Fund $893.58 Amount paid $893.58 If you have any questions, visit our support site at https://www.printgenie.io/help, contact us at help@printgenie.io, or call us at +1 949-916-3578. https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1 f24eca386&view=pt&search=all&permms... 1/2


Source: Receipt Invoice number 47FO030C6-0015 Receipt number 2675-7980 Date paid January 23, 2025 Payment method American Express - 1008 Fireflies.ai Corp Bill to 1747 Nursery Way Erika Campo Pleasanton, California 94588 erika@prawdzikproperties.com United States +1 551-253-0365 support@fireflies.ai $82.95 paid on January 23, 2025 Description Qty Unit price Amount Remaining time on 5 x Business Fireflies Plan after 23 Jan 2025 5 $414.75 Jan 23 - Jun 5, 2025 Unused time on 4 x Business Fireflies Plan after 23 Jan 2025 4 -$331.80 Jan 23 - Jun 5, 2025 Subtotal $82.95 Total $82.95 Amount paid $82.95 2675-7980 - $82.95 paid on January 23, 2025 Page 1 of 1


Source: 2/3/25, 7:58 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) * Pe Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Yo! Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> Sat, Feb 1, 2025 at To: Mateusz Prawdzik <matprawdzik@gmail.com> ; OQ Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9063559763758004-9144903332290305 Payment summary Amount billed Date range $154.00 USD Jan 31, 2025, 12:00 AM - Feb 1, 2025, 2:29AM Billing reason Product type You're being billed because you reached Meta ads your $154.00 payment threshold. Payment method American Express - 1008 Reference number @ H6KGBL8WH2 Campaign Results Amount r - 190 $13.74 PrawdzikBuysHouses Direct Video Form (B) Impressions Land (Approved/Raw) Leadmagnet Picture 150 $14.83 Form Impressions ' 134 $9.01 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 185 $12.25 (A) Impressions o 5 . 1,522 $17.68 PrawdzikBuysHouses Direct Picture Form (A) Impressions e i 390 $13.38 Land (Approved/Raw) Direct Picture Form Impressions PrawdzikBuysHouses Leadmagnet Video Form 146 $13.44 (C) Impressions i 196 $13.16 Land (Approved/Raw) Leadmagnet Video Form Impressions . 287 $12.91 Land (Approved/Raw) Direct Video Form Impressions 170 $10.24 Land (Approved/Raw) Leadmagnet B-Roll Form inicregsions PrawdzikBuysHouses Leadmagnet B-roll Form 235 $12.27 (C) Impressions. a 252 $14.15 Land (Approved/Raw) Direct B-Roll Form impressions Campaign total $154.00 Total $154.00 https://mail.google.com/mail/b/AEoRXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2


Source: 1/28/25, 11:18 AM prawdzikproperties.com Mail - Tax Payment Status - Borough of Ridgefield, NJ Kyle Leach <kyle@prawdzikproperties.com> Tax Payment Status - Borough of Ridgefield, NJ Munidex Support <payments@munidex.info> Tue, Jan 28, 2025 at 11:18 AM To: finance@prawdzikproperties.com Reference #: 482-69-902-48 Date: 01/28/2025 11:18:33 Your payment has been received, please check your account in 3-5 business days to confirm the payment settlement. Name PP 212 E. HARRIET LLC Property Location 212 E. HARRIET AVE Block/Lot/Qualcode 00306 / 00004 / Interest Through 01/28/25 Tax Period 2024/4,2025/1 Reference Number 482-69-902-48 Payment Method ACH Account ending in 4377 Payment Amount $1,098.64 Convenience Fee $1.50 Total Payment $1,100.14 Please note it may take up to 3-5 business days for your payment to be reflected on the account. This email, including any attachment(s), is intended for receipt and use by the intended addressee(s), and may contain confidential and privileged information. If you are not an intended recipient of this email, you are hereby notified that any unauthorized use or distribution of this email is strictly prohibited, and requested to delete this communication and its attachment(s) without making any copies thereof and to contact the sender of this e-mail immediately. Nothing contained in the body and/or header of this email is intended as a signature or intended to bind the addressor or any person represented by the addressor to the terms of any agreement that may be the subject of this email or its attachment(s), except where such intent is expressly indicated. Any views expressed in this message are those of the individual sender and do not necessarily represent those of the organization. Qy 14 + QI! 1¢ https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:182251014667 1069631 &simpl=msg-f:182251014667 1069631 4/1


Source: > ~~ Blue Ridge Lumber Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Sales Invoice Invoice No 328862 Invoice Date 01/28/2025 Terms Net by End of Month Customer 26595 MATEUSZ PRAWDZIK 201-771-2751 Contact Name Contact Number Job 212 E HARRIET AVE Your Ref 212 EAST HARRIET SHOE MLD Invoice Address Our Ref 1663595 PRAWDZIK PROPERTIES Taken By John Pohts 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 736 LOT 4, 212 E HARRIET AVE, PALISADES PARK, NJ, 07650 Special Instructions Notes Line Description Qty/Footage Price UOM Total 1 BRLMCS1P - 16' - 5/8\" x 1\" METRO Shoe Primed FJ Pine 40 ea 13.68 ea 547.20 2 1616PPI - 1x6 - 3/4\"x5-1/2\"-16' FJ Primed Pine Interior 5 ea 27.54 ea 137.70 The invoice is due on 02/28/2025. Total Amount $684.90 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $45.37 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $730.27 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: @ quickbooks. Payment receipt You paid $4,892.50 to J&J Contract Services LLC on 1/2/2025 ~ Invoice no. 1073 Invoice amount $4,892.50 Total $4,892.50 Status Paid Payment method Credit Card x | GF] Authorization ID MQ0254534088 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 IPl's licenses (NMLS #1098819, https://www.intuit.com/legaVlicenses/payment-licenses). IPlis located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.


Source: 1/23/25, 9:10 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Regal Kitchens & Baths Receipt Regal Kitchens & Baths <no-reply@mail.banquestgateway.com> Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com WI. -«=E Kyle Leach <kyle@prawdzikproperties.com> Thu, Jan 23, 2025 at 9:10 AM Hartie & Transaction Receipt Merchant Name Card Number Expiry Date Name on Card Amount Company Name Regal Kitchens & Baths \"5165 02/2028 Mateusz Prawdzik $15,000.00 Pawdzik Properties Invoice Number 2004495 Street 16 Grant Street Zip Code 07643 Type Charge Date 01/23/2025 Status Approved Auth Code 00654Q AVS Result Address: Match & 5 Digit Zip: Match CVV Result Match Source Invoicing Total Amount $15,000.00 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&Ssearch=all&permmsgid=msg-f:1 822049094205050168&simpl=msg-f:1822049094205050168 11


Source: ® intuit quickbooks. Payment receipt You paid $9,900.00 to Neo Electric LLC on 1/23/2025 Yl Sing S Invoice no. 1690 Invoice amount $9,900.00 Total $9,900.00 Status Paid Payment method Credit Card Authorization ID MU0236326328 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 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/legallicenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801. look


Source: Invoice \) 1/23/2025 6852 2® www. instagram.com/jnjelitecarpentry JI&S EliteCarpentry Bill To Prawdzik Properties LLC 16 Grant St. Suite 1 Little Ferry NJ 07643 Email : jnjelitecarpentry@gmail.com v KepRoveD Office # 908-941-4044 PO Box 43 Colonia, NJ 07067 Description Job Address : 843 Sims Ave Scotch Plains, NJ Manufacture & Deliver Listed Stairs : 3,000.00 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 Thank you for your business! Total $3,000.00 Please review invoice carefully, only the material and labor Isited is Deposit -$3,000.00 included. Any changes in job scope will result in addtional fees. Customer Signature: x 3.5% fee for credit card payments. Balance Due $0.00