Source: Databox Inc. 6 Liberty Square PMB #471 Boston, MA 02109 USA billing@databox.com Invoice #57ACD9A8-0003 Paid on January 2, 2025 Bill To: Prawdzik Properties Finance Team Clifton US finance@prawdzikproperties.com Payment Date Amount Receipt ID mastercard card ending in 4188 Jan 2, 2025 $1,910.00 in_1QcwQUEQbB48uFIUBJ875B6 Description Amount Professional plan subscription (Jan 2, 2025 to Jan 2, 2026) $1,910.00 Subtotal $1,910.00 Total $1,910.00 All amounts shown are in US dollars.


Source: 1515 RT 22 WATCHUNG NJ 07069 (908) 222-7700 ANTHONY ROSS STR MGR 0906 00051 54737 01/06/25 12:18 PM SALE SELF CHECKOUT 045242544219 BKMARKER3PK <A> Boe) MKE INKZALL 3PK LARGE CHISEL MARKER 045242885008 WRK GLVS-M <A> 24.97 MKE WRECKING WORK GLOVE - M 045242062621 IMPACTGLVS-L <A> 30.97 MKE IMPACT WRECKING‘WORK GLOVES-L SUBTOTAL 61.91 SALES TAX 4.10 TOTAL $66.01 XXXXXXXXXXXX9043 HOME DEPOT USD$ 66.01 AUTH CODE 006909/5512983 TA Chip Read AID A0000000049999D8400304 THD PLCC CR PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-1517 SUMMARY THIS RECEIPT PO/JOB NAME: MISC 2025 PRO XTRA SPEND 01/05: $5,167.24 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 wit q : q 0906 51 54737 01/06/2025 7425 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 01/06/2026 Page 1 of 1


Source: Invoice Dedicated Office Solutions, LLC 3245 Main Street Faxi# Suite 235-327 Frisco, TX 75034 Bill To Prawdzik Properties 721 N Wood Ave Suite 1 Linden NJ 07036 Due on receipt Quantity Description Up to 350 minutes of agent time 875.00 Additional Line. - 125.00 125.00 - 0} Additional Minutes 2.50 0.00 Thank you for your business. Total $1,000.00 www.dedicatedoffice.com


Source: Receipt Mrintgenie Invoice number 9BD8994B-0009 Receipt number 2954-1391 Date paid January 10, 2025 Payment method American Express - 1008 PRINTgenie, INC Bill to 318 Avenue |, #16 MATEUSZ PRAWDZIK Redondo Beach, California 90277 United States United States marketing@prawdzikproperties.com +1 949-916-3578 help@printgenie.io $97.00 paid on January 10, 2025 Description Qty Unit price Amount PRO Monthly 1 $97.00 $97.00 Jan 10 - Feb 10, 2025 Subtotal Total Amount paid 2954-1391 - $97.00 paid on January 10, 2025 Page 1 of 1


Source: 1/13/25, 8:07 AM Gmail - You sent money with Zelle(R) a | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Fri, Jan 10, 2025 at 6:10 PM To: matprawdzik@gmail.com WELLS FARGO You sent $460.00 to David Bekus Date: 01/10/2025 From account: ...4377 Confirmation: WFCTOYF8RSLC Memo: 153 Denman - Professional Witness Report 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-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4VryQWwEr/u/0/?ik=1f24eca386&view=pt&search=all&permms... 1/2

153 Denman - Professional Witness Report


Source: Wire Money - Confirmation | Wells Fargo 1/7/25, 8:48 AM _soteh teas et ESO eet apes SRO ER EER REELS ESSE SE REST Confirmation i } You submitted your wire on 01/07/2025 at 05:47 am Pacific Time. Print or save TO PRAWDZIK PROPERTIES LLC United States FROM PP BOULEVARD LLC...1012 Available balance $67,645.60 AMOUNT $54,990.00 WIRE TRANSFER $25.00 FEE TOTALFROM $55,015.00 ACCOUNT SEND ON (i) 01/07/2025 DELIVER BY (i) 01/07/2025 MESSAGE TO INV25 411BLVD O1 PAID RECIPIENT'S BANK 1/2 https://connect.secure .wellsfargo.com/transferandpay/globalpay/transfers/home?_eid=wireMoney_tpMenu&_x=22rURb_LalfvR5nu1w7c3EbN7kIu6Qsf#/transferand...


Source: SBI Waste Removal Services CS = || Jeeneven | He 17 Demarest Drive Conminar Santiees Wayne, New Jersey 07470 800.886.0574 P Properties CO a Date: 16 Sep 2024 Mi ' Invoice #: INV41657 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-1997/GA24001 Delivery Location: Mateusz Prawdzik Ticket #: A21756 P Properties Container Size: 30 yd pulientce Pate Mo Palisades Park, NJ 07650 Delvery Date: 18 Sap 2024 Phone: (347) 362-1517 Pick Up Date: 13 Sep 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Description Unit Price Haul Charge $250.00 250.00 =< Waste Type 13C $110.00 123.20 Fuel Surcharge $25.00 Sub Total: Sales Tax: Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services & f= || Jeemecen | [etc] 17 Demarest Drive Wayne, New Jersey 07470 > | \\"4 800.886.0574 Date: 06 May 2024 P Properties Invoice #: INV11576 16 Grant Street Suite 1 Customer ID: PPROPE Little Perry, Nu 07645 Purchase Order No.: RB24-0948 Delivery Location: Mateusz Prawdzik Ticket #: A20657 P Properties Container Size: 20 yd 212 East Hart ve Palisades Park, NJ 07650 eee Phone: (347) 362-1517 Pick Up Date: 03 May 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Description Unit Price | Amount Rolloff Container With A Mixed Load ; 875.00 of Asphalt and Concrete aaa Sub Total: $875.00 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services ov iS = [Ricco D 17 Demarest Drive ms \: Gontainer Santiees Wayne, New Jersey 07470 co 800.886.0574 Date: 03 May 2024 P Properties Invoice #: INV11551 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0934 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Unit Price Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Description Haul Charge Waste Type 13C Fuel Surcharge


Source: J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4520052 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 5/27/2024 Order No: 0-978569 Current Billing Period: 5/27/2024 - 6/23/2024 Terms: Net10 Due Date: 6/6/2024 Subtotal: | $232.10 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 47 SUMMIT ST RIDGEFIELD PARK New Jersey 07660 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $247.48 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) 5/27/2024 - 6/23/2024 5/27/2024 - 6/23/2024 Recurring 5/27/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal $167.00 $35.00 $167.00 $35.00 $30.10 $232.10 $232.10 $15.38 $247.48 Invoice Total $247.48 No Proration for Early Pickup 1 Service Every 2 Weeks Hand Sanitizer Refill Recurring Energy and Compliance Fee 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: $232.10 Customer Name: PRAWDZIK PROPERTIES Tax: $15.38 Invoice Number: INV-4520052 Total: $247.48 Order Number: O-978569 Amount Remaining: $247.48 Due Date: 6/6/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOO000INV-4S5e00 Se00000e4ueL


Source: SBI Waste Removal Services q Bases D [utc] 17 Demarest Drive @orntainer Saniess Wayne, New Jersey 07470 nf 600.886.0574 or Date: 03 May 2024 P Properties G Invoice #: INV11548 16 Grant Street Suite 1 Customer ID: PRPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0930 Delivery Location: Mateusz Prawdzik Ticket #: A20629 212 East Harriet Ave. : Palisades Park, NU 07850 Email: matprawdzik@gmail.com Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Haul Charge Waste Type 13C Fuel Surcharge


Source: SBI Waste Removal Services iS Pa || Jeera B etc) 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 ; : Date: 05 Nov 2024 P Properties Invoice #: INV42085 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2364/RR24001 Delivery Location: Mateusz Prawdzik Ticket #: A22191 P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 : Phone: (347) 362-1517 Pick Up Date: 01 Nov 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Description Unit Price Amount Qty Sub Total: $911.90 Sales Tax: $60.41 $972.31 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services & = || Jeemecen | 17 Demarest Drive —~ ot 800.886.0574 Wayne, New Jersey 07470 Date: 17 Jun 2024 P Properties Invoice #: INV11929 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-1286 Delivery Location: Mateusz Prawdzik Ticket #: A21001 P Properties Container Size: 30 yd 212 East Harriet Ave. - Palisades Park, NJ 07650 Delivery Date: 13 Jun 2024 Phone: (347) 362-1517 Pick Up Date: 14 Jun 2024 Email: matprawdzik@gmail.com Payment Terms: On Account ae $250.00 $250.00 Description Haul Charge Waste Type 13C $110.00 $574.20 Fuel Surcharge $25.00 $25.00 Sub Total: $849.20 Sales Tax: $56.26 Total: $905.46 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services GQ | || eecreve) [eG] 17 Demarest Drive Goneiner Santiiees Wayne, New Jersey 07470 800.886.0574 ¢ -O 5 Date: 05 May 2024 P Properties Invoice #: INV11564 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0945 Delivery Location: Mateusz Prawdzik Ticket #: A20645 P Properties Container Size: 20 yd ae nk une Palisades Park, NJ 07650 Derery Date: 02 May 2028 Phone: (347) 362-1517 Pick Up Date: 02 May 2024 Email: matprawdzik@gmail.com Payment Terms: On Account Unit Price Amount $650.00 $650.00 Sub Total: $650.00 Description Rolloff Container With Clean Concrete Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services TS =) [| eecseca) [etc] 17 Demarest Drive Wayne, New Jersey 07470 N 800.886.0574 cor Date: 03 May 2024 P Properties Invoice #: INV11547 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0916 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Payment Terms: On Account Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470 Unit Price Fuel Surcharge


Source: SBI Waste Removal Services GQ 4) | laser D 17 Demarest Drive ‘Container SETICES Wayne, New Jersey 07470 MY S00 88G 0574 cor Date: 05 May 2024 P Properties Invoice #: INV11563 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0935 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Ticket #: A20644 Container Size: 30 yd Delivery Date: 01 May 2024 Pick Up Date: 02 May 2024 Payment Terms: On Account i ae Haul Charge $250.00 $250.00 Waste Type 13C $110.00 $1360.70 Fuel Surcharge $25.00 $25.00 1 Sub Total: $1635.70 | Sales Tax: $108.37 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services q 4) | |eseeval D [ttc] 17 Demarest Drive iContainenSernvices) Wayne, New Jersey 07470 | 800.886.0574 e CO Date: 03 May 2024 P Properties Invoice #; INV11549 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0932 Delivery Location: Mateusz Prawdzik P Properties 212 East Harriet Ave. Palisades Park, NJ 07650 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Payment Terms: On Account : 1 Unit Price ipti Amount Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 . ing.heati il. ;— Plumbing ¢Heating 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Invoice #2709 Matt Prawdzik Issued 06/19/2024 721 n wood ave suite 1 Due 06/19/2024 linden, nj 07036 Paid 06/21/2024 SERVICE ADDRESS: Total $1,797.25 212 East Harriet Avenue Palisades Park, New Jersey 07650 10% Deposit for underground 212 east harriet Product/Service Description Qty. —_ Unit Price Total Labor / Exempt 10% Deposit for underground 1 $1,750.00 $1,750.00 Labor / Exempt jobber cc fee 2:7% 1 $47.25 $47.25\" Total $1,797.25 * Non-taxable Paid — $1,797.25 Rak Plumbing and Heating, LLC 82-4950760 Invoice balance $0.00


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 Haul Charge Waste Type 13C Fuel Surcharge ‘ og iy l - Lx 800.886.0574 Date: 05 May 2024 Invoice #: INV11569 Customer ID: PPROPE Purchase Order No.: RB24-0946 Unit Price Amount $250.00 $250.00 $110.00 $1559.80 $25.00 $25.00 Sub Total: $1834.80 Sales Tax: $121.56 Total: $1956.36 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 . ing. i il. io Plumbing ¢Heating 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Invoice #3075 Matt Prawdzik Issued 10/02/2024 721 nwood ave suite 1 D 10/02/2024 linden, nj 07036 ue Paid 10/28/2024 SERVICE ADDRESS: Total $5,391.75 212 East Harriet Avenue Palisades Park, New Jersey 07650 Progress payment - 30% rough complete @ 212 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. 30% deposit - Pending payment - (Invoice: #2915.) 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: 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 Haul Charge Description 800.886.0574 Date: 19 Nov 2024 Invoice #: INV42198 Customer ID: PPROPE Purchase Order No.: RB24-2463/GA24001 Ticket #: A22301 Container Size: 30 yd Delivery Date: 01 Nov 2024 Pick Up Date: 15 Nov 2024 Payment Terms: On Account ce ee Waste Type 13C Fuel Surcharge $25.00 $25.00 $250.00 $250.00 $110.00 $299.20 Sub Total: $574.20 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services QB Bee 17 Demarest Drive B08.086.0574 Wayne, New Jersey 07470 Date: 26 Aug 2024 P Properties Invoice #: INV41468 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-1793 Delivery Location: Mateusz Prawdzik Ticket #: A21566 P Properties Container Size: 30 yd 212 East Harriet Ave Palisades Park, NJ 07650 pole Date eu Phone: (347) 362-1517 nO. Pick Up Date: 22 Aug 2024 Email: matprawdzik@gmail.com Payment Terms: On Account i Haul Charge $250.00 $250.00 | Waste Type 13C $110.00 | $414.70 Fuel Surcharge $25.00 $25.00 Sales Tax $45.69 Total $735.39 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services iS f= ))| |eemecan D {EtG} 17 Demarest Drive Conininer Santtiees Wayne, New Jersey 07470 800.886.0574 Date: 21 Oct 2024 P Properties Invoice #: INV41987 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2123/RR24001 Delivery Location: Mateusz Prawdzik Ticket #: A22093 P Properties Container Size: 30 yd et eft Palisades Park, NJ 07650 Benegal 2 eee Phone: (347) 362-1517 Pick Up Date: 18 Oct 2024 Email: matprawdzik@gmail.com Payment Terms: On Account $250.00 $250.00 $25.00 Sub Total: $506.00 Sales Tax: $33.52 $539.52 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services & 3) | leseecan etc) 17 Demarest Drive Gonteiner? Sanieas Wayne, New Jersey 07470 axl 800.886.0574 Date: 03 May 2024 P Properties Invoice #: INV11550 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0933 Delivery Location: Mateusz Prawdzik Ticket #: A20631 P Properties Container Size: 30 yd 212 East Harriet Ave. : - Palisades Park, NJ 07650 Delivery Date: 01 May 2024 Phone: (347) 362-1517 Email: matprawdzik@gmail.com Payment Terms: On Account Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: SBI Waste Removal Services | 4) | leseacen | me 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 \\"d f Date: 05 May 2024 P Properties CO Invoice #: INV11565 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-0947 Delivery Location: Mateusz Prawdzik Ticket #: A20646 212 East Harriet Ave. Plead Dave 07680 Phone: (347) 362-1517 Pick Up Date: 02 May 2024 Email: matprawdzik@gmail.com Payment Terms: On Account [ay [oseion dee [oe Rolloff Container With Clean Concrete $650.00 $650.00 Sub Total: $650.00 Sales Tax: $693.06 Please remit payment to: SBI Waste Removal Services 17 Demarest Drive Wayne, New Jersey 07470


Source: J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4925590 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 11/11/2024 Order No: 0-978569 Current Billing Period: 11/11/2024 - 12/8/2024 Terms: Net 10 (Autopay) Due Date: 11/21/2024 Subtotal: | $247.45 BilT ship s16.40 ACCOUNTS PAYABLE PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $0.00 this invoice has been paid Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) $180.36 $35.00 11/11/2024 - 12/8/2024 11/11/2024 - 12/8/2024 Recurring 11/11/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal 1 Service Every 2 Weeks Hand Sanitizer Refill Recurring $180.36 $35.00 $32.09 $247.45 $247.45 $16.40 $263.85 Invoice Total $263.85 No Proration for Early Pickup Energy and Compliance Fee 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? 1.800.TOILETS 1.800.TOILETS UnitedS iteS ervices.com ARS@ UnitedS iteS ervices.com UnitedsS iteS ervices.com USE THE FOLLOWING LINK TO PAY ONLINE OR SIGN UP FOR AUTOMATIC PAYMENTS: www.myuss.com 1.5% Late charge due on This order is subject to our terms and outstanding balances conditions, available at https:// more than 30 days from www.unitedsiteservices.com/legal- date of invoice (18% per terms-conditions/, which are part of annnum) this Agreement We will never ask you to change remittance information via email. CHECK OR MONEY ORDERS PAYABLE TO PO Box 660475 Dallas, TX., 75266-0475 Terms: Net 10 (Autopay) WE ACCEPT - American Express - Visa - Mastercard - Discover Please detach this coupon and include with your payment. CustomerID: ACT-01109474 Customer Name: PRAWDZIK PROPERTIES Invoice Number: INV-4925590 Order Number: O-978569 Due Date: 11/21/2024 Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 Subtotal: Tax: Total: Amount Remaining: [EXPRESS] VISA United Site Services mastercard DISC@VER $247.45 $16.40 $263.85 $0.00 Amount Paid: This Invoice has been paid OOOOO0000INV-4925590000002b3858


Source: (United SITE SERVICES Order Date: 08-19-24 Customer: PRAWDZIK PROPERTIES Delivery Address: 212 East Harriet Avenue Palisades Park, NJ 07650 Ordered By: VINCENT PORTA 201-892-7991 vincent@ prawdzikproperties.com Ttem Restroom Bundle C onfiguration Estimated Delivery 08-19-24 1 Service Every 2 Weeks Standard Restroom Other Recurring Charges Ttem Energy and Compliance Fee Units Per Location Jobsite - Product Account # ACT-01109474 Order # Q-1074262 PO # Document # 978569 Unit Unit Price Qty Charge Type EA $100.00 1 Recurring EA $0.00 1 Recurring Charge Type Recurring Unit Count Total Charge $100.00 $0.00 Total Charge $14.90 Tax Tax 212 E Harriet Ave - 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: « 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 $114.90 $7.62 $122.52 $0.00 $0.00 $0.00 $122.52 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.


Source: J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4658176 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 7/22/2024 Order No: 0-978569 Current Billing Period: 7/22/2024 - 8/18/2024 Terms: Net10 Due Date: 8/1/2024 Subtotal: | $232.10 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 47 SUMMIT ST RIDGEFIELD PARK New Jersey 07660 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $247.48 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) 7/22/2024 - 8/18/2024 7/22/2024 - 8/18/2024 Recurring 7/22/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal $167.00 $35.00 $167.00 $35.00 $30.10 $232.10 $232.10 $15.38 $247.48 Invoice Total $247.48 No Proration for Early Pickup 1 Service Every 2 Weeks Hand Sanitizer Refill Recurring Energy and Compliance Fee 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: $232.10 Customer Name: PRAWDZIK PROPERTIES Tax: $15.38 Invoice Number: INV-4658176 Total: $247.48 Order Number: O-978569 Amount Remaining: $247.48 Due Date: 8/1/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOO000INV-4b5817b00000247488


Source: J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4791686 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 9/16/2024 Order No: 0-978569 Current Billing Period: 9/16/2024 - 10/13/2024 Terms: Net10 Due Date: 9/26/2024 Subtotal: | $232.10 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $247.48 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) 9/16/2024 - 10/13/2024 9/16/2024 - 10/13/2024 Recurring 9/16/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal $167.00 $35.00 $167.00 $35.00 $30.10 $232.10 $232.10 $15.38 $247.48 Invoice Total $247.48 No Proration for Early Pickup 1 Service Every 2 Weeks Hand Sanitizer Refill Recurring Energy and Compliance Fee 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: $232.10 Customer Name: PRAWDZIK PROPERTIES Tax: $15.38 Invoice Number: INV-4791686 Total: $247.48 Order Number: O-978569 Amount Remaining: $247.48 Due Date: 9/26/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 ODOOOOOOO0INV-4791beb00000247484


Source: J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES 1 of 2 INVOICE Customer Number: ACT-01109474 Invoice No: INV-4452647 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 4/29/2024 Order No: 0-978569 Current Billing Period: 4/29/2024 - 5/26/2024 Terms: Net10 Due Date: 5/9/2024 Subtotal: | $369.98 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 47 SUMMIT ST RIDGEFIELD PARK New Jersey 07660 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 United States Remaining Balance Due: | $394.50 Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Site Name: 212 E Harriet Ave Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks Hand Sanitizer Refill Energy and Compliance Fee $167.00 $35.00 4/29/2024 - 5/26/2024 4/29/2024 - 5/26/2024 Recurring 4/29/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal $167.00 $35.00 $30.10 $232.10 $232.10 $15.38 $247.48 Recurring Ship To: 212 East Harriet Avenue Palisades Park NJ 07650 United States Order Level Charges Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Pickup and Delivery - Order level 4/29/2024 One-Time $120.00 Energy and Compliance Fee 4/29/2024 Fee $17.88 $137.88 $137.88 Additional One Time Services Subtotal Subtotal Excluding Tax Tax $9.14 Subtotal $147.02 UnitedSiteServices.com / EASY, SAFE & CLEAN Questions on your invoice? / 1.800.TOILETS / ARS@UnitedSiteServices.com SITE SERVICES y 2 of 2 J ‘ J ohnny on the Spot, LLC A subsidiary of United Site Services United | NVO IC E Invoice Total $394.50 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 Easy, Safe & Clean 1.800.TOILETS MONEY ORDERS AMERICAN 1.800.TOILETS ARS @ UnitedS iteS ervices.com PAYABLE TO EXPRESS] UnitedSiteS ervices.com UnitedsS iteS ervices.com United Site Services PO Box 660475 Dallas, TX., VISA 75266-0475 TO PAY ONLINE USE THE FOLLOWING LINK: Terms: Net 10 https://ussbillpay.portal.sidetrade.io/#/login @. mastercard 1.5% Late charge due on This order is subject to our terms and WE ACCEPT - outstanding balances conditions, available at https:// American Express more than 30 days from www.unitedsiteservices.com/legal- ~Visa DISC@VER date of invoice (18% per terms-conditions/, which are part of ~ Mastercard . - 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: $369.98 Customer Name: PRAWDZIK PROPERTIES Tax: $24.52 Invoice Number: INV-4452647 Total: $394.50 Order Number: O-978569 Amount Remaining: $394.50 Due Date: 5/9/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOOOO00INV-445eb4 700000039451


Source: @ quickbooks. Payment receipt You paid $7,000.00 to Neo Electric LLC on 9/27/2024 Invoice no. 1652 Invoice amount $20,160.00 Total $7,000.00 Outstanding balance $13,160.00 Status Partially paid Payment method Credit Card Authorization ID MQ0241954074 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 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: @ quickbooks. Payment receipt You paid $13,160.00 to Neo Electric LLC on 10/18/2024 Invoice no. Invoice amount Total Status Payment method Authorization ID 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. 1652 $20,160.00 $13,160.00 Paid Credit Card MQ0244928140 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: J ohnny on the Spot, LLC A subsidiary of United Site Services (nited SITE SERVICES lofl INVOICE Customer Number: ACT-01109474 Invoice No: INV-4860071 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 10/14/2024 Order No: 0-978569 Current Billing Period: 10/14/2024 - 11/10/2024 Terms: Net10 Due Date: 10/24/2024 Subtotal: | $247.45 Bill To Ship To MATT PRAWDZIK PRAWDZIK PROPERTIES 721N WOOD AVE STE 1 LINDEN NewJ ersey 07036 United States VINCENT PORTA 212 East Harriet Avenue Palisades Park NJ 07650 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 Unit Qty Unit Price Duration/Service Date Taxable ChargeType Total Charges Current Billing Period Standard Restroom (Std Rest) $180.36 $35.00 10/14/2024 - 11/10/2024 10/14/2024 - 11/10/2024 Recurring 10/14/2024 Fee Standard Restroom Subtotal Site Subtotal Excluding Tax Site Tax Site Subtotal 1 Service Every 2 Weeks Hand Sanitizer Refill $180.36 $35.00 $32.09 $247.45 $247.45 $16.40 $263.85 Invoice Total $263.85 No Proration for Early Pickup Recurring Energy and Compliance Fee 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-4860071 Total: $263.85 Order Number: O-978569 Amount Remaining: $263.85 Due Date: 10/24/2024 Amount Paid: [ Please United Site Services Remit to: PO Box 660475 Dallas, TX 75266-0475 OOOOO0000INV-48b00 710000023854


Source: CENTRAL SUPPLY INC. | 073,777.05: 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us CUSTOMER COPY CUSTOMER NO: 6364 PRINT DATE: 05/21/24 @14:07 JT SHIP VIA: DELIVERY eI PRAWDZIK PROPERTIES S| DELIVERY L| MATEUSZ PRAWDZIK H')- ALBERTO D| 721 N. WOOD AVE SUITE 1 P| 207-898-3123 rT LINDEN, NJ 07026 T 212 E. HARRIET fo) o| OFF RT 5 PALISADES PK, NJ 07650 JOB/PO#: DATE: 05/21/24 @16:16 INVOICENO: 351017 JT QUANTITY DESCRIPTION UM PRICE AMOUNT 320|KB BLOCK 12x8x16 EA 2250 800.00 CUBES: 4 PIECES: 32 720|KB BLOCK 8x8x16 EA 1.83 1, 3L7 60 CUBES: 6 PIECES: 72 12|Orange Pallet ($20 Returnable) Ea 25.00 300.00 40|PORTLAND CEMENT TYPE 1 (94-LB. BAG) E 23: 7.55: 542.00 CUBES: 1 40|MORTAR MIGHTY TYPE M (80-LB. BAG) E alae Ae} 468.00 CUBES: 1 50|/BLOCK MESH 8\" X 10’ E 3.43 LL. 50 BUNDLE: 1 100|/ANCHOR BOLT Galvanized 18\" (1/2\"diam. ) EA 3.10 310.00: BOX: 2 3|5-GAL FOUNDATION COATING E 74.90 224.70 8/YARD YELLOW SAND E 5215 417.20 7|YARD YELLOW SAND E 525 365). 05 SUB TOTAL: 4, 916.05 NJ SALES TAX:]__177.42 SUB TOTAL: 5,093.47 RECEIVED IN AMOUNT DUE GOOD ORDER BY »4 * REDELIVERIES ARE SUBJECT TO AN ADDITIONAL CHARGE. * ORDERS MUST BE PICKED UP WITHIN 2 WEEKS OF AVAILABILITY OR $5/DAY STORAGE FEE DUE PER PALLET OF MATERIAL. * ANY TYPE OF STORE ISSUED CREDITS MUST 8E USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY WILL BE INVALID. * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER |S PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED, ALL SALES ARE FINAL. CONTINUED ON NEXT PAGE NO RETURNS NO EXCHANGES CENTRAL SUPPLY INC. | o73)777.0515 261 CENTRAL AVENUE, PASSAIC, NEW JERSEY 07055 www.centralsupply.us CUSTOMER COPY CUSTOMER NO: 6364 PRINT DATE: 05/21/24 @14:07 JT SHIP VIA: DELIVERY 5 PRAWDZIK PROPERTIES S| DELIVERY L| MATEUSZ PRAWDZIK i ALBERTO D| 721 N. WOOD AVE SUITE 1 P| 201-898-3123 ;| LINDEN, NJ 07026 ;| 212 E. HARRIET fe} o| OFF RT 5 PALISADES PK, NJ 07650 JOB/PO#: DATE: 05/21/24 @16:16 INVOICENO: 351017 JT QUANTITY DESCRIPTION ye PRICE AMOUNT cae CHARGE: 440.00 PARTIAL PAYMENT OFF $3000. TAKEN REMAINING TO BE PAID 5/22 $2533.47 “RECEVED IN x AMOUNT DUE 5,533.47 GOOD ORDER BY = ORDERS MUST ae PISKED UP WIN 2 WEEks OF AVATABILITY.OR SD/DAY. STORAGE FEE DUE PER PALLET. OF MATERIAL, PAY METHOD: CHECK #???? * ANY TYPE OF STORE ISSUED CREDITS MUST BE USED WITH IN 12 MONTHS OF ISSUE DATE OR THEY WILL BE INVALID. * NO ALLOWANCE MADE FOR BREAKAGE, SHORTAGE OR RETURN OF MATERIALS UNLESS NOTED ON DELIVERY TICKET. * ACCOUNTS OVER 30 DAYS ARE SUBJECT TO 1.5% PER MONTH CHARGE ON UNPAID BALANCE. * IF SUIT IS INSTITUTED, ALL FEES WILL BE IMPOSED ON PURCHASER. * SPECIAL ORDERS CANNOT BE CANCELED ONCE ORDER IS PLACED. * ALL CLAIMS MUST BE ACCOMPANIED BY THIS BILL. * NO RETURNS ACCEPTED, ALL SALES ARE FINAL. Open Monday to Friday 7am-4:30pm Satuday 7am-12pm Sunday CLOSED NO RETURNS NO EXCHANGES Central Supply Inc 261 Central Ave Passaic NJ 07055 973-777-0515 @ cardknox AFidelity Payments Company PROCESSING INFORMATION Amount $3,089.70 Date: 5/21/2024 2:02:29 PM Transaction type: Sale Status: Approved CARD INFORMATION Card type: Visa Card number: *** 2335 BILLING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 ADMIN@gmail.com 2017712781 CUSTOM INFORMATION Original amount: $3,000.00 Cusiom 1: €111306229 ADDITIONAL INFORMATION Entry methad: Keyed Payment type: Credit Card AVS Address: No Match & 5 Digit ZIP: No Match SIGNATURE Card expiration: 05/26 Cardholder name: MATEUSZ PRAWDZIK SHIPPING INFORMATION MATEUSZ PRAWDZIK PRAWDZIK PROPERTIES 721 N WOOD AVE LINDEN NJ 07026 2017712781 Electronic Transfer Fee: $89.70 Custom 2: 6364 Reference Number: 10010322881 Authorization Code: 021623 | Agree to pay abo al amount according to card issuer agreement period


Source: 10/8/24, 2:34 PM Receipt Central Supply Inc 261 Central Ave Passaic, NJ 07055 973-777-0515 Date: 10/8/2024 2:32 PM EST Invoice Number: 86538 Cardholder Name: Mateusz Prawdzik Billing Information Mateusz Prawdzik 47 Summit St Ridgefield Park, NJ 07660 Mobile: (347) 362-1517 Matprawdzik@gmail.com Credit Card Sale Total: $2,114.20 MID: Xxx2102 TID: XXXX3936 Reference #: 10331684320 Transaction Status: Approved AVS Results: YYY CVV2 Results: M Input Method: Keyed Authorization Code: 07158Q Account Number: MasterCard-xxxxxxxxxxxx5165 IP Address: 68.194.217.8 Sales Person Email Jnoel@centralsupply.us A/a Powered by Cardknox, a Fidelity Payments Company Printer Receipt https://secure.cardknox .com/centralsupplyinc/Receipt/V2/EB | AS724D084E9EF5A0 1887F5F22DC7C2CA 84FC8348EF8662CC4B36 1 DEEEO450AACE370FCAA I... 1/1


Source: 1/21/25, 7:42 AM R4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Meta for Business <advertise-noreply@support.facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik@gmail.com> O Meta Receipt for Transaction ID Prawdzik Buys Houses (1022412315913206) 9161164227330861-9161164237330880 Payment summary Amount billed Date range $41.00 USD Jan 19, 2025, 12:00 AM - Jan 20, 2025, 9:48 AM Billing reason Product type You're being billed because you reached Meta ads your $41.00 payment threshold. Payment method American Express - 1008 Reference number @ FED7RK8WH2 Campaign Resulis Amount ' i 88 $3.79 Land (Approved/Raw) Direct Picture Form Impressions Land (Approved/Raw) Direct Video Form — 5 aa ° 96 $3.46 Land (Approved/Raw) Direct B-Roll Form Impressions F . 25 $4.42 PrawdzikBuysHouses Direct B-roll Form (C) Impressions PrawdzikBuysHouses Leadmagnet Video Form 44 $5.78 (C) Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 12 $0.89 (c) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 14 $1.33 (A) Impressions 33 $3.39 Land (Approved/Raw) Leadmagnet Video Form impressions 31 $6.54 Land (Approved/Raw) Leadmagnet B-Roll Form impressions Land (Approved/Raw) Leadmagnet Picture 105 $2.14 Form Impressions , a ‘ 18 $1.10 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Direct Picture Form (A) i ne $3.38 Campaign total $41.00 Total $41.00 Mon, Jan 20, 2025 at 9:49 AM hitps://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoY PpUbYHvmF XbflbyJ4 VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms... 12


Source: 1/31/25, 3:39 PM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) a | Gmail 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> 00 Meta Receipt for Transaction 1D Prawdzik Buys Houses (1022412315913206) 9133280846785893-9133280856785892 Payment summary Amount billed Date range $235.19 USD. Jan 27, 2025, 12:00 AM - Jan 30, 2025, 11:59PM Billing reason Product type You made this manual payment. Meta ads Payment method American Express - 1008 Reference number @ 6EPSTJYVH2 Campaign Results Amount 344 $18.08 Land (Approved/Raw) Leadmagnet B-Roll Form Impressions PrawdzikBuysHouses Leadmagnet B-roll Form 329 $23.36 (c) Impressions PrawdzikBuysHouses Leadmagnet Video Form 301 $17.91 (C) Impressions . 447 $21.02 Land (Approved/Raw) Direct B-Roll Form impressions 5 230 $22.35 Land (Approved/Raw) Leadmagnet Video Form Impressions - . 273 $18.97 PrawdzikBuysHouses Direct B-roll Form (C) Impressions Land (Approved/Raw) Direct Video Form — CEarh Land (Approved/Raw) Leadmagnet Picture 175 $19.41 Form Impressions r A 297 $18.42 PrawdzikBuysHouses Direct Video Form (B) Impressions PrawdzikBuysHouses Leadmagnet Picture Form 241 $19.50 (A) Impressions . i 486 $18.28 Land (Approved/Raw) Direct Picture Form impressions r ° 5 844 $17.18 PrawdzikBuysHouses Direct Picture Form (A) Impressions Campaign total $235.19 Total $235.19 https://mail.google.com/mail/b/AEORXRT2jD5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1f24eca386&view=pt&search=all&permms. oo 1/2


Source: SPECIAL SERVICES CUSTOMER INVOICE Pagelof1 NO. H8475-385801 Store 8475 NORTH BERGEN Phone: (201) 868-8125 ' : 7605 TONNELLE AVENUE Salesperson: MQ6NM4N ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone 1 1 o PRAWDZIK MATT REPRINT ee SS, 721 N WOOD AVE WorkPhone (347) 362-1517 ' ' a ' ' 5 SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC ' ' mae LINDEN Job Descrotion 212 east harriet {2025-01-28 11:31 | 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 0000-833-185 2.00] EA/1/2 in. x 4 ft. x 8 ft. PureBond Birch Plywood / Y $63.05 $126.10* R02 1003-528-840 1.00|_ EA/1/2 in. x 1429 in. PTFE Thread Seal Tape / Y $2.83 $2.83* R03 1007-170-430 1.00} EA/0.07 oz. Platinum Ice Scent Car Vent Clip Air Freshener (2-Pack) / Y $6.47 $6.47 MERCHANDISE TOTAL: $135.40 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (Pl): ORDER TOTA $135.40 _ SALES TAX $4.49 a TOTAL $139.89 BALANCE DUE $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-385801 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H8475-385801 Customer Copy


Source: NORTHEAST PRECAST 4081 S, LINCOLN AVE VINELAND, N3 08361 856-765-9088 NEW NORTHEAST PRECAST Date: 01/31/2025 @3:@2:04 PM CREDIT CARD SALE MASTERCARD CARD NUMBER: FAHREKEKEKAIBE K TOTAL AMOUNT: $17,179.88 APPROVAL CD: 03123Q RECORD #: 980 CLERK ID: Jamie em OS x Mateusz Prawdzik T AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) A Hillexest |


Source: 2/17/25, 7:39 AM prawdzikproperties.com Mail - Receipt from European Hvac systems llc Kyle Leach <kyle@prawdzikproperties.com> Receipt from European Hvac systems lic ‘European Hvac systems llc via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 14, Reply-To: European Hvac systems llc via Square <CAESQhIAGJRyX21memhtc2R4b2ZlaGNOenitZmSnezZidHBqenUOcnNyZ3F5ZmdvZGtwZnNOZW4yemxlighkaWFsb2d1ZSIgJaU8XE31vNu4Y ywuoV9TxLUMDciVLdMH/otTDVcwyJ4=@reply To: invoicing@prawdzikproperties.com Square automatically sends receipts to the email address you used at any Square seller. Learn more Yug Sims European Hvac systems llc © ©@ Let European Hvac systems Ile know how your experience was *8,200.00 Custom Amount $8,200.00 Total $8,200.00 European Hvac systems llc (201) 414-3381 MasterCard 5165 Feb 14 2025 at 10:56 AM (Keyed) #vHwq SS Auth code: 09371Q ci Receipt Settings Not your receipt? Tur off automatic receipts Manage preferences © 2025 Square Privacy Policy 1956 Broadway, Suite 600 Oakland, CA 94612 https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824049488895033193&simpl=msg-f:1824049488895033193 4/1


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 332569 02/12/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PARK Invoice Address Our Ref 1673530 PRAWDZIK PROPERTIES Taken By Betty Powers 16 GRANT STREET Sales Rep Cliff C. SUITE 1 LITTLE FERRY, NJ, 07643- Page 1 of 1 Delivery Address: PRAWDZIK PROPERTIES, BLOCK 7303 LOT 7, 2404 PARK PL, SCOTCH PLAINS, NJ, 07076 Special Instructions Notes Line Description Qty/Footage Price UOM Total 2ND LOAD 1 10DCOIL - 10D 3\" x .120 15° COIL SMTH BRT 2.5M 5 ea 49.97 ea 249.85 2 6HLSO - 6\" HEADLOK FASTENER 50 PK 1 ea 56.99 ea 56.99 3 RT7ATZ - 1-1/2\" X 6-1/2\" HURRICANE/SEISMIC ANCHOR 18GA 150 ea 0.85 ea 127.50 4 2816F - 2X8-16' DOUG.FIR #2&BTR.KD 35 ea 18.33 ea 641.55 5 5121178GPLAM - 5-1/2\" X 11-7/8\" GLULAM BEAM 22 If 22.12 If 486.64 *\"* NO RETURNS UNDER 12 FOOT' ***** 1/22 6 3121178GPLAM - 3 1/2\" X11 7/8\" GLULAM BEAM 36 If 14.82 If 533.52 *\"* NO RETURNS UNDER 12 FOOT' ***** 2/18 7 26PCF - 2X6-92 5/8\" DOUG.FIR #2&BTR.KD 200 ea 5.77 ea 1,154.00 8 2616F - 2X6-16' DOUG.FIR #2&BTR.KD 200 ea 16.12 ea 3,224.00 9 24PCF - 2X4-92 5/8\" DOUG.FIR #2&BTR.KD 180 ea 3.92 ea 705.60 10 2416F - 2X4-16' DOUG.FIR #2&BTR.KD 150 ea 7.95 ea 1,192.50 End of 2ND LOAD 8,372.15 The invoice is due on 03/31/2025. Total Amount $8,372.15 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. Sales Tax 6.625% $554.65 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Invoice Total $8,926.80 All lumber sizes on this invoice are nominal sizes, the actual sizes are not the same. 30% handling charge on all authorized returns - Non-stocked items are not returnable. Goods received in good condition. Print nam Signature e


Source: Cc ustomer Rec eipt Sales Person MML0100 Store Phone # (908) 222-7700 Ss NS SS 2/11/2025, 12:59 PM EST Store #0906 Location 1515 ROUTE 22, WATCHUNG, NJ 07069 i’ sustemeriniermaton UIMTUOU UTA AT AU AORN LT PRAWDZIK PROPERTIES LLC MATT PRAWDZIK Order #H0906-478894 721 N WOOD AVE (347) 362-1517 SUITE 1 Receipt #0906 00097 24097 MATPRAWDZIK@ GMAIL.COM PO /J ob Name 843 Sims Ave LINDEN, NJ 07036 2 Runner Name Ww Carryout MATT PRAWDZIK Item Description Model # SKU # Unit Price Qty Subtotal 01 Simpson Strong-Tie HRS 16 in. 12-Gauge ZMAX N/A 465997 $12.77 / each 8 $89.84 Galvanized Heavy Strap Tie 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 102.16 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings $ $13,625.32 $3,405.98 Member Statement (as of 02/10) Discounts $12.32 Visit ProXtra: httos://www.homedepot.com/c/P ro_ Xtra Sales Tax $5.95 Payment Method Order Total $95.79 A The Home Depot 9110 Charged $95.79 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: 2/7125, 4:34 PM Prawdzikproperties.com Mail - Payment confirmation: Invoice #1083-(J&J Contract Services LLC) Kyle Leach <kyle@prawdzikproperties.com> Payment confirmation: Invoice #1 083-(J&J Contract Services LLC) ‘QuickBooks Payments’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 7, 2025 at 2:41 PM Reply-To: QuickBooks Payments <quickbooks@notification.intuit.com> To: Invoicing@prawdzikproperties.com @ INTUIT quickbooks 4 2 Ha2eita Manage payment @ You paid $1588.81 to J&J Contract Services LLC on 02/07/2025 Payment details Invoice no. 1083 Invoice amount $1588.81 Total amount $1588.81 Status Paid Payment method MASTERCARD****9681 Authorization ID MQ0259150667 Please don't reply to this email, if you need any help regarding this message, please contact the business directly. Thank you, J&J Contract Services LLC https://mail.google.com/mail/u/0/?ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f: 1823428875503480279&simpl=msg-f:1823428875503480279 1/2


Source: No. H6903-97323 REPRINT SPECIAL SERVICES CUSTOMER INVOICE Page 1 of1 Store 6903 VH-GARWOOD Phone: (908) 518-0011 200 SOUTH AVE Salesperson: UU4BSYX ' GARWOOD, NJ 07027 Reviewer: ' Name Home Phone | o PRAWDZIK MATT wee \"721 N WOOD AVE WorkPhone (347) 362-1517 | a 3S SUITE 1 CompanyName PRAWDZIK PROPERTIES LLC mag LINDEN Job Descrtion 843 Sims Ave | '2025-02-05 17:49 see NJ Zp 07036 County UNION CAR RY OUT We reserve the right to limit the quantities of merchandise MERCHANDISE AND SERVICE SUMMARY *i 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 0000-310-939 1.00] EAj30 in. x 80 in. 6 Panel Colonist Primed Right-Hand Textured Molded Composite Y $108.29 $108.29* Single Prehung Interior Door / MERCHANDISE TOTAL: $108.29 END OF CARRY OUT MERCHANDISE - REF #W01 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ ORDER TO $108.29 SALES TAX $7.17 TOTAL $115.46 BALANCE DUE $0.00 END OF ORDER No. H6903-97323 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H6903-97323 Customer Copy


Source: 2/14/25, 8:55 AM . prawdzikproperties.com Mail - Ordered: \"Detroit Axle - Brake Kit...\" Ordered: \"Detroit Axle - Brake Kit...\" Kyle Leach <kyle@prawdzikproperties.com> ‘Amazon.com’ via Invoicing <Invoicing@prawdzikproperties.com> Fri, Feb 14, 2025 at 8:43 AM Reply-To: \"Amazon.com\" <auto-confirm@amazon.com> To: matprawdzik@gmail.com z syons Cur reaus . FC oe Your Orders YourAccount Buy Again Thanks for your order, Matthew! Ordered Shipped Out for delivery Delivered Arriving Monday ATEUSZ - NEWARK, NJ Order # 111-7598857-9160211 ae _ A \ View or edit order Detroit Axle - Brake Kit for Dodg... Quantity: 1 $951 97 Total $252.54 Top picks for you $28.00 $56.35 $6.39 Elevating Construction... Elevating Pre-construc... Scott ComfortPlus Toil... https://mail.google.com/mail/u/0/?ik=3c2dfced653&view=pt&search=all&permmsgid=msg-f:1824040564627677081 &simpl=msg-f:1824040564627677081 1/2


Source: Ry Customer Receipt IOs Sales Person UW7H812 Store Phone # (908) 222-7700 2/20/2025, 12:25 PM EST Store #0906 Location 1515 ROUTE 22, WATCHUNG, NJ 07069 Customer Information PRAWDZIK PROPERTIES LLC 721 N WOOD AVE SUITE 1 LINDEN, NJ 07036 MATT PRAWDZIK (347) 362-1517 MATPRAWDZIK@GMAIL.COM 2 Runner Name Y Carryout Biyan Item Description Model # 01 Milwaukee 24 in. Magnetic I|-Beam Level N/A 02 HotHands Hand Warmers, 1 Pair Pack N/A ® PREFERRED PRICING $0.03 OFF EACH Order #H0906-480374 PO /J ob Name 843 Sims SKU # Unit Price Qty Subtotal 1005396607 $30.97 / each 1 $30.97 341696 $0.98/ pair 1 $0.95 $0.95 / pair 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 31.95 Pro Xtra 2025 Pro XtraSpend Pro Xtra Savings 4 $ $17,903.80 $3,740.06 Member Statement (as of 02/19) Bsamnrs $0.03 Visit ProXtra: https://www.homedepot.com/c/P ro_Xtra Sales Tax $2.11 Invoice Total $34.03 Balance Due $0.00 Page 1 of 1| We reserve the right to limit the quantities of merchandise sold to customers.


Source: 2/21/25, 11:40 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 To: finance@prawdzikproperties.com Fri, Feb 21, 2025 at 9:12 ju SS LTTE TE ETE I TIA I EL EE LLL Confirmation #3DCFSM36 Payment to R&R Legal Advisors LLC Apayment was submitted to R&R Legal Advisors LLC. It will be reflected in your bank account within 1-2 business days. Name Mateusz Prawdzik a gt Clio Payment applied to client balance for Mateusz Description : Prawdzik Date Feb 21, 2025, 09:12 AM EST | 8] MasterCard ending in 5165 Mateusz Prawdzik - finance@prawdzikproperties.com pnw “ / | | Bill 1136 $1,500.00 | Balance after payment $2,166.66 | | | Total payment $1,500.00 i 4 snnenemmenenteracenrenmemermmnnt 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. (J Powered by Clio https://mail.google.com/mail/u/0/?7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:1824676518325178169&simpl=msg-f: 18246765 183251 78169 12


Source: 2/27/25, 9:02 AM prawdzikproperties.com Mail - Business Records Service Payment Receipt Kyle Leach <kyle@prawdzikproperties.com> Business Records Service Payment Receipt no-reply via Invoicing <Invoicing@prawdzikproperties.com> Wed, Feb 26, 2025 at 3:05 PM Reply-To: no-reply@njportal.com Payment Receipt Confirmation Your payment was successfully processed. Transaction Summary Description Amount Business Records Service Pay now with New Jersey Business 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 Erika Campo Company Name Prawdzik Properties Local Reference ID 250573624981 Receipt Date 2/26/2025 Receipt Time 03:05:51 PM EST Payment Information Payment Type Credit Card Credit Card Type AMEX Credit Card Number ******1008 Order ID 244927416 Name on Credit Card Mateusz Prawdzik Billing Information am 16 Grant St Billing Address Ste 4 Billing City, State Little Ferry, NJ Billing Zip/Postal Code 07407 Country US Phone Number 862-219-3781 This receipt has been emailed to the address below. invoicing@prawdzikproperties. com Email Address https://mail.google.com/mail/u/0/?ik=3c2dfcd6538view=pt&search=all&permmsgid=msg-f:18251517578585826 1 3&simpl=msg-f:1825151757858582613 1/1


Source: 2/18/25, 2:59 PM Your Paddle.com Order #69811967-131541824 via Paddle.com Receipt > Receipt to Receipt from Paddle.com Inc 3811 Ditmars Blvd #1071 New York, 11105-1803 Astoria United States Your order USA 07074 Payment method: Mastercard card ending _ Order Number / Receipt: #69811967- 5165 i 131541824 Currency: USD : Billing date: Feb 18, 2025 Billing period Quantity Price Cloud Start Yearly Feb 18, 2025 - Feb 17, 2026 Sales Tax (0%) YOUR ORDER The US$240.00 payment will appear on your bank/card statement as: PADDLE.NET* N8N CLOUD1 If you have a problem with your order (e.g. don’t recognise the charge, suspect a fraudulent transaction), please visit paddle.net. paddle https://my.paddle.com/invoice/6981 1967-13154 1824/299967 178-chre7 1362b272bc-7e1a15d6b9


Source: 3/7/25, 8:25 AM https://mail.google.com/mail/u/0/7ik=3c2dfcd653&view=pt&search=all&permmsgid=msg-f:18258884 11510714258&simpl=msg-f:18258884 11510714258 prawdzikproperties.com Mail - Status Update: The latest on your transfer to Kamran Sender /._\ Mateusz Prawdzik \ MP) 16 Grant St. Little Ferry, NJ 07643 8622193781 Recipient ays Kamran Nisar Minhas \ / “-” 4923033466664 Payment Details Submitted Mar 06, 2025 6:14 PM EST Reference No. R13 235 832 196 Delivery Bank Bank Alfalah Bank Account Account ending in 8901 Delivery Speed Express Currency PKR Mar 06, 2025 6:34 PM EST Mar 07, 2025 4:34 AM PKT MasterCard ending in 9681 Amount Sent 242.90 USD Fee 4.85 USD COMA RRR EEE Total Amount Charged $ 247.75 USD Total to Recipient Rs 67,784.00 PKR Exchange Rate 4.00 USD = 279.06 PKR Remitly may earn revenue from the conversion of USD to other currencies. Questions? We're here for you 24/7. Your Consumer Rights 2/3


Source: ss SPECIAL SERVICES CUSTOMER INVOICE pagetofi No, H8475-390731 Qs} Store 8475 NORTH BERGEN Phone: (201) 868-8125 RS . 7605 TONNELLE AVENUE Salesperson: KXH6320 ' ' SUE NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone | RE PRINT | o PRAWDZIK MATT em “> 721 N WOOD AVE work Phone (347) 362-1517 a 1 I a SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC Macy = LINDEN Job Description 219 E Harriet lights 2025-03-03 11:07 State NJ zp 7036 county HUDSON H H VE NDOR DIRE CT SHIP #1 ME RC HANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise TO: CUSTOMER ant S/O - MERCHANDISE TO BE SHIPPED: GOODLUX LIMITED REF #S609 —_ ESTIMATED ARRIVAL DATE: 03/10/2025 5563025 | 1 5 D6 DESCRIPTION Pl [TAX] pRite EACH | EXTENSION $609101 | 1010-551-911 BDOICO1-2P / Black Outdoor Hardwired Cylinder Lantern Sconce wi / | bat $49.19 $491.90* VENDOR WILL SHIP MDSE TO: ee ee ADDRESS: 212 E Harriet Ave CITY: Palisades Park a WJ STATE: N) ZIP: 07650 COUNTY: Bergen SALES TAX RATE: 647 © [EET $491.90 PHONE: (201) 8927991 ALTERNATE PHONE: AZ PAGER: ——“‘ti‘CSCSCidz SS END OF VENDOR DIRECT SHIP. ZA) TOTAL CHARGES OF ALL MERCHANDISE &SERMICES™ Policy Id (PI): ORDER TOTAL $491.90 - SALES TAX $32.59 Z oe $524.49 eS $0.00 'The Home Depot reserves the right to init agape. Please see the return policy sign in stores for details.' EY Po NI END OF ORDER No. H8475-390731 Check your current order status online at www.homedepot.com/orderstatus * Indicates item markdown Page lofl No. H8475-390731 Customer Copy


Source: lofl Cc ~ . 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-5166338 Customer Name: PRAWDZIK PROPERTIES Invoice Date: 3/3/2025 Order No: 0-1073927 Current Billing Period: 3/3/2025 - 3/30/2025 Terms: Net10 Due Date: 3/13/2025 Subtotal: | $114.90 BllTo ShipTo bribe ACCOUNTS PAYABLE VINCENT PORTA $122.52 PRAWDZIK PROPERTIES 2 Hillcrest Avenue 721 N WOOD AVE STE 1 West Orange NJ 07052 Amount Credited: | $0.00 LINDEN New J ersey 07036 United States Ship To: 2 Hillcrest Avenue West Orange NJ 07052 United States Site Name: HILLCREST Current Billing Period Standard Restroom (Std Rest) 1 Service Every 2 Weeks 1 $100.00 3/3/2025 - 3/30/2025 Recurring $100.00 Y Energy and Compliance Fee 3/3/2025 Fee $14.90 Y 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 > - (United SITE SERVICES UNITED SITE SERVICES QUESTIONS ON YOUR INVOICE? CHECK OR 1.800.TOILETS 1.800.TOILETS MONEY ORDERS AMERICAN UnitedS iteS ervices.com ARS@ UnitedS iteServices.com PAYABLE TO [EXPRESS} UnitedS 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 man 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. Customer ID: ACT-01109474 Subtotal: $114.90 Customer Name: PRAWDZIK PROPERTIES Tax: $7.62 Invoice Number: INV-5166338 Total: $122.52 Order Number: 0-1073927 Amount Remaining: $122.52 Due Date: 3/13/2025 Amount Paid: Please United Site Services Remitto: PO Box 660475 Dallas, TX 75266-0475 De eee edit OOOO00000INV-51Lbb3348000001eeSeb


Source: ss SPECIAL SERVICES CUSTOMER INVOICE Page1of2 No. H8475-391447 AR &\ Store 8475 NORTH BERGEN Phone: (201) 868-8125 y ‘ 7605 TONNELLE AVENUE Salesperson: KXH6320 ' SWE NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone | RE PRINT | o PRAWDZIK MATT ie 5 721N WOOD AVE WorkPhone (347) 362-1517 a i I a SUITE 1 CompanyName PR AWDZIK PROPERTIES LLC Mam’ = LINDEN Job Description 212 E Harriet closet system 2025-03-11 12:40 ste NJ zp (07036 county HUDSON H H HOME DEPOT DELIVERY #1 MERCHANDISE AND SERVICE mechenase sof cxtomers SUMMARY AK [REFHVOG STOCK MERCHANDISE TO BE DELIVERED: al oY DESCRIPTION [PPI TA PRISE EACH | EXTENSION 1004-478-003 Style+ 84 in. W - 120 in. W White Tower Wall Mount 6-Shelf Wood Closet FASS $159.00 $318.00 System / “a ee 1002-490-113 | _4.00| _EA/Style+ 48 in. W White Top Shelf Kit / 2, || $39.98 $159.92 1002-485-654 | _2.00/ EA|Style+26.5 in. Satin Nickel Adjustable Hang Rod / “~A\Z | |y $13.98 $27.96 102-490-118 | _2.00/ _EA/Style+10 in. H x 25 in. W White Shaker Drawer Kit for 25 in-@ ute4Tower/ | | ¥ | $59.98 $119.96 EF MERCHANDISE TOTAL: $625.84 DELIVERY INFORMATION: SCHEDULED DELIVERY DATE: 03/12/2025 5\ |PS@HEDULED DELIVERY TIME: 6AM-10AM 0000-515-663 | __1.00| __|Outside Delive ams $0.00 $0.00 AE DELIVERY SERVICE SUBTOTAL: $0.00 ZN, THE HOME DEPOT WILL DELIVER __|Carrasco, Alberto wie MDSE TO: <BR ANS ADDRESS: 212E Harriet Ave AO) CITY: Palisades Park | STATE: NJ ZIP @4050 > COUNTY: Bergen SALES TAX RATE: 0,000 PHONE: (201) 898-3123 A\\)__ ALTERNATE PHONE: (201) 898-3123 PN ay ~ Check your current order status online at www.homedepot.com/orderstatus Page 1 of 2 No. H8475-391447 Customer Copy SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: PRAWDZIK Page2of2 No. H8475-391447 HOME DEPOT DELIVERY #1 (Continued) REF #06 CT $625.84 DRIVERSPECIALINSTRUCTIONS: | Ce END OF HOME DEPOT DELIVERY - REF #06 VENDOR DIRECT SHIP #1 TO: CUSTOMER S/O - MERCHANDISE TO BE SHIPPED: DO-ABLE(CLOSETMAID) REF #$918 | ESTIMATED ARRIVAL DATE: 03/13/2025 3 P.O. #75564073 DESCRIPTION | Pl [TAX| PRICE EACH | EXTENSION $918902 | 1002-757-586 171100 / Style+ 25 in. W White Corner Wood Closet Tower / | fy] $349.00 $698.00 VENDOR WILL SHIP MDSE TO: Carrasco, Alberto Po ADDRESS: 212 E HarrietAve CITY: Palisades Park STATE: N] ZIP: 07650 COUNTY: Bergen SALES TAX RATE: 0.0 MERCHANDISE TOTAL: $698.00 PHONE: (201) 8983123 ALTERNATE PHONE: PAGER: END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES . . ORDER TOTAL $1,323.84 Potiey ta (Pi SALESTAX| $87.70 _ $0.00 ‘The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.’ END OF ORDER No. H8475-391447 Page 2 of 2 No. H8475-391447 Customer Copy