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SPECIAL SERVICES CUSTOMER INVOICE Pagelof2 NO. H8475-383741 Store 8475 NORTH BERGEN Phone: (201) 868-8125 7605 TONNELLE AVENUE Salesperson: OHYOQ64 ' ' NORTH BERGEN, NJ 07047 Reviewer: Name Home Phone ' RE PRINT ' py CARRASCO ALBERTO fe °° 650 CLIFTON AVE WorkPhone (201) 898-3123 a Company Name HOUSE ' ' ° w aa NEWARK ... | {"project": "212A E Harriet", "date_incurred": "01/14/25", "date_realized": "01/14/25", "expense_item": "Painting", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "876.44", "comments": "Painters tape, surface protector paper", "category": "Interior Painting", "cost_type": "Materia... |
1515 ROUTE 22 SPECIAL SERVICES CUSTOMER INVOICE Store 0906 WATCHUNG Phone: (908) 222-7700 Salesperson: MML0100 SOLD TO WATCHUNG, NJ 07069 Reviewer: Name Home Phone PRAWDZIK MATT Address’ 721 N WOOD AVE Work Phone (347) 362-1517 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC City LINDEN Job Description 841 Sims State NJ Z... | {"project": "841 Sims", "date_incurred": "01/14/25", "date_realized": "01/14/25", "expense_item": "Plumbing", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "46.29", "comments": "PVC trim sheet", "category": "Plumbing", "cost_type": "Material"} |
SPECIAL SERVICES CUSTOMER INVOICE pagelof1 No, H0906-474614 Store 0906 WATCHUNG Phone: (908) 222-7700 1515 ROUTE 22 Salesperson: UW7H812 ' ' WATCHUNG, NJ 07069 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie “55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIES LLC amc’... | {"project": "841 Sims", "date_incurred": "01/14/25", "date_realized": "01/14/25", "expense_item": "Plumbing", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "35.15", "comments": "Overflow drain", "category": "Plumbing", "cost_type": "Material"} |
SBI Waste Removal Services S| =) [a scpe0 D 17 Demarest Drive Container Santiees Wayne, New Jersey 07470 wy 800.886.0574 _ Date: 03 Jan 2025 P Properties Invoice #: INV42461 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2740/WM24010 Delivery Location: Mateusz Prawdzik P Pro... | {"project": "841 Sims", "date_incurred": "01/03/25", "date_realized": "01/03/25", "expense_item": "Dumpster", "merchant": "SBI Waste Removal Services", "payment_method": "SBI Net30", "llc": "", "total_cost": "793.61", "comments": "INV#42461", "category": "Dumpsters", "cost_type": "Material"} |
SBI Waste Removal Services QB» 17 Demarest Drive =f (COnTAalnGHSenuices Wayne, New Jersey 07470 / f | 800.886.0574 Date: 03 Jan 2025 P Properties Invoice #: INV42462 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB24-2815 Delivery Location: Mateusz Prawdzik P Properties 841 Sims... | {"project": "841 Sims", "date_incurred": "01/03/25", "date_realized": "01/03/25", "expense_item": "Dumpster", "merchant": "SBI Waste Removal", "payment_method": "SBI Net30", "llc": "", "total_cost": "719.72", "comments": "INV#42462", "category": "Dumpsters", "cost_type": "Material"} |
SBI Waste Removal Services GQ | = 4) | |eemacen | He 17 Demarest Drive 800.886.0574 Wayne, New Jersey 07470 Date: 14 Jan 2025 P Properties Invoice #: INV42537 16 Grant Street Suite 1 Customer ID: PPROPE Purchase Order No.: RB24-2816/WM24010 Little Ferry, NJ 07643 Delivery Location: Mateusz Prawdzik Ticket #: A22633 P P... | {"project": "841 Sims", "date_incurred": "01/14/25", "date_realized": "01/14/25", "expense_item": "Dumpster", "merchant": "SBI Waste Removal", "payment_method": "SBI Net30", "llc": "", "total_cost": "752.03", "comments": "INV#42537", "category": "Dumpsters", "cost_type": "Material"} |
THE SHERWIN WILLIAMS CO. 319 SOUTH AVE W WESTFIELD NJ 07090 1464 Visit www.sherwin-williams.com CHARGE Store 705662 (908) 232-8180 INVOICE ACCOUNT: 1653-9177-2 Fax: (908) 232-6881 No. 5474-4 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F1 PO#841 SIMS AVE ORDER: 0E0157455A705662 DATE: 01/14/2025 PRAWDZIK PROPERTIES LLC TIME: 12... | {"project": "841 Sims", "date_incurred": "01/14/25", "date_realized": "01/14/25", "expense_item": "Painting", "merchant": "Sherwin Williams", "payment_method": "SW Net30", "llc": "", "total_cost": "30.87", "comments": "INV#5474-4", "category": "Interior Painting", "cost_type": "Material"} |
SPECIAL SERVICES CUSTOMER INVOICE pagelofi1 No, H0954-279106 Store 0954 UNION - RT 22 Phone: (908) 687-7907 : 930 SPRINGFIELD RD Salesperson: MSW6D1Z ' ' UNION, NJ 07083 Reviewer: ' ' Name Home Phone 1 o PRAWDZIK MATT REPRINT ie “55-721 N WOOD AVE WorkPhone (347) 362-1517 a ' ' 5 SUITE 1 Company Name PRAWDZIK PROPERTIE... | {"project": "843 Sims", "date_incurred": "01/15/25", "date_realized": "01/15/25", "expense_item": "Plumbing", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "39.59", "comments": "PVC Trim Sheet", "category": "Plumbing", "cost_type": "Material"} |
1/13/25, 8:20 AM prawdzikproperties.com Mail - Fwd: Order Confirmation from eFireplaceStore (Order #661881) Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order Confirmation from eFireplaceStore (Order #661881) Vincent Porta <vincent@prawdzikproperties.com> To: Invoicing <Invoicing@prawdzikproperties.com> Forwarded mess... | {"project": "843 Sims", "date_incurred": "01/01/25", "date_realized": "01/01/25", "expense_item": "Rough Material", "merchant": "Efireplace store", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "3162.88", "comments": "INV#661881", "category": "Rough Materials", "cost_type": "Material"} |
FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree ropetties LLC AS Sas Bank Account: Mateusz Prawdzik Confirmation #: V000607268 Account Number: *****-4377 Date: 1/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: 444009131 Standar... | {"project": "845 Sims", "date_incurred": "01/10/25", "date_realized": "01/10/25", "expense_item": "Mortgage", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "llc": "", "total_cost": "3575.63", "comments": "Janurary 2024", "category": "Construction Interest", "cost_type": "Soft"} |
1/28/25, 4:30 PM . prawdzikproperties.com Mail - 82 Hazelton Water Service Payment Kyle Leach <kyle@prawdzikproperties.com> 82 Hazelton Water Service Payment Erika Campo <erika@prawdzikproperties.com> Tue, Jan 28, 2025 at 2:18 PM Reply-To: Admin@prawdzikproperties.com To: Administrative <admin@prawdzikproperties.com> C... | {"project": "82A Hazelton", "date_incurred": "01/28/25", "date_realized": "01/28/25", "expense_item": "Water Bill", "merchant": "", "payment_method": "CapitalOne Spark Bus CC", "llc": "", "total_cost": "20.71", "comments": "INV#17235054", "category": "Utilities", "cost_type": "Soft"} |
1/25:25, 11:13 AM prawdzikproperties.com Mail - Regal Kitchens & Baths Receipt Kyle Leach <kyle@prawdzikproperties.com> Regal Kitchens & Baths Receipt Regal Kitchens & Baths <no-reply@mail.banquestgateway.com> Reply-To: moshe@regalkitchens.com To: invoicing@prawdzikproperties.com V2 GE Hamet+ Tue, Jan 28, 2025 at 11:13... | {"project": "212B E Harriet", "date_incurred": "01/28/25", "date_realized": "01/28/25", "expense_item": "Cabinets", "merchant": "Regal Kitchens & Baths", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "1380.05", "comments": "INV#2004494", "category": "Cabinets", "cost_type": "Material"} |
1/3/25, 4:55 PM Payment Successful! Your payment was successfully processed. Billing Address Mateusz Prawdzik 16 Grant St Little Ferry, New Jersey https://pro.houzz.com/manage/py/online/charged?publicCode=b3543b8 b-f9c6-443d-a2c3-ad1 c84b54c05&entityType=requestPayment&id=3387597&p... Houzz Pro: Manage Payment Receipt:... | {"project": "2404 Park", "date_incurred": "01/03/25", "date_realized": "01/03/25", "expense_item": "Interior Designer", "merchant": "Samaan Design Group", "payment_method": "PCAP Bus Elite CC", "llc": "", "total_cost": "10360.00", "comments": "", "category": "Interior Designer", "cost_type": "Labor"} |
1/3/25, 4:59 PM Payment Successful! Your payment was successfully processed. Billing Address Mateusz Prawdzik 16 Grant St Little Ferry, New Jersey Payment Houzz Pro: Manage Receipt: ch_3QdIsVFdCE6n8ellO8... Nib CAE sims _ 7 - : rtnT, - Payment Details Paid by: Credit Card Subtotal: $10,000.00 Transaction fee (3.6%): $3... | {"project": "845 Sims", "date_incurred": "01/03/25", "date_realized": "01/03/25", "expense_item": "Interior Designer", "merchant": "Samaan Design Group", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "10360.00", "comments": "", "category": "Interior Designer", "cost_type": "Labor"} |
1/17/25, 8:03 AM Gmail - Ordered: \"Besseto Plaster-in LED...\" , . aa | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Ordered: \"Besseto Plaster-in LED...\" Amazon.com <auto-confirm@amazon.com> To: matprawdzik@gmail.com Your Orders Your Account Buy Again Thanks for your order, Matthew! I ee LI CoE REECE toot Ordered ... | {"project": "841 Sims", "date_incurred": "01/16/25", "date_realized": "01/16/25", "expense_item": "Electrical", "merchant": "Amazon", "payment_method": "Amazon Storecard", "llc": "", "total_cost": "130.67", "comments": "Plaster in LED Channel", "category": "Electrical", "cost_type": "Material"} |
1/27/25, 7:53 AM Gmail - You sent money with Zelle(R) ] * bey Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Fri, Jan 24, 2025 at 6:01 PM To: matprawdzik@gmail.com WELLS FARGO You sent $2,000.00 to Adriano Loboda Date: 01/24/2025 From account: ...4... | {"project": "212B E Harriet", "date_incurred": "01/24/25", "date_realized": "01/24/25", "expense_item": "Painting", "merchant": "Adriano Loboda", "payment_method": "Zelle", "llc": "", "total_cost": "2000.00", "comments": "", "category": "Interior Painting", "cost_type": "Labor"} |
THE SHERWIN WILLIAMS CO. 425-435 ANDERSON AVE FAIRVIEW NJ 07022 1103 ACCOUNT: 1653-9177-2 PRAWDZIK PROPERTIES LLC 16 GRANT ST STE 1 LITTLE FERRY NJ 07643 1353 get acc CHARGE tore 703! (201) 313-9315 INVOICE Fax: (201) 945-5607 No. 4060-5 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 1 OF 1 PO# ORDER: 0E0070950A703990 DATE: 01/24/... | {"project": "212A E Harriet", "date_incurred": "01/24/25", "date_realized": "01/24/25", "expense_item": "Painting", "merchant": "Sherwin Williams", "payment_method": "SW Net30", "llc": "", "total_cost": "238.94", "comments": "INV#4060-5", "category": "Interior Painting", "cost_type": "Material"} |
> ~~ 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 328664 01/28/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2406 PARK PLACE Your Ref 2406 PARK Invoice Address Our Ref... | {"project": "2406 Park", "date_incurred": "01/28/25", "date_realized": "01/28/25", "expense_item": "Lumber", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "llc": "", "total_cost": "27253.29", "comments": "INV#328664", "category": "Lumber", "cost_type": "Material"} |
SBI Waste Removal Services CS 4 || Jeecrecet) ] [utc] 17 Demarest Drive Wayne, New Jersey 07470 , 4 cor * 800.886.0574 Date: 24 Jan 2025 P Properties Invoice #: INV42616 16 Grant Street Suite 1 Customer ID: PPROPE Little Ferry, NJ 07643 Purchase Order No.: RB25-0068/WM25010 Delivery Location: Mateusz Prawdzik P Propert... | {"project": "841 Sims", "date_incurred": "01/24/25", "date_realized": "01/24/25", "expense_item": "Dumpster", "merchant": "SBI Waste Removal Services", "payment_method": "SBI Net30", "llc": "", "total_cost": "1036.18", "comments": "INV#42616", "category": "Dumpsters", "cost_type": "Material"} |
§ Cc ustomer Rec eipt Sales Person NXK12VW Store Phone # (201) 868-8125 KS ISS 1/28/2025, 8:10 AM EST Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information sarrensunen emadvzic PROPERTHS LLC WORM RAT UA 721 N WOOD AVE Order #H8475-385747 (347) 362-1517 SUITE 1 PO /J ob Name Palisades pa... | {"project": "212A E Harriet", "date_incurred": "01/28/25", "date_realized": "01/28/25", "expense_item": "Plumbing", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "208.66", "comments": "PVC Fittings", "category": "Plumbing", "cost_type": "Material"} |
> ~~ Blue Ridge Lumber Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- Hackettstown 120 Liberty St Sales Invoice Hackettstown, New Jersey 07840 Phone: (908)852-0100 Invoice No 32831 8 Invoice Date 01/27/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Cont... | {"project": "845 Sims", "date_incurred": "01/27/25", "date_realized": "01/27/25", "expense_item": "Lumber", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "llc": "", "total_cost": "769.94", "comments": "INV#328318", "category": "Lumber", "cost_type": "Material"} |
Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Blue Ridge Lumber Phone: (201)796-4500 Invoice No Invoice Date Terms Customer Contact Name Contact Number Sales Invoice 327175 01/21/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 212 E HARRIET AVE Your Ref 212 E. HARRIET Invoice Address Our Ref 1... | {"project": "212B E Harriet", "date_incurred": "01/21/25", "date_realized": "01/21/25", "expense_item": "Lumber", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "llc": "", "total_cost": "1021.04", "comments": "INV#327175", "category": "Lumber", "cost_type": "Material"} |
® intuit quickbooks. Payment receipt You paid $1,287.50 to J&J Contract Services LLC on 2/7/2025 . my \ Were St Invoice no. 1082 Invoice amount $1,287.50 Total $1,287.50 Status Paid Payment method Credit Card XA Kl Authorization ID MQ0259140756 Thank you J&J Contract Services LLC 9738796691 jicontractservicesli... | {"project": "2 Hillcrest", "date_incurred": "02/07/25", "date_realized": "02/07/25", "expense_item": "Excavation", "merchant": "J&J Contract Services LLC", "payment_method": "PCAP Bus Elite CC", "llc": "", "total_cost": "1287.50", "comments": "INV#1082", "category": "Excavation", "cost_type": "Labor"} |
® intuit quickbooks. Payment receipt You paid $2,163.00 to J&J Contract Services LLC on 2/7/2025 2? You 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... | {"project": "2404 Park", "date_incurred": "02/07/25", "date_realized": "02/07/25", "expense_item": "Excavation", "merchant": "J&J Contract Services LLC", "payment_method": "PCAP Bus Elite CC", "llc": "", "total_cost": "2163.00", "comments": "INV#1078", "category": "Excavation", "cost_type": "Labor"} |
FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444008393 PrawdzikProperties LLC GUI Qing Bank Account: Mateusz Prawdzik Confirmation #: V000624903 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****-9925 Payment Type: Monthly Payment Source: BLIS Total Amount: : 3,900.03 Memo: 444008393... | {"project": "841 Sims", "date_incurred": "02/10/25", "date_realized": "02/10/25", "expense_item": "Mortgage", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "llc": "", "total_cost": "3900.03", "comments": "Febuary 2025", "category": "Construction Interest", "cost_type": "Soft"} |
FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009134 PrawdzikProperties LLC eC! Bank Account: Mateusz ee Confirmation #: V000624915 Account Number: *****.4377 Date: ° : 2/10/2025 Routing Number: *****.9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 4,361.25 Memo: 444009134 Standard... | {"project": "843 Sims", "date_incurred": "02/10/25", "date_realized": "02/10/25", "expense_item": "Mortgage", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "llc": "", "total_cost": "4361.25", "comments": "Febuary 2025", "category": "Construction Interest", "cost_type": "Soft"} |
FCI Lender Services, Inc. Borrower ACH Authorization Loan Account: 444009131 Pree reperties LLC Wis Bank Account: Mateusz Prawdzik Confirmation #: V000624925 Account Number: *****-4377 Date: 2/10/2025 Routing Number: *****_9925 Payment Type: Monthly Payment Source: BLIS Total Amount: 3,575.63 Memo: © 444009131 Standard... | {"project": "845 Sims", "date_incurred": "02/10/25", "date_realized": "02/10/25", "expense_item": "Mortgage", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "llc": "", "total_cost": "3575.63", "comments": "Febuary 2025", "category": "Construction Interest", "cost_type": "Soft"} |
2/6/25, 7:59 AM Gmail - You sent money with Zelle(R) * | Gmail Matousz Prawdzik <matprawdzik@gmail.com> You sent money with Zelle(R) Wells Fargo <alerts@notify.wellsfargo.com> Mon, Feb 3. 2025 at 6: PM To: matprawdzik@gmail.com o . 3 PI WELLS FARGO You sent $3,565.00 to Julio Lopez Date: 02/03/2025 From account: ...437... | {"project": "212B E Harriet", "date_incurred": "02/03/25", "date_realized": "02/03/25", "expense_item": "Exterior Railing", "merchant": "Julio Lopez", "payment_method": "Zelle", "llc": "", "total_cost": "3565.00", "comments": "", "category": "Exterior Railing", "cost_type": "Labor"} |
wlRel ile Shop NWW.TILESHOP.COM Share Your Project 156 Route 17 N ORDER SUMMARY @THETILESHOP Rochelle Park,NJ 07662 Phone: (201) 561-0120 © e@ Si) Oo eo Praw dzik Properties Document # (ZPOS) 24392145 16 Grant St Created On 02/04/2025 LITTLE FERRY NJ 07643 Phone: 201-898-3123 Customer PO Alberto Emaii —_: construction@... | {"project": "212A E Harriet", "date_incurred": "02/04/25", "date_realized": "02/04/25", "expense_item": "Tile Material", "merchant": "Tile Shop", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "116.45", "comments": "Akros Black 80x80", "category": "Tile Material", "cost_type": "Material"} |
CENTRAL SUPP. LING. _ see CUSTOMER COPY] CUSTOMER NO: 6364 : PRINT DATE: 01/15/25 @14:01 JT SHIP VIA: DELIVERY : PRAWDZIK PROPERTIES = DELIVERY L| MATEUSZ PRAWDZIK || ALBERTO D| 721 N. WOOD AVE SUITE 1 P| 201-898-3123 7| LINDEN, NJ 07036 ;| 212 EB. HARRIET 6 : o| OFF RT 5 PALISADES PK, NJ 07650 JOB/PO#: DATE: 01/15/25 ... | {"project": "212A E Harriet", "date_incurred": "01/15/25", "date_realized": "01/15/25", "expense_item": "Stone", "merchant": "Central Supply", "payment_method": "Central Supply Net 30", "llc": "", "total_cost": "243.66", "comments": "INV#395392", "category": "Rough Masonry", "cost_type": "Material"} |
2/26/25, 8:41 AM prawdzikproperties.com Mail - Your P.C. Richard & Son Receipt from Paramus 4 Kyle Leach <kyle@prawdzikproperties.com> Your P.C. Richard & Son Receipt from Paramus P.C. Richard & Son <noreply@pcrichard.com> Reply-To: \"P.C. Richard & Son Long Island Corporation\" <reply-fec7 18727 1620c7e-64_HTML-722327... | {"project": "2404 Park", "date_incurred": "02/26/25", "date_realized": "02/26/25", "expense_item": "Appliances", "merchant": "P.C. Richard & Son", "payment_method": "AMEX CC x1008", "llc": "", "total_cost": "1000.00", "comments": "", "category": "Final Material", "cost_type": "Material"} |
@ quickbooks. Payment receipt You paid $1,030.00 to J& iJ Contract Services LLC on 2/18/2025 ‘Wp ‘0 J&J Contract Services LLC on ) Hitleves} Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you J&J Contract Services LLC 9738796691 jjcontractserviceslIlc@gmail.com 30 Crescent Dr, Whi... | {"project": "2 Hillcrest", "date_incurred": "02/18/25", "date_realized": "02/18/25", "expense_item": "Excavation", "merchant": "J&J Contract Services LLC", "payment_method": "PCAP Bus Elite CC", "llc": "", "total_cost": "1030.00", "comments": "INV#1085", "category": "Excavation", "cost_type": "Labor"} |
2/25/25, 8:15 AM prawdzikproperties.com Mail - Your P.C. Richard & Son Receipt from Paramus Kyle Leach <kyle@prawdzikproperties.com> Mon, Feb 24, 2025 at 8:07 PM P.C. Richard & Son <noreply@perichard.com> Reply-To: *P.C. Richard & Son Long Island Corporation\" <reply-fec? 15727 1620c7e-64_HTML-72232772-514009835-788808... | {"project": "843 Sims", "date_incurred": "02/24/25", "date_realized": "02/24/25", "expense_item": "Appliances", "merchant": "P.C. Richard & Son", "payment_method": "AMEX CC x1008", "llc": "", "total_cost": "1000.00", "comments": "", "category": "Final Material", "cost_type": "Material"} |
2/24/25, 7:52 AM prawdzikproperties.com Mail - You sent money with Zelle(R) Kyle Leach <kyle@prawdzikproperties.com> You sent money with Zelle(R) ‘Wells Fargo’ via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com Fri, Feb 21, 2025 at 2:51 PM WEL... | {"project": "841 Sims", "date_incurred": "02/21/25", "date_realized": "02/21/25", "expense_item": "Interior Painting", "merchant": "Adriano Loboda", "payment_method": "Zelle", "llc": "", "total_cost": "3500.00", "comments": "", "category": "Interior Painting", "cost_type": "Labor"} |
2/17/25, 3:24 PM Prawdzikproperties.com Mail - Your e-Receipt is Enclosed . | https://mail.google.com/mail/u/0/?ik=3c2dfcd6538&view=pt&search=all&permmsgid=msg-f:1 824334846905842660&simpl=msg-f:1824334846905842660 3/5 | {"project": "212A E Harriet", "date_incurred": "02/17/25", "date_realized": "02/17/25", "expense_item": "Tile Material", "merchant": "Floor & Decor", "payment_method": "Floor & Decor CC", "llc": "", "total_cost": "37.56", "comments": "", "category": "Tile Material", "cost_type": "Material"} |
2/24/25, 7:53 AM prawdzikproperties.com Mail - Your one-time Payment to Greenbaum has been initiated Kyle Leach <kyle@prawdzikproperties.com> Your one-time Payment to Greenbaum has been initiated E-billexpress via Invoicing <Invoicing@prawdzikproperties.com> Reply-To: E-billexpress@e-billexpress.com To: invoicing@prawd... | {"project": "212A E Harriet", "date_incurred": "02/21/25", "date_realized": "02/24/25", "expense_item": "Legal Fees", "merchant": "Greenbaum Rowe", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "2000.00", "comments": "", "category": "Attorney Fees", "cost_type": "Soft"} |
2/25/25, 8:20 AM Prawdzikproperties.com Mail - Fwd: Order G1444 confirmed sy Fwd: Order G1444 confirmed —_ —_ Brandon Fernandes <brandon@prawdzikproperties.com> To: Kyle Leach <kyle@prawdzikproperties.com> Mon, Feb 24, 2025 at 1:59 PM Forwarded message -—— From: 'Gloryirondoors' via Construction Management <Constructio... | {"project": "2 Hillcrest", "date_incurred": "02/24/25", "date_realized": "02/24/25", "expense_item": "Exterior Doors", "merchant": "Glory Iron Doors", "payment_method": "AMEX CC x1008", "llc": "", "total_cost": "1267.00", "comments": "", "category": "Exterior Doors", "cost_type": "Material"} |
SKYSCRAPER INSURANCE SERVICES 296 N Main Street SPRING VALLEY, NY 10977 212-470-1953 Date: Cardholder Name: Billing Information PP 212 E Harriet LLC 16 Grant St 07643 Credit Card Sale Total: MID: TID: Reference #: Transaction Status: AVS Results: CVV2 Results: Input Method: Authorization Code: Account Number: IP Addres... | {"project": "212A E Harriet", "date_incurred": "02/25/25", "date_realized": "02/25/25", "expense_item": "Insurance", "merchant": "Skyscraper Insurance Services", "payment_method": "CapitalOne Spark Bus CC", "llc": "", "total_cost": "2039.09", "comments": "", "category": "Insurance", "cost_type": "Soft"} |
Branch 283 INVOICE 795 TRUMBULL ST 7 1 ELIZABETH, NJ 07201-2839 Invoice Number Invoice Date Due Date Ph: (908) 820-0808 283011294-00 02/21/2025 03/30/2025 Customer PO Placed By BENJAMIN BENJAMIN Foundation Building Materials Terms Page # Return Service Requested NET 30TH 1 0f 2 Bill To : 352665 PLEASE REMIT ALL PAYMENT... | {"project": "843 Sims", "date_incurred": "02/21/25", "date_realized": "02/21/25", "expense_item": "Rough Masonry", "merchant": "Foundation Building Materials", "payment_method": "FBM Net 30", "llc": "", "total_cost": "9042.71", "comments": "INV#283011294-00", "category": "Rough Masonry", "cost_type": "Material"} |
Cal\ THEYARD, uc | Ce Top Soil & Mulch Depot ener oe 2115 LAKE AVENUE « SCOTCH PLAINS, NJ 07076 (908) 233-9900 THE YARD LLC Order online: www.theyardnj.com agurth are. Ng 07076 “PK Tondo kK *S-) 908-233-9900 ‘ADDRES: 02/22/2025 8:02 er ra : loins oS\ ~ SOLD BY CASH 8 90} Sj Trans #: 1 Batch #: 6 : AMEX Manual Gis, DESC... | {"project": "841 Sims", "date_incurred": "02/22/25", "date_realized": "02/22/25", "expense_item": "Rough Masonry", "merchant": "The Yard LLC", "payment_method": "AMEX CC x1016", "llc": "", "total_cost": "263.72", "comments": "Stone Dust, Sand", "category": "Rough Masonry", "cost_type": "Material"} |
Hackettstown . ow 120 Liberty St Sales Invoice ; Hackettstown, New Jersey 07840 BiueRidge Lumber r= ©osiszov0 mwozeno 337299 Invoice Date 03/03/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 2404 PARK PLACE Your Ref 2404 PLACE - ANDERSEN Invoice Address Our R... | {"project": "2404 Park", "date_incurred": "03/03/25", "date_realized": "03/03/25", "expense_item": "Windows", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "llc": "", "total_cost": "19864.50", "comments": "INV#337299", "category": "Windows", "cost_type": "Material"} |
THE SHERWIN WILLIAMS CO. SHERWIN-VVILLIAMS. 324 BLOOMFIELD AVE BLOOMFIELD NJ 07003 4805 ° Visit www.sherwin-williams.com CHARGE Store 705023 (973) 429-7009 INVOICE ACCOUNT: 1653-9177-2 Fax: (973) 743-6421 No. 8193-6 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO#845 SIMS AVE ORDER: 0£0254323A705023 DATE: 03/09/2025 PRAWDZ... | {"project": "845 Sims", "date_incurred": "03/09/25", "date_realized": "03/09/25", "expense_item": "Painting", "merchant": "Sherwin Williams", "payment_method": "SW Net30", "llc": "", "total_cost": "36.48", "comments": "INV#8193-6", "category": "Interior Painting", "cost_type": "Material"} |
THE SHERWIN WILLIAMS CO. SHERWIN-VVILLIAMS. 319 SOUTH AVE W WESTFIELD NJ 07090 1464 ° Visit www.sherwin-williams.com CHARGE Store 705662 (908) 232-8180 INVOICE ACCOUNT: 1653-9177-2 Fax: (908) 232-6881 No. 6017-0 JOB 1 PRAWDZIK PROPERTIES LLC PAGE 10F 1 PO#83 SIMS DATE: 03/07/2025 PRAWDZIK PROPERTIES LLC TIME: 10:18 AM ... | {"project": "843 Sims", "date_incurred": "03/07/25", "date_realized": "03/07/25", "expense_item": "Painting", "merchant": "Sherwin Williams", "payment_method": "SW Net30", "llc": "", "total_cost": "293.12", "comments": "INV#6017-0", "category": "Interior Painting", "cost_type": "Material"} |
Hackettstown . > aw 120 Liberty St Sales Invoice e Hackettstown, New Jersey 07840 BlueRidgeLumber e821 mvoieno 339220 - Invoice Date 03/10/2025 Terms Net by End of Month Customer 26595 Contact Name MATEUSZ PRAWDZIK Contact Number 201-771-2751 Job 841 SIMS AVE Your Ref matt Invoice Address Our Ref 1716385 PRAWDZIK PROPE... | {"project": "841 Sims", "date_incurred": "03/10/25", "date_realized": "03/10/25", "expense_item": "Trim Material", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "llc": "", "total_cost": "184.25", "comments": "INV#339220", "category": "Trim Material", "cost_type": "Material"} |
ss SPECIAL SERVICES CUSTOMER INVOICE Pageiofi No. H6903-98477 Qs} Store 6903 VH-GARWOOD Phone: (908) 518-0011 RS ‘ 200 SOUTH AVE Salesperson: KXH6320 SUE GARWOOD, NJ 07027 Reviewer: Name Home Phone | RE PRINT | o PRAWDZIK MATT r Address 721 N WOOD AVE WorkPhone (347) 362-1517 | | a SUITE 1 Company Name PR AWDZIK PROPER... | {"project": "2406 Park", "date_incurred": "03/11/25", "date_realized": "03/11/25", "expense_item": "Exterior Doors", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "1709.84", "comments": "Front Door", "category": "Exterior Doors", "cost_type": "Material"} |
uti @ quickbooks. Payment receipt e You paid $2,410.00 to Big Hom Iron Doors Inc of 3/2/2025 = Request date Feb 28, 2025 Total ¢ . $2,410.00 V4 Sinith Payment method credit card XCUG¥ Authorization ID MQ0261983271 Description of goods or services Please pay the indicated amount which reflects full payment of your Sales... | {"project": "29 Smith", "date_incurred": "03/02/25", "date_realized": "03/02/25", "expense_item": "Exterior Doors", "merchant": "Big Horn Iron Doors Inc", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "2410.00", "comments": "", "category": "Exterior Doors", "cost_type": "LM"} |
3/11/25, 8:47 AM prawdzikproperties.com Mail - Your receipt from Old World Builders, Inc. pose | Kyle Leach <kyle@prawdzikproperties.com> Your receipt from Old World Builders, Inc. ‘—romnmnttnttemetrentaneemmnrisianmmmmtetttimmnmmemntinetiannnemnetttitétattiitnnntateeteneNenenmanatenen ese PayAnywhere <do-not-reply@pay... | {"project": "29 Smith", "date_incurred": "03/10/25", "date_realized": "03/10/25", "expense_item": "Rough Masonry", "merchant": "Old World Builders", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "936.68", "comments": "Concrete Pump", "category": "Rough Masonry", "cost_type": "Material"} |
FCI Lender Services, Inc. Borrower ACH Authorization . Loan Account: 444009128 PrawdzikProperties LLC LuUOH Party Bank Account: Mateusz Prawdzik Confirmation #: V000642529 Account Number: *****.4377 Date: 3/10/2025 Routing Number: *****-9025 Payment Type: Monthly Payment ** Source: BLIS Total Amount: 4,231.88 Memo: 444... | {"project": "2404 Park", "date_incurred": "03/10/25", "date_realized": "03/10/25", "expense_item": "Mortgage", "merchant": "FCI Lender Services", "payment_method": "PP LLC ACH", "llc": "", "total_cost": "4231.88", "comments": "March 2025", "category": "Construction Interest", "cost_type": "Soft"} |
3/7125, 8:23 AM prawdzikproperties.com Mail - Fwd: Order received! Does everything look right? Fi ir cl oo lingo gpg Tne atintnninnnnnnnnnn ccmtonasntoman — SS SS gine onetime Soca sepsis S3wOYfair —sowamas . Tics asensatens on tn Pano tira Geatnek Meee bsbied obead Nice choice, Mateusz, Wo're getting your order ready ... | {"project": "2406 Park", "date_incurred": "03/07/25", "date_realized": "03/07/25", "expense_item": "Rough Materials", "merchant": "Wayfair", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "1510.14", "comments": "Tub", "category": "Rough Materials", "cost_type": "Material"} |
Rak Plumbing & Heating 219 Railroad Avenue | Ridgefield Park, New Jersey 07660 19733090523 | Rak.plumbing.heating@gmail.com RECIPIENT: Transaction date 03/17/2025 Matt Prawdzik 721 n wood ave suite 1 linden, nj 07036 LHOG Pan ho “Gh Deposit Koos2 Receipt for Payment Amount: $8,010.60 Transaction date: 03/17/2025 Method... | {"project": "2406 Park", "date_incurred": "03/17/25", "date_realized": "03/17/25", "expense_item": "Plumbing", "merchant": "Rak Plumbing & Heating", "payment_method": "Paypal MC", "llc": "", "total_cost": "8010.60", "comments": "INV#3692 - Rough Deposit", "category": "Plumbing (Rough)", "cost_type": "Labor"} |
Invoice 1/2/2025 314072 Union, NJ 07083 V2 Hee ALY PRAWDZIK PROPERTIES PRAWDZIK PROPERTIES MATEUSZ PRAWDZIK MATEUSZ PRAWDZIK 721 NORTH WOOD AVE 721 NORTH WOOD AVE LINDEN NJ, 07036 LINDEN NJ 07036 Bill To (Disclaimer) -- Customer agrees all parts and material purchased, must be installed by a licensed and professional d... | {"project": "212A E Harriet", "date_incurred": "03/20/25", "date_realized": "03/20/25", "expense_item": "Garage Door", "merchant": "Doors Direct LLC", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "91.91", "comments": "Remaining Balance", "category": "Garage Door", "cost_type": "Material"} |
3/21/25, 8:55 AM prawdzikproperties.com Mail - Fwd: Order #108427 confirmed Kyle Leach <kyle@prawdzikproperties.com> Fwd: Order #108427 confirmed Brandon Fernandes <brandon@prawdzikproperties.com> Thu, Mar 20, 2025 at 10:55 AM Tu: Kyle Leach <kyle@prawdzikproperties.com> Please print for 212 E Harriet Wallpaper x5165 s... | {"project": "212B E Harriet", "date_incurred": "03/20/25", "date_realized": "03/20/25", "expense_item": "Wallpaper", "merchant": "Mahone's Wallpaper Shop", "payment_method": "CapitalOne Spark Bus CC", "llc": "", "total_cost": "2924.67", "comments": "Vinyl Wallpaper", "category": "Final Material", "cost_type": "Material... |
@ quickbooks. Payment receipt You paid $9,000.00 to Neo Electric LLC on 3/19/2025 2D { Ss Horne b oOo Ary Sen a Invoice no. 1706 . Invoice amount $13,440.00 Total $9,000.00 Outstanding balance $4,440.00 Status ‘ Partially paid —,. Payment method Credit Card XS [bs Authorization ID MQ0264410654 Thank you Neo Electric LL... | {"project": "212B E Harriet", "date_incurred": "03/19/25", "date_realized": "03/19/25", "expense_item": "Electrical", "merchant": "Neo Electric LLC", "payment_method": "CapitalOne Spark Bus CC", "llc": "", "total_cost": "9000.00", "comments": "INV#1706 - 200 Amp Service", "category": "Electrical (Services)", "cost_type... |
§ Cc ustomer Rec eipt Sales Person KXH6320 Store Phone # (908) 518-0011 IS 3/18/2025, 11:52 AM EDT Store #6903 Location 200 SOUTH AVE, GARWOOD, NJ 07027 cusemer ormaven URN A A MATT PRAWDZIK PRAWDZIK PROPERTIES LLC Order #H6903-98743 (347) 362-1517 721 N WOOD AVE . PO /J ob Name 841 Sims Ave MATPRAWDZIK@ GMAIL.COM LIND... | {"project": "841 Sims", "date_incurred": "03/18/25", "date_realized": "03/18/25", "expense_item": "Tile Material", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "550.01", "comments": "Porcelain wall tiles", "category": "Tile Material", "cost_type": "Material"} |
> ~~ Blue Ridge Lumber Fair Lawn 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Invoice No Invoice Date Terms Customer Contact Name Contact Number Sales Invoice 341658 03/18/2025 Net by End of Month 26595 MATEUSZ PRAWDZIK 201-771-2751 Job 2 HILLCREST AVE Your Ref WEST ORANGE Invoice Address Our Ref 1... | {"project": "2 Hillcrest", "date_incurred": "03/18/25", "date_realized": "03/18/25", "expense_item": "Lumber", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "llc": "", "total_cost": "1161.27", "comments": "INV#341658", "category": "Lumber", "cost_type": "Material"} |
GENERAL PLUMBING SUPPLY, INC. General Plumbing Supply PO BOX 8490 Piscataway, NJ 08855 Ph: 732-248-5650 - Fax 732-248-5654 Distributors: Plumbing, Heating, Cooling, Industrial Supplies www.generalplumbingsupply.net BILL TO: PRAWDZIK PROPERTIES, LLC. 16 GRANT ST. SUITE 1 LITTLE FERRY NJ 07643 CUSTOMER ORDER NUMBER ] DES... | {"project": "843 Sims", "date_incurred": "03/17/25", "date_realized": "03/17/25", "expense_item": "Plumbing", "merchant": "General Plumbing Supply", "payment_method": "GPS Net30", "llc": "", "total_cost": "434.28", "comments": "INV#495442 - Tub Drain", "category": "Plumbing (Rough)", "cost_type": "Material"} |
Customer Rec eipt Sales Person GQ2Y] 4F Store Phone # (201) 868-8125 Ny NS SS 3/17/2025, 1:03 PM EDT Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 i’ Customer Information sarrensunen emadvzic PROPERTHS LLC UOMO RAT EA a 721 N WOOD AVE Order #H8475-392936 (347) 362-1517 SUITE 1 PO /J ob Name 212 east... | {"project": "212A E Harriet", "date_incurred": "03/17/25", "date_realized": "03/17/25", "expense_item": "Misc", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "90.86", "comments": "Door stop", "category": "Misc Expenses", "cost_type": "Material"} |
SKYSCRAPER INSURANCE SERVICES 296 N Main Street SPRING VALLEY, NY 10977 212-470-1953 Date: Cardholder Name: Billing Information 3/25/2025 1:05 PM EST PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Park LLC,PP 2406 Park LLC PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Park LLC,PP 2406 Park LLC 16... | {"project": "841 Sims", "date_incurred": "03/25/25", "date_realized": "03/25/25", "expense_item": "Insurance", "merchant": "Skyscraper Insurance Services", "payment_method": "CapitalOne Spark Bus CC", "llc": "", "total_cost": "816.12", "comments": "", "category": "Insurance", "cost_type": "Soft"} |
SKYSCRAPER INSURANCE SERVICES 296 N Main Street SPRING VALLEY, NY 10977 212-470-1953 Date: 3/6/2025 3:07 PM EST Cardholder Name: PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Pai Billing Information PP 841 Sims LLC, PP 843 Sims LLC,PP 845 Sims LLC, PP 2404 Park LLC,PP 2406 Park LLC 16 Grant St 07643 Credit ... | {"project": "845 Sims", "date_incurred": "03/06/25", "date_realized": "03/06/25", "expense_item": "Insurance", "merchant": "Skyscraper Insurance Services", "payment_method": "CapitalOne Spark Bus CC", "llc": "", "total_cost": "3696.72", "comments": "", "category": "Insurance", "cost_type": "Soft"} |
3/31/25, 8:00 AM prawdzikproperties.com Mail - You sent money with Zelle(R) Kyle Leach <kyle@prawdzikproperties.com> You sent money with Zelle(R) ‘Wells Fargo' via Invoicing <Invoicing@prawdzikproperties.com> Fri, Mar 28, 2025 at 8:14 PM Reply-To: Wells Fargo <alerts@notify.wellsfargo.com> To: matprawdzik@gmail.com WEL... | {"project": "212B E Harriet", "date_incurred": "03/28/25", "date_realized": "03/28/25", "expense_item": "Painting", "merchant": "Adriano Loboda", "payment_method": "Zelle", "llc": "", "total_cost": "400.00", "comments": "Patch Holes", "category": "Interior Painting", "cost_type": "Labor"} |
3/31/25, 8:10 AM prawdzikproperties.com Mail - Your one-time Payment to Greenbaum has been initiated Kyle Leach <kyle@prawdzikproperties.com> Your one-time Payment to Greenbaum has been initiated vt E-billexpress via Invoicing <Invoicing@prawdzikproperties.com> Fri, Mar 28, 2025 at 3:54 PM Reply-To: E-billexpress@e-bil... | {"project": "212B E Harriet", "date_incurred": "03/28/25", "date_realized": "03/28/25", "expense_item": "Legal Fees", "merchant": "Greenbaum Rowe", "payment_method": "PP Bus Elite CC", "llc": "", "total_cost": "1500.00", "comments": "", "category": "Attorney Fees", "cost_type": "Soft"} |
Fair Lawn > ~~ Blue Ridge Lumber 22-09 Rosalie St Fair Lawn, New Jersey 07410 Phone: (201)796-4500 Invoice No Invoice Date Terms Customer Contact Name Contact Number Sales Invoice 345699 03/31/2025 Net by End of Month 26595 STATEMENT CLIFF Job 29 SMITH LANE Your Ref 29 SMITH LANE Invoice Address Our Ref 1749320 PRAWDZI... | {"project": "29 Smith", "date_incurred": "03/31/25", "date_realized": "03/31/25", "expense_item": "Windows", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "llc": "", "total_cost": "305.69", "comments": "INV#345699 - 10D Coil Nails, window sealant", "category": "Windows", "cost_type": "Material"} |
> ~~ Blue Ridge Lumber Delivery Address: PRAWDZIK PROPERTIES, BLOCK 2610 LOT 20, 29 SMITH LANE, Hackettstown 120 Liberty St Invoice Address PRAWDZIK PROPERTIES 16 GRANT STREET SUITE 1 LITTLE FERRY, NJ, 07643- WAYNE, Nu, 07470 Hackettstown, New Jersey 07840 Phone: (908)852-0100 Sales Invoice Invoice No Invoice Date Term... | {"project": "29 Smith", "date_incurred": "03/28/25", "date_realized": "03/28/25", "expense_item": "Windows", "merchant": "Blue Ridge Lumber", "payment_method": "BRL Net30", "llc": "", "total_cost": "21658.66", "comments": "INV#345099 - 400 Series Double-Hung", "category": "Windows", "cost_type": "Material"} |
s Customer Receipt Sales Person SXK06QO0 Store Phone #(201) 868-8125 Ss 3/26/2025, 8:37 AM EDT Store #8475 Location 7605 TONNELLE AVENUE, NORTH BERGEN, NJ 07047 Customer Information PnAWozik PROPERTIES Lc WORM RTT TMT 721 N WOOD AVE Order #H8475-394255 SUITE 1 PO /J ob Name cliff field park LINDEN, NJ 07036 MATT PRAWDZ... | {"project": "212A E Harriet", "date_incurred": "03/26/25", "date_realized": "03/26/25", "expense_item": "Rough Masonry", "merchant": "Home Depot", "payment_method": "Home Depot CC", "llc": "", "total_cost": "36.52", "comments": "Mortar mix", "category": "Rough Masonry", "cost_type": "Material"} |
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