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HomeMy WebLinkAboutMyron Steves R.- No. 6 9 14 2 61 DATE_.4 (.9"- I FROM !k , � $ v, DOLLARS -'AOR RENT '�'"! 9`a { , �N =M O CASH . HECK may^ PAID SRO` OCA i? TO i O MONEY ORDER , DUEl A-1152 OCREDITCARD BY : T-4161 . . . . . . reprisal. Page No. of Pages lij a .. PROPOSAL SUBMITTED TO . PHONE DATE Q- -��1 �� e\r t� JOB NAME STREET qbI t\BA- 062..... - CITY, Filk TE AND ZIP CODE JOB LOCATION 0 Ak — ARCHITECT DATE OF PLANS JOB PHONE Lil 6:to 1v28- 3 9 7 l We hereby submit specifications and estimates for: 03 (2-k ..... gip. \ _ .... . _. . .. ,. ........P.e .w - 00 10, asp C.\c.a%.cc ,, gAla_ VA cav`c ... \\ G .._cN ......v 0....___._._......................... ...._...N xN...aysk4k...._._ gkA......,.... ''k...- ._.. ..._ .. x‘k. cs.\\ . 4 s7„,‘,Avt„.2 - • .▪ k. .. ...._ ...._ cr„ kt, \y‘ookart. sa Crok.ov\ 'OVA&Ana v,),0 fAK. 4 .. CCS XNnek\trAt• .° \46t ege .X.NAA N._ __r k4i)VAL\tr? c ' Vr/6—‘44‘.0n... • s........._.._ '\oc vs............._. re. ...._.......... r ..........._..3ra...... e ...e,.,......i ....... .10.o.. ........ ............_. cb ..2 .9ketzt e % 4n3kb-AVd-te-A„ \.•(• (3,* '‘).4YA..NAA-A 09v ikA. pk..-?..rel.i.)0.. _._...4s)_1-.kxc�.x‘�lr.:...........scw'. 3..............\-,111. .‘y\...... .. `-` ?-t�_�`vh 470.............- ._.l x15 ... ......................._........... , x ,.91c ► , ._ a1n,..._......__s.:4._.........svo.$4_ r-1t6\c. . . .A-0 ..Ykris \,................ '\O e3-. -06QM6 1v•&\,. °'.1tc'Y Cd0.V -...._._......................... ...... .... fi • - '/2, 190 . . iiie FrnpuSP hereby to furnish material and labor — complete in accordance with above specifications, for the sum of: tJZ..7 .6P Jam dollars( 1 jti04/0 )• Pc} if; to be made as follows: /40 G.) ke."- C-41 boil e4914.tpat. Eg tiA -0YOos-inr e9 ,i � All material is guaranteed to be as specified..All Ark to be completed in a workmanlike manner according to standard practices.Any alteration or deviation from above specifica• Authorized tions involving extra costs will be executed only upon written orders,and will become an Signature extra charge over and above the estimate.All agreements contingent upon strikes,accidents or delays beyond our control.Owner to carry fire,tornado and other necessary insurance. . Note: This proposal may be Our workers are fully covered by Workmen's Compensation Insurance. withdrawn by us if not accepted within days. ,�1rrrp trr of Proposal-The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature - to do the work as specified.Payment will be made as outlined above. Signature (---53- -"---`\ Date of Acceptance: 4 Billing Address Service Address Date 09/18/2014 invoice No. 4 0 8,4 7 9 6 Johnny Bollard Johnny Bedard S E R V P R O 401 5th Ave 401 5th Ave • Port Arthur TX 77642-3389 • Port Arthur TX 77642-3389 Servpro of,Orange/Nederland/Lumberton 9927 2125 Stillwater Dr.#113 Cell (409)300-5941 Cell (409)300-5941 • Beaumont,Texas 77705 Phone:(409)729-2800-Fax (409)729-2806. • EMait:sp9927@servpro9927.com Independentl Owned and Operated Client Number 2508 Gient'iVumtier 2508 Services Job DateRaferrod By Class 09/18!2014 _- -- ! 9927 i SMR Rout Crew Chief , _ Michael Brady ..._.... ._ _ Crew 1 Type Description ~ A Charge Sales Tax Payments. Charge Water Restoration:Water f2esidential 7575.08 76.71 $0.00 $7,651.79 Water Restoration:Water Residential 3449.16 7.73 $0.00 $3,456.89 • • Charges: $11,024.24 Sales Tax: $84.44 Payment : - $0.00 - Total: 311,108.68 • The customer acknowledges that permanently discolored,faded and/or bleached areas on carpet,upholstery; ITOTAL drapery or other types of material sometimes make it impossible to restore the original color or condition.-Spot $11,108.68 Removal is not guaranteed. PLEASE SEE THE ADDITIONAL TERMS AND CONDITIONS OF SERVICE ON THE REVERSE SIDE. ; . s - I have read the Terms and Conditions'of Service on the*reverse TERMS OF PAYMENT:Unless otherwise specified cn this invoice. side hereof and agree to same.,, payment is due in full upon completion of service. Interest will be charged at the maximum allowable by law,or at 1.5%per month, whichever is lesser,on accounts over 30 days past due. (x) Authorized Signature Independently Owned and Operated By I hereby acknowledge the satisfactory completion of the above-described work. Triangle Restoration LLC (X) Tax ID:27-4445325 Customer Signature ❑No One Home ____ ........ ..rte a—_.g__._..._ u-n..... um—.r'...,.: r:f.ao_drnnrrinv Com, Pink-(_usunncrCODY 2itl While Trainer Sack Sheet- Recall File fl..735 ii we SOLD t'� oLDTo SHIP TO ✓ Q N J (,(.5 ADDRESS ADDRESS CIT';STATE,ZIP CITY,STATE,ZIP � E OU: DA,CUSTE}{NER'DRP A N0. SOLD BY " .. TEAMS r. of DESCRIPTION.: — PRICE . UNIT AMOUNT' _ 1 ORDERED , SHIPPED _ - -' WAS y i . 4- . 0,AAA tv---- vt-tikatAAr 44 . • fist."‘..-- s ii' i I } i A-5640 T-46705746721 I - LOWE'S HOME CENTERS, LLC 6383 MEMORIAL BLVD - LOWE'S HOME CENTERS, LLC PURI ARTHUR, TX 77640 (409) /2.9-8851 8383 MEMORIAL BLUD PORT ARTHUR, IX 7/640 (409) /29.8851 - SAIAE SALESR: S1151GM1 1742964 TRANSIT: 47/14463 11.04-14 - SALE - SALESN: S11516U1 1742964 TRANSIT: 47308155 11-06-14 11751 USG READY NIX A/P 61.7 LB 5.7.52 4 9' 14.38 11717 1/4-11EX 4-FT X 8-FT DRYU 10.75 SUBTOTAL: 51.52 SUBTOTAL: 10.75 TAX: 4.75 TA ' 0.89 INVOICE 02022 (DIAL: 62.27 ' INVOICE 02353 TOTAL: 11.64 N/C: 62.27 M/C: 11.64 . MYLOWE'S CARD NUMBER: 481000352907826 M/C:XXXXXXXXXXXX2898 AMOUNT:11.64 AUTHCD:96632P SWIPED REFID:308173115102 11/06/14 15:09:33 N/C:XXXXXXXXXXXX2898 AMOUNT:b2.21 AUIHCD:86616P STORE: 1151 TERMINAL: 02 11/06/14 15:09:33 SWIPED REFID:114491115102 11/04/14 09:21:31 4 OF ITEMS PURCHASED: 1 - EXCLUDES FEES, SERVICES AND SPECIAL ORDER HEMS :..tip- �- — gIiIII1II� ���I��i�I����qkik ill i TVI I ; lI l II S STORE: 1151 TERMINAL: 02-11/04/14 09:21:41 Iuu u illikill @@@ GG J(9 ��� II�II��� j�48.111I # OF :ITEMS PU RCHASED: 4 THANK YOU FOR SHOPPING LOWE'S, EXCLUDES FEES. SERVICES AND SPECIAL ORDER TENS SEETRFOR RETURN POLICY. 111111111111011111101111111111111110111111111'ti!IIIhiu11( SOREMANAGER: DEVONBERTHANDi ' 11 , 1 WE HAVE THE LOWEST PRICES: GUARANTEED! • THANK YOU FUR SHOPPING LOWE'S. IF YOU FIND A !.OWER PRICE, WE WILL BEAT IT BY 1,0. SEE REVERSE SIDE FOR RETURN POLICY. SEE STORE FOR DETAILS. STORE MANAGER: DEVON BERIRAND • *“.....**..************************.***..**4******.**** - WE HAUE THE [QUEST PRICES, GUARANTEED! * YOUR OPINIONS COUNT! } if YOU FIND A LOWER PRICE, WE WILL BEAT II BY 10X. * REGISTER FOR A CHANCE TO YIN A } SEE STORE FOR DETAILS. * $5,000 LOVE'S GIFT CARD! • . 1REG15TRESE PARA HOER LA UPOR(UNIDAG DE GANAR IIN;I } "`"4*4**4*4***4fi`****++*.***** .,x}****#*+***4*}4#}*;* 4 [META DE REGALO DE LOWE'S DE $5000! * * YOUR OPINIONS COUNT! + # * REGISTER FOR A CHANCE TO WIN A * * REGISTER UY COMPLETING A GUEST SATISFACTION SURVEY * - $5,000 LOVE'S GIFT CARD! # WITHIN ONE WEEK AT: ,wuw.lowes.can/survey * + iREUISTRESF. PARA fENER LA OPORTUNIDAD OE UANAR UNA * * YOUR 104 02353 1151 310 * } TARJETA DE REGALO DE LOWE'S DE 15000! * * * x 4 * NO PURCHASE NECESSARY 10 ENTER OR WIN. } REGISiEk BY LONPLEIING A GUEST SRflsfRCIION SURVEY * + VOID WHERE PROHIBITED. MUST BE ID OR OLDER TU ENTER. _ * WITHIN ONE WEEK AT: wwu.lal,eE.;:ahl/survey + OFFICIAL RULES & WINNERS AT: www.lawes.con/survey F Y O U R I U IT 02022 1151 306 ?}44.4}*4}*.4}#}*4}}444!}+. STORE: 1151 TERMINAL: 02 11/06/14 15:09:33 NO PURCHASE NECESSARY To ENTER OR WIN. • VOID WHERE PROHIBITED. MUST BE 18 UR OLDER 10 ENTER. * - OFFICIAL RULES & WINNERS RI: www.iowes.caaisuruey * STORE: 1151 TERMINAL: 02 11/04/14 09:21:41 w % • I = DATE ORDERED -ORDER TAKEN BY • TO. v. ..= PHO STONIER ORO NO. JOB_._. • . - . /D/ A lIF • ATTN.......__.................._ J.2/17 LOCATION �- v� - TERMS. . .. . .. _ . . - . ` JOB PHONE `SFARTIN6 DATE • UM AMOUNT DESCRIPTION OF WORK • - :.,.. . -....--- -*--Lka• 40P2C-Slek- )- . -— — Y .' . - -"7-44 . - t. v-. 1�J aY'._ • -4k..1.6,....,:.. .,w11_ 04.- . ,... . .. .... . ... ._......... ..... . .. . .. --- • ,__.*_-Cd.1 114._.....6*4.... ., • . ... . _ . . ..19!scaumous.. ... .. ... cti.4.0G—gs., . , - ----. -- " 4,4„,.,,,,I....,Th.124,1/„.avkitt . , :: . -i0Arrkgrist/5, ei4.6-teauxr- - ' . _ ° hF� ._.._. .._....... .. _ _. ._. . ,d,. _...._ ... ....,.,,a. _...0_ i .... .. . .. .... ...____..*.....17....4 . _ .. . ._ ull ._. . . ... ......... _...... .-_- k1. .. .,__._itraA N`_'�r . TOTAL LABOR HR5 RATE ... . .. .t_43.4121.ge.....1145419.......4): WI.—-. -- . - . - . • • • • • .. . ..... .. ... . . . . . . ...... . - . A.U7. ..-.47.x.....-10-r_ . _ _ lin ..Y..4. .....4... .. . -l- .. . ..... .... ..:...... ..... SY . .. al .. .... . . .. • TOTAL TOTAL .. COST SLJM AARP - . IIFlQ O 0116,43*. TOTAL LABOR . . . TOTAL MATERIALS TOTAL MISC. [IAT ,. O • SUB TOTAL otittfEfNAT-IRE E .APPRI "mow. . : . • • TAX ,0.4M*. . Z*61 7C-TSE - ` -. GRAND TOTAL 4,10 • r L. JOB INVOICE 1 DATE ORDERED ORD T KEN BY TO o hc'N.n,\ E S '/".‘ \ PHONE CLCOMER ORDER NO. 39.7/ --3 JOB NO. ATTN JOB LOCATION TERMS 4/0/ �1" 74Ve JOB PHONE STARTING DATE IT QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK - \KAA-6\-izi\(6-titi-0-144) moork k►+ .s0 -(2p,-/- --* ck r 043- ocA F.Q r—ei-\-. , .i/ a . 0.m w‘ k -x- .140..c.9., 0 \^ MISCELLANEOUS CHARGES QST ..f ,0,4„,,,/ . "serNAJOrNVC:LI ' --\-0 , . b.17 em S10,442K sa-N-ku.k. . .c>0...\\NAIS "v\-v CiU\ %v\o‘ . G5V C/ TOTAL \ADOr�K 1 %:kY‘tajZAt LABOR HRS RATE i ,-ND 44J t'riklat CAA 1 119, : .... . r Q ofwr' .sz, I M/ _ �.I (i i $ i TOTAL TOTAL ..�___ � l COST SUMMARY WORK ORDERED BY TOTAL LABOR / 7-5— DATE SDATE ORDERED lQ ^ �1 TOTAL MATERIALS TOTAL MISC. DATE COMPLETED — I SUB TOTAL CUSTOMER SIGNATURE • FOR APPROVAL TAX AUTHORIZED SIGNATURE______fr). — • GRANDTOTAL — - � I` ... JOB INVOICE m DATE ORDERED ORDER TAKEN BY TO ;;Nt-.-C 5lr\ PHONE CUSTOMER ORDER NO. 397 - C JOB NO. ATTN JOB LOCATION TERMS T4D/ 1 A Ob JOB PHONE STARTING DATE QTY. MATERIAL UNIT AMOUNT DESCRIPTION OF WORK ` PRICE * LI thv>rq ,�Exowt Wag re�9®rkWmil CN-cis_k5 r•a G -c.hs 1 h 11U 1 k c) 4_0-0 14.+., * gl oitd- O-C "cirt-- . Pfkc-s2 e -fes s =U-C' LacyMISCELLANEOUS CHARGES niatt.)^(Kal. ciy,//to4 X )(la c_nncA-Sa - 4 - c&or- >i y -1--a tasza 4 , . TOTAL --r-ox_., -h-u- Q,ci Pkadif j_ © yCPAJtLABOR HRS RATE • TOTAL TOTAL J C -\ COST SUMMARY \ WORK ORDERED BY //2-4TOTAL LABOR 17�e..D DATE ORDERED lei-2i7 --/ 7 I TOTAL MATERIALS TOTAL MISC. DATE COMPLETED — SUB TOTAL CUSTOMER SIGNATURE FOR APPROVAL — I TAX AUTHORIZED SIGNATURE_____� _ GRAND TOTAL ______-___--______..._._ _ __ _.J \. . i JOB INVOICE . , i 1am\ _ DATE ORDERED ORDER T E BY TO ��YNY1\N 'x ` ` _,A.,,-..PHO CUST MER ORDER NO. LARD"2s-3971 .397/- is JOB 0. cfd/ S'-- ' A G ATTN JOB LOCATION lib JOB P LONE 3 ATA c G DATE \ ./ QTY. MATERIAL PRICE AMOUNT AlCRIPTION OF WORK .j_uidia9d"TrC e) If5 Aa'�.64 . .fib v -door a (� . . & G, u10511 V's ova- P G.e,1 l r � MISCELLANEOUS CHARGES 6 t5 ,,,, LI win t),9IM a0- • 3-ta.>i rS -31 17 S ?2a` C po-iti-tA,A. Cu.+ Z, TOTAL LABOR HRS RATE • i-kIJIKl Rte, c .�Ei'/V^^�/J I% I TOTAL TOTAL _ _ ___-/ 1 ( COST SUMMARY m WORK ORDERED BY h'4-N'n•-•\ TOTAL LABOR 1,'j a- DATE ORDERED TOTAL MATERIALS TOTAL MISC. DATE COMPLETEDI SUBTOTAL CUSTOMER SIGNATURE FOR APPROVAL __ TAX AUTHORIZED SIGNATURE f (� ` , GRAND TOTAL 1 .3 1 • JOB INVOICE DATE ORDERED ORDER TAKES B� ATO e a:\r-s,CNNr--N\\E\ 6 -\ - PHONE CUSTOMER ORDER NO. qo,-72g-s n) *897/- E JOB NO. ATTN JOB LOCATION _ TERMS JOB PHONE STARTING DATE UNIT AMOUNT DESCRIPTION OF WORK QTY. MATERIAL PRICE ,leli t CS'-Y, -C GI.-/I . - Y s .01 • / ,,s_ig..e2 Lel ok'k s i.b_ --a • £ (.4 a.,,,c/ • -Plot))--' • . Ru_e. .9Jus-i"/yq ,../.A., Lr1/4-11,3...),1), , . MISCELLANEOUS CHARGES V1/4-IC9 el( btA u, ,-i-1-, Se,k-A-)S.,S. . / s7$ �1,30,\ $dews / 1 7,i< o «i 1 I 0ci 1oar-4 wall oksb-,51 - 4. 1 1/1L+v-ii 11)-e- 4 ,,,,,,..._ ,a0_/- ..6.‘-6 • ,Q_CtC7 (14C((,14-0 /'--/IsiZSI L� �� TOTAL I� 1'/ ` 5 ' - LABOR HRS RATE TOTAL 6 TOTAL I — / COST SUMMARY U TOTAL LABOR `-�e, v .WORK ORDERED BY i l TOTAL MATERIALS DATE ORDERED TOTAL MISC. DATE COMPLETED SUB TOTAL CUSTOMER SIGNATURE FOR APPROVAL _ TAX AUTHORIZED SIGNATUREG GRAND TOTAL 79 41 /. JOB INVOICE 4 DATE ORDERED ORDE TAKEN BY TO 4::;\e", �'K%r \I S -x' r" .1CUS OMER\ f - TORDER NO. O lk 7 3q7/ z°,�1 l — C- JOB N . ATTN JOB LOCATION TERMS i-/D f / JOB PHONE STARTING DATE QTY MATERIAL UNIT AMOUNT DESCRIPTION OF WORK PRICE -FI 1) 1 f\ 0.r Cft5 S V�-.Yom± %/1/\ ,.4,-C(..r-- \CDS,.N,--1/4:\ ' _ titf .4---\--eL\-c-S, s�'�\1,c,\ k \or )g—e6 r60w\ C-1-04-12_±" r" MISCELLANEOUS CHARGES YY M4"`S - .-- vn_a-C-sLY` Ca Svi_leaf/ • (,>v CLt50-44A412l —' `4`57-1\D'--\\\ gAc� l S -e � SI-.�)0 TOTAL Cog �t !A, u S LABOR HRS RATE � - .�\ \ V1A-001..\\\\ . aA .. •- x-v-,_%4 k a. -- . ,.9, ,1_ - ----_ - TOTAL , f l I TOTAL i COST SUMMARY \ WORK ORDERED BY I TOTAL LABOR 1V DATE ORDERED I TOTAL MATERIALS TOTAL MISC. DATE COMPLETED — SUB TOTAL CUSTOMER SIGNATURE FOR APPROVAL TAX AUTHORIZED SIGNATURE ' GRAND TOTAL J - - -- ---- ----- ) . .__ ... . --. . _. I \ JOB INVOICE • i DATE ORDERED• ORDER TAK BY PHONE CUSTOMS ORDER NO. 3cr,I -fes JOB NO.. ATTN JOB LOCATION • TERMS JOB PHONE STARTING DATE (TY. MATERIAL UNIT AMOUNT DESCRIPTION OF WORK PRICE • h 1 Y 1 f/�� {n6 ` -I1 ►'-t sr I!V ' e Co v ✓ AR-P'-re- _�� MISCELLANEOUS CHARGES d Cao- totti.A/f 4._ 3kX I L19-1,4-9-r- 0 a . I V'e S h c_ed .Ar - 4,0(tee 4 ;.�c/45 S TOTAL /D�a LABOR HRS RATE I TOTAL TOTAL . l I COST SUMMARY WORK ORDERED BY /41- ---- TOTAL LABOR I - 0 TOTAL MATERIALS /049 DATE ORDERED I TOTAL MISC. DATE COMPLETED SUB TOTAL CUSTOMER SIGNATURE FOR APPROVAL J TAX AUTHORIZED SIGNATURE As W GRAND TOTAL LOVE'S HONE CENTERS, LLC • 8383 MEMORIAL 800 PUkT ARTHUR, fX 77640 (4091 /29-8851 — SALE — SALES4: S1151S01 611267 TRAM: 85424456 10.27-14 55368 CAULK - SMOKE OHO SANDED 6.74 11725 3/8-IN X 4-FE X 8 FT DRYW 19.50 2 3 . 9.7` . 11751 USO READY Nix A/P 61.7 L8 14.38 • 11193 USW 18-L8 i/U 20-MIN DRY 8.85 111802 1 LB 2 IN FINE DRYWALL SC 6.47 111772 !LW 1'1/8•tN FINE DRYWLL !1.94 2 8 6.41 29308 KOB 7PC 8IT HOLDER/ORYWAL 5 91 • 11749 250-FT X 2-1/16 IN JOINT 1.75 SUBTOTAL: 76.60 TAX: 6.3? INVOICE 01327 TOTAL: 82.92 M/C. 82.92 M/L:XXXXKXXXXXXX2898 ANOONT:82.92 AUfl1CD:01356P SWIPED REFID:424481115101 10/2//14 10:41:21 STORE: 1151 TERMINAL: 01 10/27/14 10:41:33 It OF ITEMS PURCHASE[): 10 EXCLUDES FEES, SEku10Es AND SPELim ONDEH ITEMS • I�11#1110$11001111M10,11111111111911 I III 11111111111111111 1�il11hi P k i 1II 11 rrII d�i11.17�'II'I �Id����I..���� �J��I��i�lll''�Ir THANK YOU FOR SNUPPINO LOVE'S. SEE REVERSE SIDE FOR REFORM Pal ICY. • STORE HANAHER: DEVON BERTRAND WE HAVE THE LUWESI PULES. 6UAkHNIEEt1 IF Vail FIND A LOWER PRICE, WE WILL BEAT .I1 8Y 101:. SEE STORE FOR DETAILS. +A+##+.#4s++s#+##3.#4t..y.4.+'f.sF+« ,,. +: x. .: +i ,<xa........s.l.i...:xx 0 YOUR•OPINIONS COUNT! REGISTER FOR A CHANCE 10 VIN A • • * *5.000 LOVE'S GIFT CARD! + iREUIS1HESE PARA TENER LA VPORTUNIDAD OE OMNAR 010 TAR.1EIA DE REOALO DE LOVE'S OE 65000! REOISFER WY CUMPLEfINO A OIIEST SA(ISFACTIUN SURVEY F 11ITHIN ONE WEEK AT: Uwar.luwes.con/survey YOUR ION 01327 1151 300 + •NO PURCHASE NECESSARY 1'i EWER OR WIN. a VOID WHERE PRUHIBIIED. MUST BE 10 Oh OLDER TO ENTER. x + OFFICIAL RULES & WINNERS AT: www.loues.co1/survey . STORE: 1151 TERMINAL: UI 10/27/14 10:41:33 LOWE'S HOME CENTERS, LLC _ . 8383 MEMORIAL BLUD PORT ARTHUR, TX 77640 L409i 129-8851 LOWE'S HOME CENTERS. LLC 8383 MEMORIAL BLUD - SALE - PORT Amok. TX 77640 (409) 129-8851 .4, SALES!: SII51RA1 4913 TRANSN: 85591820 10-29-14 - SALE -- 11717 114 IN X 4-FI X 8-FT URYW 64.50 SALES!: S1151DH3 1745096 TRANSN: 47782690 10-31-14 6 8 10.75 111112 118 1-1/8-IN FINE DRYWLL 6.47 11717 114-IN X 4-FT X 8-FT DRYW 64.50 11749 250-Ff X 2-1/16 IN JOINT 1.75 - 6 8 10.75 86688 CENTREX DRYWALL PANEL CAR 6.98 11151 USG READY MIX A/P 61.7 LB 28.76 11751 USG READY MIX A/P 61.7 LB 14.38 2 8 14.38 111712 118 1-1/8-IN FINE ORYWLL 6.47 SUBTOTAL: 94.08 TAX: 7.76 SUBTOTAL: 99.73 INVOICE 01831 TOTAL: 101.84 TAX: 8.23 N/C: 101.84 INVOICE 02640 TOTAL: 107.96 I M/C: 107.96 N/C:XXXXXXXXXXXX2898 AMOUNI:101.84 AUTH(D:81369P SWIPED REFID:591834115101 10/29/14 09:10:34 MYLONE'S CARD NUMBER: 481000352907826 yr) c---). r'-> _.----__ M/L:XXXXXXXXXX1iX2898 AMGUN1;10].96 AUTHC0:70511P �- • il SWIPED REFID:782691115102 10/31/14 14:11:37 STORE: 1151 TERMINAL: 01 10/29/14 09:10:40 # OF ITEMS PURCHASED: 1 O 7' c-' 4---__Y-(g..----"‘*----- EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II Iq j�'II+ i1' ;I'111 1 Ill i fIiif Ili'j.f'1HI' 'I • �(`i ;Kj'!kIlIii STORE: 1151 TERMINAL: 02 10/31/14 14:11:48 SED: 9 �I IIS II1111UUI'ilI!� II:I [Eh 1.i �Ii1IIliIlll liI16Il lI1 ..g1lNl Ir�II!�� #EX`CLUDES F ESITEMS SERViC S AAND SPEC AL ORDER ITEMS THANK• UFuN SHOPPING O1I 1 . I� I . sEEREVERSESIE FORRETURNP01ICY. ' hLiIdillP1, IA:140! 1.11I � 1 .11 STORE MANAGER: DEVON BERTRAND _ THANK YOU FOR SHOPPING LOWE'S. NE HAVE THE LOWEST PRICES, GUARANTEED! SEE REVERSE SIDE FOR RETURN POLICY. • IF YOU FIND A LOWER PRICE. WE WILL BEAT I1 BY 10%; STORE MANAGER:. DEVON BERTRAND SEE STORE FOR DETAILS. WE HAVE THE LURES! PRICES, GUARANTEED! ********c***4*4*****+********4***********************x4* IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. * YOUR OPINIONS COUNT! * SEE SIORE FOR DETAILS. * REGISTER FOR A CHANCE TO MIN A * * $5,000 LOWE'S GIFT CARD! * .*.***4***4....04**.....-44..***4.*4'**4*.******1'**.********4* * 1REGISTRESE PARA TENER LA OPORFUNIDAD DE GANAR UNA * YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO MIN A * * TAAJEIA DE REGALO OE LOWE'S OE $5000! * * $5.000 LOWE'S GIFT CARD! * * * * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * * iREGISTRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA * * WITHIN ONE WEEK AT: wow.loues.com/survey * * TARJETA UE REGALO DE LOWE'S DE $5000! * 4 Y OUR IOW 01831 1151 302 * * * REGISTER BY COMPLETING A QUEST SAIISFACIION SURVEY * ' Y O U k I D N 02640 1151 304 * * NO PURCHASE NECESSARY TO ENTER OR WIN. * . WITHIN ONE WEEK AT: wwu.luwes.com/survey * * VOID WHERE PROHIBITED. MUST 8F. 18 OR OLDER TO ENTER. * * *. OFFICIAL RULES & WINNERS AT: www.lowes.con/surver ` * Nu NECESSARY 1'0 OR WIN. * '*..}***4......***4********4*}*44*4*4**4f4***4*...4.*+4M*!4 * VOID WHERE PURCHASEPRHISITUST 8E 18 ENTERE OLDER NTO. ENTER. * STORE: 1151 TERMINAL: 01 10/29/14 09:10:40 * OFFICIAL RULES & WINNERS AT: www.lowes.com/SurveY * ****4*4*44****4**4*4***4******44.****4*****444****F****** STORE: 1151 TERMINAL: 02 10/31/14 14:11:46 LOVE'S HOME CENTERS, LLC • LOVE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD 8383 MEMORIAL BLVD PUNT ARTHUR, IX 77640 14097 729-8851 • PORT ARTHUR, TX 77640 (4097 729-8851 • - SALE - SAL E - • SAIES#: 51151AW2 1969621 RAM: 19013933 10-'2'2-1 SALES#: 51151J83 1948089 1RANS#: 85733052 10-19-14 149491 4-UHNU UNBRKBLE SW PLATE 2•H7 65361 DOR 1/2-IN X 311 X 5FT CE 59.88 130115 64 CU (t1 S8!U 4-0A0 NEW 4-79 6 M 9.98 2/976 1-LB 6-IN X 1-5/8-IN ONS ' 13.94 SUBTOTAL: 1.66 2 W 6.97 TAX: 0.63 70016 12-2 COPPER NN/WO INDOOR 45.57 INVOICE 10043 TOTAL: 8.29 • 53860 FIR A WALL ADHSIVE 3.5 GA 32.17 • M/C: 8.29 SUBTOTAL: 152.16 M/C:XS%XXXXXXXX12898 AMOUNI:8.29 RUTH0:30326P TAX: 12.55 SNIPED REFIG:013944115110 I0/22114 16:39:04 INVOICE 01915 TOTAL:. • 164.11 STORE: 1151 TERMINAL: 10 10/22/14 16:39:05 N/C: • 164.712 # OF ITEMS PURCHASED: • EKILIIUtJ FEES, JuIUILt.,. AND St ECIAL MLR Jim - MYLORE'S CARO NUMBER: 481000352907826 11111hh11hut1 ;a k1;13; B1'i$1 I } 1IP'i fi1. 1a. > � IIL 11l 11 � �1Ill1111111111111 M/C:XXXXXXXXXXXX2898 AMOUNT:164.71 AUTHCU:328U7P 1 SWIPED REFTD:733058115101 10/19/14 10:37:38 THANK YOU FOR SH ITH:7 LOVE'S. r} _. i� -- _ —_ SEE REVERSE SIDE FOR RETURN POLICY. >r{ ..� STORE MANNER: DEVON BERTRAND f STORE: 1151 TERMINAL: 01 10/19/14 10:37:47 WE HAVE.IHE LUVESI PRICES, UNMARRED! # OF ITEMS PURCHASED: i O If YOU F1N0 A LOWER PRICE, WE 1111[ BEAT IT BY 10%. . EXCLUDES FEES, SERVICES AND SPECIAL 00E8 LIENS SEE STORE FOR DETAILS. WIJIE GIi! la 0911111111 TI ' . .I�I � i . .�� to IIII 7 11 �� II� 11 i�l IY!!II,'- II II� a 11 +.1s,9+1+++.f++++.x}f{s}}Tfi.ap.T'1+4n.f#f1e+F}f AA�++f.l+.}+'FA 1'UCR OPINIONS COUNT! THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. + g[r;ISTER FOR A CHANCE 111 WIN A85,000 LOME.'S RIFT CARO! STORE MANNER, DEVON BERTRAND a tRIU1S!kLSE PHHR IEtitk l.ft OI'ORIUNIIIRU U'r. WINO UNH + ' IHRJEIH DE REOALO DE LOWE'S DE $5000! x WE HAVE THE LOWEST PRICES. GUARANTEED! M IF YOU FIt{U A LOWER PRICE, WE WILL BEAT li BY IUB. * REu15iER WY NE R GUEST SAT1SFnaiINN SURVEY SEE STORE FUR DETAILS. x NT:1NIH UNE WEEK AT: wut,.lnues.�oaa;surv�y ' + 1 OUR ION 10043 1151 295 YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO WIN A a NO PURCHASE NECESSARY Tu ENTER OR WIN. • OUiU WHERE PNUM1BIIED. MUST 8E I8 OR OLDER IU SHIER. : 15,000 LOVE'S GIFT CARD! 4 OEFICIAi RULES & WINNERS AT: uwu.luues.cow/survey + • IREUIS1RESE PARR TENER LA OPORTUNIORD OE 6HNAR UNA + x•++l+f++awwfe}s++++4f+at+ffq++f3»fwf}fb++.++*•i•. +"•*,} • fARJETA DE REGALO DE LOWE'S UE $5000! { STORE: 1161 TERMINAL: 10 10/22/14 16:39:05 • x REBISTER BY COMPLETING A OUEST SATISFACTION SURLILY f + WITHIN ONE WEEK AT: wwo.loues.con/survey * , . YOUR ID # 01915 1151 292 • NO PURCHASE NECESSARY TO ENTER OR WIN. + f uulU WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. + • OFFICIAL RULES & WINNERS AT: www.lowes.con/survey k .• **.P, 40*;***++:+}yX*•F }+Y+t+f***4.****f+•+++FETf}f.f+f++! STORE: 1151 TERMINAL: 01 10/13/14 10:31:47 ***Trans 4441 Reg 0021 Cashier 8119 00021 44418 10/24/2014 SALE 04:32 AM THANK YOU FOR SHOPPING AT PARKER LUMBER - PORT-ARTHUR SALES POSTING DATE : 10/24/2014 (409) 983-2745 ORDER ID: W310939462 811640010362 PROFESSIONAL 199.99 10/22/14 5:50PM YDAVILA 328 SALE SUBTOTAL 199.99 SALES TAX 13.50 SUB-TOTAL: 632.52 TAX 52.18 TOTAL $213.49 TOTAL: 684.70 ACCEPT BC AMT: 684.70 xxxxxxxxxxxx2898 MASTERCARD 213.49 BK CARD#: XXXXXXXXXXXX2898 AUTH CODE 34988P/2213918 EXPIR 0416 ID: 000801233206 P.O.#/JOB NAME NONE AUTH: 12148P AMT: 684.70 Host reference #:344567 Bat#099 SWIPED CARD TYPE:MASTERCARD EXPR: XXXX RECEIPT COPY This copy cannot be used for returns. 1111111111111111111111111111111111 ==>> JRNL#D44567/A «__ CUST # *1 THANK YOU RANDE D STEINKRAUS FOR YOUR PATRONAGE r /W. 1,41101- Name: X I agree to pay above total amount according to card issuer agreement (merchant agreement if credit voucher) Acct: CASH CUSTOMER PORT ARTHUR YOU SAVED $ 2.40 BY SHOPPING AT PARKER LUMBER - PORT ARTHUR https://webapps.homedepot.com/RLUWebApp/ Customer Copy LOWE'S HOME CENTERS, LLC 1S 8383 MEMORIAL BLVD • •' j PORT ARIHUR, IX 77640 (409) 729-8851 `�a. A ! 68 - ' 16 SALEM 51151JC1 1959268 TRANSq: 47386404 12-23-14 T 'Si w 198280 KOBALT 10-IN HACKSAW 6;98 44 ,� 9 • y More 5 1fin�e � ' 0 More doings 249427 NL 1/2-IN X 1/2-IN ELBOW( 7.47 1 . 3910 EASTER FREEWAY 23990 •3/4 iN X 10 FT 200 PSI PR 2.4I • BEAUMONT, TX 77703 (409)892-4131 1 • ] ( (C) SUBTOTAL: 29.82 0501 0 016DA1$ A 743 3Y05K10/19/14 02:59 PM / TAX: 2.35 INUOICE 02284 TOTAL: 32.17 747583027078 GLS-MOSAIC <A> • DEBIT: 32.17 EMPERADO SPLITFACE 622.56Z 48912.97 747583007889 PNCL MLDG <A> • DEBIT':XXXXXXXXXXXX4169 AMOUNT:32.17 AUTHO:924078 3/4"X12" EMPERAOOR PENCIL TILE-EA.917 SWIPED REFID:388452115102 12/23/14 20:34:12 395.97 TRACE:00243799 • ORDER H0501-271 PURCHASE CASH BACK TOTAL DEBIT --PIMP STR 6507 PICKUP DT 10/19/2014_- 0000-566-180 GLS-MOSAIC <A> STORE: 11'* . •' .. 4 EMPERADO SPLITFACE• 402.07Y 31912.97 -- 'y �•'"° "` 0000-424-458 PNCL MLDG <A> 3/4 X12 EMPERADOR PENCIL TILE101.49Y 17®5.97- • SUBTOTAL 1,144.03 8.2500% 41.54 �I� • TAX Y = g,2500X 52.84 r TAX Z = TOTAL $1.238.41 '' `k XXXXXXXXXXXX0711 .VISA `38 TA �� " � I AUTH CODE .. 1a PZ 1414 ,,. i ____. - ____ 41 More saving. 1 Ilbjci 0 More doing. 3910 EASTEX FREEWAY . 1 " gt te' M� 3EAL.MONT; TX 77703 (409)892-4131 .111 1 3.; k;: `:, . : 0531 00011 8E410 11/17/14 08:48 PM • tiU �� + CASFIER SYDNEY - SLL0438? 1/111#04 •." c01'y .. 022267631390 GLM DUO GAL <A= 26.97 I . `;'4,; More saving: GL DUO PNT+FRM INT SG BAS�E3 11?_OZ 1 •11� ?III ;02?"367032944 RL SPC SD <A> 49.98 1 C. y"PAL.PH _AUREP SPECIALTY SUEDE 1G IIIil1..22:.`'`•` , 0 More doings 02.2267032368 RL SPC GLZ <A> 29.98 ' PALPH _AUREI' SPECIALTY FAUX GLAZE 1G = 3910 E:ASTE>( FREEWP,V OOOE6�'926330 BLOCK <A> 3EAL.M('r i • TX 77703 ' (409)892-4131 7-:21!64 X7-1/2 PINE DM358 CRN BLCK I 2113,45 26.90 1 0531 00011 74101 12/21/14 12:11 PM 051141355589 TEKK RESP <A> 6.97 :31SFII::R AVGELIA -:ASEs2822 3M TEK4 HOUSEHOLD CLEANER ODOR RESP 022267061547 RL FITCH <A> 8.98 • 315C111:l8727.1/ CROWV <A> 16.39 FAL.PH _AUREK FITCH EDGE TOOL ? ' "' ?3GA G?LV ATI 'JC STAPLE 5M 0'1236;061554 RL STIPPLR <A> 28.97 •3U.,,,u•.:.c 1.:3144 CP-455RL <A> FALPH _AUREA STIPPLER X4-1✓2 PINE DM445 CROWN • 120.55 42.60 'SUBTOTAL 178.75 12 • SALES TAX 14.75 SUBTOTAL 58.99 TOTAL $193.50 >iIFS TAX 4.87 XXKX)Oc)XXKXX41E9 DEBIT 193.50 FILES $64.87 A"T`r CODE 007.17 KXXXX:>X'( ,;.,:,,;-I1 �'";A. , • ?c . WTI- COC . , I:I: . • .{.4:,... ,R•..'+'I;4. :.iti..i..1:;,'::30I Mill lill I� there sawing. 5„ ilkiN 41More sawing. • iell!Cli , . i [R, i • -i-plp (��'l IIO More doiing. ° ii II�. II 1,, '.,. r_+� m-nr,ts rloin s' 3910 EASTEX FREEWAY 3EAl.MONT, TX 77703 (409)892-4131 3910 EASTEX FREEWAY 3EAL.MONT, TX 77703 (409)892-4131 0531 00011 08463 12/28/14 03:08 PM CASIER AVGELIA - AS82822 0531 00011 17514 12/11/14 08:15 PM °ASHER SIDNEY - SLL0438 045242083384 TCPCH BLADE <A> 15.97 NII..WAUEE 6"):18TPI SAWZAL.L TORCHBLDE 003668756403 RCPE MLDG <A> ' 0751 4205589 BIMTL BUS <A> 4.79 3/4 X6/16X8 POPI_ DM4 ROPE 3 PACK 12"' BIMETAL HACKSAW BLADES ( 108;12.70 127.00 '375281.7:10169 SI-ELVINGS <A> • 1.48 00366x:3:13144 CN-455RL <A> SHELF END CAPS G/8: X1-1/2 PINE DM445 C(,LnN 075381210164 EADCAPS <A> 1.48 • 740.55 262.70 MITE SMALL SHELF END CAPS 003668926347 BLOCK <A> 88748'::0:19325 SCREWS <A> 5.58 7-5/16 X7-5116 PINE DM358 0/S CRN OCD SCREW FH-PH 13X1-1/2 5226.82 134.10 04677417208 PLC20W14 <A> 003668926323 CROWN ISC <A> PLC 20r1 T3 G' 12V -IALOGEN CAPSULE 7-3/U3 K7-3/6 PINE DM358 I/S BLCK 2W,97 13.94 .C27.51 67.59 075281.075466 DCH'NCLIPS <A> 4.98 BULK G3WNCLIPS 12P4 SUBTOTAL 591.39 33369::;153391 CCF:NER BRACE <A> SALES TAX 48.79 4" CORVER BRACE ZINC 2PK TOTAL $640.18 50:2.137 14.35 KX:(k)0:XXXXXX0711 VISA 640.18 0336%151240 SAFETY HASP' <A> 4.97 torr- g1DE 0?5144/4114238 'TA 3_,44.!:!" A3J STAPLE S*Y HASP ZINC • Old 7 . M . ..GB "!`�1 <As 38 1�Rt11. -�:r1ttuiv ?1 r..R'RFIM 375281.034523 MCP HOLDER <A> 8.98 . 4146 %H:I:TE 3ROOM AND MOS HOLDER 03.CW499474 FELT PADS <A> 4* WARTED BEIGE FELT PADS 27 PACK - 4GaG.48 25.92 375381028264 4C"TRACK <A> 13.40 W 40- 40" SH=LFTRACA HANG TRACK. • 02170::009545 MILDEW REMVR <A> 2.47 -, More saving' . ZEP MI_DEW STAIN REMOVER 320Z 02170A11555a1�55 ALL. PURP3SE A 2.47 �- �'. Fiore doing." • ZEF' AL_ PURE CLEANER&DEGREASER 320Z • 075281.028547 16"BRIT. <A> 3910 EASTEX FREEWAY 16" SHELF TRACK BRACKET BEAUMONT, TX 77703 (409)892-4131 2011.6.93 139.60 • • 075381.028127 84"STD. <A> 0501 00010 59971 12/07/14 05:50 PM 641 S4=LFTRACK STAVDA.RU 2215,44 46.32 CASHIER TERRI - TXP1576 • 075381.080446 DLXRCK8TR18" <A> 41.48QO`oGG9'n0�o vi PG�iG4i� 18" WHITE 8-TIER PANTRY RACK p 075281.0:13356 6'X6"PAVSHF <A> 6'):16" CLOSE MESH DIRE SHELVING 000868906023 CROWN ISC <A> 461164041.9.93 79.92 7-3/8 X7-3/8 PINE DM358 I/S BLCK SUBT 3TAL 448.52- a8•l 0 4117.51 30.04 . SALES TAX 37.00- ..3.5•32 043168626187 100RVL 2PK <A> TOTA_ $485.52 GE 72W(100W) A19 HAL REVEAL CLR 2PK � 207.97 15.94 . KA.E E)60290 GIFT 360. 100.004165 000868313144 CM-455RL <A> [ARC I:'Al_AVCE G.00 25/8 X4-1/2 PINE DM445 CROWN K>(Kk>(i:)G(5922 STORE CREDIT 16.211 1003.55 • 35.50c�� FARC I:'.AI_AVCE 0.00 SUBTOTAL ' 85.24 C7r TA SALES TAX 7.03 Co7R- KX;{k)('�:XXXKX48 XCASH .120.00 41I�C' DFBI1 . 249.31 • TOTAL $92.27 AU'fI- ::fU:E 15122' XXXXX) c4 /./. ,1t„i; vi-8fT : .27_455•'a43 - AUTH (.,d,l I't2tlss. , . I ' • • LORE'S HOME CENTERS, LLC 1 i1li v 8383 MEMORIAL BLVD • - PORT ARTHUR, TX 77640 (409) 729-8851 11, tl Ii�it I I '. 4'.- sceL - M re saving.SALE88 51151RA1 4923 TRANSA: 85595218 10-29-1411/1!,!114 4 i • I „I . Il62 N 84981 2X6X12 ACO TOP.CHOICE IRE 8.97 3910 EASTEX FR:EEWP.'V SUBTOTAL: 8.97 3EALMONT, TX 77703 (409)892-4131 TAX: 0.74 0531 00011 3S518 11/09,14 10:11 AM INVOICE 01857 TOTAL: 9.71 ! -ASFIE.R KIMBERLY - KAG205' CASH : 20.00 ::'.67033248 RL SPC GLD ',A'• • CHANHE: 10.29 V' PALM _AUREN SPEC ME1 A! L.IC GOLD 23IG90 ®47.93 i• JOJE6:036777 CM-368RRL -A> STORE: " in/29/14 10:01:15 ' S/16 X3-5/8 PINE :3M 1€.8 CFOWN 220.65 is OF ' 1 a5,08®5.29 72719n00759 MINIROLTRY <A> r E IN P_ASTIC MINI ROLLER TRAY •- BEIG 201..79 3.58 022367061",23 9IN ROLLER <A> PAL.PH _A1'i<LN 9 X IN ROLLER' COVER 407.98 31.92 377c8:209306 WCGRPR9"RLCG <A> 5.97 IN HJ ROLLER FRAME - WOOD HNDLE 731S1::1662W5 1CDISBNTT <A> 2.48 EL!..E NI' 'ILF OISF� •i_OVES 10PK - FG ,.., ''%,c1., ,c1. 042221OD("l'1 PNT SPOUT <A> . OBB 'ZTl, ' �' FITS AA PAINT CAN POUR SPOUT 2.94 .FADflt. 02.?::b1061:' ) MINI FRAME <A> 1 A�1PF1 _AUREN 4.5 X IN CFM ASSEM 2lf--..98 15.96 • 4!:::;;;, 071497176196 TRAY LINER <A> hSTR 11 TN CLu TRAY LINER 3PK -CLLEAA4 2�'�,� i ghway 365 Suite to ' ®:..a8 00JE692.6J23 CF�_IWN ISO <A> Po rthur, TX 77640 7- +/8 I(7-3/E PINE DMa58 I/S BLCK Hobby Lobby .re #572 (409 727-3252 407 51 30.04 • ,940,10446@t9114011,04,44661.4.> S-572 R-2 T-069 BONY FSALE EVI .1r �W 102000000 Need t 5.99 TOTAL SUBTOTAL 567.34 66,9•55 SALES T.AX 46.81 3(0,3 CI 102000000 Needl- rt 5.99 ><�t{Ha n ,_.)i>:g"?) �f7= 'X4 1€%(41. DEBIT $614.15 614.15 6006.-7 -7 105500000 Fabr' 12.59 105500000 Fa, is 9.09 ! 108000000 ing 6.99 1, . • 108000000 .ewing 1.71 108000000 Sewing 2.85 •108000000 Sewing 2.85LOWE'S HONE CENTERS, i.LC 108000000 Sewing 2.85 8983 HENORTALNT BLVD SUBTOTAL' .0.91 PORT ARTHUR, TX 77640 (409; Th-8851 TAT TAX TOTS v.20 ' - SALE -- ' Si;I.ESB: 511516112 1969627 TRAPISf: 19712497 10-30-14 nF' T I.c i 50343 311 PAIN( CUURALL 2XL/3XL( 13 48 . - ' SUOTOTAL: ' . 13..48. ... TAX: I. 1.11 149. TOTRL: 14.59 • ' 'CASH : 20..00 ';;CHANGE: .5.41 • 'mot!.1151 T:ER41IHAL: 10 10130414 18:42:02 • 1 L • LOWE'S HOME.CENTERS, LLC r . • ' 8383 MEMORIAL BLVD � 729-8851 (409) � PORI AkfHUR, TX '/?b40 j • - SALE - ' SALESU: SI151KR1 1948093 TRANSU: 1987/944 11-24-14 rt_- _: L core saving.: . z. _ - ._ oro doin r 432981 UAL 8-02 SAMPLE BASE C(-6 2.98 351445 ARMSTRONG BRAZILIAN SAPEL 0.25 1 3910 'EASTER'FREEWAY • 1 BEAUMONT, TX 77703' '(409)892-4131 SUBTOTAL: 3.23 0501 00010 69673 12/12/14. 04:12 PM • TAX: 0.26 • CASHIER SAMUEL SMT6540 - INVOICE 10639 TOTAL: 3.49 CASH : 5.00 840410100873 PIVOT POP B <A> 19.97 CHANGE: 1,51 PIVOT POWER POP BLACK 022367033248 RL SPC GLD <A> 47.98 RALPH LAUREN SPEC METALLIC GOLD 1G �;.w :.-, . /1124111 la:12:33 • SUBTOTAL 67.95 " -" 2 SALES TAX 5.61 TOTAL $73.56 • CASCHANGE DUE 80.00. ....6e:Tai!2,_:t:ILi"-!it`:Ititt:L'.2:aaultB t rt • , aiiii--;irs-ii LOWE'S HONE CENTERS. LLC • ' 8383 MEMORIAL BLUR PORT ARTHUR, TX 11640 (409) 729-8851 N 1SJI��V' NG - SALE - R SALESU: S1151.183 1948089 TRANSU: 19497268 12-13-14 LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD VIPORT ARTHUR, TX 77640 (409) 729-8851 511.61 av 11146c �i - SALE - 1 9 SALES#: FSTLANE2 13 TRANSR: 59813493 10-20-14 i hill ru unnn annYnon.r i ^ nn- 498948 GE 100W (7210 A19 REVEAL 11.92. 16317 8 OZ 6-9 CANVAS DROP CLOT 10.98 4 @ 2.98 126334 10 OZ 4-15 CANVAS DROP CL 19.98 SUBTOTAL: 11.92 1��Fsn acosr ann� m- SRI TAX: 0.98 114::k O INVOICE 05721. TOTAL: 12.90 ' SUBTOTAL: 411116 CASH: 20.00 . TAX: 5.82 A•W -.14 )1 7.10 INVOICE 10100 TOTAL: 76.42 • STORE: 1151 TE :.. .. _ . • :.;./14 08:58:54 DEBIT: 76.42.111 33 .5 / MVLOPE'S CARD NUMBER: 481000470140300 • DEBIT:XXXXXXXXXXXX4169 AMOUNT:76.42 AUTHCD:515107 . SWIPED REFID:497282115110 12/13/14 13:01:22 . TRACE:00166186 PURCHASE CASH Hart ^'"' • i il ''O3 7 + 1 - • . • i l I r 1 . t ., ♦ 1 I K DATE / J SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET. PAID OU LAYAWA CUST.ORDER NO. 0 QUAN. DESCRIPTION PRICE AMOUNT + I1 { Y f it t 1 — I I i 1 1 k 4 - i 1 1 - 1 1 All claims and returned goods MUST be accompanied by this bill. TAX Received By TOTAL ' J l "7Veed 1 LOw. : • JERS, LLC ` • 6383 NEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 129-8851III • I ,1 - SALE -- � SALES#: 81151111 1349790 TRANS*: 71371323 12-23-14 'j Niii; • 96853 DURACELL 64 LANTERN BATTE 8.87 I hII • 2 0 More saving. ' 2037 1/2 IN X 22-11 5.63 ) �CPR 5.6E L 11.26 1hr II�101 lu, GI More doing." 249427 NL 1/2-IN X 1/2-IN ELBOW( 29.88 I 3910 EASTER FREEWAY 4 0 7.47 BEW ICNT, TX 77703 (409)892-4131 150931 KB TUBE CTR 1/8-IN-7/8-IN 9.42 p .ui 3G019 :3486$ 01/03/15 07:32 PM 76840 LF 5/8 INX3/8 IN UNION A3 7.49 CASHLER TAYLOR - TJ62427 23870 1-IN SCH40 ELBOW 406010 0.52 ;3209J93E0024 3"LNG.NCS PL <A> 12.99 23650 3/4 IN SCH40 COUPLING 429 0.22 8" _CNG NOSE PUFFS 308638 POLISHED BRASS MAGNETIC 0 6.27 5209J93E:0833 2PC ELECT <A> 9.40 254909 1/2-IN X 1/2-IN BALL ULU( 14.92 : VC ELECT TOOL SET - STRPR + PLRS 13857355:1302 WALL PLATE <A> BEADED SINGLE.DUPLEX SUBTOTAL: 88.85 616.S9 41.94 TAX: 7.33 SUBTOTAL 64.33 INVOICE 09940 TOTAL: 96.18 SALES TAX 5.31 VISA: 96.18 TOTAL. $69.64 :(XXXKXXX)( xt :1 -r-t411 69.64 ,RUTH CCU. 4kkit . . 1 VISA:XXXXXXXXXXXX0111 JTHCD:045918 SWIPED REFID:3l130 ' 15:49:07 • LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 LOWE'S HOME CENTERS. LLC , i. 8383 MEMORIAL BLVD - SALE - PORT ARTHUR, TX 77640 (409) 729-8051 SALES*: 51151EC3 43001 TRANS*: 19332925 01-03-15 -- , E - 54062 WXMN 2-CT 6-IN OTML RECTA 7.94 SALES*: S1151JT3 1982744 TRANS*: 26446204 12-24-14 2 0 3.97 • • 475507 SPLIT BOLT 8 STR-10 SQL(- 3.49 411060 OREMEL 7-PIECE 3-IN UARIE 17.00 72231 SINGLE POLE PULL SWITCH 5.47 521303 UREMEL SAWMAX 89.99 110966 3/8 -INX 6-IN QC SPEEDBOR 3.18 36797 WXMN 4-CT 5-IN REUSABLE F 15.94 SUBTOTAL: 106.99 2 6 1.97 TAX: 8.83 • - INVOICE 08344 TOTAL: 115.82 • SUBTOTAL: 36.02 CASH : 120.00 TAX: 2.97 CHANGE: 4.18 INVOICE 10888 TOTAL: 38..99 • DEBIT: 36.99 • STORE: 1151 TERMINAL: 00 12/24/14 12:36:50 fl OF In .:. . b. CEIASED: 2 DEBIT:XXXXXXXXXXXX1608 AMOUNT:38.99 AUTHCD:482021 EXCLUDES FEE' -?i. ntl SPECIAL ORDER ITEMS .xu Inna„nam -..!t .tti atiset011A Jt,atstltdliMililiiii SWIPED Ii.... ""--"q10 01/03/15 18:55:53 - 0072873 PU' 'ACK TOTAL DEBIT +.00 38.99 • I LOWE'S HOME CENTERS, LLC , 8383 MEMORIAL BLVD i LOWE'S HOME CENTERS, LLC PORT ARTHUR, TX 71640 (409) 729-8851 8383 MEMUi:i:.. &.UU PORT ARTHUR, fX 7/t .(461 129-86)i -- SALE - SALES4: S1151CL1 1121078 TRANS4: 17010684 12-19-14 - SALE -. SAIESO: S1151L81 13247/3 THANSN: 7/1029540 11-26-14 185088 CSN PRT FAUX WOOD 72-72 W 119.00 126333 8 OZ 12-15 CANVAS DROP CL 31.98 289369 824-16t(F2 11.94 1 R1IYUUAi. iotA I1. el. SUBTOTAL: 150.98 • ( c 8 8.91 TAX: 12.46 INU0ICE 98610 SUBTOTAL: 17.94 INVOICE 17246 DEBIT: 163.44 TAL: 163.44 4 IIIfflPiII�" ���n'� �I��IIIJSrit I� ll6 '" � J11,! dii U . � !>tii OEBIT:XXX.XXXXXXXXX1608 AMOUNT:163.44 HUTHCD:904464 - SALE SWIPED REEID:010730115117 12/19/14 11:38:50 SALESA: 51151181 1324773 IRAN*: 17029540 11-26-14 TRACE:00496830 PURCHASE CASH BACI( TOTAL DEBIT 496649 111180E6000T6 499.00 163.44 0.00 163.44 SM DISH D1180F60001SI-3328 699.00 DISCOUNT EACH -200.00 STORE: 1151 TERMINAL: 17 12/19/14 11:38:52 (DELIVERY] 411 Of: ITEMS PURCHASED: 2 INVOICE 98671 SUBTOTAL: 499.00 EXCLUDES F . 3 IAL ORDER ITEMS 4�' II,i i 1 I�j YI p�:u�tt��;!Ip1 ��iin� A l�^ ,"�i�sgi 1I i i11111inNi0Iacii __.... .•_.. . ..i;,°,ii±ililiiiiimoi1111.441)L fI'i' ��[��II�I � �.F� r II �I ili ItM �r �'�J���fi 1 ►,ill aid liii���l d�li��R UR11liNl ;IGT 111111 �111i IluGt10 INVOICE 98670 SUBTOTAL: 17.94 INVOICE 98671 SUBTOTAL: 499.00 • SUBTOTAL: 516.94 TAX: 42.65 BALANCE DUE: 559.59 LOWE'S HOME CENTERS, LLC • DEBIT: • 559.59 8383 MEMORIAL BLUR T O C S O- DISCOUNT- 200.00 PORT ARTHUR, TX 771640 ' (409) 729-8851 SALE _ DEBIT:XXXXXXXXXXXX1608 AMOUNT:`,59.59 AUTHCB:123680 SWIPED REFID:029559115115 11/26/14 13:19:19 SALESti: 51151113 1948092 TRANSIT: 71330843 11-18-14 1 TRACE:00466123 3640/1 PLY CORE E&D CROWN 5-5/16 19.98 PIIRCHASI "tTAL DEBIT 31140 PFJ RAD 180 2IN X 1-1/4 11.55 • 55'-. 559.59 112197 PFJ BASE 1.811 4-I/2"X5/8" 20.20 114567 MIXD RED/YELLOW NINBNU! 1 6.98 19453 3/4-IN X 60-FT UTILITY EL 1.26 2 8 0.63 SUBTOTAL: . 59.97 - TAX: 4.95 INUUICE 09910 TOTAL: 64.92 DEBIT: 64.92 DEUIT:XXXXXXXXXXXX16O8 AMOUNT:64,92 AUTMCO:954600 . , 3kiTPFT WEE 10330069115109 11118/14 11:14:29 . PURCHASE. ITAL DEBIT . 64.92 64.92 1 LOWE'S HOS. ;ENTERS, LLC I 8383 MEMORIAL BLVD PAT ARTHUR. IX 77640 (409) 129-8851 LOWE'S HOME CENTERS, LLC - SALE -- 8383 MEMORIAL BLVD sALls4: S1151.A.1 1,4,1.'0 TfAtios: 05450659 I1-19-14 PORT ARTHUR, TX 77640 (409) 729-8851 114201 3/4-IN X 3-IN X 7-FT WNW 31.92 - SALE - 2 0 15.96 I SALESN: 51151151 1966928 TRANS4: 71382225 11-07-14 105667 WHO CASE FLUTED 4-IN X 7- 105.90 . 6 0 17.65 531909 2049 STRATHMORE (P210039) 25.00 • 112528 PFJ SHOE 126 3/4"X1/2"X12 19.41 . . 311713 TYVEK COVERALLS 2X/3X (16 11.48 3 0 6.47 331256 PURDY 1 1/2-IN CLEARCI DA 9.48 112197 PFJ BASE 1811 4-1/2"X5/8" 40.40 , 552326 WHIZZ CABINET & DOOR BOND 5.98 20 20.20 505285 PROJECT SOURCE iiALLON SPO 4.44 107587 WNW PLINTH BLOCK 4-1/2-IN 8.26 3 0 1.48 2 0 4.13 107571 WHW CORNER BLOCK 3-1/2-IN 5.26 SUBTOTAL: 56.38 2 0 2.63TAX: 4.65 107575 CORNER BLOCK 4-1/2-IN SOU 18.60 1 INVOICE 09057 TOTAL 61.03 I 6 0 3.10 • DEBIT: 61.03 64485 3M 2-CT N95 RESP/VALUE 6.97 MYLOWE'S CARP NUMBER: 481000470140300 SUBTOTAL: 236.72 TAX: 19.53 UEb.Tf:XXXXXXXXXXXX4169 AMOUNT:61.113 AUTNCD:95:1816 MICE 01282 TOTAL: 256.25 SWIPED REFID:382251115109 11/07/14 11:44:17 ' . ' 256.25 ‘.;,i',..674 PURCHASE- TOTAL. DEBIT VISA:XXXXXXXXXXXX0711 41THCD:035131 61.0":: 61.03 kOWE'S HOME CENTERS, LLC 83$3 NEM��CENT BLVD, FiriTII PORI ARTHUR. TX (409) 729 kiw,,� . S DLE :1111'1101 SALES4: 51151EC3 43001 TRANSO: 19767049 10-19-14 Ih+1t�r saltirin�. 595601 HL YOU P1ST HARDEST BAM80 0.50 3 1�a: � II`I��r do ng 2 9 0.25 +� M 435865 sS OARK WALNUI LAMINATE S 0.50 3910 EAS TEX FREEWAY * • 2 0 0.25 BEAUNCNT, TX 77703 (409)892-4131 r 351445 ARMSTR0146 BRAZILIAN WEL • 0.25 0501 CC010 637:?6 11/02/14 01:38 PM *' CASHIEP AMANDA - A..-00517 SUBTOTAL: 1.25 678885C70298 INT FAINT <A> 33.98 TAX: 0.10 NEW FPIJI UPW SATIN 7750 GL INVOICE 1022; 1.35 0223849E 1761 SLPAI NTLID <A> 2.97 SHUPLINE PAIN- :AN LID 5.00 SUBTOTAL 36.95 3.65 SALES TAX 3.05 • TOTAL $40.00 XX XXX). - {k.� ll?=i ai=BIT 40.00 AUTH Ct.tF. :Ji.;.. :•!; • LOWE'S HOME CENTERS, LLC LOWE'S HOME CENTERS, LLC 8303 MEMORIAL BLVD 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 PORT ARTHUR, TX 77640 (409) 729-8851 - SALE -- -- SALE - SALES8: 51151085 764900 TRANS8: 74866370 11.01-14 SHLES8: SII:,lRA1 4923 IHANS8: 85504967 10-23-14 •1 51621 26 KILL HIDE-ALL PRIMER 51.96 4a91Ub 2X6X12 IRE.AIED 82 PRIME(6 17.94 • 2 @ 25.98 2 8 8.97 40008 IQT MEASURE RIGHT CONTAIN 2.56 69931 GR 1 LB 100 HOT GALV BOX 4.47 2 @ 1.28 169098 1QT MEASURE RIGHT LID 1.30 SUBTOTAL 22..41 2 @ 4.65 TAX: 1.85 123955 PS 9X12 PAPER/PLASTIC 0R0 1.96 INVOICE 01550 TOTAL: 24.26 2 @ 3.98 DEBIT: 40353 BLUE HAWK 11-IN PLASTIC T 4.95 CHANGE: 40.00 5 0 0.99 42433 PURDY 3-IN XL-GLIDE TRIM 16.48 DEBIT:XXXXXXXXXXXX1608 AMOUNT:64.26 AUTHCD:221526 47968 WOOSTER 3/8-IN WHITE WOVE 9.96 SWIPED REFID:504988115101 10/28/14 09:03:017 2 0 4.98 TRACE:00706539 155404 RED BULL SUGARFREE DRINK 5.12 PURCHASE CASH BACK TOTAL DEBIT . 2 @ 2.86 24.26 40.00 64.26. 459012 FROGTAPE 1.88-IN MULTI 10 26.67 9.88 DISCOUNT EACH -0.99 STORE: 1151 1F11M0"" 4 09:03:10 3@ ' 8.89 Inc f mph- . . _ 3 SUBTOTAL: 127.56 TAX: 10.52 INVOICE 13165 TOTAL: 138.00 DEBIT: 138.08 TOTAL DISCOUNT: 2.97 MYIOWE'S,CARD NUMBER: 481000470140300 DEBI1:XXXXXXPY'" b;:1T:138,08 AU(HCD:830151 SWIPED REFI I!' 11/01/14 13:26:28 • • • LOWE'S HONE CENTERS, LLC LOWE'S HOME CENTERS, !LC 8383 MEMORIALBLVD 8383 MEMORIAL BLVD PORT ARTHUR, TX 71640 (409) 729-8851 PORT ARTHUR, TX 77640 (409) 729-8851 • ***********14*************•lfa%****Y:'ki'.kw44.i******** FFA#ask#MPilaa#a4Ki+tib?#at>4�er l.:�afrT+yrs•,. �esf, ORDER IN<Fi]RMATION . ORDER INFORMATION TO OBTAIN A STATUS OF YOUR ORDER VISIT 10 OBTAIN A STATUS OF YOUR ORDER VISIT • .WWW.LOWES.COM/STATUS WWW.LOWES,CON/STATUS AFTER BEING NOTIFIED THAT THE PICKUP LATER ORDER I5 AFRER PRODUCT IS AECELVED, YUU VILE BE CUOMO) TO • AVAILABLE, PLEASE COME TO TOE CUSTOMER SERVICE DESK - VERIFY THE UELLUERY DATE AND DELIUENY ADDRESS FOR THOSE • TO PICK UP THE MERCHANDISE. ITEMS SCHEDULED FOR DELIVERY ***4o**44.*****4***444x4,44*****40448*444440.F4.44*{ — SOS SALE — — SALE — SALES!): S11510C1 176111 TRANS*: 19654690 11-10-14 SALEM 511510S1 901145 RAND: 17367099 11-30-14 611697 LW1343449 631.96 589238 DW80H9930US 799.00 Gold Cork SM 8I DISHWASHER DW80H993 2 8 315.98 1,199.00 DISCOUNT EACH -400.00 • [PICK UP LAFER - LOVES # 1151 on 11/13/2014] [PICK UP LATER - LOVES a 1151 on 12/22/2014] INVOICE 99031 SUBTOTAL: 799.00 800073312 1 � I1cl1uii INV0ICE97523SUBT0TAL: 631.96 ! il {g LE — 1111111111111 1IIlIllllMUiF' "Tul. SOS AS1 931145 TRNS 17361099 11-30-14 — SALE — 533348 FGET2765PF 1,799.00 SALESU: S1151CM3 1959266 TRANSU: 19654690 11-10-14 27 INCH DOUBLE WALL OVEN 45143 94064 5.28 CDELIVERY7 WHIZZ 6-IN CABINET & DOOR PO a: 859355520 355242 10210 1.68 INVOICE 99032 SUBTOTAL: 1,199.00 3..J f f III I IIII�II Ulilhi[ Ih l flll�l Ilp C� WHIZZ SIN CABINET & DOOR hull , INVOICE If10691 SUBTOTAL: 12.44 — SALE —�11111.�!II�IJllfl�T [ Iiihth1 1ll1lll SALEsa: S11510E1 1681907 TRANSU: 17367099 11-30-14 INVOICE 97523 SUBTOTAL: 631.96 382411 4526095L 19.97 WXNN 4-CT WASH MACH ANTIO INVOICE 10691 SUBTOTAL:- 12.44 • 447814 NAG-14402 9.99 SUBT0TflL: ` ! 41. /2.„, 8HG DIET TAX: BALANCE DUE: 697.56 INVOICE 17902 SUBTOTAL: 29.96 VISA: 697.56 • 1E1E11_lil�li ail ll!il'Ifl 111 II Illi iii i11II MYLOWE'S C. 1 481000470140300 (-91s INVOICE 99031 SUBTOTAL: 799.00 VISA:XXXXXXXXXXXA • +7.56 AUTHCD:025569 INVOICE 99032 SUBTOTAL: 1.799.00 ��„� nrr.n.: +�•+• •• �• • INVOICE 17902 SUBTOTAL: 29.96 SUBTOTAL: 2,627.96 TAX: 216.81 BALANCE DUE: 2.844.77 CASH : .571.90 DEBIT: 2,272.67 TOTAL 400.00 DEBIT:XXXXXXXX '2.87 AUTHC0:521892 SWIPED REF • 30/14 11:05:39 '31;teuIbun 311.1 BuiSr.d.;Danaulal-1q ue7 Inia.ta/;MA'saouesui Ism ut, • LOWE'S HONE CENTERS. LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 - SALE - SALEM!: S1151RA2 1889170. TRANSI: 11781801 11-23-14 NIMSVING 41495 1LT ANTIQUE BRONZE WHEAT 39.98 LOWE'S HOME CENTERS. LLC 433662 4-IN 90DEG ALUMINUM ELBOW 4.20 4120 DOWLEN ROAD 74918 WHW FLEUR-DE-LIS CORNER B 9.52 BEAUMONT, TX 77706 (409) 898-2200 . 2 9 4.76 - SALE - 5996 PRE LATT 268 1-1/8IN X 1/ 29.76 6 9 4.96 ' SALESI: SOO95LS1 1351834 TRANSI: 15781704 01-20-15 5383 PRE LATT L265 1-3/4"X1/4" 23.20 4 Q 5.80 148202 NM 20-CT 1/4-IN CHRM SHLF 5.20 44034 SS 84-IN WHITE CRYSTAL PA 29.94 SUBTOTAL: 106.74 2 A 14.97 TAX: 8.81 57889 FEIT 65W FLUO MOGUL BASE 10.30 INVOICE 23621 TOTAL: 115.55 SUBTOTAL: 45.44 DEBIT: 115.55 TAX: 3.75 DEBIT:XXXXXXXXXXXX1608 AMOUNT:115.55 AUTHCD:113135 INVOICE 15202 TOTAL: 49.19 SNIPED REFID:781823115123 11/23/14 16:30:23 CASH : 50.00 TRACE:00397716 CHANGE: 0.81 PIA, • c,. °MACK TOTAL DEBIT .00 115.55 STORE: 0095 TERHI'^' ' 15 01/20/15 13:21:57 II OF ITER' CHASED: 4 EXCLUDES FEL` ' ' SPECIAL ORDER ITEMS 11111111[11k... ....: 7 1u111111i[iiiii111E111111111 • .2. . 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W W..1 'C 't 2 CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 17640 (409) 729-8851 - 10.00% OFF OTHER DISCOUNT SALE - - SALE - • SALEM: S1151KR1 1948093 TAANSA: 71867620 11-24-14 112528 PFJ SHOE 126 3/4"X1/2"X12 11.64 6.47 DISCOUNT EACH -0.65 2 @ 5.82 105667 WHW CASE FLUTED 4-1N X 7- 79.40 I 11.65 DISCOUNT EACH -1.77 5 @ 15.88 174201 3/4-IN X 3-IN X 7-FT WHW 100.52 15.96 DISCOUNT EACH -1.60 7 @ 14.36 74918 WNW FLEUR-DE-LIS CORNER B 8.56 4.76 DISCOUNT EACH -0.48 2 @ 4.28 174236 WHO BASE CORNER 6-3/4-IN 5.00 2./8 DISCOUNT EACH -0.28 2 @ 2.50 107575 CORNER BLOCK 4-1/2-IN SOU 5.58 • 3.10 DISCOUNT EACH -0.31 2 @ 2.79 15634 GREAT STUFF 12-0Z OR & WI 9.86 1 5.48 DISCOUNT EACH -0.55 2 @ 4.93 iUBTOTAL: 220.56 TAX: 18.20 1 TOTAL: 238.76 DEBIT: 238.76 1-017Ae llhil - 24.59 _ II_ I it" L to L abed OL961769Z17 'oN Pafoad 80L96176SZ17917 •loafoad anoi(to eoud aseyoand eq paeMol pallpaao eq iilM aal luawaanseew !plop siyl- •loaload inoA aol lg6u sI euo LIONM lnoge Nsy•aigellene suolldo llpaao leaanas aney eM-suolldo 6ul3ueu4� •epinoad am eoinaas eq puigeq spuels Alpnoad s,aMo1 `esllaadxe luawanoadwl ewoq to sieeA 09 yl!M- uolloelslles paalueaens- •ewil uo pue `eoueiuenuoo inoA le auop si go(anoA 6uunsue `gslull of laels woal loeluoo ul deo)l iLaM- •Aalsnpul eq uI spaepuels leuolssalo : 1sag6ly eq peeoxe JO leew Aeql ainsue of saallelsul luapuedepul 'paansul pue pesuaoli uee os A nlaaeo eM- :eoanosaa seq anon(0,1,9M `eoud leaa6 e le uol;ellelsu! leuolsseload `eigeilaa and uoi4elleisui Joj s,amoi ALM *aims aql le weal sales pallelsui anon(1oe1uoo aseald `sseooad llelep eql 6ulpae6aa suollsenb Aue anal no t ll •llelap ayl 6uunp luasaad eq pinoys 8 L nano Aped aiglsuodsaa e aloN •abed slyl to dol eq le uollewaolul loeluoo inoA walluoo aseald `sseooad siyl alelwoel dleq of •Malnaa anon( aol alonb alaidwoo e aleaao IUM aleloosse sales s,eMoi inoA pue aims eq of uollewaolul ayl wnlaa IIIM Aayl `spaau qof°woods Malnea pue ewoq anon( ul emnseew of alge uaaq seq Jellelsul eq eouo •i1elep ayl lonpuoo of ewll lualuanuoo e alnpayos of sAep sseulsnq Z umon no t loeluoo WM pue uoRewaolul loeluoo anon( uenl6 eq pIM aallelsul eq `seouelswnoalo Iewaou Jepun •s,aMol woal luawaanseew ilelep e aseyoand of uolsloep inoA mol nog( Nueyl :loedx3 of mum •suoiiouisei xei pool>ioego'men)si Jogei eigeoiidde a aym. 00'9£$ 'IV101 00'0 $ XV1., 00'5£$ iIV13a Zt9LL Xl 1:If1HlUV laOd 0 lelsod/dIZ uol;ellelsul eoulnoad/elelS uollepelsul /110 uomielsul 3AV HIS LOb �- sseapP`d uo!lellelsul Zb9LL Xl 1:If1H11:IV 1UOd a 01)00 lelsod/d!Z eoulnoad/ems 40 1 3AV H19 LOb 0 auoyd J81110 ssemppy aewoisn0 ZL6£-986-6017 0HV7139 ANNHOI euoyd awoH eweN Jewolsn0 ao, iced 01 Jegise3 01 luesaid aseald I.988-6ZL(6017) :#auoyd aaolS 171.03/01./L L :oleo mid luewnoop 0179LL Xl 'aflHlaV laOd 8961.1.81. :01 NOSa3dSMS 4A08 1V11:101/4301E958 Sa .3 M al01:10d 191 L -30Nf11 VHINVWVS:NOS1:13dS31VS #311O1S'xi aflHl1id llOd JO S.3MO1 13dHIV0-1:1001A-133HS NOI1V133dX311V13a • • • 6tir06£fi£98Z17 #At?r�al.p0 11 111-1111111111111111 I 1 . £6LKIL :# ufntl ___ 691b************ :Jequinu limo jS,PUUV le Shu«es A pAJ A3 c :ploM suau1 ploi — 00'0$ 30NVHO -- - Z0'017$ ;Nap z shun 4.o # ZO'Ot$ 11/101 --- 09066L :# 'ul-nd n ._._. 69 Ft7MMa!MMM.Y.Nxxxx 90'£$ %9Z'8 XE1 TZ'6Z p.ae0 a.tga0 • -- . 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'[ pP► n ..••'rd!90LL 5I0ZJ /9( Z£O7 L5 TOGO SIV312 N30fJ0 7H113ds qnH S3:1J0y35 '5334 Sd0`t13X3 • I/IIII/II/II/IIIIIllhIIILIiIIII/flhII/IiiII/II/IIII///I iZ.6Z 6! 5I /xa :80 IH N#WH3l 1551 3&01S 55"L9 300 30411H0 • • 11130 00'0 65•LP • lI930 10101 X108 HS03 300001d00'0OI HSV;) Lb'ZE$ �iV1O._ i EzoZZE0o:330111 XVi .37ttS oz:67:6t 5tiCZ/50 80151109ELZb OIBM O3dIMS • $6'6Z ldl(!18nS 5b811i,:01H.1OH 5 'Lb:iNOOWH 8091XflXXXXYX.'1T830 , 86'6e N088Vo-83111:I AO1J ICH XOH i 65'Lb • V 0:1811) X0148bC010195618 :MA Will .10101 /CM 3310AMI WV bI:60 L5i//2e/90Jn0 �'xe0z 4L5000 II050 96'£b :XVI 1V10(80S 1 ICIb-e68(60b) CCJLLL Xi- iNOWnV38 AVARIA X31SV3 Me R6'lZ ® Z �I I, 96"Eb N"`01HDI1 Mid MIA Mt Piv.6'c •6uiop;iloW • �6wnes;melt �' 5l £Z 50 9b£(Zb9Z #SNHN.I Z8££b0Z Z1fl5l(S I 1588-Ht (GOb) 0b9LL X1 'NON'. ,q(14 0818 MOND egg i 311 'S831N31 3W0N S.M. a ,.,,.iuij as -.,.uva iPt1!6r.o aga to M aseyaJntl Jo ams „ ,iwu isms:sumw Ja R2.,j Aero140iH sJai;elj AeMg6il�Pue R '(s:aMo, nun.q,,,n.,,.0 ,cin ,,-.,..,„,, , • LOWE'S HOME CENTERS, LLC ILOWE'S HOME CENTERS, LLC 8383 MEMORIAL BUD8383 MEMORIAL BLVD PORT ARTHUR, TX 71640 (409) 729-8851 PURI ARTHUR, TX 77640 (409) 729-8851 - SA17. - - "SALE - SALESa: s1151tt:3 43001 IRANIW: 19043087 05-19-15 SALESW: S1151EC3 43001 TRANSri: 7/289634 06-02-15 493948 GE 1001) (72W) A19 REVEAL 11.92 121650 PEPSI 2002 Pl. SGL 3.56 4 8 2.98 2 8 1.78 5619 BUTTON 020 PHOTO CONTROL 9,48 253138 OATH TOILET VASE PLATE 4.98 355228 KIT KAT 1.50-02 1.28 543145 MOMENTARY SWIM 6.66 I SUBTOTAL: 22.68 SUBTOTAL: 15.20 TAX: 1.87 TAX: 1.24 INVOICE 10901 TOTAL: 24.55 INVOICE 09065 TOTAL: 16.44 CASH : 100.00 CASH : 20.00 CHANGE: 75.45 i CHANGE: 3.56 STOKE: 1151 TERMINAL: 10 05/19/13 08:45:02 SCORE: 1151 TERMINAL: 09 06/02/15 19:01:06 # OIF ITEMS PURCHASED: 6 , # OF ITEMS PURCHASED: 4 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS iiAIIPOLII;1?itlilnlf,'IrJuI'MRMI SIMMIIIMISH ' 1 LU _1 1, k S S ] . 1 . • I re' 1 ir.71-1 Liu i c S N E . Y O�VING i i�I OVs o LOWE'S HOME CENTERS, LLC PROVING 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 LOWS' NE.CENTERS,,LLC • • 8383'MEMORIAL BLVO'- ' " - SAL F - i PORT ARTHUR, TX 77640 (409) 729-8851 SALEM FSTLANE3 13 TRANSIT: 14113866 U5-s1-15 - SALE - -55665 SOS SHANK 1/4X4X6IN BIT H 11.94 SALESN: FSTLANE3 13 TRANS#: 14049726 05-19-15 2 @ 5.97 63214 RH 1/4-IN X 2-1/4-IN WEDG 3.76 293610 !'T 65W CFL D20 AREA LIGHT 37.98 4 @ 0.94 SUBTOTAL: 37.98 SUBTOTAL: 15.70 TAX: 3.13 TAX: 1.30 INVOICE 06504 TOTAL: 41.11 INVOICE 06843 TOTAL: 17.00 • DEBIT: 41.11 DEBIT: 47.00 CHANGE: 30.00 • DEBIT:XXXXXXXXXXXX16,.: ��:'h;' 41.11 AUTHC0:406109 SWIPED REFIO:0497i -!H6 u5/19/15 10:35:48 DEBIT:XXXXXXXXXXXX1608 AMOUNT:47.00 AUTHC0:159126 TRIO 003706 SWIPED REFID:113895115106 05/31/15 18:11:35 PURCHASE C1,R SACX TOTAL DEBIT TRACE:00336871 41.11 0.00 41.11 PURCHASE CASH BACK TOTAL DEBIT 17,00 30.00 47.0.00 :)TORE: 1151 TERMINAL: 06 05/19/15 10:35:50 # OF T TEMS PURCHASED: 1 STORE: 1151 TERMINAL: 06 05/31/15 18:11:37 EXCLUDES FEES; SERVICES AND SPECIAL ORDER ITEMS 14 OF ITEMS PURCHASED: 6 111111111 IlI111111111111iI11iilI1111111U11111 cvri uncs rccc sFRV10ES AND SPECIAL ORDER ITEMS LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD I • PORT ARTHUR, TK 77640 (4095 729-8851 •— SALE — SALEM S1151RA2 1889170 TRANS#: 11725504 03-18-15 ! 1I_OI.I.IES] 107621 WHW CROWN CORNER I/S 49.80 N0 4 0 12.45 ��5 UV'NG 92301.COD 20A COMM BACK/SIDE RE 3.46 LOWE'S HOME CENTERS, LLC SUBTOTAL: 53.26 8383 MEMORIAL BLVD . 1 TAX: 4,39 - PORT ARTHUR, TX 77640 (409) 729-8851 INUOICE 23661 TOTAL: 57.65 — SALE: — DEBIT: 97.65 i SALEMFSTLANEI 13 TRANS#: 12819158 05-16-15 � CHANGE: 40.00 317699 ARN 2-CT EDG BLU STIHL/EC 10.48 DEBIT:XXXXXXXXXXXX1608 AMOUNT:97,65 AUTHCD:614331SUBTOTAL: 10.48 • SWIPED REFID:725526115123 03/18/15 19:38:46 TAX: 0.86 TRACE:00182653 • INVOICE 04367 TOTAL: 11.34 PURCHASE CASH BACK TOTAL DEBIT I DEBIT: 11.34 57.65 40.00 97.65 DEBIT:XXXXXXXXXXXX1608 AMOUNT:11.34 AUTHCD:475159 SWIPED REFID:819190115104 05/16/15 18:33:10 STORE: 1151 iEAMINAL: 23 0$/18/15 19:38:40 TRACE:00165743 , # OF ITEMS PURCHASED: 5 PUR11.34 CASH 0.0000 TOTAL DEBIT0 . EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS STORE: 1151 TERMINAL: 04 05/16/15 18:33:121111111111111:1111[1111118111111 11 I111I # OF ITEMS PURCHASED: 1 rtirr iinrc rrrs SFOMICF_C ANO SPECIAL ORDER TTEHS 1 VV.S0.Viy,.,. 7 OB „.„..„ . ... � i , , , ...„ rt % - 0DB a .._fv,d'p. ma - *v., ,..„ •ne;:. 1 ri; better. 277 ''ghway 365, S ' e R Port thur, TX .40 `` ` T i Hobby Lobby St. - #572 409) 727-3252 �jd0E=R { RW TT �1B01 S i...„„'LR ST A; LINGTON TX 76017 :,;, I;r00Q37> T -:! TR# G3213 S-572 R-3 T-4659 L l' L SALE SUBTOTAL 119.95 8.000 % 9.60 • 108000000 ing 2.55 70TAL. 129.55 108000000 sewing 2.55 CHANGECl3UE CASH TUE 140.00 ' 108000000 10.45 Sewing • 106000000 Home Accents 3.99 # ITEMS SOLD 1 106000000 Home Accents ' 3.99 TC# 4110 3153 72 z liWOMMellIMIRMI }} 1I7.,12 4TAX SUBTOTL .69 _ 'iill�lil!'IIIIIIIIII�1!I►I1Iii�IIIIIill' TOAL 16 . 9.' ow Prices You Can Trust. E,;er s n,H. 0 T 16.92 � ,rCOUNT #: ************41694169 ***** *****4169 r •—s lb • 1! a Mill •�a __- ` , �ft� A E PAY CODE SERV.AGMT. i' g Job No. 8I 076 is zy/ ( YES ❑ PLUMBING, INC. � CONTACT • i RMP-MICHAEL G.CONNOR-M5077 c JOB ADDRESS SERVING BEAUMONT FOR 100 YEARS A i P.O. BOX 1389, BEAUMONT,TX 77704 T CITY,STATE,ZIP Phone: (409) 838-6433 0 OB PHONE www.connor-plumbing.com N HOME PHONE# DAYTIME PHONE# ,'PROBLEM: N-4 S i‘0-4_,.. rt. - k,...ci,6f1/4►7 M ,�....c�c.A..: --� A NA 1....,,,n rs • L ADD ° Pr,/ WARRANTY 0 Yes ❑ No ,0 CP,STATE,ZIP w� i Permit Required 0 Yes 0 No 1� ' TASK NO.. OTY ! DESCRIPTION/SOLUTION T RATE • • ( 1 �(y , J • 1�0 7R. ..lit. i Il��� 4..' t+('"t ,A... Ti'ily.4' nr- - I� L 4•J -4 Rif bar t `d',4.;.c 1 '1.Z.. ..., - (:•,• c -lry .e.,(,.'i.e., , - t..I L.4.�. - -cart+.,• .r - ‘11'"..}- I h,'}-Q 'SA S . k 5M I rg.r.i. a - a t. $v 1 ! 4..�1F , W 0 SERVICE TECHNIGIA S SIGNATURE t4 / -. I vs. 1 hereby authorize the work cribed,.abov ajt,gt -=olhefEerffi d-co idkir'r seas stated on Value Rate Is For both sides of this form. I r colg {that aged and teriorated plumbing fixtures, piping, and Service Agreement Customers Only appurtenances may no tonrfer bg'servicabfe,and I ag ee to hold Connor Plumbing,Inc. blameless DIAGNOSTIC FEE for any damage or destruCtiortt45 those items asresult of these conventional repair efforts. I agree to pay for all work•, goods, and services rpdeived, and hereby further authorize Connor SUBCONTRACT WORK • Plumbing, Inc.to bill any •f my credit card(s)for the goods and/or services being provided, and I agree to ••rfi, 'dhe'obl'tatlons set forth in a applicable card —er agreement with the credit card user. Signature i Zf 1/I a •MATER '•L SUPPLY WARR TED ACCORDING TO MANUFACTURE TERMS AND f IZ..th CONDITIONS ` NLESS OTHERW E SPECIFIED. •WORKSNf'ANSHIP IS WARRANTED FOR 30 DAYS UNLESS OTHERWISE SPECIFIED. PAID BY ❑Cash CV heck No. /+� t © 0�ws n { i ❑ ❑ l SUB TOTAL o.o.E. CARD# LESS COUPON Authorization# EXP.DATE 1, Purchaser, Here ` TAX +! ATU,RE. (I -reby acknowledge the satisfeotory completion of above described work.) LESS DEPOSIT , . ( • )..e,,,(.1/i sfAMOUNfDUE i♦ 1114,1!iir4:1111-r��// p111Yq��141 N h, 44 1el M . ' ' ; ore saving. ` ;1(�1p� ',Jo. ill ,1l 0 More doping. ' 3910 E:ASTEX FREEWAY: 3EALM0NT, TX 7770'3 :(4091892-4131 051 -00011 42249 . ' 11/28/14 08:31 PM • CASFIER KACIE —,KND0763.:: t. • 034C0004305 CANDY;-;<A> ", . • 1.98 FEESE'S PEANUT BUTTER CUPSt-KING SIZE 0956245:12497 SF STAIN'.GS <A? 7/1.6 X11/16 HRDWD WM129 SHOE .4 10l:0.83 - - 8.80 027426613409 PSANWLNSTNG'T <A> 12.87 PILAW IX POLYSHADES SAT A M'.ALN 0T 450V 027426332508 STAIN <A> --- -- •• 9.56 NIP.YlAX HELMSMAN GLS.1202 1.5MIR 077C27050707 SILICONE<A> 6.24 CE S:f.LiCONE II K&B WHITE . 07379%180710 AL PL CL.R <A?. . 2.28 . ALEX P_US CLEAR 1010Z 4.0—12 07942::436406 'CAULKTOOLS--<A> 4.97 FYC:E CAULK PE:MOVAL AND APPLICATOR 73151:;188205 1CDISBNIT <A>. .. 2.48 ELLE NITRILE DISP"GLOVES,.iUPK — FG 045564606268 TOOL OIL. <A> .;'' 2.29 • . 'PIP TOOL OIL,. 8 OUNCE''�'BOTTLE ' 65159:6422597 PTTRIMCUR: <A> F IN P'_ASTIC PAINT:TRIM_CUP — BEIGE • 41::.29 9.16 72719::903252 9FLRTRY3PK <A> 4.97 IN P_ASTIC ROLLER TRAY 3PK — OR • ' 07149717E196 TRAY LINER <A> 2.98 • WSTR 11 IN 4.X. TRAY L'INEP:'3PK' —CLEA • . ' - SUBTOTAL 68.58 SALES TAX . 5.66 TOTAL $74.24 XX0>0 XXXXXX16C8 DEBIT 74.24 • .A11TF CODE 431842: V,;l�e�. . '. A IIIIIIII1 'NMI „ ,____/ •�`� �”•,�., _ ^s LOWE'5 HOME CENTERS, _LC ` ', 8383 110106IAL. BLUR . �+` . 4 1'081 tikfHUlt, IX 77640 t�111'ii 1'9 0651 4 _. SALE- .2 f Imre saving. �, , !,� 11`,I`:I`• 1W0.0.1' lI:At1:,e: Llfi�p:i1 f. •['+-14 �h CD More doing { 364091 [TY uNLG1„i, ::. 364017 PLY CURB E&0 CROWN 5-5/I6 :i, T, CLAIM CHECK 2 9 19.98 1 . The Home, Depot 107575 CORNER BLOCK 4-1/2-10 SOU 3.10 Store#6507 73841. GL UAL 516 HIDEF I01 SAT 33.98 BAYTOWN 4915-GARTH ROAD BAYTOWN TX 77521 SUBTOTAL: 94.80 2814285091 TAX: 7.82 --PICKUP INFO-- INVOICE 11394 TOTAL: 102.62 Order ID: H0501-271 DEBIT: 102.62 PRIMARY- SHERRI BELLARD ALTERNATE- I DEBIT:XXXXXXXXXXXX1608 AMiilNi:102.62 AUIHLD:991013 LOCATION-- Spe, :J1 Service Desk (DIY) SWIPED REF ID:730950115111 11/26/14 21:15:50 DATE: 10/19/2014 TRACE:00224606 ITEMS: P1o''• ,.,.;H BACK TOTAL DEBIT 0000-566-180 GLS-MOSAIC 0,00 102.62 EMPERADO SPLITFACE 31@12.97 402.07Y - ....,..... 4,4_41.-4(0, 0000-424-458 PNCL MLDG 3/4"X12" EMPERADOR PENCIL TILE-EA 170/5.97 101.49Y 1 IUHIU 1111 I IHIUIIhhIfl 9822H05017271 THIS CLAIM.CHECK IS NOT A VALID RECEIPT AND CANNOT BE USED AS PROOF OFLOWE'S HOME CENTERS, LLC PURCHASE FOR RETURNS/EXCHANGES. 8383 MEMORIAL BLVD Thank you for shopping at PORT ARTHUR, TY, 71640 (409) 729 8851 The Home Depot SALE Visit;;;* us online anytime at ytm SALESa: 51151515 1955929 TR0058: 19998828 12-01-14 a 364077 PLY CORA E&0 CROWN 5-5/16 159.84 '"# 8 0 19.98 SUBTOTAL: 159.84 TAX: 13.19 INVOICE 10397 TOTAL: 173.03 DEBIT: 173.03 . MYLOWE'S CARD NUMBER: 481000470140300 DEBIT:XXXXXXXXXXXX1608 AMOUNT:173.03 AUTNCD:471989 SWIPED REFID:998860115110 12/07/14 18:34:20 :E:00354081 N BACK TOTAL DEBIT 0.00 173.03 • r..............,6 • LOWE'S HOME CENTERS, LLC . 8383 MEMORIAL BLVD 1 ' r PORT ARTHUR, TX 71640 (4091 729-0851 LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD 1 - St-1.1,E: - PORT ARTHUR, 18 71646 (409) 129-885i SALESO: S1151TR2 180,71TO [RASO: 71442045 06 JO il -- SALE 336493 . SALES11: S1151JR1 1687312 TRANS#: 85133890 09-19-14 WERNER PAINT CUP DISCOUNT EACH 0.19 22317 WERNER 2 TOOL LASSOS/ BEL 6.i5 • 9457 P010-YR KB 3-IN EXTERIOR 8.47 -0./5 7.50 DISCOUNT EACH 84981 2X6X12 ACO TOP CHOICE (RE 17.94 11.68 ' 304360 WERNER JOB BUCKET 2 8 8.97 12.98 DISCOUNT EACH -1.30 97106 OFT FO STEP LDR 300L0 LAP 89.10 SUBTOTAL: 26.41 99.00 DISCOUNT EACH -9.90 TAX: 2,16 INVOICE 01457 TOTAL: 28.59 231345 CHECKOUT SAMPLE - SOS 000 50.00 0 2 8 25.00 DEBIT: 28.59 DEBIT:XXXXXXXXXXXX1608 AMOUNT:28.59 AUENCD:790826 SUBTOTAL: 164,69INVOICE 09647 TOTAX:TAL: 174.15- 9.46 SWIPED REFID:133914115101 09/19/14 08:38:34 . TRACE:00955115 DEBIT: 174.15 PURCHASE CASH BACK TOTAL DEBIT .t 1 2 74 28.59 0.00 26.59 1 (11-AL DISCOUNT STORE: 1151 TERMINAL: UI 09/19/14 08:38:36 0EBI1:XXXXXXXXXXXX1608 ADOONT:114.15 AUTH10:851790 # OF ITEMS PURCHASED: 3 SWIPED REFID:44=27130/14 18:41:33 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS PURCHASE CASH BACK TOTAL DEBIT 174.15 0.00 174,15 STORE: 1151 11:00i0AL: 09 08/30/14 10:41:35 ,,,.5, e/ -,,,,,, LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD LOWS HOME CENTERS, LLL , PORT ARTHUR, TX 77640 (409) 129-8051 8363 MEMORIAL 81.0 PORI ARTHUR, TX 11640 (409') 729-8851 -- SAL.E -- SRLFS#: S1151SF5 1955929 TRANS#: 71133132 09-01-14 -- SALE -- SALES : SI 1515P3 1133992 TAANS#: 67120901 09-07-14 234115 BOSIITCH 3-IN FLOOR CHISE 10.98 95126 18 11-10 3-11-I ROWER RAD 16.49 SUBTOTAL: 10.98 39277 JIT 3M 1(95 RESPIRATOR - It: 57 TAX: 0.91 240/26 8AIORA0E FRUI! POACH 2002 1.59 INVOICE 09640 TOTAL: 11.89 CASH : 20.00 SUBTOTAL: 24,05 CHANGE: 8.11 TAX: 1.90 INVOICE 11333 TOTAL: 26,03 STORE: 1151 IERMINAL: 09 09/07/14 10:39:04 6E811: 26,03 it OF ITEMS PURCHASED: 1 . EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS DE8IT:XXXXXXXX44XX1608 AMUUMT:25,03 14OTHCO:599578 SWIPED RI1 11;:1209231151)109/0//14 15:15:23 ' illtli11114 if 1111'111111p 11! 11ollil Ili 111,1111 holf1;111 1,11,11, 111,1!11 Lid:1! 111114,11111111i1111,111, 1 11011 loll 1! Ill 16 b,lito! 11 0 11 ilui, 1 1 1110111 PORCHRSI CON BACK TOTAL WEBIT co i,"11,0 Is,. ,"i. .'0••..,• •,•• 0.-0•...•" 26.03 MO 25,03 STONE: 11S1 sINM1NAL: 11 09/07/14 1515:25 .. _ ........._ .... 40--- 1 1 >; LOWE'S HOME CENTERS, LLC i +1C' 838 M0RIAk--0LUD ` �� PORT ARTHUR, TX 17640 (409) 729-8851 �� I � -1 More saving. �11' ®More doing:" , -SALE -- i 3910 EA$TEX"FREEWAY SALESA: 511511 i1 1349790 TRANSa: (9675190 09-O4-14 BEAUMONT,-TX 77703 (409)892-4131 1 i 0501 00058 03663 09/26/14 12:57 AM 153617 EHER(IZER 123 PHOTO3AITE 23.94 • 1 + CASHIER SELF CHECK OUT - SCOT58 2 ® 11.97 , 1 648846001272 VAC FILTER <A> 22.97 SUBTOTAL: 23.94 RIDGID 2 STAGE HI EFFCNY FLIER TAX: 1,94 648846002972 VACPROHOSE <A> 36.97 RIDGID PRO-GRADE UNIV REPLCMT HOSE INVOICE 10134 TOTAL: 25.92 CASH : 30.00 • SUBTOTAL :i9.94 CHANGE: 4.08 SALES TAX 4.95 TOTAL $64.89 XXXXXXXXXXXX1608 DEBIT 64.89 I STORE: 1151 TERMINAL: 10 09104/14 19:10:10 AUTH CODE 830239 1 a ��� r."retn; iT�c��a�:HSE� LXCLUU��S i L t� At1D Si'ECIAL 080L6 ITEMS SERUICI� ;uo iii I'I'ilj PI�I�,rlr9�l hI �I IttriV ;J� Ili Ili I� I I'I I j 1 t I . �C�Ii�ll�1IIII;,,,I VIII�III�I��I�ll�l��!II 1� II l�III h,illiA)4'. , II11�1 �1�4,11� 41, � I J.,.-�1\� o . /iI0 C ` c LowEv i t , . _ ....__ _____J , , . 1M PROVi LOWE'S HOME CENTERS, LIC ■ 420 706LEN ROAD La ui E S BEAt1r10NT. IX 717:16 1409) 89rt-2200 ��I SALE N�wit), SALES#: S0095Si2 1890726 1"RAHsr►: 21218130 08-16-14 OV I NG 351699 OW21PC TITANIUM SPEED TIP 26.97. LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 SUBTOTAL: 26.97 TAX: 2.23 — SALE — INVOICE 41947 TOTAL: 29.20 SALESR: FSTLANE2 13 TRANSM: 59137186 09-19-14 CASH : 30.00 126376 TYVEK COVERALLS L/XL 10.98 CHANGE: 0.80 371713 TYVEK COVERALLS 2X/3X 11.48 STORE: 0095 TERMINAL: 41 08/16/14 14:42:30 SUBTOTAL: 22.46 TAX: 1.85 4 OF ITEMS PURCHASED: 1 INVOICE 05907 TOTAL: 24.31 Lxi i::;i,'". CWF' S.itu1I.E AND SPECIAL ORDER (ff CASH : 25.00 CHANGE: 0.69 STORE: 1151 TERMINAL: 05 09/19/14 09:33:39 i LOWE'S HOME CENTERS, LLC 8383 MEMURTAL'"81UO` '' h; PORI 1640 (409) 723-8951 1 rur?i al;rHuts, r>; \ — SALE — I SAIEESN: S1151CM1 1142964 TRANSN: 19125508 09-30-14 153617 ENERGIZER 1230 PHOTO BATT 11.97 1 22062 SUPERIOR TOOL SUPER RING i.99 253215 OATEY 6-IN GLUM 80 FIR S 15.98 II 13908 PP III 8ULT SNAP OFF 5/16 3.49 . 508TOIAL: 39.43 TAX: 3.25 INVOICE 10638 TOTAL: 42.68 DEBIT: 42.68 OEBI1:%XXXXXXXXXW 688 I:MOUNI:42.68 AU)HCO:988559 N1PEO HEFIA:125523119110 09/30/14 20:05:23 TKACE:096)6043 PURCHASE CASH BACK TOTAL OEB(I ti% G ._ r .A. . . ..._,a_0() __,.__42.68 1 LOWE'S HOME CENTERS, LLC \ . 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 -._ SALE SALE:;lI 6115143 1959266 IRANSN: 71348058 09-21-14 1 288207 LHERUI ER 1 8A11 HEADLAMP 19.97 571430 Ui1EMEL 1200 118111 41AX OSC 69.98 500101iAL: 89.95 TAX: 7.42 MILL 09642 1111AL: 97.37 DEBIT: 97.37 Ui:811:y.KXWX°•4X0,1160 ADAUHT:91.37 AU11CU:858307 SWIPLD 80 10:348011115109 09/21/14 20:07:57 TRACE:00718374 PURCHASL LASH BACK TOTAL DEBIT 97.37 0.00 97.31 STORE: 1151 IEHA1148: 09. 01121/14 20:08`.00 # OF ITEMS `,111 -.11AS4_[1= LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 SALES#: 51151LM2 1963214 TRANS#: 67713.966 12-27-14 I1 158611 SS 16TN 61_K UOUEN PAPER C 35.96 9.99 DISCOUNT EACH -LOU I N G 4 0 8.99 LOWE'S HOME CENTERS, LLC i 4120 DOWLEN ROAD SUBTOTAL: 35.96 BEAUMONT, TX 77706 (409) 898-2200 TAX: 2.97 INVOICE 11261 TOTAL: 38.93 — SALE — CASH : 40.00 SALEM 50095CS2 33951 TRANSA: 74706774 12-27-14 CHANQE: 1.07 TOTAL DISCOUNT: 4-UO 363296 FT 13W OU24 COOL UNITE IC 11.56 STORE: 1151 TERMINAL: 11 12/27J14 14:59:32 29 5.78 # OF ITEMS PURCHASED: 4 159796 AREMEL MULTIMAX HCS FLUSH 14.98 EXCLUDES FEES, SERUICES AND SPECIAL WIDER I1EMs !IMliill;llMnlMill!NMOhl!iICIGPt ilpff! ! SUBTOTAL: 26.54 �'III�II'���I TAX: ;san 2.19 INVOICE 08093 TOTAL: 28.73 DEBIT: . 28.73 • DCDIT:XXXBXXXXXXXX4169 AMOUNT:28.73 AUTHCD:974546 SWIPED REFID:706790009508 12/27/14 12:59:50 LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR. TX 77640 (409) 729-8651 -- -- SALE -- SALES#: 51151081 1826518 TRANS#: 19614789 12-26-14 254026 NL 1/2-IN TUBE CAP (-2927 6.52 271778 ANG VLUE 1/2-INX5/8-INX3/ 8.49 51409 1-1/4-IN SCH4O PLU8'44901 1.39 170983 1-INX6-IN OC SPEEDBUR 1.69 47196 1-112IN BRNCH TLPC DC 7/8 3.99 273059 ADD A-TCF 3/A-TNX;f/b-I03 6.49 • 76000 LF - 3/8CX16SS FAUCET SUP 10.98 2 0 5.49 SUBTOTAL: 42.55 TAX: 3.51 INVOICE 10188 TOTAL: 46.06 DEBIT: 46.06 U1HC0:58n776 ' 11:26:5/ • leo LODE'S HOME CENTERS, LLC 8363 MEMORIAL PORT ARIHUR, TX 77640 (409(409) 729-8851LICIILUE SALE ? p SAi_ES4: 51151013 43001 TRANS#: 19151064 01-01 i_: NiM6VING 339356 A&R i6INX?:'?'; ;s1r:,. 49_0o LOWE'S HONE CENTERS, LLC • oL0 vAA �HEiF Spm: 44.9'! 4120 BOWLER ROAD 3 0 14.99 REAUMONT, TX 77706 (409) 898-2200 1,6811 4I0 16-10X48-IN JUA VEN1 49.00 00)o 0I4.t. SCONCE BM 49.96 — SALE — s:. 0,•:1I'. .a. ;rh;rr SMOKF 4.99 SALEM 60095192 33951 TRANS#: 74706810 12-27-14 Oho,0, 140 MAT- 00P 0.96 0111i1ri1f:F Pill : 2.4% 234600 DW 20U MAX COMPACT BL IMP 199.00 BNS: _ Hl.i 3 39 3 111'!L r,. I10 4 r SUBTOTAL: 199.00 ttl li tt i(t :JWi0`1)_I.. ur UW.. 7.96 TAX: 16.42 4 I. INVOICE 08094 TOTAL: 215.42 121352 SIERRA NiSi 11010611. 20u2 3,36 CASH 216.00 A <4 1.68 CHANGE: 0.58 SUBTOTAL: 227.16 S t. , 00:45 TAX: 16.74 It _ .l . _ 4: ;_=! _ __-- 1 160;: TOTAL: • 245.90 3181T: 245,90 MYI+r,. A10004/0140300 Dtb11:XXXXXXXX.A 1:145.91) 0111CD:666(112 SNIPED REFID . .itin::i .V 01/01/15 16:24:40 10811:00476828 1«' LOWE'S HOME CENTERS, LLL' 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 _- SALE -- alcu' s11519NI 18139765 TR9NS4: 19674795 011-19-15 i2 G01009 ARVESTPRFMBOHOER 2 6.98 4 057 PREMIUM WP PASTE 1-0 19.97 TO GOLDENHARVEST 1.2-IN SEAM 1.90 38 001DENHARUESTSlli:1(iiHING100 1.36 79 OH FOAM SMOOTHING HULLER 5,96 GOLDENHARVES)SPUNOE 3.76 SUBTOTAL: 40.03 TAX: 3.30 INVOICE 10072 TOTAL: 43,33 • DEBIT: 43.33 OEWIT:XXXXXXXXX.sX,iii:D4 A1f0UN1:43.33 001810:709890 ccirorn RCCPO.67. E1Vil1p 11!19/15 Ol n,U 46 1 LOWE'S HOME CENTERS, LLC , , " 8383 MEMORIAL BLVD toll *i I'' PORT ARTHUR, TX 77640 (409) 729-8851 killi‘lifil il�ipr�N �� SALE - I. •p1l�f* {»e yip �7g. 1 . SAt.ESB. 51151RR1 4423 1RHNSN. 85595218 10 _9 14 i 1 �yIbli ll More do ng.., 1>:,....•�iiha� I fl4981 2X1;X12 ACO YUP CHOICE IRE 6.97 - 3910 EASTEX FREEWAY SUBTOTAL: 8.97 3EALMONT, TX 77703 (409)892-4131 TAX: 0.74 i 0501 00011 3S518 11/109;14 10:11 AM INVOICE 01857 TOTAL: 9.71 � ' ASFIFR KIMBERLY - KAG20`r' CASH : 20.00 , 6-,'0x3248 RL SPC OLD ..A.. CHANE: 10.29 FALPH AUREN SPEC MElA' il0 GOLD 10 5917.93 239.90 I 00:)66E036717 CN-368PRI -A> STORE: . . 18729/14 10:07:15 S/16 X3-5/8 PINE 0M168 CPOWN :15.0'45.29 220.65 nF 1 72719: 800759 MINIRUL1RY <A> cvisi.u1_ 6 IN P_ASTIC MINI ROLLER TRAY - BEIG -___ __.___ 2E11.79 3.58 02226;'0615P) 9IN ROLLER <A> FAL.PH ..A.AkE1' 9 X IN ROLLER-COVER 4[17.08 31.92 371c80209306 WCGRPR9"R_CG <4;> 5.97 S 1N H) ROLLER FRAME - WOOD HNDLE 73'IS;1 .18c200 lCOISBNIT <A> 2.48 ELLE NI! ?ILC_ DTSF' `>i-OVES 10P1( - FG 042224000- ! 'N 1 SPOUT =A> ' 1 HOB 411.72 ii FIT:, -t FAINT CAN POUR SPOUT 2.94 �fl ,. ei 02/17.6;066 3 MINT FRAME <A> I kAI_PH _.AUREN 4.5-X . IN CFM ASSEM 4996 15.96 LOBEnt 0714 ?1 7 r619:; TFA,Y LINER <A> 2110 Highway 365Sui t2 a WSI,E>:R 11 TN CI_u TRAY LINER 3PK CLEA 261;:.98 8.94 Port Arthur, TX 77640 00389'?_6J23 CFoWN ISL <A> 7 3/8 s(7-3.' • PINE DM58 I/S BECK Hobby Lobby Store #572 (409) 727-3252 4(17.51 30.04 0947;3x1.10320 ACHEATINSOLE <A> ADFESIVE HEATED INSOLES: 4.96 S-572 R-2 T-0690 EBONY F SALE 2611:•46' ' SUBTOTAL 567.34 102000000 Needle Art 5.99 SALES ALES TAX 4 1 102000000 Needle Art 5,99 gv0.rs0)fv.xx41C9 TOTAL $614.1514.15 105500000 Fabric 12.59 �. .1 -`ih' 7:',4,,_,C. I 105500000 Fabric 9.09 108000000 Sewing 6,99 `0 108000000 Sewing 1.71 108000000 Sewing 2,85 ( .108000000 Sewing 2.85 I. 108000000 Sewing 2.85 LOWE'S HOME CENTERS, 11 I 8303 MEMORIAL 8010 • SUBTOTALPORT WHO, Tri 17640 (409) 721 8851 50.91 TAX TOTAL 4.20 TOTAL P . 11 - SALE -- S0[GR: 511513302 1969627 1RANS4: 19712497 10-30-14 ()PUT ,..,.: 1 i • 5030i 3M PAIN( COOHALL 2XL/3X1( 13:48 . j._ C '` SUBiotAC: 13-.48� ,. i TAX: ' 1.11 . 14)..,i0C-M : . 14.59 CASH : 20•.00 • CHANOE: 5.41 • 'lop:r1151 T;ERri1NAL: '10 10,30E-14 10:42:02 • se•..:at- '1`ir• Psi p11u1:1.1ASE11: 1 i . . • •,\ _ . . , ,:.. . , , ib,I Jr!!1 ,1 1 , .... • k,, ill ilk More saving. y :ibilir(14% More saving. Ilii��.,�i�t:4 More doing.' .-, I,41 0 More doing:" 3910 EASTE)( FREEWAY I 3910 EASTER FREEWAY 3EAI.MONT, TX 77703 (409)892-4131 BEAUMONT, TX 77703 (409)892 4131 0501 00011 69747 11/14/14 05:32 PM 0501 00010 38603 11/30/14 12:05 PM CAST-IER SYDNEY - SLLO438 CASHIER GUADALUPE - GXL11O4. 337CO::809305 SWIFFRDUST <A> g 97 ! 000868313144 CM-455RL <A> SW.I:FFER DUSTER EXTEND HANDLE O0B 3PK 5/8 X4-1/2 PINE DM445 CROWN 02236'052575 RL SP RLRy <:A 421)3.55 149-10 RALPH AUREN 9 IN SPONGE ROLLER COUR 000868926047 BLOCK <A> 26.82 201.4.97 29.94 7-5/16 X7-5/16 PINE PM358 O/S CRN 023C76556382 6" FOAM COVR <A> 5,27 000868926023 CROWN ISC <h CT 6 X: 1/2 IN HO WH FOAM MINI 2PK 7-3/8 X7-3/8 PINE DM358 I/S BLCK 517.51 - - - . 37.55 SUBTOTAL 44.18 022367033255 RL SPC SLV <.A> . 21.48 SALES TAX 3,64 RALPH LAUREN' SPEC METALLIC SILVR 1OT 1()(',‘,‘, ,f;/ �vyinOTAL $47.82 022367032937 RL SPC SD <A> 22.48 AUr ',-;a..,cro., h�+t;7 47.82 RALPH LAUREN SPECIALTY 'SUEDE 1OT ---- __ _ 182303000106 CLEAN LINEN. <A> GLADE. PAINT ADD CLEAN LINEN 214.96 9.92 093945306009 GOOFOFF4.5OZ <A> 2.97 I GO CARDED 4.5OZ SUBTOTAL 270.32 SALES TAX 22.30 TOTAL P92.62 XXX"XY`(XXri '1-' _796,1•T - )2.62 411TH r(1 F 4131,x4 .' i • .,,. .. . .. , . ., a,.....,-----ftii-is. .„,,,. , N 5 .,. �� VING • ,. LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 -- SALE - SALES#: FSTLANE2 13 TRANS#: 59174986 12-09-14 525447 9 OZ PWER ORB ALL-PRPSE ( 3.55 . 74918 WHW FLEUR-DE-LIS CORNER B 4.76 112195 PFJ BASE LB11 4-1/2"X5/8" 13.46 SUBTOTAL: 21.77 TAX: 1.80 INVOICE 05508 TOTAL: 23.57 DEBIT: 23.51 DEBIT:XXXXXK,+.XXXXX1608 AMOUNT:23.57 AUIHCO:160167 SWIPED REFIO:175013115105 12/09/14 19:30:13 TRACE:00421990 PIRrHAsF r.SH RAC TOTALDEBIT 23.57 0.00 23.57 • LOVE'S HOME CENTERS, LLC 8383 MEMORIAL BLUD PORT ARTHUR, TX 77640 (409) 729-8851 x� -• SALE - SALES#: S1151TS1 1966928 TRANS#: 19697605 01-19-15 412113 GOOD GRIPS 11-IN TURNTA8L 11.99 568744 TRASH/RECYCLE BAG CONTAIN 6.99 51147 CLOSETMAID CANTEEN FABRIC 13.96 2 L 6.98 44034 SS 84-'IN WHITE CRYSTAL PA 59.88 4 B 14.97 323814 HM 4-CT 1/4-IN MTL HRS SN 1.04 SUBTOTAL: 93.86 TAX: 7.74 INVOICE 10230 TOTAL: 101.60 CASH : 43.00 DEBIT: 58.60. DEBIT:XXXXXXXX . :58.60 AUTHCD:856693 SWIPED REF' 01/19/15 14:01:21 •0652 ) Ar ,i,, ,,..-!'/:!- ;i:',' • Lstew 3000 Hinv 67-,e;vi (.k CO'n 4193a 809TXXXXXXXXXXXX IIAV 1 .V.;:,?N',, 7 •t- CO'n$ .CO 8V: 9y4,0IgriSi - ' - . .,.;., , , „..... Ild110,i100°nONVSSIVN38-3ZNde bi £6'I1 . <V> 11 8V Ni3COZILg9890L0 . . NTT 66'9@Z )(Ticino 318NIS 030V38 . 608STRICKLAND DRIVE . - <V> 31V18, 11VM ZOCTT988L888 ORANGE. 77630 '009)9880294 16 O ' :,''!', ; , L6'90S 11811V63)8(10 36NVSSIVN38 3ZN88 91 8419 00057 03244 11/29/14 06:09 PM . ,..„ - OAT,N38 6LZIL.898901.0 CASHIER SELF CHECK OUT - SCOT57 M88'031V383SVW:O3d J13NS ob/T Lg't ' :1;. 838 1713NS OZ9101C6L6O0 . 022367631390 GLN DUO GAL <A> 26.97 GL DUO PNT+PRM INT SG BASE3 1120Z Ig100S! - 100 $33H3 -A13S 83INSVO rZa0,51,:::! v! !- - ,„.. SUBTOTAL, 26.97 - . SALES TAX, 2.23 .. , ,-.!' i,*' MILL xl ' FP,,, ,,, TOTAL $29.20 AVM I VI i Y"!1';Vil 1)1(' XXXXXXXXXXXX1608 DEBIT 29.20 AUTH CODE 731943 •r.ii!op4i0141 Ey ;t_ .411/:714 ..:lines wow -- . .. A' , II 111 RIMIIIIIIIIIIIIIEI 1N7V, 1 IIIIIIMAIII11111111 8419 57 .... . • .JQ/9n1a 11999 rrIIIIII.°ll.°.1°14 11414444.1111.1.1.1m Newim S 1 NIWIARSVI NO LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 - SALE - SALEM FSTLANE3 13 TRANSO: 14388035 01-04-15 • 58123 FLT WSHRS SAE NO 10 24CT 1.24 7900 P610-YR 1LB 2-IN EXTERIOR 8.47 ' 528986 MINWAX STAIN MARKER EBONY 5.98 SUBTOTAL: 15.69 TAX: 1.29 INVOICE 06826 TOTAL: 16.98 CASH : 20.00 . --(•!1.t.Pf:P• . 3.02 STORE: 1151 TER ,.. 4/15 10:14:21 y O b t0 9 3 7 `.) m o li% a r e 33 2 .! t t o! . air ° ;; o a °. 3i� m S V/ k. Q ilc s 9-3o '�� °1 z oo� C a a s. < 7Em�m is Sfi fI c CI \ H iw3+� t-N o. . t. y m p, m c ® r-lc to c b a�w.O. N co m } r �3 azq {t�" {i 90 C 1 \`C 1 N.c3 ° d �` m• mgo Zi a am ;mc: r. 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".L.— ('� y f▪ 3D ° N / v 2 O, �.j {gyp " 1l. re t °▪ mo ° 0.-- 5--- o . 0 4-4,, Irt ,,,:., IIIS r vy 30 C ° a C P 4Cli Z4--Mfr 0 (1 /74.4. , ....„ rf 0 e 0 N S 0. 2 m LC: L ft,ZBaa = 'T' r1 t0 CO "1 A a p: e )C %moo y CO r ° St CA o.1 4I ;' .0 . com =„ c) r. ,, c.?, 2 Z 00 al, 03 0 , 1 _4 mo. Ao (�„� O y Z mob -4 X XI rD• r r-D• . / Y/ CO• y `'v -lam r m k m ° r ,$ 1 co O el V , P.O. Box 1442 409-729-9890 Groves,TX 77619 discciuntplum@yahoo.com 141:1.4*Airair- • ‘,•• ADDRESS SHIP TO PROPOSAL NO. 74984 Sherry Ballard Sherry Ballard •DATE 08/27/2014 401 5th Ave. 401 5th Ave. EXPIRATION DATE 11/27/2014 Port Arthur,TX 77642 Port Arthur, TX 77642 r 11' ,...414v4i,4.,i.111:,1,41.v!witoo,tivrt -- • ' ks 5V ik8:41/441.7-4444'—WW.14% failtbIlafiWiNiCakrgiak:oLs;k.t:ig,; Pressure tested water lines.Preformed hydrostatic test to entire drain 1 8,500.00 8,500.00 system of bathrooms, kitchen, and washing machine. We have determined that the existing cast iron drains and existing copper water lines are leaking. Need to remove Sheetrock/wood to repair and/or replace water lines. TOTAL $8,500.00 • Accepted By Accepted Date • • • P.O..Box 1442 409-729-9890r Groves,TX 77619 discountplum@yahoo.com .1'! `ry • - i ADDRESS SHIP TO PROPOSAL NO. 49848 Sherry Bellard Sherry Bollard DATE 08/2812014 401 5th Ave. 401 5th Ave. EXPIRATION DATE 11/2812014 Port Arthur, TX 77642 Port Arthur,TX 77642 y f,: i. W� Y. rn a9� Y ,i '! :tRy;•,i. s k t't. ��K�•Y:1�':a, e�.. .q.n��• ^7�}g��`t::;�.�i .,�"�i�it�c. +�pa��.i�+i�, ��{;'•+ '�,i.�. •.(r�r�'r�+ ..J '`�� .,,j,4*yI., ; � `,10"141t: il. 't-f? ,�,:. Y?�1�`��n�'t? ,� ruft.i:.kxc' .xaz s Ethf 4i}"`.1iriai:Y.a44 tat 7.atii ift1 *t5 'fZk�L„i, ��. .it�('!,::�" ;Vl: �, ': hP�11 �L trtir <. t 141 I i=` iFti Demo all existing Cast Iron pipe and fittings for the drains of two 1 0.00 0.00 bathrooms upstairs,one bathroom, kitchen,and washing machine downstairs. Demo all existing water lines for the same fixtures. , Install PVC Sch 40 pipe and fittings for the drains of three bathrooms, kitchen, and washing machine. Install Aqua Pex water lines(hot and cold)for the same fixtures including water heater,ice maker line, and exterior hose bibbs. *Note:All plumbing will go to floor level,which includes new toilet flanges and p-traps.* Materials 1 3,365.00 3,365.00 Tear out walls 1 ceiling 1 3,000.00 3,000.00 Labor 1 5,000.00 5,000.00 Just subtract the$3000.00 for the walls if you choose not to have that part TOTAL 'done. $11i365.00 • • Accepted By • Accepted Date - _ P.O. Box 1442 409-729-9890 .4, Groves,TX 77619 discountplum@yahoo.com ADDRESS. SHIP TO PROPOSAL NO. 74985 Sherry Bollard Sherry Ballard DATE 09/03/2014 401 5th Ave. 401 5th Ave. EXPIRATION DATE 12/03/2014 Port Arthur,TX 77642 Port Arthur,TX 77642 Ifralat- pja-. j, • 4'14. , 1 irM Access and tunnel approximately 12 feet to remove existing Cast Iron 1 3,765.00 3,765.00 pipe and fittings and replace with PVC Sch.40 pipe and fittings. - Demo Sheetroddwall in laundry room to remove drains and water lines. Replace with new pipe and fittings. Please allow 8-12 business days to complete this job. TOTAL $3,765.00 • Accepted By Accepted Date 1 C 3 C E Q Q Q a \ M .9 y) v) .9. 09 .9 v) K) 09 U .. S .. 0j .. 6 a dd d + + o m u_ I IL o ii E U U e a R I .Q m Q .p C < CO �+ m 0 6. 0 6. 8. 0 a 0 a a (\J I- LL I- LL I- K it I- x LL 7 m 5 0 ¢ E. o m o U$ E, a 0 F 1- w g • CO 2 . 0 . 2 a o e O. C M 0 01 .1115 m m m m 2 E c y Ec g E c @ E c g >.- r- E^ m it- S m u S m LT. 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