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HomeMy WebLinkAbout(1) REYNOLDS SET 1 I JOB INVOICE C DATE ORDERED ORDER TAK BY TO c� ezef\--.-1-..r.,,\ N 5\ �r,r. PHONE CUSTOMS ORDER NO. Zern -& JOB NO.. ATTN JOB LOCATION TERMS JOB PHONE STARTING DATE QTY. MATERIAL PRICE AMOUNT UNITDESCRIPTION OF WORK • C�.11r1.. pis-root 1 eP.5 Co tAR✓ (J kit ink, MISCELLANEOUS CHARGES bei cdo-Lot&&it 4. 6eAx I c 61-i—U Ao o GJ 1✓.C'. _. /i cej 4404 t we. 2 ";-,c44.5 S Y-e vl 1 1 TOTAL /D LABOR HRS RATE 4•. TOTAL ,p6---66TOTAL C -\ COST SUMMARY WORK ORDERED BY /-4TOTAL LABOR a) TOTAL MATERIALS /e:)°1DATE ORDERED TOTAL MISC. DATE COMPLETED SUB TOTAL CUSTOMER SIGNATURE FOR APPROVAL J TAX JAUTHORIZED SIGNATURE 351t7I GRAND TOTAL LOVE'S HONE CENTERS, LIC 8363 MEMORIAL BLVD PORT ARIHUR, fX 77640 (409) 719-6851 — SALE — • SALEM; SI151SG1 671267 TRRHSI: 85424456 10-21.14 • 55368 CAULK - SMOKE GHAY SANDED 6.14 • 11725 3/61-IN X 4-FE X 8 FT DRYW 19.50 1 3 9.7S 11151 USG READY Nix A/P 61.7 L8 14.38 • 11/93 USu 16•Lb t/u 20-WIN DRY 8.85 111802 I LB 2 IN FINE DRYWALL SC 6.41 111772 ILB 1 1/B.IN FINE ORYWLI 12.94 2 $ 6.41 29306 1O8 7PC BIT HOLDER/ORYMAL 5 97 11149 250-FI X 2-1/16 IN JOINT 1.75 • SUNDIAL: 76.60 TAX: 6.3? INVOICE 01327 MEAL: 82.92 W/C. 82.92 M/C:XAXXXXXXXXXX2898 RMUUNE:82.92 Ru1HCD:01356P SWIPED REFIO:424481115101 10/21/14 10:41:21 • STOLE: 1151 TERMINAL: 01 10/27/14 10:41:33 • U OF ITEMS PURCHASED- .10 EXCLUDES FEES, SEku10E. AND SPELiHi ORDER ITEns THANK YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN Pu!ICY. • • STORE MANAGER: DEVON BERTRAND . WE NAVE THE LUWESI PULES. 8URknNIEEII! IF YOU FIND A LONER PRICE, WE WILL BERT .II by I0a. SEE STORE FOR DEIRILS. ` " ++!+tt+taa.vFatt+sf�*.i+F«a++s�+±a• .. . .,fi_ YOUR OPINIONS COUNT! REGISTER FOR A CHANCE 10 VIM A • ' 85.000 LOVE'S SIFT CARD! . * iREUISINESE PARA TENER LA UPORTUNIDRD OE GARAH UNA TRRJEIA OE REGAL() O£ LOVE'S DE £5000; + REGISTER by COMPLETING A GUEST SATISFACTION SURVEY • UINTA ONE WEEK AT: eaw.1oues.coo/survey + • • YOUR I 01 01327 1151 300 + + • HO PURCHASE NECESSARY tii ENTER OR WIN. • VOID WHERE PRIIHIBIIED. MUST BE I8 Oh OLDER TO ENTER. • • OFFUCIAL RULES 8 WINNERS AI: auu.loues.com/sorvey •.............F+• f+.+.. • STORE: 1151 TERMINAL: 01 10/27/14 10:41:33 LOVE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 129-8851 LOWE'S HOME CENTERS. LLC 8383 MEMORIAL BLVD — SALE — PORT ARTHUR. TX 77640 (409) /29-8851 SALES,: SI151RR1 4923 TRANSI: 85591820 10-29-14 — SALE — - - 11711 1/4-IN X 4-Fl X 8-FT URYW 64.50 SALES,: 511516H3 1745096 TRANSI: 47782690 10-31-14 6 8 10.75 . . 111.172 1LB 1-1/8-IN FINE DRYVLL 6.47 1111/ 114-IN X 4-FT X 8-FT DRYS 64.50 11749 250-Ff X 2-1/16 IN JOINT 1.75 - 6 0 10.75 86688 CENTREX DRYWALL PANEL CRR 6.98 11751 USG READY NIX A/i' 61.1 LB 28.76 i 11751 USG READY NIX A/P 61.1 1.6 14.38 2 6 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 N/C: 107.96 M/L:XXXXXXXXXXXX2898 AMOUNT:101.84 AUTH(D:81369P SWIPED REFID:591834115101 10/29/14 09:10:34 OLDIE'S CARD NUMBER: 481000352907826 M/L:XXXXXXXXXXXX2898 AMOUN1:107.96 AUTHCO:70511P P---3--- � �f.= • LOVE'S HONE CENTERS. LLC LOWE'S HONE CEHIEKS, LLC8383 MEMORIAL BLUO 8383 MEMORIAL BLVD PUNT ANTHUR, IX 17640 (409) 1:'9-WB51 PORI ARTHUR, IX 11640 14091 729-8851 SALE - SAt E - SALESE: 51151Aw2 1969627 1RMO: 1901'33:.7 10-'2'2-14 SALES(); S1151.0J3 1948089 1RANSR: 85733052 10-19-14 149491 4-(TANG UNBRKQLE Sw PLATE 2,87 65361 DUB 1/2-IN X 3FT X 5E1 CE 59.88 • 130115 64-00 IN SBLU 4 OANW NEW 4.79 6 0 9.98 :1976 1-L8 b-IN X 1-5/8-IN DN 5 13.94 4118101AL: 7.66 I 2 B 6.97 TAX: 0.63 I 70016 I2-2 COPPER NMAINDOOR 45.5? INVOICE 10043 TOTAL: 8 2g • 5386u FLK 8 WALL ADHSIUE 3-5 GA 31.1; MIC: 8.29 I SUBTOTAL: 152-16 H/C:x6XXXXf:XXXX12898 AMOUH1:8.29 AUTHC.U:30326P TAX: 12.55 SWIPED REFIU:013944115110 10;22/14 16:39:04 THUUILE 01915 TOTAL: 164.71 S1ORE: 1151 TERMINAL: 10 10/22/14 16:39:05 N/C: 164.71 It OF ITEMS PIIRCHf1SED: • EA LUUES FEES. StROICES RN SPECIAL OMR ITEM • MYLOYE'S !ARO NUMBER: 481000352907026s�f 111111111illiffillibmi • M/C:XXXXXXXXXXXX2898 AMOUNT:164.71 AUTHCO:3[807P dF! SWIPED REFTD:733058115101 10/19/14 10:37:36 - THANK YOU FOR SHuPPIN6 LOWE'S. -.1 !!!._i ` _ -C__-------77.-----,, SEE REVEOSE SIDE FOR RETURN POLICY. STORE MANAUER: UEUOW BFR1RANO • STORE: 1151 TERMINAL: 01 10/19/14 10:37:47 WE !WEAK MESE PRICES, GUARAHiEEO! # OF ITEMS Pl1RCHASEp: I O If YuU F1NU A LOVER PRICE, HE WILL BEAT [I BY 10$. . EXCLUDES FEES, SERVICES AND SPECIAL ORDER U rM� SEE STORE FOR DETAILS. 1111 • •,1..r44aa444441>{f4!f 14 si.}44T4#4•a♦y4....4.'44A4.4.4,#4.1,4 YU1R OPINIONS COUNT! THANK YOU FOR SHOPPINB LOVE'S. RC(IISTER FON A CHANCE III MIH A SEE REVERSE SIDE FOR RETURN POLICY. $5,000 LOVE'S GIFT CARO! .. SiOkE MANAGER. DEVON BEAtRAMh • 4 1RLUIs!NISL PARA IENtk LA OPORIUHIUWU OE UANRh UHA ' 1ARJEIA OE REMUE I.UWE'S DE 55000! s WE HAVE THE LOWEST PRICES. GUARANTEED! 4 IF YOU FIND A LOWER PRICE. WE WILL BEAT 11 8Y 101. ,• AEslsifR BY CUMPLE►IMV A OUES1 SATIStwo 1uN SuRuEY 4 SEE STORE FOR QETA0.S, • 011111NUNE WEEK Al: wuu.loves.ao/suryry 4 Y U U A 10 R 10043 1151 295 : 4.4444444}44>4444444444444434.44* >.444;44444444 4 YOUR OPINIONS COUNT! 4 ' 4 REGISTER FORA CHANCE TO YIN A > > NO PURCHASE NECESSARY TU ENTER UR WIN. • uuiU WHERE PRUHIBIiEU. MUST UE IH OR OLDER (0 ENIEk. 15.000 LOWE'S GIFT CARO! 4 OFFICIAi RULES E. a1HNEHS Al': uwu.luves.cow/survey 4 > iREOISTRESE PARA TEHER LA UPORTUNIDAD DI 6ANAR UHA 4.4a4a4t44..•.•f'f4ra444a>4.4.4r44i•4^r Ff444••at'•••i,er 4 tARJETA 0E REpRlO DE LOVE'S UE $5000! . ♦ MORE: 1151 IERMINAL: i0 10/22/14 16:39:05 4 4 4 REGISTER BY COHPLEfINU A GUEST SATISFACTION S(JHULV 4 WITHIN ONE WEEK AT: www.loues.cae/suruer = • Y OUR 10 N 01915 1151 292 4 : 4 s NO PURCHASE NECESSARY TO ENTER OR WIN. . 0010 WHERE PROHIBITED. MUST BE 1B OR OLDER TO ENTER. 4 • OFFICIAL RULES 6 WINNERS AT: www.laues.coo/suruer 4 •44.4>w4044a444444Y444444}44444444444444;44ff4.4 .,444• STORE: 1151 TERMINAL: 01 10/13/14 10:11:47 ***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. Ili III11111I11lIlIIIIIIIIIIIII ILII ==>> JRNL#D44567/A «== CUST # *1 THANK YOU RANDE D STEINKRAUS FOR YOUR PATRONAGE ,APPF;VW- 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 i ~ . • 1 LOBE'S NONE CENTERS, LLC • 1 8383 MEMORIAL BLVD _• 1 + PORT ARTHUR, IX 77640 (409) 729-885117 i s • SALE - A F �' • SALMI: S1151JC1 1959108 TRANSM: 47388404 11-21-14 : f .' '4 198280 KOBALT 10 IH HACKSAW 6.98 arraia•forer99 4‘0, ..0° More saving. . III 249427 NL 1/2-IN X 1/2-IN ELBOW( 7.47 doing:" Q More 9 1 3910 EASTEX FREEWAY 23990 3/4 TN X 10 FT 200 PS1 PN 2.41 BEAUMONT, TX 77703 (409)892-4131 . I J r_ 52 j SUBTOTAL: 29.82 0501IER 016DA18743YO51(3 10/19/14 02:59 PM / U/ TAX: 2.35 INVOICE 02284 TOTAL: 32.17 747583027078 GLS-MOSAIC <A> DEBIT: 32.17 $PERADOO SPLITFACE 7 622.562 747583007889 PNCL MLDG <A> DEBIT:XXKXXXXXXXXX4i69 A110UHT:32.17 AUTHO:824878 3/4"X12" EMPERADOR PENCIL TILE-EA 1A 917 SWIPED REFI0:388452115102 12/23/14 20:34:12 3®5.97 TRACE:00243799 • ORDER HO5O1-271 PURCHASE CASH BACK TOTAL DEBIT 31.1 ..r. _PIC4(UP_STR 6507 PICKUP 91_10/19/2014-- 0000-566-180 GLS-MOSAIC <A> STORE: 11'. . .I •' . ,..r 4 EMPERADO SPLITFACE 402.07% 31®12.97 5-, 0000-424-458 PNCL MLDG <A> • 3/4"X12" EMPERADOR PENCIL TiLE• 1O1.49Y 17®5.97 . SUBTOTAL 1,144.03 8.2500% 41.54 TAX Y = 8.2500% 52.54 'fi iI I � TAX Z = TOTAL $1.238.41 84 If ? ►' i ,:38.41 'I I ; 1 XXXXXXXXXXXX0711VISA TA sr k, • i AUTH CODE 0.05110;-111.:400• j Ib. t, • I` More saving. ' Ih� i,2s, u E ®' lore doing." 3910 EASTEX FREEWAY # ' yfr��s', ,e 3EALMONT, TX 77703 (409)892-4131 1 U 0, 0531 00011 8E41O 11/17/14 08:48 PM I I A! A, N CASFIER SYDNEY - SLLO438 •1 /lima' ..-., , '1 022267631390 GLN DUO GAL <A> 26.97 U� , CL DUO PNT+PRM INT SG BAS£3 11202 IIL ' � �� saving. 022267032344 RL SPC SD <A> 49.98 A ° ;P .�y�{yr�` doortC�. RALPH _AUREP SPECIALTY SUEDE 1G I11► _4 I 022267032968 RL SPC GLZ <A> 29.98 ' RALPH AUREK SPECIALTY FAUX GLAZE 1G 3EA; M(1 ,3910 EAS0 TEX"FREEO9V892-4131 00386892633O BLOCK A77703 7-A./64 X7-1/2 PINE DM358 CAN BLOC 2(013.45 26.90 0531 00011 74101 12/21/14 12:11 PM 051141355389 TEKK RESP <A> 6.97 ".A*ITR AVGELIA :AStr[822 2M TFK4 HOUSEHOLD CLEANER ODOR RESP 022267O131547 RL FITCH <A.> 8.98 383511.138727.1/2 •CROWV• <A> 16.39 RALPH _AUREA FITCH EDGE TOOL ! ''`" 13G4 GALV :;MT I NC STAPLE.5M ' 022267061554 RL STIPPLR <A> 28.97 . 00,,.i. .s1.3144 CNr455RL <A> RALPH AUREA STIPPLER X4-1/2 PINE DM145 CROWN 'SUBTOTAL 178.75 1211:3.55 42.60 • SALES TAX• 14.75 1 SUBTOTAL 58.99 TOTAL $193.50TAX 4.87 XXXXXY) 19LES C0(XXX4169 DEBIT 193.50 ALFA $63.86 A •'T- :ODE 11307'7 HXXXXi:X;i'n.d:,,;�11 kfIcA ?G AUTF or ' -..-:.• Ii L: . ... .••••••:).0. •..-.r,+.. s..+.ti-:::• .fl IIIEII . i • • FIRH iI 4 More saving. • �` Mare saving. !k c3' More down :;',,C. .24%.,-t(1..-4W ....._ �. 3910 EASTEX FREEWAY 3EAl.M()NT, TX 77703 (409)892-4131 3910 EASTEX FREEWAY 3EALMONT, TX 77703 (409)892-4131 0531 00011 0E4.63 12/28/14 03:08 PM CASFIER AVGELIA - .ASB2822 0531 00011 17514 12/11/14 08:15 PM CASF.IER SYDNEY - SLL0438 04524:0133384 TCF:CH BLADE <A> 15.97 NII..WANEE 6"k:18TPI SAWZALL TORCHBLDE 003E&756403 RCF'E MLDG <A> 07317.1205589 BINITL BLJS <A> 4.79 2/4 X6/16X8 POPL DM4 ROPE 2 PACK 12' BIMETAL HACKSAW BLADES ( 17:12.70 127.00 075281.710169 SFELVINGS <A> • 1.48 003E6E313144 (14-455RL <A> SHELF= END CAPS SIS: X1-1/2 FINE DM445 C(adN 075281210164 DCCAPS <A> 1.48 741.3.55 262.70 %HITE SMALL SHELF END CAPS 003E6E926347 BLOCK <A> 38748':'019325 SCREWS <A> 5.58 • 7-x:/16 X7-5/16 PINE DM358 0/S CRN %OCD SCREW FH-PH 13X1-1/2 5(1'26.82 134.10 343677417208 PLC20WT4 <A> 003E6F:926323 CROWN ISC <A> PLC: 200 T3 54. 12V •1ALOGEN CAPSULE 7-3/13 X7-3/8 PINE 3M358 I/S BLCK 2®x:.97 13.94 S67.51 67.59 075281.075466 DCXNCLIPS <A> 4.98 BULK DOWNCLIPS 12P4 SUBTOTAL 591.39 333E9+153391 CCPNER PACE <A> SALES TAX 48.79 4" CORNER BRACE ZINC 2PK TOTAL $640.18 E 2.87 14.35 X)(Xkx):X,{XXXX0711 VISA 640.18 J33E9:3151240 SAFETY HASP <A> 4.97 4IiTL ;:n1E 02914L/4114238 TA aa44.";" AJ.I STAPLE_Sf ,ETV HASP ZINf19 ' ��yv>!in 'OAMU1IJAXiON M "ME , '1 < E]M 0752810345'23 MCF' HOLDER <A> 8.98 �► WHITE 3ROOM AND MO' HOLDER '► 033CDa499474 FELT PADS <A> 441! '). 4S: 4T.O BEIGE FELT PADS 27 PACK �� 4©6..48 25.92 075281028264 4C"TRACK <A> 13.40 . 40" SHELFTRAC'1K HANG TRACK -32170:30()9545 MILDEW R=MVR <A> 2.47 j -,-_ _ More saving. • 2EP MI DEW STAIN REMOVER 320Z 02170:5011555 ALL. PURPJSE <A> 2.47 .... 411=_:' Q More doing: • 2E' AL_ PURR CLEANER80EGFEASER 320Z 073281.028547 1E"BRKT. <A> 3910 EASTEX FREEWAY 16" SHELF TRACK BRACKET BEAUMONT, TX 77703 (409)892-4131 20116.93 139.60 • 075281028127 64"STD. <A> 0502 00010 59971 12/07/14 05:50 PM E41 :i4=LFTRACI( STAVDA.RD 2®15.44 46.32 CASHIER TERRI - TXP1576 • 07528 10130446 DLXRCK8T X18" <A> 41.48 ��.�.,���+��� ui CC*�����_ 18" WHITE 8-TIER PANTRY PACK 0 075281.013356 6'X:16"PAVSHF <A> 4®19." CLOSE MESH WIRE SHELVING 000868926023 CROWN ISC <A> 4[ 19.93 79.92 7-3/8 X7-3/B PINE DM358 I/S BLCK SUBTJTAL 448.52-"f28.10 4E17.51 30.04 SALES TAX 37.00- 3 5.3 a 043168626187 100RVL 2PK <A> TOTA_ $485.52 GE 72W(100W) A19 HAL REVEAL CLR 2PK KXXXKO(X0290 GIFT CARO 100.0001165 A.. 2©7.97 15.94 . CAE EALAVCE 0.00 v 000868313144 CM-455RL <A> TA 5/8 X4-1/2 PINE DM445 CROWN 35.50 KXXX)O:XX5922 STORE CREDIT 16.21 10®3.55 OAK I"ALAVCE 0.00SUBTOTAL ' 85.24 TA SALES TAX 7.03 7 81.4182 CASH • . 120.00 $92.27 --- iUTI- ,> (XKXX41Fc DEBIT ?_49.31 XXXXXk"�%,1�'•,1(, i�: TOTALTI 2735.Q4) AUT1- ''fFE 1�1r' RUTH (.,$A 1'3?,Lt s • • I 1 • LODE'S HONE CENTERS, LLC1 -r if MEMOR8100 I PORT ARTHUR,8383 IX 77640IAL (409) 729-8851 SALE01111111 � I Mare Swing. SALM 31151RA1 4923 TRANSA: 85595218 10-29-14 "44'. f• It '' More dating:" F;i�IRS.���Q4 84981 2X6X12 ACP TOP CHOICE TRE 8.97 3910 EASTER FREEWAY I SUBTOTAL: 8.91 3EAl.MONT, TX 77703 (400892-4131 TAX: 0.74 ! 05J1 00011 3S518 11/09!14 10:11 AM IHUOICE 01857 TOTAL: 9.71 1 "ASI-TER 14T4BERLY - KAC2'2C5- CASH : 20.00 : 67033248 RL SPE GLD ,A'• • CHAH8E: 10.29 }° AL.PH _AURE1\ SPEC MEIA! LIC GOLD IG 5®47.93 239.90 • I J07E6.036777 Cf -368RRL <A> STORE. " 'A/29/14 10:01:15 ' S/16 X3-5/8 PINE :N168 CROWN 1 35.0145.29 220.65 # OF 72719800759 MINIROLTRY <A> E IN P_ASTIC MINI ROLLER TRAY - BEIG 2®1..79 3.58 • 0223670617.2) 9IN ROLLER <A> RALPH _FORD 9 X IN ROLLER' COVER 4®7.98 31.92 D77C8E.209306 WCGRPR9"RLCG <A> 5.97 S IN HJ ROLLER FRAME - WOOD HNDLE 731S17:113c2G'5 1CDISBNTT <A> 2.48 • ELLE NI' 'ILE DIS �1.OVES lOPK - FG .� 042224000EE 1 ) PAI' SPOUT <A> DI -2T1_:a.-„/ FITS 4.1 PAINT CAN POUR SCOUT 2.94 „„„„., 02. 6:061 ' 1) MINI FRAME <A> RALPH -aURE1` 4.5 X IN CEM ASSEM • oally 2121;.98 15.96 07149;1'76196 TRAY LINER <A= WSIR 11 IN CLu TRAY LINER:•3PK CLEA94 2 + y592.98 1rthur JTX Suite ' 00086::926023 CR�_�WN ISC <A> Pb rreur, 2X 776404 7-3/13 X7-3.'E PINE 0M358 I/S BLCK Hobby Lobby .re #572 (409 727-3252 4®7.'.51 '30.04 ,10/#60 > S S-572 R-2 T-0696 BONY F SALE S ....00+6.11.0116416 � SUBTOTAL 567.34 E5609.516 102000000 Need .. t ALEL S TAX $646. 1 6.81 `k� 3 q `. 102000000 Needl= 'rt 5.99 )y<x,(>:Y.'v'OO(41E!� DEBIT 614.15 cob 8`7-7 105500000 Fabr• 12.59 • Q f 1 '-0(1:: "V!-C:- 105500000 V!-r105500000 Fa, is 9.09 I 108000000 ing 6.99 L 108000000 .ewing 1.71 108000000 Sewing 2.85 • 108000000 Sewing 2.85ERS, I.LC N CET 108000000 Sewing 2.85 8383 LOU'S HOME MEMCENTERS, L 8100 • SUBTOTAL TAX TOT• *0.91 PORT ARTHUR, 18 77640 1409) 729-8851 TOT .-L \:20 - SALE - • S,;LtSs: S1151AU2 1969627 TRAMS4: 19712497 10-30-14 nF• T ,.y i . 5034+) 33H PAIN( COVRALL 2XL/3XL( 13 48 . SUBTLTAL. ' . 13.48• .. TAX: 1.11 149. TO(AL 14.59 'CASH : 20.00 -,CHARGE: 5.41 • . • 'mum:.1151 TERMINAL: 10 ,10/101,14 18:42:02 I t LOWE'S HONE CENTERS, LLC �A • 8383MEMORIAL BLVD ! 41*.',.A.). . PORT ARTHUR, TX 71640 (409) 729-8851 iill:rP` - SALE - SALES.: 51151KR1 1946093 TRANSIT: 19871944 11-24-14 " 432981 UAL 8-02 SAMPLE BASE CI-6 2.98 .�_ -���,:�� a--I�1ore doing:" • 351445 ARNSTROMO BRAZILIAN SAPEL 0.25 I 3910 EASTEK'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 101.39 TOTAL: 3.49 840410100873 PIVOT POP B <A> 19.97 CCASHE: 1.51 PIVOT POWER POP BLACK • 022367033248 RL SPC GLD <A> 47.98 RALPH LAUREN SPEC METALLIC GOLD 1GF,d�i • ;1,"14;:i ;,:12:33 • SUBTOTAL 67.95 2 SALES TAX 5.61 TOTAL• .. - $80. 00 . CHANGE DUE 6.44 • r LOWE'S HOME CENTERS. LLC irm111111.11°.#161.4411111414441"1111. LliWiSt 8383 MEMORIAL BLVD PORT ARTHUR, TX 11640 (409) 724-8851 N IPIVIZV' NG - SALE - . SALEM: S1151JH3 1948089 TRANS.: 19497268 12-13-14 LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD iliiiiiiiiiiialiiithialiiiP We PORT ARTHUR, TX 77640 (409) 729-8851 - _SALE - 1azaaroc c n 9 SALESM: FSTLANE2 13 TRANSU: 59813493 10-20-14 1 17J MFarnfru win ana nv^z •' ^ ^ nn 498948 GE 100N (72N) A19 REVEAL 11.92 166317 8 OZ 6-9 CANUAS DROP CLOT 10.98 4 @ 2.98 126334 10 02 4-15 CANVAS DROP CL 19.98 SUBTOTAL: 11.92 �tgan KIM M11717 1t Ma TAX: 0.98 INVOICE 05727. TOTAL: 12.90 SUBTOTAL: • • ICI 4q CASHL: 20.00 53 • TAX: 5.82 4 "lNr 7.10 IMUOICE 10100 TOTAL: 76.42 • STORE: 1151 TE:. .. - . • _.i/14 08:58:54 1 DEBIT: 76.42 MOUE'S CARD NUMBER: 481000470140300 DEBIT:XXXXXXXXXXXX4169 AMOUNT:76.42 AUTHCD:5I5107 SWIPED REF16:497282115110 12/13/14 13:01:22 TRACE:00166186 PURCHASE CASH Rork r.,. . . . • •- 1.O23 '1 • _ ... • — • • ss\ DATE >SOLD BY\ CASH C.O.O. CHARGE ON ACCT. MDSE.RET. 'AID OU LAYAWA CUST.ORDER NO. OL/AN. DESCRIPTION PFICOE AMOUNT -I • • It , . •41- , Al!claims and returned goods MUST be accompanied by this bill. TAX ; _L I Received By TOTAL '17&,0:46 1 _ _ . 1 LO6, : • ,TERS, LLC ' 8383 MEMORIAL BLVD PORT ARTHUR, TX 71640 (409) 729-8851 - SALE - ` ir ,icio, 4°' I SALES*: S1151TT1 1349790 TRANSA: 11371323 12-23-14 '� 98853 DURACELL 6U LANTERN BRUTE 8.87 IIllk"�' •� , ;�, , More saving. 2037 112 IN X 24-IN CPR TYPE L 11.26 Ih lh,8 , Q` More doing." 2 6 5.63 j e9�. 249427 NL 1/2-IN X 1/2-IN ELBOW( 29.88 ' 3910 EASTEY FREEWAY 4 6 . 7.47 BEAUMCNT, TX 77703 (409)392-4131 150931 KB TUBE CTR 1/8-IN-7/8-IN 9.42 1)`11 7(:019 34868 01/03/15 07:32 PM i 78840 • 8LF-518 INX3/8-IN UNION A3 7.49 CASHIP TAYLOR - TJB3427 23870 1-IN SCH40 ELBOW 406010 0.52 23850 3/4-IN SCH40 COUPLIN8 429 0.22 13209397E0024 8"LNG.NCS PL <A> 12.99 8" CNG NOSE PLIERS 308838 POLISHED BRASS MAGNETIC 0 6.27 8209)9)1.:0833 2PC ELECT <A> 9.40 254909 1/2-IN X 1/2-IN BALL ULU( 14.92 23C ELECT TOOL SET - STRPR + PLRS • 385735511302 WALL PLATE <A> BEADED SINGLE DUPLEX SUBTOTAL: 88.85 616.S9 41.94 FAX: 7.33 SUBTOTAL 64.33 INVOICE 09940 TOTAL: 96.18 SALES TAX 5.31 UISA: 96.18 • TOTAL $69.64 YXXX10(0)(LLA t .:, it-1{IT 69.64 AUTHCME :.vi UISA:XXXXXXXXXXX%071' , JTHCD:045918 SWIPED REFID:37134",' ' 15:49:07 i LOWE'S HONE CENTERS. LLC 8383 NENORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 LORE'S HONE CENTERS. LLC. i 8383 NENORIAL BLUO - SALE - PORT ARTHUR. TX 77640 (409) 729-8651 SALES4: 51151EC3 43001 TRANS': 19332925 01-03-15 -- SALE - 54062 WXMN 2-CT 6-IN OTML RECTN 7.94 SALES': S1151JT3 1982144 TRANS': 26446204 12-24-14 ' 2 0 3.97 • 475507 SPLIT BOLT 8 STR-10 SOL(- 3.49 417060 OREMEL 7-PIECE 3-IN UARIE 11.00 72231 SINGLE POLE PULL SWITCH 5.47 521303 DREMEL SUMO 89.99 170966 3/8 -IHX 6-IN QC SPEEDBOR 3.18 36797 UXNN 4-CT 5-IN REUSABLE F 15.94 SUBTOTAL: 106.99 2 0 7.97 TAX: 8.83 INUOILE 08344 TOTAL: 115.82 • SUBTOTAL: 36.02 CASH : 120.00 TAX: 2.97 CHAMBE: 4.18 INVOICE 10888 TOTAL: 38.99 DEBIT: 38.99 STORE: 1151 TERMINAL: 08 12/24/14 12:36:50 4s OF I'I-t _ ... . U:tt.HASED: 2 DEBIT:%XX%XXXXXXXX1606 ANOUNT:36.99 AUTHC0:482021 EXCLUDES FEE` '?' nFlU SPECIAL ORDER ITEMS �f81W MY aDa!' -!y2yaWMII.ipy(WelOMOU SWIPED R''-' ''''-"'x+110 01/03/15 18:55:53 0072873 PV ACK TOTAL DEBIT III • 1.00 38.99 • LOWE'S HOME CENTERS, LLC • 8383 MEMORIAL BLVD i LOVE'S HONE CENTERS, LLC PORT ARTHUR, TX 71640 (409) 729-0851 8383 NEMI1*I:., ELUU PORI ARTHUR, fX 7164, 14OY1 129-81151 - SALE - SALESI: 51151CL1 1121078 TRANSI: 17010684 12-19-14 • SALE - SNlE41: SIISILN1 1324713 TSANSI: 11029540 11-16-14 185088 CSM PAI FAUX WOOD 72-72 W 119.00 126333 8 OZ 12-15 CANVAS DROP CL 31.98 + 289369 624-16t1F2 17.94 i R;YUUHW. RAA 11 fl SUBTOTAL: 150.98 ( t W 8.91 TAX: 12.46 INVOICE 98670 SUBTOTAL: 17.94 INVOICE 11246 TOTAL: 163.44 4 1111111111111N111111111111111 DEBIT: 163.44 • DEBTI:XXXXXXXXXXXX1608 AMOUNT:163.44 RUTHCD:904464 - SALE SWIPED REF ID:010730115117 12/19/14 11:38:50 SALES': SII51LRI 1324773 TRANS': 17029540 11-26-14 TRACE:00496838 PURCHASE CASH BACK TOTAL DEBIT 496649 DW80F6000TS 499.00 163.44 0.00 163.44 SM DISH DWBOF6000TS(-3328 699.00 DISCOUNT EACH -200.00 STORE: 1151 TERMINAL: 17 12/19/14 11:38:52 (DELIVERY] it OF ITEMS PURCHASED: 2 INVOICE 98671 SUBTOTAL: 499.00 EXCLUDES F i IAL ORDER ITEMS 11111111111iiiS1111111111 •-. ��r_,BtW11N@1917f47�AklC INVOICE 98670 SUBTOTAL: 17.94 INVOICE 98671 SUBTOTAL: 499.00 SUBTOTAL: 516.94 TAX: 42.65 BALANCE DUE: 559.59 LOVE'S HOME CENTERS, LLC • DEBIT: 559.59 8383 MEMORIAL BLVD TOTAL DISCOUNT: 200_00 PORT ARTHUR, TX 77640 (409) 729-8851 SALE - DEBII:XXXXXXXXXXXX1608 AN0UNT:559.59 AUTHCD:123660 SWIPED REFID:029559115115 11/26/14 13:19:19 SALES0: 51151J113 1948092 TRAM: 71330843 11-18-14 TRACE:00466123 3640/7 PLY CURB £80 CROWN 5-5/16 19.96 PURCHASI '"'AL DEBIT 559.59 31140 PFJ BUD 180 2IN X 1-1/4 11.55 112197 PFJ BASE 1811 4-1/216/8" 20.20 114561 NIXD RED/YELLOW WINRHUT 1 6.98 19453 3/4-IN X 60-FT UTILITY EL 1.26 2 0 0.63 SUBTOTAL: 59.97 TAX: 4.95 INUUICE 09910 TOTAL: 64.92 DEBIT: 64.92 DEBTT:XXXXXXXXXXXXI6OB AMOUNI:64.92 AUIHCU:954600 6011411 K410:330869115109 11'18/14 11:14:29 . PURCHASE ITAL DEBIT 64.92 64.92 LOVE'S HOS. 'INTERS, LLC 8383 MEMORIAL BLUR ' HURT ARTHUR. TX 77640 (4091 119-8851 LOWE'S HOME CENTERS, LLC - SALE - 8383 MEMORIAL BLVD SALkS4: 51151.;1.1 sv°i•'+;R TfiRhcis: nz450(:59 11-19-14 PORT ARTHUR. fX 77640 (409) 129-8851 114201 3/4-IN X 3-IN X 7-FT WHY 31.92 - SALE - 2 0 15'96 1 SALESsI: 51151TS1 1966928 TAME 71382225 11-07-14 105667 WHO CASE FLUTED 4-IN X 7- 105.90 . 6 0 17.65 • 537909 2049 STRATHMORE (P210039) 25.00 112528 PFJ SHOE 126 3/411/2"X12 19.41 . . 371713 TYVEK COVERALLS 2X/3X (t6 11.48 3 0 6.47 331256 PURDY 1 1/2-IN CLEARCT DA 9.48 112197 PFJ BASE L811 4-I/2"X5/8" 40.40 i 552326 WHIZZ CABINET & DOOR BOND 5.98 • 2 A 20.20 505285 PROJECT SOURCE flALLON SPO 4.44 107587 NHU PLINTH BLOCK 4-1/2-IN 8.26 3 0 1.48 2 0 4.13 107571 OHM CORNER BLOCK 3-1/2-IN 5.26 SUBTOTAL: 56.38 2 0 2.63 TAX: 4.65 107575 CORNER BLOCK 4-1/2-IN SQU 18.60 C INVOICE 09057 TOTAL: 61.03 6 0 3.10 DEBIT: 61.03 64485 3M 2-CT N95 RESP/VALUE 6.97 HYLOUE'S CARR NUMBER: 481000470140300 SUBTOTAL: 236.72 TAX: 19.53 OEBTI:XXXXXXXXXXXX4169 AMOUNT:61,03 AUTHCD:953816 fNDOICE 01282 TOTAL: 256.25 SNIPED REFID:382257115109 11/07/14 11:44:11 ' . ' 256.25 .:..:674 PURCHASr TOTAL DEBIT VISA:XXXXXXXXXXXX0711 6WD:035131 61.0:: 61.03 LOVE'S HOME CENTERS, LLC 8383 KEMI'°'Qt. BLVD. , . rPONT ARTHUR, TX (409) 729 �� : '' if - SALE SALESW: S1151EC3 43001 TRANS :e19767049 10-19-14 {'+, More saving. •F1 ' 595601 HL ROD DIST HARDEST BAHBO 0.50 k .1 '. R; More doling:" 2 0 0.25 ° 435865 SS DARK YALNUI LABIATE S 0.50 3910 EASTEX FREEWAY x • 2 0 0.25 BEAL►MCNT, TX 7'T•)3 (409)892-4131 * 351445 ARNSTROM6 BRAZILIAN SAPEL 0.25 0501 CC010 6372E; 11/02/14 01:38 PM 4" CASHIER AMANDA - k_C0517 SUBTOTAL: 1.25 67;•;85C70298 INT F'4INT <A> 33.98 TAX: 0.10 NEW FPUI UPW SATIN 7750 GL INVOICE 1022; 1.35 022384551761 SLPAINTLID <A> 2.97 SHUFLINE PAITJ" :AN LID 5.00 SdBTOTAL 36.95 • 3.65 SALES TAX 3.05 • TOTAL $40.00 XXXXX).'w:: :0}s.tic 7 :'►BIT 40.00 RUTH Cc t t :Jr.. 1 • J LONE'S HOME CENTERS, LLC LOPE'S HONE CENTERS, LLC 83d3 MEMORIAL BLUD 8383 MEMORIAL BLUO PORT ARTHUR, IX 17640 (409) 129-8851 PORT ARTHUR. TX 17640 (409) 129-8851 - SALE - - SALE - SALES*: 51151885 764900 TRANSI: 14866370 11.01-14 SHLbb;: SMINA1 4923 !HANSI: 85504961 10-28-14 51621 26 XIU HIDE-AL1. PRIMER 51.96 ; 489106 2%6X12 IRERILU 12 PRIOE(6 1/.94 2 6 25.98 2 6 8.97 40008 101 MEASURE RIGHT CONTAIN 2.56 69931 68 i LB 100 HOT 6ALV BOX 4.41 2 6 1.28 169098 101 MEASURE RIGHT LID 1.30 SUBTOFA: • 27..41 • 2 6 0.65 TAX: 1.85 123955 PS 9%12 PAPER/PLASTIC ORO 7.96 INVOICE 01550 TOTAL: 24.26 2 6 3.96 DEBIT: 40353 BLUE HANK 11-IN PLASTIC T 4.95 CHANGE: 40.00 • 5 6 0.99 42433 PURDY 3-IN XL-GLIDE TRIM 16.48 DEBIT:XXXXXXXXXXXX1608 AMOUNT:64.26 AUTHC0:221526 47968 BOOSTER 3/8-IN VHITE MOVE 9.96 SNIPED REFID:50498811510f 10/28/14 09:03:08 2 6 4.98 TRACE:00706539 155404 RED BULL SUGARFREE DRINK 5.72 PURCHASE CASH BACK TOTAL DEBIT . 2 6 2.86 24.26 40.00 64.26. 459012 FR06TAPE 1.88-IN MULTI 10 26.67 9.88 DISCOUNT EACH -0.99 STORE: 1151 FFR''°"'. 4 09.03:10 36 • 8.89 u nc T1 M . • 3 ff SUBTOTAL: 121.56 TAX: 10.52 INVOICE 13165 TOTAL: 138.08 DEBIT: 138.08 TOTAL DISCOUNT: 2.97 MYLONE'S CARD NUMBER: 481000470140300 UE8IT:XXXXXXX"Y". " NYV:138.08 AUIHCD:830151 • SNIPED REFI •+1' 11/01/14 13:26:28 • LOVE'S NOME CENTERS, LLC LOVE'S HOME CENTERS, LLC 8383 MEMORIAL BLUO 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 PORT ARTHUR. TX 77640 (409) 729-8851 •• F*4$*44**43:4****$$ 14*i**44u***:3*F•?X*;441**F4:**** F*4444444►4i4FF444'4;r1ir4N>t4t%F,.c.cstrl?.r• ..l+tfv. ORDER INFORMATION ORDER INFORMATION TO OBTAIN A STATUS OF YOUR ORDER VISIT 10 OBTAIN A STATUS OF YOUR ORDER VISIT • VVW.LOVES.CON/STATUS VWV.LOWES.CON/STATUS AFTER OEM NOTIFIED THAT THE PICKUP LATER ORDER IS rsriEit P111i0U�:T IS RECEIVED, You (JILL BE CUNTACIED 10 AVAILABLE, PLEASE COME TO 111E CUSTOMER SERVICE DESK VERIFY THE DELIVERY DATE AMD DELIVERY AUDktSS fUk THOSE • TO PICK UP THE MERCHANDISE. ITEMS SCHEDULED FOR DELIVERY *444444R*4****4.4**444#4$444**.i#i44>4*444+444•$4►14:4 , *$4#44**:**::3****f4F:*$fA**Fat*::*3*:4::*#4-344!:14** — SOS SALE — - SALE — SALES;: S1151DCI (761(1 TRANS;: 19654690 11-10-14 SALES;: 51(51051 9,11145 TRANS;: 17367099 11-30-14 611697 LV1343449 631.96 589238 DW80H9930US 799.00 Bold Cork SM 8I DISHUASHER DV80H993 2 i 315.98 1,199.00 DISCOUNT EACH -400.00 [PICC UP LATER - LOVES ; 1151 on 11/13/20141 [PICK UP LATER - LOVES ; 1151 an 12/22/2014) INVOICE 99031 SUBTOTAL: 799.00 PO 800073312 INVOICE 97523 SUBTOTAL: 631.96 11RM.11111111111111111111111 f1<� 11[ 11'! - SOS SALE - SALE9: S11510S1 9311/455 TRANSI: 17367099 11-30-14 — SALE — 533348 FBET2165PF 1,799.00 SALES;: 51151C83 1959266 TRANS;: 19654690 11-10-14 27 INCH DOUBLE WALL OVEN 45143 94064 5.28 [DELIVERY] WHIZZ 6-IH CABINET & DOOR 355242 10210 1.88 PO ;: 659355520 U INUOICE 99032 SUBTOTAL: 1,799.00 ANOWKOmPtANOPoefleC WHI2�2`6IM CABINET & DOOR 3.L.P I 11111111111111111111111111 INVOICE 10691 SUBTOTAL: 12.44 — — ` It9116 SALE I € �), � SALES;: 511510E1 1681907 TRANS;: 17367099 11-30-14 INVOICE 97523 SUBTOTAL: 631.96 382411 4526095L 19.91 NUN 4-CT WASH MACH ANIIV INVOICE 10691 SUBTOTAL: 12.44 447814 MA6-14402 9.99 SUBTOTAL: ` 3 . /2„, BHB DIET TAX: BALANCE DUE: 697.56 p 542 :72 INVOICE 17902 SUBTOTAL: 29.96 VISA: • 697.56 limlimmnimismilminammin MYLOWE'S C. rt 481000470140300 (0,91 $y INVOICE 99031 SUBTOTAL: 799.00 UISA:XXXXXXXXXXXA • 47.56 AUTHCD:025589 INVOICE 99032 SUBTOTAL: 1.799.00 INVOICE 17902 SUBTOTAL: 29.96 SUBTOTAL: 2,627.96 TAX: 216.81 BALANCE OUE: 2.844.77 • CASH : .571.90 • DEBIT: 2,272.87 TOTAL L T=^^l.4NT: 400.00 DEBIT:XXXXXXXX '2.87 AUTHCD:511892 SNIPED PTP 30/14 11:05:39 1 -air 1ew81:n aul 6ulsr d;oar,auiai aQ ucl in ai InnA''sanucisu!Isom uI, I . LOVE'S HOME CENTERS, LLC 11111LIU M4IAL 400 O E PORT ARTHURR,. I T% 776 776 ( 40 (409) 729-8851 6 — SALE — SALESI: 51151RA2 1889170. TRANSI: 11781801 11-23-14 NIMVING • 41495 1LT ANTIQUE BRONZE WHEAT 39.98 LOWE'S HOKE CENTERS. LLC 433662 4-IN 900E8 ALUMINUM ELBOW 4.28 4120 DOWLEN ROAD 74918 WHW FLEUR-DE-LIS CORNER 8 9.52 BEAUMONT. TX 77706 (409) 898-2200 2 8 4.76 5996 PRE LATT 268 1-1/8IN X 1/ 29.76 — SALE — 6 0 4.96 ' SALEMS009501 1351834 TRAHSI: 15781704 01-20-15 5383 PRE LATT 1265 1-3/4"X1/4" 23.20 4 8 5.80 148202 NM 20-CT 1/4-IN CHEM SHLF 5.20 44034 SS 84-IN WHITE CRYSTAL PA 29.94 SUBTOTAL: 106.74 2 0 14.97 TAX: 8 81 57889 FEIT 650 FLUO NOBUL BASE 10.30 INVOICE 23621 TOTAL: 115.55 SUBTOTAL: 45.44 DEBIT: 115.55 TAX: 3.75 DEBIT:XXXXXXXXXXXXI608 AHOUMT:115.55 AUTNCD:113135 INVOICE 15202 TOTAL: 49.19 SWIPED REF10:781823115123 11/23/14 16:30:23 CASH : 50.00 , TRACE:00397716 CRANE: 0.81 PUk • 0. "'ACK TOTAL DEBIT .00 115.55 STORE: 0095 TERMTur' 15 81/20/15 13:21:57 44 OF ITEM '-"-' EXCLUDES FEL' • ' SPECIAL ORDER ITEMS I®1®16Jr: _ 1/11111111111111111 • 4 CJ O P•- ^ a' N C- iT `. CM C N '•. .Z T .O Q, O+ D G a~ N m T W ."y O p C G r m Q. . N N . .0 a lA !J 4 S 1O 11'. OR lel a{'3 a •—•- i—..3.; .. 7— d' d m " i _ c : C YSQ. CC CC'SWco 41 '�"JGS ® !a Ng ® S O = S fl - -' ♦�qqVI N amu'', ._j C.af al 0u9 S K S C— ea .O N OM rr = , W S za — C. N C Q. en — f; N Y- -S = is ti m N Q' m ve t :n en �,J y o J 4 'la CENTERS, LLC f 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 - 10.00% OFF OTHER DISCOUNT SALE - - SALE - SALESI: S1151KR1 1948093 TRAHSN: 71867620 11-24-14 112528 PFJ SHOE 126 3/411/2"X12 11.64 6.47 DISCOUNT EACH -0.65 2 8 5.82 • 105667 OHM CASE FLUTED 4-IN X 7- 79.40 17.65 DISCOUNT EACH -1.71 5 8 15.88 1 174201 3/4-IN X 3-IN X 7-FT NHN 100.52 15.96 DISCOUNT EACH -1.60 7 8 14.36 74918 NH FLEUR-DE-LIS CORNER B 8.56 4.76 DISCOUNT EACH -0.48 2 8 4.28 174236 YNN BASE CORNER 6-3/4-IN 5.00 /8 DISCOUNT EACH -0.28 2 8 2.50 107575 CORNER BLOCK 4-1/2-IN SOU 5.58 3.10 DISCOUNT EACH -0.31 2 8 2.79 15634 GREAT STUFF 12-0Z OR & WI 9,86 5.46 DISCOUNT EACH -0.55 2 8 4.93 SUBTOTAL: 220.56 TAX: 18.20 1 TOTAL: 238.76 DEBIT: 238.76 171317fit :l1NT= 24.59 DETAIL EXPECTATION SHEET-FLOOR-CARPET LOWE'S OF PORT ARTHUR,TX,STORE# SALESPERSON: SAMANTHA LUNCE- 1151 F D E•S 8383 MEMORIAL BLVD OR SALESPERSON ID: 1871958 PORT ARTHUR, TX 77640 Document Print Date: 11/10/2014 Store Phone#: (409)729-8851 Please Present to Cashier to pay for Detail Customer Name Home Phone S JOHNNY BELLARD 409-985-3972 O Customer Address Other Phone 401 5TH AVE L City State/Province Zip/ Postal Code D PORT ARTHUR TX 77642 Installation Address T 401 5TH AVE O Installation City Installation State/Province Installation Zip/Postal Code PORT ARTHUR TX 77642 DETAIL $ 35.00. *TAX $ 0.00 TOTAL $35.00 'where applicable labor is taxable,check local tax restrictions. What To Expect: Thank you for your decision to purchase a detail measurement from Lowe's. Under normal circumstances, the installer will be given your contact information and will contact you within 2 business days to schedule a • convenient time to conduct the detail. Once the installer has been able to measure in your home and review specific job needs, they will return the information to the store and your Lowe's sales associate will create a complete quote for your review. To help facilitate this process, please confirm your contact information at the top of this page. Note a responsible party over 18 should be present during the detail. If you have any questions regarding the detail process, please contact your Installed Sales team at the store. Why Lowe's For Installation For reliable, professional installation at a great price, we're your best resource: -We carefully screen licensed and insured, independent installers to ensure they meet or exceed the highest —iffofessional standards in the industry. -We'll keep in contact from start to finish, ensuring your job is done at your convenience, and on time. -Guaranteed satisfaction -With 60 years of home improvement expertise, Lowe's proudly stands behind the service we provide. -Financing options- We have several credit options available. Ask about which one is right for your project. -This detail measurement fee will be credited toward the purchase price of your project. 14251W708 Project No. 425949670 Page 1 of 1 lily 111111 I1 • • Anna's Linens #272 ---- RADIOSHACK THAN"' YOU, -- 8801 Memorial Boulevard, #202 Port Arthur, TX 77640 RADIOSHACn ,......-- (409) 722-2377 8565 HWY 69 STE 100 Date 01/19/2015 Time 12:41 PM - PORT ARTHUR, TX 77640-7015 _ (409) 727-3205 Transaction Number 1027202570416700 Store 272 Register 2 — — Associate 67009 Tara Last Valid Day for Return is 11/10/2014, SALE --- see back of receipt for full return policy — Product Dg.�or?P#.i s. Total ___ --- 911837 ASIANAFFIR 16.99 T 4202387 $14.99 900727 HOTBUNSDAR 9.99 T --. 6' W/1/8" ST PLUGS ----- 4202387 $14.99 Subtotal 26.98 6' W/1/8" ST PLUGS ____ 2740077 $6.99 _ 8.25% 2.23 GOLD PLATED 1/8" STEREO PHONE Total 29.21 _ `-"- - SubTotal $36,97 -- Debit Card 29.21 Tax 8.25% $3.05 xxxxxxxx ,x4169 -- TOTAL Auth. #: 799060 $40.02 # of Units 2 Debit $40.02 CHANGE $0.00 — Total Items Sold: 3 — Everyday Savings at Anna's! Card number: ************4169 `— Auth #: 104793 111111111111111111111 III Gateway# 428539390249 • • LOBE'S HONE CENTERS, LLC 8383 MEMORIAL BLVD PORI ARTHUR. TX 17640 (4091 129-8851 - INSTALLED SOS SALE - SALESt:S1151ND1 740698 TRAMS: 14097996 11-15-14 291848 LAB INSTL CARPET -PRICE [DIRECT DELIVERY] 227645 BASIC.1.4808 CARPET -STAN [DIRECT DELIVERY] PO 1: 800073408 INVOICE 91895 SUBTOTAL: 62.06* +LA808 SUBTOTAL REFLECTS 835.00 CREDO) FOR DETAIL 111111i111.1111'1 - INSTALLED SOS SALE - SALESt: 51151101 740698 TAA0SA: 19097996 11-15-14 946094 880030 416.28 STRINMASTER PREMIUM 486 6 0.98 (PICK UP LATER -LUBES A 1151 an 12/01/2014] PO 4: 800073409 INN�VOICE��9��7096 SUBTOTAL: ��4162T5 111 11 - INSTALLED SOS SALE - SNLESI: S1151801 140698 168860: 19097996 11-15-14 506337 2049•189-1200-AS 1.456.56 STRATHMORE-SEPIA FLASH 612 0 2.38 (DIRECT DELIVERY] PO t: 800073410 ' INVOICE 97897 SOPTOTAL: 1.456.56 - SALE - SALESC: S1151883 1622492 T601)50: 19057996 11-15-14 231767 18P2318/0824 20.94 • UT 1008 (238) Cfl 8024 SO /� 3 8 6.98 .-+•�..•+-+amu¢Arr0 11) INVOICE 19813 SUBTOTAL: 22.02 IP t INVOICE 97895 SUBTOTAL 62.00 INVOICE 97896 SUBTOTAL: 476.28 INVOICE 97897 SUBTOTAL: 1.456.56 INVOICE 10813 SUBTOTAL: • 22.82 5081810): 2.017.66 20 0 TAX: • 161.34 �• BALANCE DUE: 2.179:00 J r- I • • VISA: • 2.179.00 1 7Ioy 610.4 8383 MEMORIAL BLVD PORT ARMOR, TX 77640 (409) 729-8851 — SALE — SKEW.S1151482 1969627 T09890: 71519403 11-20-14 956824 756014/01 27.97 - AL OLY ONE INT S/8 ENL TA 72559 PJ0N-5P-L 0.47 1-0980 UNBRIDLE OUTLET PL 78775 PJ13N-SP-L 0.99 1-RANO UHARKBLE BLANK PL INVOICE 09551 SUBTOTAL: 29.43 IllhIIII' iIIIIi �! - INSTALLED SOS SALE — SRLESI: $1151401 740698 TRANSI: 71519403 11-20-14 227619 LAB INST LAN AND CORK NOD 175 B [DIRECT DELIVERY) 227607 LAB,NST LAN AND CORK ADD [DIRECT DELIVERY, 509249 LAB INST LAMINATE-TRANSIT 20 0 [DIRECT DELIVERY] • 503247 AASIC LABOR LAN AND CORK 734 I [DIRECT DELIVERY) PO I: 859355349 INVOICE 98233 SUBTOTAL: 1,209.16 11115111111111111111,1110i - INSTALLED SALE — SALES,: $1151801 740698 TRANS': 71519403 11-20-14 90779 479.76 8H 3-IN-1 UNOERLAY8ENT 10 B A 59.97 23 B 16.20 [DELIVERY] [PICK UP LA1ER-LOVES 11151 on 12/22/20141 3174 59.48 50363 145085215 165.60 PLANI/PTCH 110-25LB(FLR P TAILII-PURPOSE REDUCER ORA 4 B 14.81 3 0 55.20 [DELIVERY] [PICK UP LATER-LOVES 11151 an 12/22/2014) 3177 39.98 50064 45285215 165.60 PLANIPAICH PLUS 1 BALLON T-KILD BRAZ. SAPELE 2 B 19.99 j 3 6 55,20 [DELIVERY] [PICK UP LATER-LOVES 1 1151 on 12/22/20141 111580 6.58 9.802 SILICONE II 000 8R0 PO I:859355351 [DELIVERY] INVOICE 98236 SUBTOTAL: 749.e[ 44906 7.56 10 02 LH HEAVY UTY Y 02.52 [DELIVERY] INVOICE 09551 SUBTOTAL: 29.43 2 49.00 INVOICE 98233 SUBTOTAL: 1,209,16 • DELIVERY FEE INVOICE 98234 SUBTOTAL: 642.36 INVOICE 98234 SUBTOTAL: 642.36 INVOICE 98295 SUBTOTAL: 2,246.00 INVOICE 98236 SUBTOTAL: 749.80 4,876.75 TAX: 302.58 — INSTALLED SALE — BALANCED*: 5,179.33 SRLESI: 511511101 740698 TROHS1: 71519409 11-20-14 ! 0150: 5,179.33 93939 2.246.00 VISR:EXUXXXXXXXX0111 080581:5.179.33 AUTHCD:035666 LP BRAZILIAN SAPOLE 18.78 SNIPED BEFID:519419115109 11/20/14 15:36:59. 40 A 56,15 [DELIVERY] STORE:I:859355350 E: 1151 TERNIMAL:09 11/20/14 15:37:31 INVOICE 98235 SUBTOTAL: 2146.00 * OF ITEMS PURCHASED: 61 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 111111111111r :11111 ' .,Kw crnnrrrs• — INSTALLED SOS SALE — I LOUJE 'sI . . .,1 , • 11W14106V1N0 • LOWE'S HOME CENTERS, LLC f • 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 THANK YOU FOR SHOPPING AT - SALE -- s PARKER LUMBER - PORT ARTHUR SALESA: FSTLANE3 13 TRANSA: 14862754 09-27-14 (409) 983-2745 63214 RH 1/4-IN X 2-1/4-IN WEOG 3.76 4 @ 0.94 1 9/27/1 PM NI i 328 SALE 110005 TPN 8CT 1/4-IN X 2-1/4-IN 5.38 Te! SUBTOTAL: 9.14 • 35 1 EA 7.49 EA TAX: 0.75 5/3 4X6 P,•CUSSION BIT 7,49 INVOICE 06486 TOTAL: 9.89 HI LMAN 8 E 2.79 EA DEBIT: 9.89 H LMAN 'RODUCTS 22.32 _ OEBIT:XXXXXXXXXXXX16O8 AMOUNT:9.89 AUTHCO:994101 . SWIPED REFID:862792115106 09/27/14 19:06:32 S -TO AL: 29.81 TAX 2.46 TRACE:00543552 PURCHASE CASH BACK TOTAL DEBIT I TOTAL: 9.89 0.00 9.89 ••f DB AMT: 32.27 .:i STORE: 1151 TERMINAL: 06 09/27/14 19:06:34 1 DEBIT/ATM: 32.27 . i 14 OF ITEMS PURCHASED: 5 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS ' DEBIT/AT•. XXX . •XXXXXX1608 , 111111E Iii! III)I11I1111M11UUI111l11i1UJI ; ID: 000801233206 AUTH: 009819 AMT: 32.27 :1I Debit :1 Debit network id: .1 I Host reference #:331920 Bat# .1 ♦t♦ ! Trace# 007724 VValniart SWIPED i L CARD TYPE;DEBIT EXPR: XXXX Save money. Live better. I ( 409 ) 962 • '7858 • J RANAMER DEBBIE BREAUX • 4999 N TITIN CCTV HMV • PORT ARTHUR TI 77642 ST" 0449 OP0 00005065 TO 04 TRS 07611 MASK 0051141901,32 2.88 X 1/8 MSN BIT 004532514121 2.00 T DRILL BIT 002887752102 4.97 X Rr, c ____-_t_ no V ' 1l rcE �nenmne,-......... ...- - - • SOBT JTAL 15.81 N 4.e 5 TA;( '1 8.250 :; 0.92 TITAL 16.73 CASH 'END 20.00 a CHANGE GUE 3.27 '� * HENS S JID 5 !40. L40 ICS 3035 3366 5410 7974 7167 IINIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111II111111III I IiIIIIIIIIIIIIIII1IIIIIIIIIIllllllllt Try the new Savings :etcher today! 6a to wainert.cum/SiuinssCatcher 09/26/14 21:14:16 L__- • rLowE'Si N 14 -4 . s • I0VGBEAUMONT39TX 77703910 X FREEWAY (409)892-4131 LOWE'S HOME CENTERS, LLC 0501 00057 92874 09/20/14 05:07 PM 8383 MEMORIAL BLVD CASHIER SELF CHECK OUT - SC0T57 PORT ARTHUR, TX 77640 (409) 729-8851 084691144779 FILTER SKU <A> 66.48 - SALE - GE WHOLE HOUSE FILTER SYSTEM GXWH4OL SALE% FSTLANE2 13 TRANSN: 59324345 09-21-14 084691798026 FXHTC <A> 31.97 368594 DREMEL MULTIMAX BIN FLUSH 27.96 1" CARBON HOUSEHOLD SEDIMENT FILTER 2 @ 13.98 - i SUBTOTAL 98.45 189404 IRWIN 7-1/4 IN X 24-T CAR 8.98 SALES TAX 8.12 610877 PLUNGING COMPLETE 19.76 TOTAL $106.57 XXXXXXXXXXXX1608 DEBIT 106.57 SUBTOTAL: 56.70 TAX: 4.68 AUTH CODE 932501 INVOICE 05218 TOTAL: 61.38 DEBIT: 61.38 DEBIOODOOOOAMOUNT:61.38 18325 SWIPED REFID:324372115105 09/21/14 13:32:52 1I I11NIIii IIIIIIUU III 0 ITRACE:00659852 PURCHASE CASH BACK i0iAL 61BI8 61.38 0.00 61.38 0501 57 92874 09/20/2014 8402 STORE: 1151 TERMINAL: 05 09/21/14 13:32:54 # OF ITEMS PURCHASED: 3 EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS i ■ limilliirlie 1E NI Y O6VING LOWE'S HOME CENTERS. LLC THANK YOU FOR SHOPPING AT 8383 MEMORIAL BLVD PARKER LUMBER - PORT ARTHUR PORT ARTHUR, TX 77640 (409) 729-8851 (409) 983-2745 - SALE - SALESH: FSTLANE2 13 TRANSN: 59774883 09-26-14 9/27/14 12:03PM 325 SALE 452387 8-02 ALL PURPOSE/PRIMR HA 9.98 334955 FLUIDMASTER -EXTRA-THICK 6.98 359392 1 EA 7.49 EA 2 @ 3.49 1/8X1-1/2X3 'ERCUSSN BIT 7.49 ' 13968 PP TLT BOLT SNAP OFF 5/16 6.98 414689 2 CD 2.99 CD2 @ 3.49 253231 4-IN PVC OVER PIPE FLNG H 22.32 2PK TOILET OWL SCREWS 5.98 3 @ 7.44 I 22655.4-IN PVC STREET ELBOW 302 19.80 SUB-TOTAL: 13 • TAX 1.112 @ 9.90 TOTAL: 14.58 23477 4-IN FLEKIBLEO COUPLING 4.92 .46 CASH TEND: 15.00 CHANGE: .42 SUBTOTAL: 80.98 TAX: 6.68 111 I1111111111IIIIII1111111III FI1 INVOICE 05666 TOTAL: 887.66 7.66 ==>> JRNL#031731/A E «_= DEBIT:)CCODOC XXXXX1608 AMOUNT:8/.66 AUTHCD:548907 CUST # *1 SWIPED REFID:774912115105 09/26/14 18:41:52 TRACE:00900232 PURCHASE CASH BACK TOTAL DEBIT 87.66 0.00 87.66 STORE: 1151 TERMINAL: 05 09/26/14 18:41:54 # OF ITEMS PURCHASED: 12 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS • 1111 11111 I11111111111111111111111IIIIIBI II III 0DB L',,..4.4 '*. _ I LOWE'S HONE CENTERS, LLC 0- 8383 MEMORIAL BLVD v't PORT ARTHUR, TX 11640 (4093 129-8851 ., . ► e B. ► j - SAYE 2770 ,hway 365, S. e A I SALESI: S1151TS1 1966928 TRANSI: 71964209 02-14-15 Port thur. TX 7 '0 PINE 66.68 Hobby Lobby St• : #572 .19) 727-3252 1167 1-12-8 SELECT2 8 33.34 S-572 R-5 T-7951 K' •A G SALE 1165 1-12-4 SELECT PINE 18.96 223215 1-1/16-IN X 8-FT ROPE ACC 63.85 5 A 12.77 3.49 106000000 H, Acc:its i: 411117 NW 1-3/8-IN X 4-FT POPLAR 6.98 50 % Off (6.99- .50) 3 99 41445 MAGIC BATH TRW OH 7/81NX1 9.00 106000000 Home Accen 2 0 4.50 50 X Off (7 .•-4.00) 7.48 1 SUBTOTAL: 165.49 ± SUBTOTAL IOTA TAX 0.62 •. iA$:i � i'' 13.673 0 J"1 TO 0 , INVOICE 09915 TO1A1,; • " /179't-144 -j • j DEBIT: 179.14 8. 0 i` D'- T 1 ACCOUNT #•_**__*_*********4169 __ . __.. DUIT:XXXXXXXXXXXX 1608 AMOUNT:179.14 AUTHCD:538443 SWIPED NEFIO:964253115109 02/14/15 19:37:33 TRACE:00302452 PURCHASE CASH BACK TOTAL DEBIT THAM( YOU FOR SHOPPING AT 179.14 0.00 179.14 PARKER'S BUILDING SUPPLY-P.A. STONE: 1151 TERMINAL: 09 02/11/15 19:37:35 (409) 983-2745 i it OF ITEMS PURCHASED: 11 6/01/15 ." SRU 328 SALE EXCLUDES FEES. SERVICES AND sPEt;1HL ORDER ITEMS • ! 365238 2 EA $2.79 EA 1/4" RD ''Y PERC BIT $5.58 LOWE'S NOME CENTERS, LLC SUB-TOTAL: X5.58 'X: .46 8383 MEMORIAL BLVD i - 6.04 1 DB ANT: 6.04 PORT ARTHUR, TX 77642 (409) 729-8851 i SALE - DEBIT/ATM: 6.04 SALES!: 51151SF4 1878193 TRANSIT 19001478 05-13-14 DEBIT/ATM: XXXXXXXXXXXX1608 ID: 542929801233206 AUTH: 000496 AMT: 6.04 498948 RE 724 EEH REVEAL CLEAR 27.80 ; 10 0 2.78 Debit network id: Host reference #:172044 Bat#0000 SUBTOTAL: 27.80 Trace# 172044 • TAX: 2.29 INVOICE 10957 TOTAL: 30.09 TID: 431735 - DEBIT: 30.09 I DEBIT:XXXXXXXXXXXXI608 ANOUNI:30,09 AIITHCD:642503 SWIPED REFID:001505115110 05/13/14 12:18:25 TRACE:00571902 PURCHASE CASH BACK TOTAL DEBIT 30.09 0.00 30.09 STORE: 1151 TERMINAL: 10 05/13/14,12:18:27 # OF ITEMS PURCHASED: 10 EXCLUDES FEES, SERVICES AND SPECIAL ORDER HENS LOWE'S* LOILIE'sj N 5 0viNG NIPNR5VING LOWE'S HOME CENTERS, LLC LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-N51 PORT ARTHUR, TX 77640 (409) 729-8851 SALE - - SALE - SALESB: FSTLANE2 13 TRAMS#: 59114519 03-23-15 SALESII: FSTLANE2 13 TRANSIt: 59962397 02-26 15 586597 KORKY UNIVERSAL WAXLESS S 12.89 114760 GALLON CRACKSHOT SPACKLIN 14.78 19433 NM 1-1/8-IN X 36-IN OAK D 5.98 SUBTOTAL: 12.89 24711 3/4-IN 12-IN REPAIR COUP 11.45 TAX: 1.06 422616 BH 6IN BSTEEL TPNG KNIFE( 5.48 INVOICE 05946 TOTAL: 13.95 SUBTOTAL: 37.69 DEBIT: 13.95 TAX: 3.10 DEBIT:XXXXXIC00000(1608 AMOUNT:13.95 AUTHCD:290:':2 INVOICE 05126 TOTAL: 40.79 SWIPED REFID:114542115105 03/23/15 07:42:22 DEBIT: 40.79 TRASH BAC54514 DEBIT:XXX)O0C000001608 AMOUNT:40.79 AUTHCO:618762 PURCHASECASH BACK TOTAL DEBIT SWIPED REFI0:962430115105 02/26/15 08:53:50 13.95 0.00 13.95 TRACE:00002835 STORE: 1151 TERMINAL: 05 03/23/15 07:42:25 PURCHASE CASH BACK TOTAL DEBIT # OF ITEMS PURCHASED: 1 40.79 0.00 40.79 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 05 02/26/15 11111111111111111111111111111[111111111111111s##OREOF 11 51 I T MSN PURCHASED08.53.4 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS liii11111III(I111IIII!IIIIIaHII IIIIII11 IIIII LOWE'S HONE CENTERS, LLC 8383 MENORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 - SALE - SALESe: 51151883 1822492 TRANSM: 67837167 03-08-15 156282 2 1/4-IH ROUND CRYSTAL 6L 39.96 2 9 19.98 58245 AN 1.5 0Z 1-IN OAK PANEL 1.24 245658 GH 9NN SNAF KNIFE 2.46 214286 124 02 VAt. SIO SANDSTONE 49.98 533271 PF 3LT CRYSIL GOLD FLSH ( 98.00 SUBTOTAL: 191.64 TAX: 15.81 INVOICE 11505 TOTAL: 207.45 DEBIT: 207.45 DEBIT:XXXXXXXXXXXX1600 AMOUNT:207.45 AUTHCD:654823 SWIPED REFI0:837244115111 03/08/15 12:54:04 TRACE:00108292 PURCHASE CASH BACK TOTAL DEBIT 207.45 0.00 207.45 STORE: 1151 FEANINAi: 11 03/08/15 12:_. # OF ITEfis PLIRLIIHSED: 5