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HomeMy WebLinkAbout(0) REYNOLDS SET 2 I JOB INVOICE a c DATE ORDERED ORDER TAK BY TO er\-.'y�v.v\ \ L\--41_ PHONE CUSTOME ORDER NO. JOB NO.. ATTN JOB LOCATION TERMSJOB PHONE STARTING DATE c--1 MATERIAL PURNICE AMOUNT DESCRIPTION OF WORK 1v- J-.1Y1Vk {� V� . . Q )Q11, ►l5-rait , s--09 GI ,„....-451-16-,z t)) 01 Co(i-R. (n) 4-g- ',IL - MISCELLANEOUS CHARGES bei (oa �f 4... 3�X 1 L,9'L<-R Y` ld 0 GJ t✓,e_ __ /i cel l e,J w2 :. 5 S.-k---z-vJ TOTAL /D LABOR HRS RATE TOTAL Ci'6 . TOTAL - 'N I COST SUMMARY WORK ORDERED BY it-S- ---- TOTAL LABOR J - 0 TOTAL MATERIALS /degi DATE ORDERED TOTAL MISC. DATE COMPLETED SUB TOTAL CUSTOMER SIGNATURE FOR APPROVAL J TAX AUTHORIZED SIGNATURE 35117GRANA TOTAL LOWE'S HONE CENTERS. LLC • 8383 MEMORIAL BLUR PORT ARTHUR, IX 77640 (4091 1:9-6851 — SALE —• • SALES1: S115141 671267 1RAH5o: 65424456 10.21-14 • 55368 CAULK - SMOKE 6NAY SANGED 6.14 11725 3/8-IN K 4-FI X 8 FT DRYW 19.50 1 3 9.75 11751 US6 REAOY hlx A/P 61.7 L8 14.38 11/93 USu 18•LB Eh 20-MIN DRY 6.85• 111802 1 LB 2 IN FINE DRYWALL SC 6.41 111772 118 11/8.111 FINE OAYNLL !;.94 2 R 6.47 29308 KOB 1PC BIT HOLDER/ORi'uAL 5 97 • 11749 250•FT X 2-1/16 1N JOINT 1.75 SUBTOTAL: 76.60 TAX: 6.3? INVOICE 013227 TOTAL: 82.92 N/C. 62.92 M/L:XSXXXXXXXXXX2898 ANOUNI:82.92 AUIHPA:01356P SWIPED REF10:424481115101 10/27/14 10:41:21 STORE: 1151 TERMINAL: 01 10/27/14 10:41:33 t► OF ITEMS PURCHASED: 10 EXCLUDES TEES, SERuICEs AND SPELiur ORDER IfEn 11110INNONNIKI THANK YOU FOR SHOPPING LOVE'S. SEE REUERSE SIDE FUR RETURN Pu!ICY. • STORE MANAGER: DEVON BERTRHNU WE HAVE THE LUYESI PARES. UUARsHIEEII! IF YUU FIND A LONER PRICE, WE WILL. BEAI .I1 bY 1Ua. SEE STORE FOR DETAILS. ai . 4�-+1F41.• + . YOUR OPINIONS COUNT! REGISTER FOR A CHANCE 10 YIN A : • $5.000 LOVE'S RIFT CARO! > iREUESIKESE PARA IENER LA uPORTUNIDAD UE WAnAH UHA • TARJETA DE REGALU DE LOWE•S OE s5000! i • a • REGISTER 8Y COMPLETING R GUEST SATISFACTION JURVEY • • WITHIN ONE MEEK RT: aaa.ioaes.cos/survey r A YOUR T 0 1 01327 1151 300 + • HO PURCHASE NECESSARY T6 ERTEN uR W111. • VOID WHERE PROHIBITED. MUST BE i6 OR OLDER Tu ENTER. . • OFFICIAL RULES & WINNERS Al- 4u0.1aue5.com/survey •.}+•/f4ff.41.+}•+i++i.Fii4l4i4..;l1+}.fl+fif. as . STORE: 1151 TERMINAL: UI 10/27/14 10:41:33 . LOPE'S HONE CENTERS, LLC _ 8363 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 129-8851 LOPE'S HOME CENTERS. LLC 8383 MEMORIAL BLVD - SALE - PORT ARTHUR. TX 77640 (409) 129-8851 SALESi: 5115111111 4923 TRANS(: 85591820 10-29-14 - SALE - 11717 1/4•IN X 4-F1 X 8-FT URYW 64.50 SALES': S1151DH3 1745096 TRANS': 47762690 10-31-14 6 0 10.75 . 111112 10 1-1/8-IN FINE DRYWLL 6.47 11717 1/4-IN X 4-FT X 8-FT DRYW 64.50 11149 250-FT X 2-1/16 IN JOINT 1.75 6 0 10.75 86688 CEN1REX DRYWALL PANEL CAR 6.98 it/51 US6 READY NIX A/P 61.7 LB 28.76 . 11751 US6 READY MIX A/P 61.7 LB 14.38 2 0 14.38 111712 118 1-1/0-TN FINE ORYWLL 6.47 SUBTOTAL: 94.08 TAX: 7.76 SUBTOTAL: 99.73 INVOICE 01831 TOTAL: 101.84 TAX: 8.23 RIC: 101.84 INVOICE 02640 TOTAL: 107.96 VC: 107.96 M/L:XXXXXXXXXXXX2898 AMOUNT:101.84 AUTHCU:81369P - SUIPED REFI0:591834115101 10/29/14 09:10:34 NYLONE'S CARD HUMBER: 481000352907626 M/C:XXXXXXXXXXXX2898 AMOUN1:101.96 AOTHCO:70511P • f-S-6,..„7,--..71--T.:::- SWIPED REFID:762691115102 10/31/14 14:11:37 STORE: 1151 TERMINAL: 01 10/29/14 09:10:40 ,,- 110 OF ITEMS PURCHASED: 1 O (,...4._._,--\_.__ _ EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS y STORE: 1151 TERMINAL: 02 10/31/14 14:11:48 MS PURC ASED: 9 111111111111111011111111till EXCLUDES FEES.OF RVIC S AND SPEEC ALL ORDER ITEMS THANK YOU FUR SHOPPING LOVE'S • • REVERSE FOR SEEPOLICY. i 1 I STORE MANAGER: DEVON BERTRAND _ THANK YOU FOR SHOPPING LOWE'S. WE HAVE THE LOWEST PRICES, BUARANIEEU! SEE REVERSE SIDE FOR RETURN POLICY. • IF YOU FIND A LOWER PRICE. WE WILL BEAT Il BY 101,. STORE MANAGER:. DEVON BERTRAND SEE STORE FOR DETAILS. WE HAVE THE LOwESI PRICES. GUARANTEED! 44444444044 4444,444+44444444444+4*44444444444,444444444 IF YOU FIND A LOWER PRICE. WE WILL BEAT IT BY 10%. i YOUR OPINIONS COUNT! i . SEE STORE FOR DETAILS. f REGISTER FOR A CHANCE TO WIN A f s 85.000 LOPE'S GIFT CARD! • sf4i4•is4+.ss•4s4•>s#f4i•ffsit#is+Lis##if}4ff+s##i#s##+x • iREfiISTRESE PARA TENER LA OPORTUtlIOAD DE 6ANAR UNA • • YOUR OPINIONS COUNT! i REGISTER FOR A CHANCE TO WIN A " i TARJEIA DE REGALU DE LOVE'S OE $5060! 4 " i 4 i 15.000 LOVE'S GIFT CARO! } • REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY • • IREGISTRESE PARA TENER LA OPORTUNIDAD UE GANAR UNA # i WITHIN ONE WEEK AT: www.loues.cos/surueY • • TARJETA UE RE6ALO DE LOVE'S DE 550001 • Y OUR ID L 01831 1151 302 ' i * • REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY • NO PURCHASE NECESSARY TO ENTER ON WIN. • ' WITHIN ONE WEEK AT: ewu.luwes.caw/suruer ' • VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. i • YOUR I D i 02640 1151 304 i i • OFFICIAL RULES & WINNERS AT: wwu.lowes.coi/suruer • ' $ 'fa4Y4#4ifa;;si#f}ii}##its#'##sssff}sf 4fisss;'••T3<i47#31f • Nu PURCHASE NECESSARY TO ENTER OR WIN. STORE: 1151 TERMINAL: 01 10/29/14 09:10:40 • VOID WHERE PROHIBITED. MUST BE IA OR OLDER TO ENTER. # • OFFICIAL RULES 6 WINNERS AT: www.lodes.coe/suruer * •44+44.44s3sa#4}Lfifksif4404444xsisss+#i•/f•isiss344444 STORE: 1151 TERMINAL: 02 10/31/14 14:11:48 LOWE'S HONE CENTERS. LLC LOVE'S HONE CENTERS. LLC 8383 gfWOkTkL BLVD 8383 MENURIAL BLVD PUNT ARTHUR. 11( 17640 (409) 129-8051 PORI ARTHUR, 1X /7640 (4093 729-8651 SALE - SAL E - SALES': s115iAw"l 196562? iRa1W�: 1y01;f9�J 1U-2`1-14 SKEWS1151JB3 1948089 -MANSE 85733052 10-19-14 149491 4-GANG UHORKBLE Sw PLATE 2.87 65361 DUR 1/2-IN X 3F1 X 5FT CE 59.88 130775 64-CU IN SULU 4-006 NEW 4. 9 6 W 9.98 .1976 1-L8 6-IM X 1-5/8-IN OW S 13.94 sU81UTA1.: 1.66 2 B 6.97 TAX: 0.63 70016 12-2 COPPER NNiAO IN00OR 45.5? INVOICE 10043 TOTAL: 6.29 ' 53860 FIR 6 UALL ADHSIVE 3.5 GA 32.7; NiC: 8.29 SUBTOTAL: 152.16 H/C:X xXXXXXXXX12896 ANOUN1:8.29 AUTHC.U:30326P TAX: 12.55 SWIPED REF10.013444115110 1022/14 16:39:04 TNVUILE 01915 TOTAL: • 164.71 STORE: 1151 TERMINAL: 10 10/22/14 16:39:05 N/C: 164.71 II OF I TEMS PURCHASED: EXILUUEs FEES. 60010E6 RAU SPECIAL BOER 1106 NYLOVE's CARD NUMBER: 481000352907826 1I � N/C:X%%X%X%X%%XX2896 AgOUN1:164.11 AUTRCU:3[60)P 1,JWk SWIPED REFID:733058115101 10/19/14 10:37:3b THANK YOU FOR SHOPPING LOWE'S. ' _� --�—� SEE REVERSE SIDE FOR RETURN POLICY. `�-+ ~--� STORE IMAGER: UtOOM BFRTRANO STORE: 1151 TERMINAL: 01 10/19/14 10:37:47 WE NAVE.IHE LOWEST PRICES, GuRKAHTEE6! it OF ITEMS PURCHASED: 10 if YOU FIND A LOWER PRICE, Hi Hill BEAT I? BY lO$. EXCLUUEs FEES, SEAulCtS AND SPECIAL UROEH LIENS SEE 6TORE FOR DETAILS. 111111111111111111111111111.1 •044..........•{i11.4!I#!s'i.f 4./`4#Iw.{w.w.{+{llwf4..1{+a,N YUI R OPINIONS COUNT! ' THANK YOU FOR SHOPPING LOWE'S. REMISTER FUR A CHANCE T11 YIN A SEE REVERSE SIDE FOR RETURN POLICY. =5,000 LOGE'S SIFT CARO! .. STORE MANAGER. DEVON BERNARD • : IRIGIs!Nlsti PAHA ItY,tk LA OPGRIUA[UAU UE URHHh UHR 1ARJEIA DE HERALD OE LUNE.'S DE $5000! _ WE HAVE THE LOWEST PRICES. 6UARAHIEED! 4 IF YOU FIND A LOWER PRICE. WE WILL BEAT 11 BY 1U�. 4= REG1siEk BY CAHPLETIMG A GUEST SATISFAiilAH SURVEY 4 SEE STORE FOR DETAILS. • 1111111 ONE WEEK AT: >ivu.laues.�oalsur�rs 4 4 YOUR I DI 10043 1151 295 ...414,{►#......,.....ii;44.......*....4. 4444446*.4444 { YOUR OPINIONS COUNT! = 4 ' _ REGISTER FOR A CHANCE TO VIM A Nu PURCHASE NECESSARY Tu ENTER UH WIN. • UuiU WHERE P10HIB11E11. MUST bE IN G8 OLDEN lU FRIER. . 15.000 LOWE'S GIFT CARD! • AEFICIRi 3 01RHEHs AT: usu.luves.couisurveY 5 = iREOTS?HESE PARA IEHER LA UPORTUMIDRD DE UAAAR UHA { �*RULES S 44..,4..44444,4..if44.4!4444 ++'4+4 = 1ARJfTA 0E REGALO OE LOWE'S UE S50001 4 S1ORE: 1151 IERNTNAL: 10 10/22/14 16:39:05 _ 4 = REGISTER BY COMPLETING A GUEST SATISFACTION SUHULY x WITHIN ONE WEEK AT: www.loues.caa/survey = = YOUR I D r 01915 1151 292 4 _ 4 • NO PURCHASE NECESSARY TO ENTER OR WIN. * voi0 WHERE PROHIBITED. MUST BE 1B OR OLDER 10 ENTER. . - OFFICIAL RULES I WINNERS AT: wwu.1owes.cau/survey 44{44444044.44...44 Y44.........*.}444444{444,.+1.4!4444.• 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 TOTAL $213.49 SUB-TOTAL: 632.52 TAX 52.18 TOTAL: 684.70 ACCEPT BC ANT: 684.70 xxxxxxxxxxxx2898 MASTERCARD 213.49 BK CARD#: XXXXXXXXXXXX2898 AUTH CODE 34988P/2213918 EXPIR 0416 ID: 000801233206 P.0.11/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 ilIII II1(IIIIIIIIIIIII I I IIil __>> JRNL#D44567/A «== CUST # *1 THANK YOU RANDE D STEINKRAUS FOR YOUR PATRONAGE Ad. r w_ 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 8383 NENORIAL 8LVD1-4 PORT ARTHUR, IX 77640 (409) 129-8851 s 1 A ' , SALE - ' SALESR: 51151JC1 1959268 TRANSIT 47388404 12-23-1464!1.16 f- { Alleill' 198280 KOBALT 10-1N HACKSAW 6:96 ' N. •-. .41‘.% . :More swing. 249427 Nl 1/2-IN X 1/2-IN ELBOW( 1.47 ��►` 0 More doing;" 3910 EASTEX FREEWAY I . 1 ' 23990 3/4 IH X 10 FT 200 PSI PR 2.41 BEAUMONT, TX 77703 (409)892-4131 . ! l )_ f24, SUBTOTAL: 29.82 0501 0R 016OA187443 10/19/14 02:59 PM 1!J TAX: 2.35 INUOICE 02284 TOTAL: 32.17 747583027078 GLS-MOSAIC <A> DEBIT: 32.17 EMPERADO SPLITFACE (;22.562 48112.97 747583007889 PNCL MLDG <A> EA DEBIT:XXXXXXKXXXXX4167 AHOUNT:32.11 AUTHL0:924878 3/4"X12" EMPERADOR PENCIL TILE-17.917 SWIPED REFI0:38M452115102 12/23/14 20:34:12 3®5.97 TRACE:00243199ORDER 110501-271 PURCHASE CASH BACK TOTAL DEBIT 32.1 -el. _PICKUP STR T27__tICKUP_DT 10/19/2014__ 0000-566-180 GLS-MOSAIC <A> STORE: 111. I - - !..;i 4 EMPERADO SPLITFACE 402.07Y 31112.97 • -- .�.r .._. ' c'" "••"• "`C'� ti 0000-424-458 PNCL MU% <A> . 3/4"X121 EMPERADOR PENCIL TILE-EA 101.49Y 17415.97_ SUBTOTAL 1,144.03 8.2500X 41.54 R.:1 ik. .• • TAX Y = 8.2500% 52.84 TAX Z = TOTAL $1.238.41 ' XXXXXXXXXXXX0711 VISA. a �1 i AUTH CODE 00500,74�`� TA ,r,„ .. , t�1` I . , 1 _ . � mi L -; . More saving. i • 11112, ref 0 Mere doing:" 3910 EASTEX FREEWAY 'r �� • 3EALMONT, TX 77703 (409)892-4131 ot .1li 9-, •. A „ rola,. :ii. . 0501 00011 86410 11/17/14 08:48 PM i A� CAST-TER SYDNEY - SLL0438 �, : 1. 02226-;631390 GLN DUO GAL <A= 26.97 k4� ,s More saving: CL DUO PNT+FRM INT SG BAS£3 11202 0!y * K 022267032944 RL SPC SD <A> 49.98 ay P I ��� re doing, RALPH _AUREI SPECIALTY SUEDE 1G ��i - �� 022267032968 RL SPC GLZ <A> 29.98 FALPH _AURES SPECIALTY FAUX GLAZE 1G : 3910 E:ASTEX FREEWP.Y 000E68926030 BLOCK <A> 3EAl.MU , , TX 77703 • (409)892-4131 • 7-21!64 X7-1/2 PINE DM358 CRN BLCK 2@13.45 26.90I 0901 00011 74101 12/21/14 12:11 PM 0511413!55x89 TEKK RESP <A> 6.97 :ASFIER ANGELI/1 -:ASEst822 2M TEKK HOUSEHOLD CLEANER ODOR RESP 022367061547 RL FITCH 4.> 8.98 385511.1:96727.112 CROYIV <A> 16.39 RALPH _AUREP FITCH EDGE TOOL + ' 13G4 GAD/ RMTI NC STAPLE 5M 02226 OGix54 RL STIPPLR <A> 28.97 30...E>...st3144 CN-455RL <A> FALPH _AUREA STIPPLER %(4-1/2 PINE DM145 CROWN 121.0.55 42.60 -SUBTOTAL 178.75 SALES TAX 14.75 f TOTAL $193.50 SUBTOTAL 58.99 XXXHX):) IM1I.FS TAX 4.87 O(XXXX4169 DEBIT 193.50 1ulf�_ $63.86 CFI- :ODE 0707-7 KXXXXOX),a<:;,I I1 .A . ?c AUTF C:01'• ':i.c•:,•'i i L:• %- . • aa.a:Ae•• 4 a•_a.H:• s.H.ii_:;%,11I IIIUI . • • i • 1 ;4‘oilk11111*. • i q.NiN,vii• k, 1 • N . ' 1 ' , tib 1 .t IIM�1 More saving. I \4More saving. 110lig !' ' More doong;" o 3910 EASTEX FREEWAY 3EAl.Mc)NT, TX 77703 (404)892-4131 3910 EASTEX FREEWAY 3EAL.MONT, TX 77703 (409)892-4131 0531 00011 08463 12/28/14 03:08 PM CAST-IER A.NGELIA - .ASB2822 0531 00011 17514 12/11/14 08:15 PM CASHIER SYDNEY - SLL0438 045242 083384 TCF:CH BLADE <A> 15.97 NIL.WAU(EE•6"X18TPI SAWZALL TORCHBLDE 00DE61:756403 RCPE &[1S <A> • 073174205589 BIMTL BUS <A> 4.79 3/4 X6/16X8 POPL DM4 ROPE 2 PACK 12 BIMETAL HACKSAW BLADES ( 10E12.70 127.00 075281710169 SE-ELVINGS <A> 1.48 003E6E313144 CN-455RL <A> SHELF END CAPS ' e/: :•:4-1/2 FINE DM44:5 Cl,%,4N 075281210164 ENDCAPS <A> 1.48 74E3.55 262.70 %HITE SMALL SHELF :MD CAPS 003E6E926347 BLOCK <A> 387481:019325 SCREWS <A> 5.58 7-`.:/16 X7-5/16 PINE DM358 0/S CRN %0CD S3REW FH-PH 13)(1-1/2 8026.82 134.10 043E77417208 PLC20WT4 <A> 003E6%:926323 CROWN ISC <A> PLC 20d T3 G= 12V iALOGEN CAPSULE 7-3/8 X7-3/E PINE !3MS58 I/S BLCK 20€.97 13.94 907.51 67.59 075281.075466 DCWNCLIPS <A> 4.98 BULK DDWNCLIPS 12P4 SUBTOTAL 591.39 333E9:3153391 CCFNER BRACE <A> SALES TAX 48.79 4" CORNER BRACE ZINC 2PK TOTAL $640.18 . F02.87 14.35 XX*00:XXXXXX0711 VISA 640.18 033E9::',151240 SAFETY HASP <A> 4.97 41111- (ME 02+144/4114238 TA 4.":" AJJ STAPLE SFiIY HASP ZINC ' yEf r blln eiH_10ID ION 7 M .1418 < . 8 T�lT'ly1- 375281.034323 MCP HOLDER <A> 8.98 IIHJ:TE 3ROOM AND MO' HOLDER 414-t. 039C03499474 FELT PADS <A> AS::ORTEO BEIGE FELT PADS 27 PACK �� 4E1' .48 25.92 075281028264 4C TRACK <A> 13.40 . 40" SHELFTRACK HANS TRACK • •32170::009545 MILDEW REMVR <P.> 2.47 4?„_ More saving. HP MI_DEW STAIN REMOVER 320ZAC' R ��e"���� �" 32.1705011555 ALL. PURPOSE <A> 2.47 . r1, g • ZE7' AL_ PURR CLEAN=RBDEGPEASER 320Z 073381.028547 1E"BRKT. <A> 3910 EASTEX FREEWAY 16" SHELF TRACK BRACKET BEAUMONT, TX 77703 (409)892-4131 20136.93 139.60 • 075281028127 84"STD. <A> 0501 00010 59971 12/07/14 05:50 PM :®15..4=LFTRAC44 46.32 241 : #t STANDARD 0501 TERRI - TXP1576 075281080446 DLXRCK8T18" <P.> 41.48 s ninn�eM]n 18" WHITE 8-TIER PANTRY RACK 0 075381.013356 "PANSHF <A> E"):1G" CLOSSEE MESH WIRE SHELVING000868926023 CROWN ISC <A> 4019.93 79.92 7-3/8 X7-3/8 PINE DM358 I/S BLCK SUET 3TAL 448.52-Lf2$•I fl 407.51 30.04 SALES TAX 37.00- ..3S•12 043168626187 100RVL 2PK <A> TOTA_ $485.52 GE 72W(100W) A19 HAL REVEAL CLR 2PK KXKW XX0290 GIFT CARD 100.0065 A. 207.97 15.94 CARO BALANCE 0.00 vv 000868313144 CM-455RL <A> TA 5/8 X4-1/2 PINE DM445 CROWN 35.50 KXXXXYXX5322 STORE CREDIT 16.21 1003.55 •ARC 13A1_A10E 0.00 SUBTOTAL ' 85.24 . TA SALES TAX .7.03 407p,_, • CEBI 49.30 TOTAL $92.27 ------- An- '.XPE 1X41-,. DEMI '249.31 • •cd A A\ !> ITSIT 27_85.g(3 .AUT!- •:.,1'r 11r�. XXXXX)' - ' AUTH C,Of I c s1s i • 1 • LOME'S HOME CENTERS, LLC ' '`" 8383 MEMORIAL BLVD `. PORT ARTHUR, TX 77640 (409) 729-8851 !i.. A - SALE - I 4 1 Mor saving. SALES8: S1151RA1 4923 TRANSi1: 85595218 10-29-14 ( ;., E N, E•; I , Move doling, 84981 2X6%12 ACO TOP.CH O10E TRE 8.97 'iA,.., a, 3910 EASTER FREEWAY SUBTOTAL: 8.97 3EAL.MONT, TX 77703 (409)892-4131 TAX: 0.74 0501 00011 35518 11/09/14 10:11 AM INVOICE 01857 TOTAL: 9.71 'ASI-IER NTMBERLY - KAG2C& CASH : 20.00• : 67033248 RL SPC GLD ,A- CRAW: 10.29 I. �AL.PH -AUREN SPEC MEI A! LIC GOLD 3IG90 • ®47.93 • 003E6436777 Ct.-368RRL <A> STORE: 1A/29/14 10:07:15 5/16 X3-5/8 PINE .17•1368 CROWNIt 220.65 OF ' 35.01305.29 7211T80U759 MINIRULTRY <A> CM Ilia.. .:•... �___._..'..... 4• - E IN P_ASTIC MINI ROLLER TRAY - BEIG ._ '�.�� '1 2®1..79 3.58 02236;;061`.23 9IN ROLLER <A> PAL.PN _AUREA 9 X IN ROLLER COVR 31.92 4®7.98 077C85209306 WCGRPR9"RLCG <A> 5.97 . S IN H) ROLLER FRAME - WOOD HNDLE 73151;113c2G`5 1COISBNTT <A> 2.48 ELLE NI' 'ILE: DISE' •LOVES 10PK - FG 0422240(IC':.1.1 PN T SPOUT <A> ')_71f)J FITS 0._l PAIN( CAN POUR :POUT 2.94 ^G1.,.y 'f •37. 6;01-51 3 MINI FRAME <A> RALPH _+1UREN 4.5 X IN CFM ASSEM 2K.987 15.96 oingy 07149717619�� TFAY LINER <p. 4,„„,,it hSTR 11 TN CLU TRAY LINER 3PK C5LEA94 2!'; igiway 365 Suite ` . �. 30086::926023 CF�.'WN ISC <A> P. rreur, 2X 77640 7-::/13 X7-3/6 PINE DM358 I/S BLCK Hobby Lobby .re #572 (409 727-3252 4g0-;51 30.04 > S �� S-572 R-2 T-0691BONY F SALE SUBTOTAL 567.34 epos•�g 102000000 Need ) t 5.99 ES TAX $6 46.85 1 Co.3 102000000 Needl- 'rt 5.99 Ku'{x;u:Y.'(`� X.X41. TOTALOAT 614.15 �Q 6;`] 105500000 Fabr.' 12.59 n f 1 ,..0!Y: -,'N1, C:• 105500000 Fa, is 9.09 1 108000000 ing 6.99 I. 108000000 •ewing 1.71 108000000 Sewing 2,85 108000000 Sewing 2.85NTERS, LLC 108000000 Sewing 2.85 LOUE'6383S HOME E CENTERS, BOO SUBTOTAL TAX TOT •0.91 PORT ARTHUR. Til 77640 (405) 725-8051 TOT •L • , \.20 • - SALE - SAES': 51151092 1969627 TRANS: 19712497 10-30-14 nt • T 1 . 503433 3M PEN( MALL 2x1/3X1( 13 46 . . • - SUBTOTAL: • . 13.48. .. TAX: 1.11 • 149. T0101. 14.59 • ' 'CASH : 20..00 1;HANBE: .5.41 biwt:.115.1 TERMINAL:'10 10/30/,14 16:42:02 1 LOaE'S HOME CENTERS, LLC ( • • 1w 8383 41E 1ORIAL BLUD P } PORT ARTHUR, TX 11540 (409) 729-8851 •ik. ' - SALE - � �� NISI: 511511011 1948093 TRAMS: 19811944 11-24-14 1%, , .. •149re saving.' " z-,A _,_-_-,..-0-. f of e doing.- 432981 UAL 8-OZ SAMPLE BASE C1-6 2.98 351445 ARMSTRONG BRAZILIAN SAPEL 0.25 1 3910 EASTER FREEWAY1 BEAUMONT, TX 77703 .(409)892-4131 SUBTOTAL: 3.23 0501 00010 69673 12/12/14. 04:12 PM TAX' 4.26 CASHIER SAMUEL SMT-6540 INVOICE 10639 TOTAL: 3.49 840410100873 PIVOT POP B <A> 19.97 CASCHANGE:: 5.00 PIVOT POWER POP BLACK • 022367033248 RL SPC GLD <A> 47.98 RALPH LAUREN SPEC METALLIC GOLD 1G FTav :. , . .: pr • ..1.'24111 Ii:12:33 • • SUBTOTAL 67.95 -" 2 SALES TAX 5.61 TOTAL $73.56 • CASH 80.00 • • CHANGE DUE 6.44 LOVE'S HOME CENTERS. LLC • La ILI E S 8383 MEMORIAL BLVD PORT ARTHUR. TX 11540 0091 729-8851 N iJ'IOR�V ING - SALE - SALESB: S1151J83 1948089 TRANSB: 19497268 12-13-14 LOE'S S3HOMEOCENTE ERS, LIC BLVD PORT ARTHUR, TX 77640 (409) 729-8851 . _7t17 •so�r• - SALE - 1 9 SALEMFSTLANE2 13 TRANSR: 59813493 10-20-14 !.jjkdoEiiFaf3i' """O °""y" jam 498948 GE 10044 (720 A19 REVEAL 11.92 165317 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 KA MO9A"7 01 SAI 1 fill TAX: 0.98 iltINVOICE 05727. TOTAL: 12.90 SUBTOTAL: " '1646(� limo.qCASH: 20.00 TAX: 5.82 A• "'1Nf 7.10 INVOICE 10100 TOTAL: 76.42 STOKE: 1151 TE:•. .. . • ..;114 08:58:54 DEBTi: 16.42' � 33.51 MyLORE'S CARD NUMBER: 481000470140300 . DEBIT:XXXXXXXXXXXX4169 ANOUNT:76.42 AUTHCD:575107 . SUIPED REF10:497282115110 12/13/14 13:01:22 TRACE:00166186 PURCHASE CASH Ault *^• - , DATE SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.R . LAYAVR NO. QUAN. DESCRIPTION RICE AMOUNT 4 : 2 • ••• • AX /( Received By TOTAL . : r 7k:7,44 .414el _ . L06, : • ,TERS, LLC ' 8383 NENORIAL BLVD PORT ARTHUR, TX 71640 (409) 729-8851 l ' - SALE - SALES41: 51151111 1349790 TRANS4: 71371323 12-23-14 98853 DURACELL 60 LANTERN BATTE 8.87kN +-N, 1 I More saving. . 2037 1/2 IN X 24-IN H CPR 5.63 L 11.26 I�Nml` E IQ' More doing. 5n rI 5.63 249427 Il 112-IN X 1/2-IN ELBOW( 29.88 i 3910 EASTER FREEWAY 4 0 . 7.47 BE4UyCNT, TX 77703 (409)892-4131 150931 KB TUBE CTR 1/8-IN-7/8-IN 9.42 UP1+1 3(:019 34868 01/03/15 07:32 PM 78840 LF-5/8 INX3/8 IH UNION A3 7.49 CASHIER TAYLOR - TJ82427 23870 1-IN SCH40 ELBON 406010 0.52 • 13209393E0024 8"LNG.NCS PL <A> 12.99 23850 3/4-IN SCH40 MUM 429 0.22 8" _:MG NOSE PLIEFS 308638 POLISHED BRASS NABNETIC 0 6.27 13209)9DE0833 2PC ELECT <A> 9.40 254909 1/2-IN X 1/2-IN BALL ULU( 14.92 2'C ELECT 7001_ SET - STRPR + PLRS 3857355_1302 WALL PLATE <A> BEADED SINGLE DUPLEX SUBTOTAL: 88.85 006.59 41.94 TAX: 7.33 SUBTOTAL 64.33 INVOICE 09940 TOTAL: 96.18 SALES TAX 5.31 LISA: 96.18 • TOTAL $69.64 ,(XX)WXK)iXf ;I -i r:14IT 69.64 AL/TH CD(E :•Ai 4 VISA:XXXXXXXXXXXX0711 1.1THC0:045918 SNIPED REFI0:3713C,i ' 15:49:07 1 LOVE'S HONE CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR. TX 77640 (409) 729-8851 LOWE'S HOME CENTERS. LLC I 8383 MENORIAL BLVD - SALE - PORT ARTHUR. TX 77640 (409) 729-8651 SALESI: S1151EC3 43001 TRANSA: 19332925 01-03-15 SALE - 54062 WXMN 2-CT 6-IN OTML RECTN 7.94 SALES9: S115IJT3 1982744 TRANSR: 26446204 12-24.14 2 8 3.97 475507 SPLIT DOLT 8 STR-10 SOL(- 3.49 417060 DRENEL 7-PIECE 3-IN UAAIE 17.00 72231 SIN&LE POLE PULL SWITCH 5.47 521303 DRENEL SMILAX 89.99 170966 3/8 -IHX 6-IN QC SPEEDBOR 3.18 SUBTOTAL: 106.99 36797 WXNH 4-CT 5-IN REUSABLE F 15.94 8.83 2 0 7.97 TAX: INVOICE 08344 TOTAL: 115.82 SUBTOTAL; 36.02 CASH : 120.00 TAX: 2.97 CHANGE: 4.18 INVOICE 10888 TOTAL: 38.99 DEBIT: 38.99 STORE: 1151 TERMINAL: 08 12/24/14 12:36:50 2 it OF I'1 t ; . i LRASED: DEBIT:XXXXXXXXXXXX1608 AMOUNT:38.99 AUFHCO:482021 EXCLUDES FEED ?+_ nNU SPECIAL ORDER ITEMS :1r.r.ui aa.s •...f,r.t,...rd.u.uwam metainc SWIPED Rr' 5110 01/03/15 18:55:53 0072873 PU' ACK TOTAL DEBIT +.00 38.99 LOVE'S HOME CENTERS. LLC • 8383 MEMORIAL BLVD LOVE'S NOME CENTERS, LIC PORT ARTHUR. TX 77640 (409) 729-8851 8383 M£MUk'... E&UU PORI ARTHUR. fX 77oa, 14091 729-865i • - SALE - SALES.: S1151CL1 1721078 TRANS.: 17010684 12-19-14 SALE -• SMEs.: SI1S1LRI 1324773 TRA1IS4: 17029540 I1-26-14 185088 CSN PAT FAUX WOOD 72-72 W 119.00 126333 8 OZ 12-15 CANVAS DROP CL 31.98289369 624-16f1F2 17.94 1 [ RAMA( RAA fr. ; SUBTOTAL: 150.98 t 0 8.91 TAX: 12.46 INVOICE 98670 SUBTOTAL: 17.94 INVOICE 17246 TOTAL: 163.44 4 11111111111111111111111111 DEBIT: 163.44 i OEBIT:XXXXXXXXXXXX1608 AMDUNT:163.44 RUTHCD:904464 • - SALE 1 SWIPED REF I0:010730115111 12/19/14 11:38:50 SALES.: S1151LR1 1324773 1RA111: /7023540 11-26-14 TRACE:00496838 PURCHASE CASH BACK TOTAL DEBIT 496649 6W80F600015 499.00 163.44 0.00 163.44 SM DISH DWBOF6000TS(-33328 699.00 OISCUUNI EACH -200.00 STORE: 1151 TERMINAL: 17 12/19/14 11:38:52 [DELIVERY) 44 01= ITEMS PURCHASED: 2 INVOICE 98671 SUBTOTAL: 499.00 EXCLUDES F i IAL ORDER T1011 . +i• 111111111111i131111111101 .-.. -.aGl81NINL10i71b?5dk� INVOICE 98670 SUBTOTAL: 17.94 INUOICE 98671 SUBTOTAL: 499.00 SUBTOTAL: 516.94 TAX: 42.65 BALANCE DUE: 559.59 LOVE'S NOME CENTERS. LLC • DEBIT: 559.59 8383 MEMORIAL BLVD TO'CHL DISCOUNT: 200_OO PORT ARTHUR, TX 71640 (409) 729-8851 SALE - UEBIT:XXXXXXXXXXXX1608 AfOUNT:,59.59 AUTHCD:123680 SWIPED REFID:029559115115 11/26/14 13:19:19 SALES.: 51151J63 1948092 TRANSA: 71330843 11-18-14 1 TRACE:00466123 364011 PLY CORD E&D CROWN 5-5/16 19.96 • PURC. .. '"'AL OBIT 31140 PFJ MOD 180 2IN X 1-1/4 11.55 559.59 112197 PFJ BASE LB11 4-1/2"X5/8" 20.20 114567 MIXD RED/YELLOW VIN6HUT 1 6.98 19453 3/4-IN X 60-FT UTILITY EL 1.26 2 8 0.63 SUBTOTAL: 59.97 TAX: 4.95 • INVOICE 09910 TOTAL: 64.92 DEBIT: 64.92 OEB[T:XXXXXXXXXX%X1608 AMOUNT:64.92 AUIHCU:954600 , WW1 11EFID:330869115109 1118/14 11:14:29 • PURCHASE )TOL DEBIT 64.92 • 64.92 LOVE'S HG. 'SUERS, LLC 8383 NENORIAL BLUD I'uRT AHTNUH. TX 77640 7409) //23-8851 • ! LOVE'S HONE CENTERS, LLC - SALE - 8383 MEMORIAL BLVD SALESN: S 151.11 1 ;4,4.'0 TbAHas: o450659 11-19-14 PORT ARTHUR, TX 77640 (409) 729-8851 I 1)4201 3/4-IN X 3-IN X 7-FT VRW 31.92 - SALE - 2 0 15.96 I SALES:: S11511S1 1966928 TRANS:: 71382225 11-01-14 105667 YHY CASE FLUTED 4-IN X 7- 105.90 . 6 0 17.65 '• 537909 2049 STRATHRORE (P210039) 25.00 • 112528 PFJ SHOE 126 3/4"X1/2"X12 19.41. . 371113 TYUEK COVERALLS 2X/3X (16 11.48 3 0 6.47 331256 PURDY 1 112-IN CLEARCT DA 9.48 J 112197 PFJ BASE L811 4-1/2"X5/8" 40.40 1 552326 WHIZZ CABINET E DOOR BOND 5.98 2 8 20.20 505285 PROJECT SOURCE (11ILLON SPO 4.44 107587 WW1 PLINTH BLOCK 4-1/2-IN 8.26 3 0 1.48 2 0 4.13 107571 WHY 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 S80 18.60 i INVOICE 09057 TOTAL: 61.03 6 0 3.10 DEBIT: 61.03 64485 3N 2-CT N95 RESP/VALUE 6.97 NYLOYE'S CARD NUNBER: 481000470140300 SUBTOTAL: 236.72 TAX: 19.53 DEBIT:XXXXXXXXYXXX4169 ANOUNT:61.03 AUTRCD:953816 TITMICE 01282 TOTAL: 256.25 SWIPED REFID:382257115109 11/07/14 11:44:17 ' . ' 256.25 ^.l.',,;0: :674 PURCHA5 TOTAL DEBIT VISA:XXXXXXXXXXXX0711 ,0THCO:035131 61.01: 61.03 ONE'S HONE CENTERS, LLC 8383 NEN6074L BLVD: . . • I! . PORI ARThUR, TX (409) 729 t• f / H - SALE SALESN: S1151EC3 43001 TRANS: 19767049 10-19-14 140i!14, 11 t ; 1! More saving. 595601 NL HOU DIST HARUESC BAN80 0.50 ! ! 2; More doing:" 2 8 0.25 .1 435865 SS DARK WALNUT LAMINATE S 0.50 3910 EAS TEX FREEWAY * 2 8 0.25 BEAIIMCNT, TX 7'r]3 (409)892-3131 r 361445 ARNSTRUN6 BRAZILIAN SPE( • 0.25 0501 CC010 63726 11/02/14 01:38 PM 'F CASHIEI AMANDA - A..00517 SUBTOTAL: 1.25 678885C70298 INT F'4INT <A> 33.98 TAX: 0.10 NEW FPUI UPW SATIN 7750 GL INVOICE 1022: 1.35 022384551761 SLPAI�VTLID <A> 2.97 SH(IPLINE PAIN" :AN LID 5.00 &RIOT& 36.95 • 3.65 SALES TAX 3.05 TDTAL $40.00 XXXXXYI::-.0A•Iit i • EBIT 40.00 AUTH Cc l E 3r) 1 LOVE'S HOME CENTERS, LLC LOWE'S HOME CENTERS, LLC 63d3 MEMORIAL BLVD 8383 MEMORIAL BLVO PORT ARTHUR. TX 77640 (409) 729-8851 PURI ARTHUR, IX 77640 (409) 129-8851 . - SALE -- - SALE - SALESII: S1151085 764900 TRANSIT 14866310 11-01-14 SHLb I: S11btRAI 4973 IHANSI: 85504967 10-28.14 54621 26 KIL! HIDE-AL(. PRIMER 51.96 G 489106 2%6X12 IREAILU 12 PRI8E(6 11.94 • 2 0 25.98 2 0 8.97 40008 10T MEASURE RIGHT CONTAIN 2.56 69931 6A I LB 100 HOT GALU 80X 4.41 20 1.28 159098 10T MEASURE RIBHI LI0 1.30 SUBTOIA:• 7 .41 • •• 2 0 0.65 TAX: 1.85 123955 PS 9X12 PAPER/PLASTIC ORO 7.96 IHUOICE 01550 TOTAL: 24.26 2 0 3.98 I DEBIT: 40353 BLUE HAWK 11-IN PLASTIC I 4.95 CHANGE: 40.00 • 5 0 0.99 42433 PURDY 3-IN XL-GLIDE TRIN 16.48 DEBIT:XXXXXXXXXXXX1608 AMOUNT:64.26 AUIHCD:221526 47968 WOOSTER 3/8-IN WHITE ROUE 9.96 SWIPED REFIO:504988115101 10/28/14 09:03:0A 2 A 4.98 TRACE:00706539 155404 REO BULL SUBARFREE DRINK 5.72 PURCHASE CASH BACK TOTAL DEBIT . 2 0 2.86 24.26 40.00 64.26. 459012 FROBTAPE 1.88-IN MULTI 10 26.67 9.88 DISCOUNT EACH -0.99 STORE: 1151 FRC"- 4 09:03:10 30 8.89 • u AP TIFMs 3 • SUBTOTAL: 121.56 TAX: 10.52 INVOICE 13165 TOTAL: 138.08 DEBIT: 138.08 TOTAL DISCOUNT: 2_97 MYLOWE'S,CARD NUMBER: 481000470140300 UEBI1:XXXXXXX"1' ''8MT:138.08 AUIHCD:830151 • SWIPED REFI :' 11/01/14 13:26:28 LOWE'S HONE CENTERS, LLC LOVE'S HONE CENTERS, LLC 8383 NENORIAI BLVD 8383 NENORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 PORT ARTHUR. IX 77640 (409) 729 6851 •• 1#4#1111##Y1#F1#*“.44441#i*f'.404414:044“0***0411*#1 1#Nte#44Ai13##�1 K'i4tl �a,t+. �a�M +#N,s•ett**b.e,�.. ORDER INFORMATION ORDER INFORMATION TO OBTAIN A STATUS OF YOUR ORDER VISIT 10 OBTAIN A SIAIUS OF YOUR ORDER VISIT • WWW.LOVES.CON/STATUS WWW.LOYES.COM/STATUS AFTER BEING NOTIFIED THAT THE PICKUP LATER ORDER IS OFFER PRODUCT IS RECEIVED, ruU Uftl BE CIVITR4IED i0 AVAILABLE, PLEASE CONE TO THE CUST011ER SERVICE DESK VERIFY 111E DELIVERY DATE AHD DELIVERY ADORLSS FOR THOSE TO PICK UP THE MERCHANDISE. ITEMS SCHEDULED FOR DELIVERY *11#4*********4#i4r4;1141.a3*K.;tf##4;#Y##*********4.;#t #4?►f44#7�1####it}##+#i #sas##4#C}}>+f#.�NKs4fs►Iiif • — SOS SALE — — SALE — SALESI: S1151DC1 176111 TRANS;: 19654690 11-10-14 SRLESI: S1151051 9d11145 TRANSO: 17367099 11-30-14 611647 111343449 631.46 589238 Dd80H9930US 799.00 Gold Cork SN 81 DISHWASHER 008011993 2 B 315.98 1,199.00 DISCOUNT EACH -400.00 [PICK UP LATER - LOVES 11 1151 00 11/13/2014] [PICK UP LATER - LOVES 6 1151 on 12/22/20141 INVOICE 99031 SUBTOTAL: 799.00 PO 800073312 INVOICE 97523 SUBTOTAL: ' 631.96 1111111111111111111111111:',1 SALE — SRA SI: 17367099 11-30-14 — SALE — 533348 F8E12765PF 1,799.00 SALES1: 51151CN3 1959266 TRANSC: 19654690 11-10-14 27 INCH DOUBLE WALL OVEN 45143 94064 5.26 [DELIVERY] WHIZZ 6-1N CABINET & DOOR 355242 10210 1.88 PO 8: 854355520 INVOICE 99032 SUBTOTAL: 1,799.00 WHIZZ 6111 CABINET & QQOR INVOICE 10691 SUBTOTAL: 12.44 111111111111111111111111110 — SALE — SALESE SiI51DEI 1881901 TRANSIT 17367099 11-30-14 INVOICE 97523 SUBTOTAL: 631.96 382411 4526095E 19.97 INVOICE 10691 SUBTOTAL: 12.44 WXNN 4-CT WASH MACH ANTIW 447814 NAG-14402 9.99 SUBTOTAL: '.4441144”. 3 / BH6 DIET TAX: 6�6* BALANCE DUE: 647.56 52 ,7 A INVOICE 17902 SUBTOTAL: 29.96 .VISA: 691.56 lisimmeimminsilminmmine 111111111111111111111111 NYLOWE'S C. ' 481000470140300 9 4 $y INVOICE 99031 SUBTOTAL: 799.00 UISA:XXXXXXXXXXX* • t7.56 AUTHCO:025589 INVOICE 99032 SUBTOTAL: 1,799.00 INVOICE 17902 SUBTOTAL: 29.96 • SUBTOTAL: 2.627.96 TAX: 216.81 BALANCE DUE: 2.844.77 CASH : .511.90 DEBIT: 2.272.87 TOTAL L+T=^^Llw7-: 400.00 OEBIT:XXXXXXXX '2.87 AUTHCD:511892 SWIPED REF ' 30/14 11:05:39 -ala kuibuo aut 6usr.d;oana+:lai..,q uca in!a.iaJ,nn6'snuetsu!1soW ut. I . • LOVE'S NONE CENTERS, LLC ...jc . --•%.iiiiimi 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 - SALE - SALESl: S1151RA2 1889170. TRANS!: 11781801 11-23-14 V'N G f 41495 1LT ANTIQUE BRONZE WHEAT 39.98 LOWE'S HONE CENTERS. LLC 433662 4-IN 900E6 ALUMINUM ELBOW 4.28 4120 DOWLEH ROAD 74918 WNW FLEUR-DE-LIS CORNER B 9.52 BEAUMONT. TX 77706 (409) 898-2200 2 0 4.76 • 5996 PNE 1ATT 268 1-1/8IN X I/ 29.76 - Sill-FE - 6 / 1.96 ' SALES.: 60095LS1 1351834 TRANS,: 15781704 01-20-15 5383 POE LATT 1265 1-3/4"X1/4" 23.20 4 0 5.80 148202 HH 20-CT 1/4-IN CHRN SHLF 5.20 44034 SS 84-IN WHITE CRYSTAL PA 29.94 SUBTOTAL: 106.74 2 0 14.91 TAX: 8.81 57889 FELT 65V FLUO 14O8UL BASE 10.30 INVOICE 23621 TOTAL: 115.55 SUBTOTAL: 45.44 DEBIT: 115.55 TAX; 3.15 DEBIT:XXXXXXXXXXXX1608 AMOUNT:115.55 AUTHCD:113135 INVOICE 15202 TOTAL: 49.19 SWIPED REFID:781823115123 11/23/14 16:30:23 CASH : 50.00 TRACE:00397716 CHANGE: 0.61 Pet • L'. ACK TOTAL DEBIT 00 115.55 STORE: 0095 TERNTN" . 15 01/20/15 13:21:57 IS OF ITEC' , CHASED: 4 EXCLUDES FEL` ' ' • SPECIAL ORDER ITEMS 1 � � � T � in 1 _ CT: � "2. Q, O Q Q' r GAO C, r f'•- 1+ 4 ..-... =“., 0-4 ^ 0 Q Q -ts. = .G op 71i. O. ED ,-- Q Q cn 1 N i 4 N J � O m O t.'a to 0 rJ f 11 T o 1E of 2.d t~lJ to ? ' E. 'QS 2 = N_ Y_ O - Z 6 Li 0 = M .2. 6 ¢ �- III 41 O O p C V 1' .0 '� `� N - = = ‘,.., m Q O m . _ O .O a-' 45.1 -i a .-- '='. Q _ W = yy 'w ® fn L3 ® ¢ 0 - .. :-... 2.4 = - ... ..c . C.i O4.1 laL V I . tCf aLi ¢ N W y p = cc, t m $ H p u X :- ....4 .-4 i.1. 2 ,= = 0 j :A W h >400 V ,.. X LL = -O ` XO O l. La J cn } 3 p p, X 2_ ^ 02 LLtySQ a } XQ WQ - .co-_ QS N .faG NR C m GN Gd + 0, - ,--- ,-.4 8/1ts0 to Cr' (...1 C.. W4/7 0 Q 4. . n L. c CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, fX 77640 (409) 729-8851 - 10.00% OFF OTHER DISCOUNT SALE - - SALE - SALES;: S1151KR1 1948093 TRANS*: 71867620 11-24-14 , 112528 PFJ SHOE 126 3/4"X1/2"X12 11.64 6.47 DISCOUNT EACH -0.65 2 0 5.82 105667 MN CASE FLUTED 4-IN X 7- 79.40 17.65 DISCOUNT EACH -1.77 5 0 15.88 174201 3/4-IN X 3-IN X 7-FT NNW 100.52 15.96 DISCOUNT EACH -1.60 7 0 14.36 74918 WHM FLEUR-DE-LIS CORNER B 8.56 4.76 DISCOUNT EACH -0.48 2 0 4.28 174236 NHW BASE CORNER 6-3/4-IN 5.00 .!8 DISCOUNT EACH -0.28 2 0 2.50 107575 CORNER BLOCK 4-1/2-IN SOU 5.58 3.10 DISCOUNT EACH -0.31 2 0 2.79 15634 BREAT STUFF 12-01 DR & MI 9.86 5.48 DISCOUNT EACH -0.55 2 0 4.93 iUBTOTAL: 220.56 TAX: 18.20 1 TOTAL: 238.76 DEBIT: 238.76 TOTf+i JNT- 24.59 DETAIL EXPECTATION SHEET-FLOOR-CARPET LOWE'S OF PORT ARTHUR,TX,STORE# SALESPERSON: SAMANTHA LUNCE- LOWE.S 1151 FORD 8383 MEMORIAL BLVD 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 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 •-professional 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. 14251 6708 1111111, Project No. 425949670 Page 1 of 1 i hl • • 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 D cription Tcta! --- — • 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 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 . . _ ************4169 -- 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 II1I1IFI1 Gateway# 428539390249 l 11111 LOVE'S HONE CENTERS, LLC 8383 MEMORIAL BLVO PORI ARTHUR, TX 11640 (4091 129-8851 — INSTALLED SOS .SALE — SALES::S1151001 740698 TRANS:: 19097996 11-15-14 291848 LAB NUT CARPET -PRICE (DIRECT DELIVERY] 227645 BASIC.LABOR CARPET -STAN [DIRECT DELIUERY] PO 1: 800013408 IHU010E 97895 SUBTOTAL: 62.00: 4 L0600 SUBTOTAL REFLECTS 235.00 CRE011 FOR DETAIL 111 1 11111111/1111Wiliiii — INSTALLED SOS SALE -- SALESI: S1151ND1 740698 1001)51: 19097996 11-15-14 346094 900030 476.28 STAINMASTER PREMIUM 486 A 0.98 [PICK UP LATER -LOVES 0 1151 an 12/01/2014] PO I: 880073409 INVOICE 97896 SUBTOTAL: 476.26 11111 — INSTALLED SOS SALE — ' SAIESI: 51151881 740698 186891: 19097996 11-15-14 506337 2049-189-1200-89 1,456.56 STRATHMORE-SEPIA FLASH 612 A 2.38 [DIRECT DELIVERY] • PO I: 600073410 ' INVOICE 97897 SUBTOTAL: 1.456-56 101111iNIVINIII • . — SALE — SALESI: 51151083 1822492 168854: 19097996 11-15-14 237767 LBP2319/0021 20.94 • UT 1008 (238) Cfl 6024 SO 3 i 6.98 rr„11L, - - INVOICE 10813 SUBTOIRI: 22.82 INVOICE 97095 SUBTOTAL: 62.00 INVOICE 91896 SUBTOTAL: 476.28 INVOICE 97897 SUBTOTAL: 1.456.56 INVOICE 10813 SOBTOIAL: 22.82 SUBTOtA1: 2.017.66 2 0 /57. TAX: • 161.34 . 84, BALANCE DOE: 2.179:00 i (0. VISA: • 2,179.00 V ` . a Ilf W 0383 MEMORIAL BLVD PORT ARTHUR. TX 77648 (409) 729-0851 — SALE — SALESI: 51151982 1969627 109858: 71519403 11-20-14 356824 756010/01 27.97 • AL SLY ME INT 5/8 ENL TR 72559 PJ8V•SP-L • 0.47 1-0AND UNORKBLE OUTLET Pt 78775 PJ130-SP-L 0.99 1-81180 UMBLE BLANK PL INVOICE 09551 SUBTOTAL: 29.43 I • — INSTALLED SOS SALE — SALESI: 511517401 740698 1001691: 71519403 11-20-14 • 227613 LAS INST LAM AND CORK N00 175 0 [DIRECT DELIVERY) 221607 LAS INST LAN AND CORK ADO (DIRECT DELIVERY) 503249 LAO INST LAMINATE-TRANSIT 20 0 (DIRECT DELIVERY] 503247 BASIC LABOR LAM AMO COAX 734 0 (DIRECT DELIVERY] PO 8: 859355349 INVOICE 98233 SUBTU1AL: 1.209.16 — INSTALLED SALE — SOLESI: 51151001 740698 105098; 71519403 11-20-14 90773 479.76 BH 3-IN-1 UNOERLAYMENT 10 6 4 59.47 23 I 18.20 [DELIVERY] (PICK UP LATER-LOVES t 1151 on 12/22/20141 3174 59.48 • 50363 150H5215 165.60 PLANI/PTCH 110-25LB(FLR P fAX.TI-PURPOSE RFDII'ER BRA 4 1 14.87 3 0 55.20 (DELIVERY] (PICO UP LATER-LOBES 11151 on 12/22/20141 3177 39.98 50064 852H5(15 165.60 PLANIPATCH PLUS 1 BALLON T-NOIR ORAT. SMILE 24 19.99 30 55.20 (DELIVERY) [PICK UP LATER-LOVES 8 1151 on 12/22/20141 111580 6.58 9.001 SILICONE II 11D ORO PO 11: 859355351 (DELIVERY) INVOICE 98236 SUBTOTAL: 749.80 449 7.55 0 02 LN NERVY DUTY 10 11131111111111111111111101 3 I 2.52 (OELNERY) INVOICE 09551 SUBTOTAL: 29.43 2 45.CC INVOICE 98233 SUBTOTAL: 1,209,16 . DELIVERY FEE INVOICE 90234 SUBTOTAL: 642.36 INVOICE 98234 SUBTOTAL: 642.36 'VICE 98235 SUBTOTAL: 2.246.00 INVOICE 98256 SUBTOTAL: 0 4.876.75 TAX: 302.58 — INSTALLED SALE — BALANCE DUE: 5,179.33 516.E51: S1151101 740698 TRAHS1: 71519403 11-20-14 VISA: 5,179.33 93939 2.246.00 VISA:XXXXXXXXXXXX0711 AMWNT:5.I79.33 AUIHCD:035668 LP BRAZILIAN SAPELE 18.78 SUIPED REFID:519419115109 11/20/14 15:36:59 40 0 56.15 F: .-..f 4118: 859355350 [DELIVERY) j STORE: 1151 TERMINAL: 09 11/20/14 15:37:31 INVOICE 982XX35 SUBTOTAL: t1 OF ITEMS PURCHASED: 61 �JBTOTAL: 2,246.00 Qtp EXCLUDES FEES. SERVICES AND SPECIAL ODDER ITEMS 111'! �� I��11 � ® I .,..,.,.,..,nrw ecwiTres• — INSTALLED SOS SALE — 1 1..O 'L : ES® I ,-1. • . .J . S O1 P;j N I Ic5vING • LOWE'S HOKE CENTERS, LLC 8383 MEMORIAL BLVD - I ' PORT ARTHUR, TX 77640 (409) 729-8851 1 THANK YOU FOR SHOPPING AT i - SALE -- PARKER LUMBER - PORT ARTHUR .1 SALESN: FSTLANE3 13 TRANSN: 14862754 09-27-14 (409) 983-2745 -I 63214 RH 1/4-IN X 2-1/4-IN WEDS 3.76 i 4 @ 0.94 - 1 9/27/14 . PM NI : 328 SALE —' Tt 110005 TPN 8CT 1/4-IN X 2-1/4-IN 5.38 4 -I • SUBTOTAL: 9.14 3593 1 E;\\ 7.48 EA TAX: 0.75 5/3 4X6 P-'CUSSION BIT 7,49 INVOICE 06486 TOTAL: 9.89 • HI LMAN 8 E0\ 2.79 EA DEBIT: 9.89 H LMAN "ODUCTS 22.32 -: OEBIT:XXXXXXXXXXXX16O8 ANOUNT:9.89 AUTHCD:994101 . SWIPED REFI0:862792115106 09/27/14 19:06:32 S :-TO1AL: 29.81 TAX2.46 • TRACE:00543552 PURCHASE CASH BACK TOTAL DEBIT I TOTAL: 32.27 - 9.as 0.00 9.89 • .. DB AMT: 32.27 STORE: 1151 TERMINAL: 06 09/27/14 19:06:34 { DEBIT/ATM: 32.27 # OF ITEMS PURCHASED: 5 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS ' DEBIT/AT•. XXX 1 .XXXXXX1508 II I I I I 81111111111111111 I1111111111I1.1111E I j ID: 000801233206 ! AUTH: 009819 AMT: 32.27 1 Debit network id: 1 Host reference #:331920 Bat# •i t A/almat !t! ! SWIPED 007724 Y y �„ SWIPED CARD TYPE:DEBIT EXPR: XXXX Save money. !ive bettar. ; ( 409 ) 962 - 7858 j MANAGER DEBBIE BIREAUX 4999 N TUIN CCTV HWY PORT ARTHUR TI 77642 STM 0449 OPD 00005065 TO 04 TRA 07611 MASK 005114190102 2.88 X 1/8 MSN BIT 004532514121 2.00 T DRILL BIT 002887752102 4.97 X R • ilmiaimilAirrymilialinliftaladwya.mauar • SUET1IOL 15.81 adaN 4,05- TAX 1 8.250 0.92 !FAL 16.73 CASH TAD 20.00 • CHANGE DBE 3.27 * ITEMS SJID 5 N. LL TCM 3035 3366 5410 7974 7167 III1!fflIIIIIIIIIIIIIIIIIIIIIIIJJ I11111 IllhlIUhIiIllI NII Try the new Savings :fetcher today! Go to atamart.coa/SlaingoCatchar 09/26/14 21:14:18 • rLowE'Sl . ,- v ING BEAUMONT3910 TX 77703X 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 - SCOT57 PORT ARTHUR, TX 77640 (409) 729-8851 084691144779 FILTER SKU <A> 66.48 - SALE - GE WHOLE HOUSE FILTER SYSTEM GXWH4OL SALESA: FSTLANE2 13 TRANSA: 59324345 09-21-14 084691798026 FXHTC'<A> 31.97 368594 OREMEL HULTIMAX BIN FLUSH 27.96 1" CARBON HOUSEHOLD SEDIMENT FILTER 2 @ 13.98 - : SUBTOTAL 98.45 189404 IRWIN 7-1/4 IN X 24-T CAR 8.98 SALES TAX 8.12 610877 PLUMBING COMPLETE 19.76 TOTAL $106.57 XXXXXXXXXXXX1608 DEBIT 106.57 SUBTOTAL: 56.70 AUTH CODE 932501 TAX: 4.68 INVOICE 05218 TOTAL: 61.38 DEBIT: 61.38 QEBIWIPED I 09/.18 4U 13:32:58325 11111111111111110111111111SWIPEQ REFID:324372115105 09/21/14 13:32:52 TRACE:00659852 PURCHASE CASH BACK TOTAL DEBIT 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 ANO.SPECIAL ORDER ITEMS LOUIE NIPIATIZVING THANK YOU FOR SHOPPING AT LOWE'S HOME PARKER LUMBER - PORT ARTHUR PORT ARTHUR, TX 77640 (409) 729-8851 (409) 983-2745 - SALE - 325 SALE SALESM: FSTLANE2 13 TRAMSA: 59774883 09-26-14 9/27/14 12:03PM ttl 452387 8-02 ALL PURPOSE/PRIMR HA 9.98 359392 1 EA ! 7.49 EA 334955 FLUIDMASTER -EXTRA-THICCK.49 6.98 21/8X1-1/2X3 CUSSN 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 W 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 FLEXIBLEE COUPLING 14 .92 .46 CASH TEND: 15.00 CHANGE: .42 SUBTOTAL: 80.98 TAX: 6.68 IIIIllIIIIIEI! III jII(II INVOICE 05666 TOTAL: 87.66 DEBIT: 87.66 __>> JRNL#D31731/A «= OEBIT:X00000000(X1608 AMOUNT:87.66 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 IIIItMI IUIIIIIIIIIIIIII 11I111II11111111111 • OB -,.cii. 1 /; LOVE'S HOPE CENTERS, LLC 8383 MEMORIAL BLUO .-'•t PORI ARTHUR. IX 17640 (409) 129-6851 , - : k e BB ; • II - SALE -- 277U Ihway 365, S. e A f SALESI: S1151T51 1966928 (RANSI: 71964209 02-14-15 I Port thur, TX 7 '0 1167 1-12-8 SELECT PINE 66.68 Hobby Lobby St• : #572 .19) 727-32522 8 33.34 1165 1-12-4 SELECT PINE 18.98 S-572 R-5 T-7951 K' A G SALE 223215 1-1/16-IN X 8-FT ROPE ACC 63.85 i 5 1 12.77 ` • 106000000 H, a Am,its 3.49 411177 MK 1-3/8-IN X 4-FT POPLAR 6.9B 50 % Off (6.99- .50) 3.99 • 41445 RABIC BATH IRK WH 1/8111K1 9.00 j 106000000 Home Accen 2 8 4.50 50 % Off (7 .•-4.00) 7.48 i SUBTOTAL: 165.49 SUBTOTAL 0 62 ' �' 13.65? �"'� TAX TOTA '' IA4:i r 0 INVOICE 09915 TOTAL,: . ' A79144 • T j DEBIT: 179.14 8. 0 ` O.- T Axxxxxxxxxx41 _ 69 ACCOUNT_ #: -___-x-^ .x�_ . _ --- - DEBTT:xxxz%%%zxx%X1608 AKOIINT:119.14 AUTHCD:536443 SWIPED HEFID:964253115109 02/14/15 19:37:33 , TRACE:00302452 PURCHASE CASH BACK TOTAL DEBIT ' THANK YOU FOR SHOPPING AT 179.14 0.00 119.14 PARKER'S BUILDING SUPPLY-P.A. STORE: 1151 TERMINAL: 09 02/14/1519:37:35 (409) 983-2745 1 41 OF ITEMS PURCHASED: 11 6/01/15 . '• S' 328 SALE EXCLUDES fEES. SEhVICES AND SPECIAL ORDER LIENS 365238 2 EA $2.79 EA 1/4" RD '•Y PERC BIT $5.58 ` i .46 LONE'S HONE CENTERS, LLC SUB-TOTAL: X5.58 ` : 8383 NERURIAL BLVD • 6.04 DB ANT: 6.04 PORT ARTHUR, TX 17642 (409) 729-8851 - SALE - DEBIT/ATM: 6.04 SALESI: 511515F4 1818193 TRANSI: 19001478 05-13-14 DEBIT/ATM: XXXXXXXXXXXX1608 1 ID: 542929801233206 498948 SE 12W EEM REVEAL CLEAR 27.80 AUTH: 000496 AMT: 6.04 1011 2.78 Debit network id: Host reference #:172044 Bat#0000 SUBTOTAL: 27.80 Trace# 172044 - TAX: 2.29 INVOICE 10957 TOTAL: 30.09 TLD: 431735 DEBI t: 30.09 1 DEBIT:XXXXXXXXXXXX1608 AMOUNT:30.09 AUTHCD:642503 SWIPED REFIO:001505115110 05/13/14 12:18:25 TRACE:00571902 PURCHASE CASH BACK TOTAL DEBIT 30.09 0.00 30.09 SNORE: 1151 TERMINAL: 10 05/13/14.12:18:27 11 OF ITEMS PURCHASED: 10 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 111131S111"''''"'''"""11 n� 1111111 LowE.s. LowE's N s oVING NI IiO6ViNG � LOWE'S HONE CENTERS, LLC LOWE'S HONE CENTERS, LLC 8383 MEMORIAL BLVD 1 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 PORT ARTHUR, TX 77640 (409) 729-8851 SALE - - SALE - SALESH: FSTLANE2 13 TRANSB: 59114519 03-23-15 SALEM FSTLANE2 13 IRAN*. 59962397 02-26-15 586597 KORKY UNIVERSAL WAXLESS S 12.89 114760 GALLON CRACKSHOT SPACKLIN 14.78 19433 MM 1-1/8-INK 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 TPNO KNIFE( 5.48 INVOICE 05946 TOTAL: 13.95 SUBTOTAL: 37.69 DEBIT: 13.95 TAX: 3.10 DEBIT:)XXX0IOOO(1608 AMOUNT:13.95 AUTHCD:290:':2 INVOICE 05126 TOTAL: 40.79 SWIPED REFID:114542115105 03/23/15 07:42:22 DEBIT: 40.79 TRACE:00054514 DEBIT:)0X)0OG00000(1608 AMOUNT:40.79 AUTHCD:618762 PURCHASE CASH BACK TOTAL DEBIT SWIPED REFID: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 KBIT # OF ITEMS PURCHASED: 1 40.79 0.00 40.79 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 52 11111111111M111111111111111111111111 51.OF 1I 51 I TEMSN PURC ASED TE141IIL: 05 02/21508.53.4 EXCLUDES FEES, SERVICES AND SPECIAL ORDERITEMS li111l111111I111111111 i11111UII11I1lIlfil 11111 LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 716640 (4091 729-8851 - SALE - SALESI: S11518B3 1822492 TRANSN: 67837167 03-08-15 156282 2 1/4-IN ROUND CRYSTAL 6L 39.96 2 0 19.98 58245 IIM 1.5 OZ 1-IN OAK PANEL 1.24 245658 OH 91MM SNAP KNIFE 2.46 214266 124 02 UA(. SIR SANDSTONE 49.98 533271 PF 3LT CRYSTL 60L0 FLSH ( 98.00 SUBTOTAL: 191.64 TAX: 15.81 INUOICE 11505 TOTAL: 207.45 DEBIT: 207.45 DEBIT:XXXXXXXXXXXX1608 AMOUNT:207.45 AUTHCO:654823 SWIPED REFID:831244115111 03/08/15 12:54:04 TRACE:00108292 PURCHASE CASH BACK TOTAL DEBIT 207.45 0.00 207.45 STORE: 1151 FERHINAI: I1 03/08/15 12:_. 44 OF ITEM, f'Itk( 11HSEO: 6 • AVE'S HONE CENTERS. LLC 1 8383 MENORIAL BLVD Pur,: 'AUR, TX 77640 (409) 729-8851 i - SALE - 43.96 1 ���' 0 51151JC2 2043382 [RAMC 26427348 05-23-15 �+ 1�;1�'II Moro saving, >, ry4 1J VINES PATH LIdHi 8 :v! �� d Moredolgg; 1 • ® 21.96 3910 EASTEX FFEEWAY 1 '/ 2 BEAUMONT, TX 7771)3 (409)892-4131 SUBTOTAL: 43.96 I I 0501 00057 20321 .06/25/15 09:14 AM TAX: 9.63 CASHIER SELF CHECK OW - SCOT57 • INVOICE 08237 TOTAL: 47.59 I DEBIT: 47.59 819561010348 HDX FLTRC4 <A> 29,98 ' i HDX HIGH FLOW FILTER-CARBON DEBIT:Xx,:..,.,XXXXXX1608 AM.OUNj:47.55 AIIrHCD!2118451. SV IPED flEf ID:127360115108 05/23/15 19:t9: 3 SUBTOTAL 29,98 Si'LE3 TAX 2.47 TRACE:00322023 OTAL $32.45 PURCHASE CASH BACK TOTAL DEBIT CASH100.OQ 1 47.59 0.00 47.59 CIi,4AGE DUE 67.55 SHIRE: • 1 1151 TERMINAL: 08 05!23/15 19:29:22 2 i IIifliIII /I//I!JI!IJIIjIIlflhJJft/IpN 'i OFHIR ITEMS Pl1RCHASED: 1 EXCLC'OFS FEES. SMLE S AND SPEC7A g: L ORDER IT�� lif ��r"'u'� ,.uuabuumd g„, 0501 57 20321 06.�2�/2015 7406 • CC ru01.) C.tL_IlV.aCCTUTTTAMO DIES r I. N 5TIME 9:56:47 'I5V I N G ( DATE 6/25/15 Customer Copy LOA'S HONE CENTERS, LLC Invoice q 27411484 8383 HERNIAL BLVD Stare 012 BMT(12) PARKDALE MAL PORT ARTHUR, TX 77640 (409) 729-8851 PARKDALE WEST MALL SALE - BEAUMONT TX 77708 Phone tl 409/898-7353 Sold By ELLIS, MAHOGANY SALESN: FSTLANE3 13 TRANSN: 14179652 06-01-15 Retail $ 209952 3M N95 S/D/F RESPIRATOR W 3.97 ltm Product 68085 OW 3/8-IN OUICI(CONNECT IN 29.97 1 WATER FILTER NEW SXS 49.99 364323 NH 1-CT 1/2-IN X 3-IN HEN 2.88 HAFCINEXP 57818 RH SLT/PH NS 6-32X3/8 14C 1.24 2215 586597 8M FENDER WSH UNIVERSAL 1/8X1 30ST5.58 S 12.99 All Produc . SUBTOTAL: 56.63 Total Tax 8.24 Far t 494..9912 T 4'67 Invoice Total 54.11 INVOICE 06895 TOTAL: 61.30 DEBIT: 61.30 Payment • DEBIT:X)000((JO(yy0(1608 ANOUNT:61.30 AUTHCD:407874 PM Reference 54.11 SWIPED REFID:179670115186 06/01/15 12:27:50 CS Cash TRACE:00352987 Visit Us At WWW.C17NNS•COM PURCHASE CASH BACK TOTAL DEBIT F1 'Int1.I10 61.30 M