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HomeMy WebLinkAbout(0) REYNOLDS SET 3 • ,.,.rJz3 °lull aas -... ueo lenl6ne an unM asMJntl to MIS ,i1030 ISOW sufnlaj Jall2Ji 6eMy5IH'SJaI:ejJ_6emy6}'(SJaIc o14 nut,'c:v .,,....„.„.,._. . o,.. H Doe r LOWE'S NOME CENTERS, LLC I LORE'S HONE CENTERS, LLC 8383 MEMORIAL BLVD 8363 MEMORIAL BLVD PORT ARTHUR, TX 71640 (409) 729-8851 ° 1 PORT ARTHUR, TX 77640 (409) 729-8851 - SALE. - I - SALE - SALES4: S1151EL3 43001 1RANSI: 1904i087 05-19-15 SALESp: S1151EC3 43001 TRANS* 71289634 06-02-15 I 493948 GE 100V (7211) 019 REVEAL 11.92 121650 PEPSI 2002 PL S61 3.56 4 0 2.98 2 0 1.78 5679 BUTTUH 020 PHOTO CONTROL 9.48 253136 OATEY TOILET BASE PLATE 4.98 35`.1226 KIT KAT 1.50-0Z 1.28 � 543145 NOMENTARY SWIT[N 6.66 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 CHANCE: 75.45 CHANGE: 3.56 STORE: 1151 TERMINAL: 10 05/19/15 00:45:02 STORE: 1151 TERMINAL: 09 06/02/15 19:01:06 • it OF ITEMS PURCHASED: 6 it OF ITEMS PURCHASED: 4 EXCLUDES FEES. SENU10E5 AND SPECIAL ORDER HEMS i411Mtl5X(tealimilUithA T I INSISAD ' . .. --Illait'S - il:Pil WE7.11.11Sel . N VING NV a • LOWE'S HOME CENTERS, LLC I IESV I N G 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 LOWE'S IJ0nE CENTERS.,LLC . 8383 HENORIAL BLVD'' ' - SAL E - PORT ARTHUR, TX 77640 (409) 729-8851 SALtSA: FSTLANE3 13 TRAUSM: 14113366) U5-31-15 • - SALE - -55665 SOS SHANK 1/4X4X6IN BIT H 11.94 SALESM: FSTLANE3 13 TRAMSO: 14049726 05-19-15 • 2 8 5.97 63214 RH 1/4-IN X 2-1/4-IN NEDG 3.76 293610 "! 65W CFL 020 AREA LIGHT 37.98 • 4 0 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 I CHANGE: 30.00 DEBIT:XX)00 1000(X()(1E,. " 4,: 41.11 AUTHCO:406109 SWIPED REFID:049711 ".'..'6 05/19/15 10:35:48 DEBIT:X)000000XXXXX160B AMOUHT:47.00 AUTHCO:159126 TR/ ' H"43706 SWIPED REFID:113895115106 05/31/15 18:11:35 PURCHASE CASH MU TOTAL DEBIT TRACE:00336871 41.11 0.00 41.11 PURCHASE CASH BACK TOTAL DEBIT 17.00 30.00 47.00 STORE: 1151 TERMINAL: 06 05/19/15 10:35:50 # OF ITEMS PURCHASED: 1 STORE: 1151 TERMINAL: 06 05/31/15 18:11:37 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 14 OF ITEMS PURCHASED: 6 NIIIIIIIIIIIIIII1N{IIIIgI II111IIIIINIIIIN F1(riuncS FFFS SFRVTCTS AND SPECIAL ORDER ITEMS LOWE'S HONE CENTERS, LLC 8383 MENOATAL BLVD PORT ARTHUR, IX 77640 (409) 729-8851 . - SALE - VS SALESI: S1151RA2 1889170 TRAMSt: 11725504 03-18-15 i 111171.1°.°11111111161' • O i 107621 NNW CROWN CORNER I/S 49.80 N 0 4 8 12.45 SW� SV I N G 92301 CND 20A CONN BACK/SIDE RE 3.46 . l LOWE'S HONE CENTERS, LLC SUBTOTAL: 53.26 i 8383 MEMORIAL BLVD TAX: 4,39 PORT ARTHUR, TX 77640 (409) 729-8851 • ! INVOICE 23661 TOTAL: 57.65 - - DEBIT: 97.65 I SALESN: FSTLANEI 13 STRANSM: 12819158 05-16-15il MAE: 40.00 317699 ARN 2-CT EDO BLD STIHL/EC 10.48 DEBIT:XXXXXXXXXXXX1608 ANOUNT:97.65 AUTHCO:614331 i SUBTOTAL: 10.48 I' SWIPED REFID:725526115123 03/18/15 19:38:46 TAX: 0.86 TRACE:00182653 INVOICE 04367 TOTAL: 11.34 PURCHASE CASH BACK TOTAL DEBIT f DEBIT: 11.34 57.65 40.00 97,65 DEBIT: 1608 AMOUNT:11.34 AUTHCO:475159 SWIPED REFI0:819190115104 05/16/15 18:33:10 STORE: 1151 TERMINAL: 23 03/18/f519:38:48 TRACE:00165743 it OF ITEMS PURCHASED: 5 PU.11.39 CASH 00.0000 TOTAL DEBIT134 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS STORE: 1151 TERMINAL: 04 05/16/15 18:33:12 111111111111111111111 11111111: UniPE„ITEMSo9TPURRixlCHA AEDO::ER ITEMS 10113 4i, . J.-,rd . .2d'er:.' ';'-' . , .,.„, ' BB ` a•ra t :. I mma rt , .,,_ . • ST 217� ghwCay 365, S e AnY;:. t .; better.r. Port thur, TX .40 , w , / ' N•; I Hobby Lobby St. - #572 409) 727-3252 4880,INci0ER { R T 41 S :.._, aST AaINGTOti TX 76017 • . . :1:. (InNt1�)3 r; - -+ • TRn :3213 S-572 R-3 T-4659 L g. L SALE jlai:u%;r i LZ: , .A A SUBTOTPL 119.95 . '1 1 8.000 x 9.60 • 108000000 ing 2.55 TOTAL 129.55 108000000 .ewing 2 55 CASH TEND 140.00 CHANCE DUE 10.45 ' 108000000 Sewing 2.55 106000000 Home Accents 3.99. # ITEMS SOLD 1 . 106000000 Home Accents 3.99 TCBf 3110 313 ' .-773124 TSUBTOTT,L •69 i�ii � hili i11:.1;iillninithiihill11111111111 i i � TOL 16 . 9.' ow Prices 'fn..' Can Trust. c,�ers Day. D T 16.92 r COUNT #: **x* *x x*x/•4169 ts-.s • • a • •—a - Fillx,,ii,/ PAY CODE SERV.AGM. YES ❑ ii _.,._�.1..1.: Soaps ..Il• � Job Not 81076 NO PLUMBING, INC. �"CONTACT RMP-MICHAEL G.CONNOR-M5077 c JOB ADDRESS ' SERVING BEAUMONT FOR 100 YEARS A TCITY,STATE,ZIP P.O. BOX 1389, BEAUMONT,TX 77704 f Phone: (409) 838-6433 o JOB PHONE b www.connor-plumbing.com N M ii ."-c...PROBLEM: N}-s..a..t a.t� t--L,,.` w t . HOME PHONE n ! I DAVTME PHONE b T ° A `ES `l$ Pr-4"` WARRANTY O Yes 0 No .0 Cp.STATE,ZIP Permit Re9uired 0 Yes 0 No i-.....--.4.- {} tom'{ TASK NO. -� .. �� ..�. : .-. --,.� •-t 'SOLUTION . sro=' r _ DESC. iPTION/ RATE .. ► ' e v g, 1 w c•-•a .' r -- L , w R aa: .n r •.� �. ,..;'VAD AO 57 ` re- 1 i ti... kr•1 Mfr V 0. r`I` N "'t•r'-P G , f ZV 1.J.I ..k. r[`t,l,.� hJA'F.r1-'1• .•! S {OY^ t sf....' ..--4C- '--k,7. - - g • C., ,� 1- .. 1 1 t.•$.e._ 4. 14•.z.r--• . . • {w c 4-.a e' --�. 4,,r— t h+o '�i `vit s 1 u ; a_kii a_ , .4 /c .r.4 .c . 1 e y CC 6oK O A.C-r- 5v l..� . 1 f DST 'NM' 2 . f SERVICE TECHNIC�A S SIGNA(TURE di u I hereby authorize the work cribedebovg .•o';therternwand.conottf�dns�as stated on Value Rate is For gP p g piping, and, Service Agreement Customers Only bosh sides of this form. I co 1 that aged and iorated tumbin fixtures, g appurtenances may no loner byservicabie,and I ag ee-to hold Connor Plumbing, Inc. blameless DIAGNOSTIC FEE for any damage or destru io /ryi6 those items asp of these conventional repair efforts. I agree to pay for all work, goods, and services rpeived, 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 ••rf-, e obl'7 ations set forth in e applicable card )der agreement with the credit card user. Signature • i Zi1/1 .<0' _ •MATER •L' SUPPLY WARR TED ACCORDING TO MANUFACTURE TERMS AND ` 4Zat) CONDITIONS ' NLESS OTHERW E SPECIFIED. \v� •WORKStilj'ANSHIP IS WARRANTED FOR 30 DAYS UNLESS OTHERWISE SPECIFIED. PAID BY �1 V_ 1 ❑ /E ❑ la ❑ �l ❑CdSh Check NO. fj I"".�� D NU y t SUB TOTAL D.O.B. CARD# Authorization M EXP.DATE LESS COUPON Purchaser Sign Here TAX L .. -••-'AT RE. (I -reby acknowledge the satistaa.ory completion of e above described work.) ( >f LESS DEPOSIT V --.. '1 • i ,I ,I, 1, lEIT'i' I I . 1 III tN �'� _ , ` �!1,, 1 More saving. ; ...„!1 1 I is:,, More doing:” • 3910• EASTEX FREEWAY 3EALMONT. TX 77703 ..(40S11)892-4131 051 •00011 42249 . ' 11/28/14 08:31 PM CASFIER KACIE -:KND0763. . . • 034COC:0U4305 CANDY;:4A> "• 1.98 PEESE'S PEANUT BUTTER CUPS.4(ING SIZE 095E24512497 SF STAIN'.GS <A? 7/16 X11/16 HRDWD WM129 SHOE 106:0.83 • 8.80 027426613409 PSANWLNSTNOT <A.> 12.87 NIP.Hj X POLYSHADES SAT A 1+1ALN 0T 450V 027426332508 STAIN <A> 9.56 NIRWi1X HELMSMAN GLS.1202 1.5MIR 077C27050707 SILICONE<A> 6.24 GE SILICONE II'K8B WHITE . 073796180710 'AL PL CL.R <A>. . 2.28 ALEX P_US CLEAR 10:40Z JL.O 12 07342436406 CAULKTOOLS--< >'A 4.97 • FYCE CAULK 'REMOVALL.AND APPLICATOR 73151<_;188205 1CDISBNIT cA .• . 2.48 ELLE NITRILE DISP'GLOVES.10PK - FG 0455611606268 TOOL OIL <A> .'` - 2.29 • 'AIF: TOOL OIL,. 8 Ol1NCE'BOTTLE • 651596422597 PTTRIMCUR: <A> ]:N P_ASTIC PAINT:IRIM_CUP - BEIGE • 41::.:29 9.16 • 72719::91)3252 9FLRTRY3PK <A> 4.97 S IN P_ASTIC ROLLER TRAY 3PK - OR 071497176196.TRAY LINER <A> . 2.98 hSTR 11 IN CL.X'TRAY LINER'WK -CLEA SUBTOTAL 68.58 SALES.TAX 5.66 • -.TOTAL $74.24 • • KXX)X):XXXKXX16C8 DEBIT 74.24 AUTF CODE 431842: • ,y• -: LOWE'S HONE CENTERS. AC 8383 11ENOR1A1 BLVD 41:14V2401100' PONT ARTHUR, IX 71640 (409) 7'� ui51 411111V101Ft. NNr ` -. S•A1_E` + 1�14�re swing. ,sE .,f`•i;F'• P.0)0:1. 11:AICA: 6itswil! It 2h-14 1 Q More doing. 364091 PLY snLL,,,,, • CLAIM CHECK 364077 PLY CURB ESD LIMN 5-5/it, 2 0 19.98 . The Home. Depot 101575 CORNER BLOCK 4.1/2-I8 SOU 3.10 Store#650 73841 OL UAL SIG HIDEF TNI 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- DEBIT:XXXXXXXXXXXX1608 ANi)UNT:102.62 AUTHLD:991013 LOCATION- Spe. _i Service Desk (DIY) SWIPED REF1t:230950115111 11/28/14 21:15:50 DATE: 10/19/2014 TRACE:00224606 ITEMS: POP' BACK TOTAL DEBIT 0000-566-180 GLS-MOSAIC 0.00 102.62 EMPERADO SPLITFACE 316/12.97 402.07Y 0000-424-458 PNCL MLDG • 3/4"X12" EMPERADOR PENCIL TILE-EA 176/5.97 101.49Y iii viii II Illl�llll�ll�llil 9822H05017271 THIS CLAIM.CHECK IS NOT A VALID RECEIPT AND CANNOT BE USED AS PROOF OF LOWE'S HONE CENTERS, LLC PURCHASE FOR RETURNS/EXCHANGES. 8383 MEMORIAL BLVD Thank you for shopping at PRAT ARTHUR, T% 77fi40 (409) 729 8851 • The Home Depot • it Amine anytime at - SALE - visit nom SALES#: S1151SF5 1955929 TRANS*: 19998828 12-01-14 .,wN. # 364077 PLY CORD ESO CROWN 5-5/16 159.84 8 0 19.98 SUBTOTAL: 159.84 TAX: 13.19 INVOICE 10397 TOTAL: 173.03 DEBIT: 173.03 MYLOKE'S CARD NUMBER: 481000470140300 OEBIT:XXXXXXXXXXX%1608 AMOUNT:173.03 AUTHCD:471989 SWIPED REFID:998860115110 12/07/14 18:34:20 "E:00354081 H BACK TOTAL DEBIT 0.00 173.03 • (rommaammesii - LOWE'S HOME CENTERS. LLC 8383 MEMORIAL BLUD PORT ARTHUR. TX 77640 14091 729-8651 LODE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR. TX 77640 (409) 129-8851 - ,SIM - SALEM 511511R2 1114A'J NANA: 11442045 Oa 3O 11 - SALE 336493 VERNER PAINT CUP 7.16 SALES): 51151JR1 1687312 TRANSIT: 85133890 09-19-14 1.95 DISCOUNT EACH 9457 PG 10-YR 1L8 3-IN EXTERIOR 8,47 22317 VERNER 2 TOOL LASSOS/ BEL 6 1', 7.50 DISCOUNT EACH -0.75 84981 2X6X12 ACO TOP CHOICE IRE 17.94304360 WERNER JOB BUCKET 11.68 2 0 8.97 12.98 DISCOUNT EACH 1.30 97106 6F1 FG STEP LOB 30018 CAP 89.10 SUBTOTAL: 26.41 99.00 DISCOUNT EACH -9.90 TAX: 2.18 221345 CHECKOUT SAMPLE " SOS 400 50.00 11 INVOICE 01457 TOTAL: 28.59 2 0 25.00 DEBIT: 28.59 SUBTOTAL: 164,69 OEBIT:XXXXXXXXXXXX1608 ANOUNT:28.59 AUTHCD:790826 TAX: 9,46 SNIPED REFI0:133914115101 09/19/14 08:38:34 : INVOICE 09647 TOTAL.: 174.15 TRACE:00955115 DEBIT: 174.15 PURCHASE CASH BACK TOTAL DEBIT1 Ci T A L DISCOUNT: 1 2.74 28.59 0.00 28.59 STORE: 1151 TERMINAL: UI 09/19/14 08:38:36 DEBIT:XXXXXXXXXXXX1608 AMOUNT:114.15 AOTHCD:851790 O F ITEMS PIJR C H A S E D- 3 SNIPED REFID:442093115109 08/30/14 18:41:33 fRACE:00507666 EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS PURCHASE CASH BACK TOTAL DEBIT 174.15 0.00 174.15 STORE: 1151 fiRHlllM: 09 08/30/14 18:41:35 o,�ry oy a LOWE'S HOME CENTERS, LLC. 8333 MEMORIAL BLVD LODE'S HOVE CENTERS, ILL PORT ARTHUR, TX 77640 (409) 129-0851 8363 NEHORIAL BLUR PORI ARTHUR, TX 77640 (409) 723-8851 -- SALE -- SAL.ES11: 51151SF5 1955929 1RANStl: 71133132 09-07-14 SALE - SALESIT: S1151SP3 1732992 1RANSI: 67120901 09-07-14 234115 BOSTIICH 3-IN FLOOR CHISE 10.98 '35176 18 21-IN 3-N-1 HONER RAO 16.49 SUOTOTAL: 10.98 39277 JR 3M N95 RESPIRATOR - 3C 5.97 TAX: 0.91 249726 HATOHADr FRU)? F'UNC11 2002 1.59 INVOICE 09640 TOTAL.: 11.89 CASH : 20.00 SUBTOTAL: 24.05 CHANGE: 8.11 TAX: 1.90 I1I001IE 1135 IOlAl: 26.03 STORE: 1151 IERHIIIAL: 09 09/01/14 16:39:04 6E8IT: 26.03 ff OF ITEMS PURCHASED: '1 EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS UtBIT:X%%XXXXXIXXY.i6Ub kMUUNI":i'F,.„3 AUTHC0:699518 1111111111111111111111.111 SWIPED HCI i0:120923115111 09/01/14 15:15:23 PURCHASE CRASH OACr3679 TUTAl. tIEDIT �.. . .. ...... .... ._,. ._ 26.03 0.00 26.03 STORE: 1151 Cl6N10511: 1i 09/07/14 15:15:25 , W �t : LOVE'S HONE CENTERS, LLC '‘ 838U�NOR1At-BLVD 1 44;!)-S 'e More laving, PORT ARTHUR, TX 77640 (409) 729-6851 I. 19 More doing: ; SALE -- j, , 3910 EASTEX'FREEWAY 6ALE5N: Si151ITi 1349790 TRRH51: 15875790 09-04-14 1 BEAUMONT,•TX 77703 (409)892-4131 ' i 0501 00058 03663 09/26/14 12:57 AM 153617 EHEHVI2ER 123 PHOTO 8RITE 23.94 CASHIER SELF CHECK OUT - SC0158 2 6 11-97 ib. , 1 648846001272 VAC FILTER <A> 22.9723.94 ! ; RIDGID 2 STAGE HI EFFCNY FLIER SUBTOTAI: 648846002972 VACPROHOSE <A> 36.97 TAX: 1.98 RIDGID PRO-GRADE UNIV REPLCMT HOSE INVOICE 10134 TOTAL: 25.92 • CASH : 30.00 1. • SUBTOTAL :i9.94 • CHANGE: 4.08 SALES TAX 4.95 TOTAL $64.89 XXXXXXXXXXXX16O8 DEBIT 64.89 STORE: 1151 TERMINAL: 10 09/04/14 19:10:18 • AUTH CODE 830239 4 OF ITEMS PURCHASED: 2 EXCLUUES (ECs: SERVICES AHD SPECIAL ORDER ITEMS • .a, -.:4.0 4) , ,a a. ;c,......o. . c` . . [ffLOWEj ,. N IIMVING LOVE'S HONE (.ENTERS, LIC 4120 DOIkEN AOAD illillr"re.........111.11418444.4111111EllS® 8EAt1NUHT, TX 71706 (409) 89tt 2200 E SALESI: SUO95SC2 18907 6A ETRANS4: 21218130 08-16-14 N I R O V I N G 351699 0821PC TITANIUM SPEED TIP 26.91LONE'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 SALESN: FSTLANE2 13 TRANSN: 59137186 09-19-14 CASH : 30.00 126376 TYVEK COVERALLS L/)(L 10.98 CHANGE: 0.80 371713 TYVEK COVERALLS 2X/3X 11.48 SUBTOTAL: 22.46 STORE: 0095 TERMINAL; 41 08/16/14 14:42:30 TAX: 1.85 i OF ITEMS EPL►R C H A S E D: 1 INVOICE 05907 TOTAL: 24.31 o..,,;:,,,<. 'rts SrkuDEi AND SPECIAL ORDER 1T4r CASH : 25.00 CHANGE: 0.69 STORE: 1151 TERMINAL: 05 09/19/14 09:33:39 O6000-441*; 1 LOVE'S HONE CENTERS, LLC 8363 NENURIAC6lUD" ''h �i KIK ARTHUR. rx /7640 (409) 727.6851 {` - SALE - t:l SALES': S115161t1 1742964 TRANSI: 19125508 09-30-1411 153617 ENERGIZER 123A PHOTO BATT 11.97 i t 22062 SUPERIOR TOOL SUPER RING 1.99 253215 UATEY 6-IN GLUN 80 FIN S 15.98 13908 PP ILT BOLT SNAP OFF 5/16 3.49 SUBTOTAL: 39.43 TAX: 3.25 INUOTCE 10638 TOTAL: 42.68 DEBIT: 42.68 uk611.14xXXXXXXXXX1606 RN6iJNI:42.68 AUTHCD:988559 SNIPED REFIO:1255?3115110 09/30/14 20:05:23 TRACE:00616043 PURCHASE CASH BACK TOTAL DEBIT A::. .FA. .._ ._.0,00---- 42:62.. _. .. I I LOVE'S HONE CENTERS. LLC 8383 NENOR1Al BLVD PORT ARTHUR, TX 77b40 (409) 729-8851 i -- SALE - . SALESs: 51151LA3 1959266 HMSO: 71348056 09-21-I4 I 288207 BHERRI/ER 1 BA11 HEAULANP 19.97 571430 URENEL 120U NULII-NAX OSC 69.98 SUBTOTAL: 89.95 TAX: 7.42 91.37 MOUE 09642 MAL: 97.37 DEBIT: UE811:XX%XX(XXxx1X1666 AH0UNT:97.31 AUTHC11:858307 I SNIPtU Ntllt:340017115109 09/21/14 20:07:57 • TRACE:00718374 PURCHASE LASH BACK TOTAL DEBIT 91.37 0.011 97.31 STORE: 1151 fER0164: 09' IPJf?1/14 20:08:00 2 # OF ITEMS PoliCII ISED= LOVE'S HOME CENTERS. LLC 6383 MEMORIAL BLVD PORT ARTHUR, TX 17640 (409) 729-8851 1. 11 EISS - SALE - o SALESI: 51151LM2 1963214 TRANS#: 61713m6 12-27-14 LI , 168611 SS 16TH 6L1 MIEN PAPEk C 35.96 9.99 DISCOUNT EACH -LOU V'NG 49 8.99 LOWE'S HONE CENTERS. LLC 4120 DOWLEN ROAD SUBTOTAL. 35,96 BEAUMONT, TX 77706 (409) 698-2200 TAX= 2.97 INVOICE 11261 TOTAL: 38.93 - SALE - CASH : 40.00 SALEM 50095C52 33951 TRANSI: 74706774 12-27-14 CHANGE: 1.07 TOTAL DISCOUNT_ 4.00 363296 FT 13W 8U24 COOL WHITE IC 11.56 STORE: 1151 TERMINAL: 11 12127114 14:59:32 2 5.78 # OF ITEMS PURCHASED: 4 159796 DREMEL MULTIMAX NCS FLUSH 14.98 EXCLUDES FEES, SERUTCE5 ANU SPECIAL uHOEH TIEMS ISIIIMOIMEMOINNINU SUBTOTAL: 26.54 umiak.; 1 TAX: 2.19 _ INVOICE 08093 TOTAL: 28.73 _ DEBIT: 28.73 I OCDIT:XXXXXXXXXXXX4169 AMOUNT:28,73 AUTHCD:974546 SWIPED REFID:706190009508 12/27/14 12:59:50 1 LOVE'S HOME CENTERS. LLC 8383 MEMORIAL BLVD :, I PORT ARTHUR, TX 77640 (4091 729-8651 -- SALE -- SALESI: S1151081 1826518 TRANSI: 19614769 12-26-14 254026 NI 1/2-IN TUBE CAP 1-2927 6.52 271778 ANB ULUE 1/2-I8X5/8-INX3/ 8.49 51409 1-1/4-IN SCH40 PLUS'44901 1.39 170983'1-INX6-IN OC SPEE080R 4.69 47196 1-1J2IN BRHCH TLPC DC 7/8 3.99 22730:) AUG A-TLF. 3/B-INX3/b-I8X3 6.49 76000 LF - 3/8CX16SS FAUCET SUP 10.98 2 a 5.49 • SUBTOTAL: 42.55 TAX: 3.51 INVOICE 10188 TOTAL: 46.06 DEBIT: 46.06 U1HC0:588776 11:26:5/ • • LONE'S HONE CENTERS., LLC 8383 MEMORIAL BLVD • PORT ARTHUR. IX 77640 (409) 729-8851 LOWE - SALE N SALES': 51151EC3 43001 TRANS': 19151064 01-u1 15 • WIEVING 339366 AIR 16IMX7?r6 SAC!! ;u: 49.00 i LOWE'S HOME CENTERS, LLC J3a •. ondU m:a11t SREIF 86.6): 44,97 3 4120 BOWLS ROAD 3 8 14.99 BEAUMONT, TX 77706 (409) 898-2200 Sr,tt11 Alit 1b-111148.111 TVA UENT 49.00 4:I), ':!s ,A0 1) HALL SCONCE 814 49.98 c - SALE - • it,. :u•1=1% :1t1i thbtY 6MOKE 3.99 i SALES': S0095CS2 33951 TRANSO: 74706810 12-27-14 !' 01511,o:1115 MAT- 116,111 5.96 • PANT :;_ ,::'Arl?E tLu',: 2.47 234600 DV 20U MAX COMPACT BL IMP 199.00 1.•=`.� 41 Bks!t: •.'-.,J Nail s.45 :�'s• .1N''!E ��w' S!:. III '.47 SUBTOTAL: 199.00 Rio DIU: :aft!HIE t0,116 7.96 TAX: 16.42 4 V 1.99 • INVOICE 08094 TOTAL: 215.42 121352 SItRKA N151 NAiulAI 20111 3,36 CASH : 216.00 2 0 1.66 i CHANGE: 0.58 SUBTOTAL: 227.16 S .. . 00:45 • TAX: 18.74 r=_ _7__-- _ !.:.._ s______ 1 IMP • i TOTAL: • 245.90 • - - DEBIT: 245.90 � MYLN. 1111000410140380 UtbII:XXXXXXXXA 41:145.90 AUfHC0:666812 SNIPED BEM....h,:l. •v 01/81/15 16:24:40 1RACE:00476828 c . 0. .. 1 LONE'S NONE CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, TX 77640 (409) 729-8851 - SALE cm ctr• '11516111 1889765 TRANS': 19674795 01-19-15 12 60LDENNARUESTPRFMBOHDER 2 6.98 4 61157 PREMIUM VP PASTE 1-0 19.97 )0 SOLDERHARUEST 1.2-IN SEAN 1.98 38 OOIDENHARUESTSNOOIN1N6100 1.36 79 6H FOAM SMOOTHING BULLER 5.98 60LDENNARUESTSPONBE 3.76 . SUBTOTAL: 40.03 TAX: 3.30 INVOICE 10012 TOTAL: 43,33 DEBIT: 43.33 • OFBI T:XXXxxXXXXxXX 11.0+3 AMHUIIT:43.33 MHO:709690 cumacn acLtn•g elm,11 110 111/19/15 07:40:46 • . I • LOVE'S HOME CENTERS, LLC -Or ,;10,-; 8.383 MEMORIAL RLU0 1i }.. PORT ARTHUR, TX 77640 (409) 129-8851 1A1,1 , i tii N... 6.- SALE - : .. I More saving SALES!: 511518111 4923 TRAM: 85595218 10-29-14 ,+ ` 'i ,„ 84981 2%6X12 ACO TOP CHOICE TRE 8.97 I :A� It 'iore doing. suerorAL: 8.97 3EA.MONT, TX 13910 EASTEX FR 7703 (405� )892-4131 TAX: 0.14 1 05'31 01)011 35518 11/09%14 10:11 AM I INUDICE 01657 TOTAL: 9.71 '4SFIER KTMRERLY - KAG2C6.; I CASH : 20.00 1 ::;6;033243 RL SPC GLD A CHANGE: 10.29 Y RALPH AUREA SPEC ME1A` 1IC GOLD 1G , 5®47.93 239.90 I 00)W:036777 CM-368RF8 'A> STORE: 10/29/14 10:07:15 5/16 X3-5/8 PIN= :11IE-8 CPOWN OF 7271980075'3 MINIRULTRY <A> 1 5.0136'5.29 220.65 rYruilu_. ..-_-.-,��- E IN P_ASTIC MINI ROLLER TRAY - BEIG -- 201.79 3.58 02226706152.3 9IN ROLLER <A> RALPH ..AUREN 9 X IN ROLLER-COVER 407.38 31.92 , )77C8i:2O9)06 WCGRPR9"RLCG -.1?. 5.97 5 TM Il) ROLLER FRAME - WOOD HNDLE 73151 •18c2iYi 1CDISBNTT �-A> 2.48 NOB 81.1„E NI l TLE DIST' "a-OYES lOPK - FG ",�_ 04222'1000=i ;t t SPOUT <A> rl I FIT ?.1 PAINT CAN POUR SPOUT 2.94 • 0? .:r,;0I1i . ) MINI FRAME <A> LOBBir. F AlPit _AUREA 4.5 1( JN CF ht ASSEM 497.76 07149;1'1E•19G TRAY LIPt.R <A> + SIR 11 TN CD/ TRAY LINEF: 3PK -CLEA 2110 Highway 365, Suite A 000�6�J:?6J23 MAN ISC 'A> 8 94 Port Arthur, TX 77640 7- /B )23 CR PINE C <A> I/S BLCK Hobby Lobby Store #572 (409) 727-3252 407.51 30.04 09473:110020 ACHEATINSOLE <A.> ADFESIVE HEATED INSOLES: 4.96 S-572 R-2 1-0690 EBONY F SALE 202.46 '- • SUBTOTAL 567.34 102000000 Needle Art 5.99 SALES TAX $614.151 102000000 Needle Art 5.99 xv•(A',.,:r � 0141s:� CCM,. 614.15 105500000 Fabric 12.59 .1 •' ,• I 1 105500000 Fabric 9.09 - 108000000 Sewing 6.99 `1r 108000000 Sewing 1.71 ' 108000000 Sewing 2,85 , 108000000 Sewing 2.85 1 LOVE'5 HONE CENTERS, 11.0 108000000 Sewing 2.85 I 0383 NENORIAL OM • SUBTOTALPORT ARTHUR, 1t X640 (409) 129-8851 50.91 TAX TOTAL 4.20 TOTAL . 55 . X11 - SALE -- Si:tESR: 511511111'2 1969627 TR41i1SS: 19712491 10.30-14 nFRTT ii 503431 311 PA1N1 CUUHALL 2K1./3X1i 13,48 . ---. ?` SOBTOTAC: 13-.48: .._ TAX: • • ' 1.11 • 149,,T0l'AL:' . 14.59 CASH : 20.00 •"CHANGE: 5.41 mlnit:.J 15.1 TERN iHAL: 10 10/301.14 18:42:02 • tk 4-Cr lc.i. n`4' P l l ii 1 S-C T): i I 1 1 • 1 ftl:A \ . ), . A. �+l , ONPitillS I�, More saving. i More saving. l�k ;Is� o More doing:" 1 O More doing. 1 3910 EASTER FREEWAY / 3910 EASTEX FREEWAY I If SEA(.MONI, TX 77703 (409)892-4131 BEAUMONT, TX 77703 (409)$92-4131 t_ 0531 00011 6S747 11/14/14 05:32 PM 10501 00010 38603 11/30/14 12:05 PM CASFIER SYDNEY - SLL043E CASHIER GUADALUPE - GXL1104. 337C00809305 SWIFFRDUST <A> $.97 000868313144 CM-455RL <A> SWTFFEDUSTER EXTEND HANDLE 00B 3PK 5/8 X4-1/2 PINE DM445 CROWN 02226''062575 RL SP RLR <A> 42®3.55 149.10 PAL.PH _AUREA 9 IN SPONGE ROLLER COVR 000868926047 BLOCK <A> 26.82 a®14.97 29,94 7-5/16 X7-5/16 PINE PM358 0/S CRN D23C7.5563�226INHO FOAM 4IHFOAMMINI '?PK COVR <n .27 000868926023 CROWN ISC 7-3/8 X7-3/8 PINE DM358 I/S BLCK SUBTOTAL 44.18 022367033255 RL SPC SLY <A> 21.48 SALES TAX 3.64 RALPH LAUREN SPEC METALLIC SILVR 10T TOTAL • $47.82 022367032937 RL SPC SD <A> 22.48 xXwtit, ;ivuvYicro`�" t_T. ^k 47.82 RALPH LAUREN SPECIALTY SUEDE 10T AU t182303000106 CLEAN LINEN. <A> ' GLADE PAINT ADD. CLEAN LINEN 09394530066009 G00F0FF4.50Z <A> 9.92.9 GO CARDED 4.502 SUBTOTAL 270.32 SALES TAX 22.30 TOTAL P92.62 ' XXX"XY`{XX.......... BTT )2.62 011TH run; uo„is-' i e � LD LSI E S Nii+ Sg6YI NG LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR. TX 77640 (409) 729-8851 - SALE - SALESH: FSTLANE2 13 TRANSM: 59174986 12-09-14 525447 9 01 PWER GRB ALL-PRPSE ( 3.55 ' 74918 WNW FLEUR-DE-LIS CORNER B 4.76 112195 PFJ BASE LB11 4-1/2"X5/B" 13.46 SUBTOTAL: 21.77 TAX: 1.80 INVOICE 05508 TOTAL: 23.57 DEBIT: 23.57 DEBIT:XXXXXX+XXXXX1608 AMOUNT:23.57 A0IHCD:160167 SWIPED REFID:175013115105 12/09/14 19:30:13 TRACE:00421990 • PnRr4Acf CASH SACK TOTAL DEBIT • 23.57 0.00 23.57 LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD POAr ARTHUR, fX 77640 (409) 729-8851 t, SALE - SALESl: S1151TS1 1966928 TRANS!: 19697605 01-19-15 412173 GOOD GRIPS 11-IN IURNTABL 11.99 568744 TRASH/RECYCLE BAB CONTAIN 6.99 5;147 CLOSETMAID CANTEEN FABRIC 13.96 2 8 6.98 44034 SS 84-IN BNIIE CRYSTAL PA 59.88 4 0 14.97 323814 HN 4-CT 1/4-IN Nil BAS SR 1.04 SUBTOTAL.: 93.86 TAX: 7.74 INVOICE 10230 TOTAL: 101.60 CASH : 43.00 DEBIT: 58.60. DEBIT:XXXXxXXX :58.60 AUTHCD:856693 SNIPED REF 01/19/15 14:01:21 0652 • • L6TZ98 3000 H1f1V fa,(•*;V I ( ,r _ > Il.) Eb'Z9 193a 809TXXXXXXXXXXXX Eb'Z5$ • '' Y101 r>�:,()i 11J� t� s �\ - t,, 00'0 it�l;! ...3 'S: .�. ; i , -c.,.. .-;s.--, my • E0 80:11d11YM-31JD01•-33NYSS -YW311-3ZNd9 DZ L61T <V> II 9Y N32i C6ZTL59890L0 86'Ei 03'938 0V38 . 603:STRICKLAND DRIVE -- <V> 31Vld13VA ZOCII9958L988 ORANGE, TX 77630 (409)9880294 T6'OZ' .`:'.-. L6.93E I1d11V$.X31df�•0 .1.,aVSSIVN3a 3ZNt 9 DT 8419 00057 03244 11/29/14 OG:09 PM • `'-10> 9V,N3a 6LZIL99890L0 CASHIER SELF CHECK OUT - SC0157 )1d8.031V SSdii9 J3d J13HS „b/i L5'T ' .<Ys D3d 3l3HS bZ9TOIC6L600 022367631390 GLN DUO GAL <A> 26.97 GL DUO PNT+pRM INT SG BASE3 11202 00S U10P /GINS. 3343 dl3S t13IHSV1 If, ;.. .4-1..•1.6004'49,704'.3.=,4',{�',�. SUBTOTAL. 26.97 ..-. ' ' SALES TAX 2.23 L`-.` .:1.. hot: . COtLL X1 'Wo;yo, to TOTAL $29.20 AVM 1!M 1 "Y 1 I c,b3 Pirt XXXXXXXXXXXX1608 DEBIT 29.20 AUTH CODE 731943 •r.1aop JJOI4 Ti ��® •,,!Aes wow �P 0 I 1 �qII{' 11111111 flit : 3�r SI IW1L�I1�III�I U ging 51 ..:Irma roto • r[ TEIS® NI IrSVING LOME'S HONE CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR, T)1 77640 (409) 729-8851 — SALE — SALES#: FSTLANE3 13 TRANS#: 14388035 01-04-15 58123 FIT WSHRS SAE NO 10 24CT 1.24 7900 PG10-YR 1LB 2-IN EXTERIOR 8.47 528986 HINNAX STAIN MARKER EBONY 5.98 SUBTOTAL: 15.69 TAX: 1.29 INVOICE 06826 TOTAL: 16.98 CASH : 20.00 • Lthf:F. . 3.02 STORE: 1151 TER 4/15 10:14:21 L4z ' r °w4ag' p1.40., m33� sg A € Sy m ?Y ep@ -c t a ,� H ! Q ° S Eo +� 31, p j E of I{ v C'7a ° C c» c E V n 1" If_ l o i n-o a z 5-, F d L- N. p .7 ° o K I- : sTa a -• - I 1 r m 'ems„ a 2-i•° m U ITI a, o as5 -4 m 2 m 3 ° a=�m yt a Sca 0 1 1 1 * . , »� Z S m • 2 o j _ c F.F�� 0 • o c�t � C °• m a m Z t4“p2. ; m -1 a 05= ,„ 0 3 m -i U . ' c' c-' 7 D' Z aD - r, A -( O�C S ° ( m - - fG . (D . ..< -FL,. - z ,... ,=-: ./ -‹--\ i't -`,:loy:Itirr 1 . .._ r m E . " H 2 •D 9 O Z 1, C O • ` I , ° 1D V- n. Yx y p 7 < tD ID A 'v �- a. N 4.". [� m 0- N ^ x l�. " 3 '''' gr,'c gocr , t D ". \ a ` h - O m A 7I ( /'\ C a= a— a m D d� ; \ /", c y ro m S m m 1 g 1 V` C. 0�/� ...' U t r i O. m = RI (1 W g co r-5 -gC N �%-; ° 1, + z io N `i, 4 2 Z 0, CO O b i m q W 41. -- c y coa mo C CIO '`� Z <13m -Z•1 x 71 r-0> 5> C.l4 G0 m O n X1 �, �n CA .�_ a y4 room r In-` R, 0 wt - W cNo 52-,v- i 4 I =a E;/ 0€ o� 2E-' 1 R g r 9E 4 .. a- m Fi 4 0' 3��0 ,27 O R I a _- -• > y 2 I S ° fl o■ > o S IF .1 mno xi 0 0 ` == cc C :W r Y gr3R. " i „ a w p 3 m g as 1. i a°»a Z rk > `c i 3 0 0 Q O I, y •�. m n o C) ._. F.'r L�;a �. s.'•2- r �_ r c Z m F. w : o a a< > C t p 6 R■ • z z r O 9 O m ti B m 3 6 p D 0 u O o n Q7 • ...4A y b r X \: '• Pr -y� m em a v .d. m t! N 1.- �O' 1. '� i •.11,141 y0 . if W f.N ca, .r" tn . '''''S. tit 1,.m Fa m p m a !n to 0- . {-t 2 ! CI ;'. ER im'u % J n n m p w s (7, p. ^ r t I / 0 ` O L G. C V/ ( m . n m o S > n ;� r- 0 TA_ mm ; ao� ,, tt ‘ C a � N � � 3mt ' Z ° " ' a � E j i\ r O OCD �m • : ea ,. / y CD rm " .0= L CD N C C `� mN � rn C - ap �7 -moi ,,`' m p �1 mo z� O y Z cO,IIr -4 X• , A r r r � M a> ^?�J .. _,0 r x 3 00 '6I =1 1 0) 0 m U I P.O. Box 1442 409-729-9890 Groves,.TX 77519. discOuntplum@yahoo.com 4Atir • , • • ADDRESS SHIP TO PROPOSAL NO. 74984 Sherry Ballard Sherry Ballard DATE 08127/2014 401 5th Ave. 401 5th Ave. EXPIRATION DATE 11/27/2014 Port Arthur,TX 77842 Port Arthur, TX 77642 ZXiMgrlifactiaiti10•1=0:1•Veg I c'tift • ,,:;11111.-PC: 1:,13 NO:44 0,97304i14.44%4;70113:i1;7&taila4.- . nm.,\I-o-Furalaa4 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 $8,500.00 Accepted By Accepted Date • • P.O.Box 1442 409-729-9890 ��" - Groves,-pc 77619 discountplum@yahoo.com Mei i ADDRESS SHIP TO PROPOSAL NO. 49848 Sherry Bollard Sherry Ballard DATE 08/28/2014 401 5th Ave. 401 5th Ave. EXPIRATION DATE 11/2812014 Port Arthur, TX 77642 Port Arthur,TX 77642 s I a{ 'fY, }4 G Y "1 `r T,I K,�r r +�y`,'j` r v t`; i Lt a 3" r t Yi-y . ;{,, r� ix filig S '� + Sal }}l . ,j E}e erv.}j�Y.�•1��,;;, t. -1 s 2 iiDw i.h$�"i6t k. , '� .�.•Il. _ ....YsiP.`';!Y\ r t• -il �S .. '.ftf.,.N•c•- �lt itii r tt 'a, 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 fines 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 Ilxtures 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 H you choose not to have that part TOTAL • $11,365.00 • Accepted By - Accepted Date / P.O. Box 1442 409.729-9890 w�T`�' Groves,TX 77619 discountplurn@yahoo.comjj / • 1 _ I ADDRESS SHIP TO PROPOSAL NO. 74985 • Sherry Ballard 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 WAIT. su'�.p M.97t Y.+ayt,' if.i 11 - t� n . . .� at,.. X' ,1�. ' ;`1 � '`" � "-t, �tu � .'^s•!" .•c ' � '''-`5� i 1 J% .� .`.= — . 't.�� G..R. •fS�._ .. ar+ ,.•'n •- ,. .. a ..r� we ..�Y.�.. �hhf�. t`,_.. 1 - .�_ ,•917. � s 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 Sheetrock/wall 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 $3,765.00 Accepted By Accepted Date J 1 , 1 r c 1(� O O a a a w w w w o V) w w y w ▪ • ; C 1 C c C C + o OC d 0 d d o . d U U a e e a > t 113 m d yC"- = m O C d O C m I i- LL~ LL x ax = z N o ca ~ X c o2000 c cCa o sm i- aLo mE V E ,_ EO E U T O Q 8 T p m 2 > p U y a al 0 H F,^ au m 7, m m m > a m c A m c 2 d o ;,g Y F _ m tLL S m u. S , LL S m u > Q Z E m I a E E d , m J U o * € c Z aM av�m E a w °� w h LLL F- a E= 2.0z _J 0 m m m m' o ;g QaEzo r ►�- t- m8 �Pim�z .3= o a m. o0 0 0 0 t , 2EmZ'EmOii� - uc wPsz Qc ' A--"22 1 c r CNN c 1H1I1H E '` o -,G o - - w O O + E mxgm T SEE m9 ,n E E 2 K 3 d 3 ri f Q €'c o c o f , T - . u' H °' r- �- z Om mm U 01 •. a m a a O c, �- Eo mmii? 3 c O _=E, Q c - o C Q Emu c p c U tt m G w u) w w = QBE E 'oa0 R c c c y ID_ pE o 1 Pp Pp O Q Q Q V a V yaj NE 7, € L d € m p m Q O i o€;Z" L Ql co c co N w me�qq . m Q 9. I m m Q�Z m > a a 8. a 3 g R ¢ �5 n`c$o °j O m m m m i `g L_^m m m 8 0, �m a r r r z o3 i � E W @ mxlo dl ? E F E m$ ` cad O E 2 2 Z Z O E°�'-' o m._o zoo H &-r.E- U L TL Z m E E ❑ n g a g Z m c m .-J Q 9 y S 0.g5a _ n I,❑ ❑ is ❑ fi ❑p g 0 oQ " aEE ` E ]ao 0 p o¢ � CQ Cm c. X Q . S. U g18-rd. C egg ❑ = OtuF_ . d C U V d d 'Nw Ld ° ❑ ci ❑ ° ❑ El v a C m m a W i a i a i a °' o0 v E ,,D 8 E - E <i E 7L 2 M . '-s m » .} Z 0 } 0 C u • m m Ti 1 y m y '$ ? v m v I $ d d o E c c o m a € E j Q m C .o Q — m a c0• ❑ S ❑ 5 ❑ 2>55, ❑ d m m ass t - 2I L: gN41,,g i g cL. d2IL g ❑ ❑ m 1 — `m\, oal / 3' �' 3' 2` c a` 'd' �' r 3s a' o c 85 (;) v ❑ £ Aliwi E ❑ E a 0 ,1 m 3 C a. O N ; CI g al R g 8 Q R R o Q & R z a , m\ E\ o d U 8 g p Cr_ Eifi 8 g C a 123 g 5 E g g ❑ LL m m +� VCci Sherri Bellard From: postmaster@myronsteves.com To: Manuel Gardea Sent: Thursday, October 15, 2015 1:48 PM Subject: Delivered: Claim # PC6139 Your message has been delivered to the following recipients: Manuel Gardea (MGardea(amyronsteves.com) Subject: Claim # PC6139 1 Sherri Bellard From: Lindsey <lindsey@benoacsi.com> Sent: Thursday, October 15, 2015 2:19 PM To: Sherri Bellard Subject: RE: Depreciation Estimate Attachments: 2015TLR.pdf Ms. Bellard, Attached you will find the requested document. Please let me know if there is anything else you need. Regards, Liv'dsey Baker ACS!, (plc. 13(avtco Office - 1-800-627-5677 Ce(( - 1-830-385-2435 Notice:This communication, including attachments, may contain information that is confidential and protected by the attorney/client or other privileges. It constitutes non-public information intended to be conveyed only to the designated recipient(s). If the reader or recipient of this communication is not the intended recipient, an employee or agent of the intended recipient who is responsible for delivering it to the intended recipient, or you believe that you have received this communication in error, please notify the sender immediately by return e-mail and promptly delete this e-mail, including attachments without reading or saving them in any manner.The unauthorized use, dissemination, distribution, or reproduction of this e-mail, including attachments, is prohibited and may be unlawful. Receipt by anyone other than the intended recipient(s) is not a waiver of any attorney/client or other privilege. From: Sherri Bellard [mailto:sherri.bellard@portarthurtx.gov] Sent: Thursday, October 15, 2015 2:00 PM To: Lindsey Subject: RE: Depreciation Estimate Importance: High Ms. Baker: Can you email me a copy of the content list with replacement cost that I submitted to you? I don't seem to have kept a copy. Mr. Manuel Gordea is requesting that I send him that copy. Your response to this request will be greatly appreciated. Sincerely, Sherri Bellard From: Lindsey [mailto:lindsev@benoacsi.com] Sent: Friday, September 25, 2015 3:08 PM To: Sherri Bellard <sherri.bellard@portarthurtx.gov> Subject: Depreciation Estimate 1 Good afternoon Mrs. Bellard, Attached is the estimate you have requested. Please let me know if there is anything else you need. Regards, Lindsey Baker ACSI, Inc. Blanco Office - 1-800-627-5677 Cell — 1-830-385-143S Notice:This communication, including attachments, may contain information that is confidential and protected by the attorney/client or other privileges. It constitutes non-public information intended to be conveyed only to the designated recipient(s). If the reader or recipient of this communication is not the intended recipient, an employee or agent of the intended recipient who is responsible for delivering it to the intended recipient,or you believe that you have received this communication in error, please notify the sender immediately by return e-mail and promptly delete this e-mail, including attachments without reading or saving them in any manner.The unauthorized use,dissemination,distribution, or reproduction of this e-mail, including attachments,is prohibited and may be unlawful. Receipt by anyone other than the intended recipient(s) is not a waiver of any attorney/client or other privilege. This email and its attachments may be confidential and are intended solely for the use of the individual to whom it is addressed. Any views or opinions expressed are solely those of the author and do not necessarily represent those of the City of Port Arthur. If you are not the intended recipient of this email and its attachments, you must take no action based upon them, nor must you copy or show them to anyone. Please reply to the sender if you believe you have received this email in error. 2 a 0 n It 0 a a) c Cit 0 r a) E -J (1111) 'O co E U U) T: P: Q d o Z � La 1 1 c o mil mom 0 0 _ � 4)— co ui o � � OD N o 3 — N CO E N CUW ,- a) O VW V) N co 0 gm e x NIC -c 0 e a. i