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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 '
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• 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 .
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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
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PAY CODE SERV.AGM.
YES ❑ ii
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..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
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."-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.
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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
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...„!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
•
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. .
[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
•
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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
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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
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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
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