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Home My WebLink AboutMOH2006-00047 RECEIPTS.TIF�dHaoo� -m� LowE L O w Eo--' LOVE'S HOME CENTERS, INC. 1550 21ST STREET DRIVE S.E 'S U "" i'EFF. LNG. HICKORY, NC 28502 2' ..3; DRIVE S.E (828)304 -9063 1 16Ne �0P 28602 - w - 0281304 -9063 SALES M: $1557813 1217625 08 -28 -08 -SNI- SALES M: 57557801 1218525 08 -07 -08 12244 23132 "X4XB RATED SHERTHIN 42.76 21 21.38 251044 ALI 9X11 SANDPAPER 1009 3.78 203198 5 1/2" CLAMP LIGHT 5.95 27946 3/4" SWING CHECK VALUT 8.47 7020 2X4X93 KO YW SELECT STUD 938 99547 72 02 GLOSS WHITE STOP: A 3.97 4 1 2.47 35539 BRAS PIPE NIP S /4X77 /Z 4.42 23952 2 "XITABS DWV PIPE 12.46 ]0610 REST SP SWITCH 1301 -74-SP 1.18 2 / 6.23 2 1 0.59 69923 NAIL PRESSURE CRT SPIRAL 5.38 24313 1 -1/4 POP UP COMPLETE ASS 6.27 74527 8' 16/3 FLAT PLUS CORD BL 6.47 76625 20A DOUBLE POLE SWTCH CS2 8.98 56665 14 8X3" TAN PHILLIPSII EX 8.67 72985 16 NYLON SW PL 5134GY - -SP- 0.44 56654 IN 8X2 1/2" TAN PHILLIPSI 8.67 115655 1/2 "PVC IG TYPE FSE BOX -D 4.32 256345 13N CFL BRIGHT WHITE 35K 8.96 70642 20 SWITCH PLATE 21354 -SP- 0.82 22769 2" ADS 90 ELBOW 5807 2.66 50915 1 /2 "SCH 40 90 DEG BELLED 0.58 2 / 1.33 76737 6" 18TPI RECIP BLADE UW4 2.47 12566 M 4 CLAMP, 1/4 "-5/8" - 2 2.64 121874 6 "24TPI BIAETAL RECIP SA 2.97 3 / 0.88 140389 406 SYR ELEC WTR HIR 289.00 22768 1 1/2" ABS 90 ELBOW 5807 0.91 VNITE GOODS 3.00 21812 11/2" ABS CAP 5817 3.74 286385 PAINT THINNER 1200Z PLAST 7.28 2 1 1.87 25031 1 -1/2 00 S TRAP WHITE 5.93 - 75244 1 1/2" ABS 90 VENT ELBOW 2.94 204390 1 /2"SCH 40 PVC CONDUIT- 5 0.98 2 1 1.47 22798 2" ABS COUPLING 5801 2.19 SUBTOTAL: 35i.86 31 0.73 TAX: 24.84 23540 40Z ALL PUN CENENT30818D 3.24 IDVOICE 01376 TOTAL: 382.70 23542 CLEANER 4 OZ 307790 3.24 22784 2" X 1 1/2" ABS BUSHING 5 0.77 22805 2" X 1 1/2" ABS COUPLING 1.67 BALANCE DUE: 38270 240720 BATORADE LEMON LINE 320Z. 1.67 22277 3 /8 "ID BRAIDED PVC TUBING 2.64 CHECK : 382.70 4 1 0.66 1557 TERMINAL: Of 08107/06 14:23:25 SUBTOTAL: 137.59 TAX: GAS N OF ITEMS PURCHASED: T8 INVOICE 02086 TOTAL: 147.22 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS IIIIIIIIIIIIIIIIIIIIIIIIII BALA 147.22 THANK YOU FOR SHOPPING LOWE'S RECEIPT REQUIRED FOR CASH REFUND. 1557 TERMINAL: 02 D8128108 20:08:19R►v� CHECK PURCHASE REFUNDS REWIRE 15 DAY WAIT PERIOD FOR CASH BACK. 4 OF ITEMS PURCHASED: 33 STORE MSR: JAMIE PATTON EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS Illlllllllillllllllllllllll THANK YOU FOR SHOPPING LOVE'S RECEIPT REQUIRED FOR CASH REFUND. CHECK PURCHASE REFUNDS REQUIRE 15 DAY WAIT PERI00 FOR CASH BACK. sTWF WAR ANTF PATTrN