HomeMy WebLinkAbout08-2658. ;? ?? - ass $
OFFICE OF THE PROTHONOTARY
Of York County
Pamela S. Lee
Prothonotary
Billie Jo Bones
Deputy Prothonotary
Gregory E. Gettle
Solicitor
JOHN H MYERS & SON INC
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York County Judicial Center
45 North George Street
York, Pennsylvania 17401
Telephone (717) 771-9611
Case No. 2008-NO-1827-Y30
Plaintiff
Vs.
ALTIERI ENTERPRISES INC
Defendant
To Whom It May Concern:
I certify that judgment was entered in favor of JOHN H MYERS & SON INC and against
ALTIERI ENTERPRISES INC on the 22ND day of APRIL, 2008 in said case in the amount
of $1,128,407.55.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of the Court, on
the 22ND day of APRIL, 2008.
1
Prothonotary
By
IN THE COURT OF COM1?fON ,,..
OF YORK COUNTY PENNSYLVANIA PLEAS
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'1OHN H. MYERS & SON, INC., e
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Plainti No. 2008 NO
if Confession of Judgment M
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ALTIERI ENTERPRISES
, INC.,
Defendant
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CONFESSION OF JUDGMENT
Pursuant to the authority contained in the warrant of
to the Complaint filed in this action. I appear for the Defendant, Altieri Enterprises, Inc., and
conless.ludgment in favor of Plaintiff, John H. Myers &
Son, Inc., as follows;
Credit Line
Interest at 6.25% (prime plus 1 %) thru
$970,422.99
Attorney's commission of 15% 4/20/08
Total 12,421.11
Plus costs of suit _145 5563 45
$ l ,128,407.55
BARLEY SNYDER LLC
..--'- p
By. Jeffrey .
D. Lobach
Paul W. 1VI111111ch
Attorneys for Defendant
CERT1fIED from the records of the Coin of Common Bees d
York County, Pennsylvania this Of
Pamela S. Lee, Prothonotary
IN THE COURT OF COMMON PLEAS
OF YORK COUNTY, PENNSYLVANIA
JOHN H. MYERS & SON, INC., No. 2008 NO
Plaintiff Confession of Judgment 1 -
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ALTIERI ENTERPRISES, INC., -cs v
Defendant ,
COMPLAINT IN CONFESSION OF JUDGMENT --
Plaintiff, John H. Myers & Son, Inc., by and through its undersigned counsel, files the
following Complaint in Confession of Judgment pursuant to Pa.R.C.P. 2950, et seq. -
1. Plaintiff is John H. Myers & Son, Inc., a Pennsylvania corporation which has`-an
address of 2200 Monroe Street, York, Pennsylvania 17404.
2. Defendant is Altieri Enterprises, Inc., a Pennsylvania corporation which has an
address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045.
?. On January 11, 2008, Plaintiff, as Creditor, and Defendant, as Customer, entered
into a Credit Agreement pursuant to which Plaintiff extended to Defendant a credit line in the
amount of $900,000 for purchases directly made by Defendant from Plaintiff ("Credit Line"). A
true and correct copy of the Credit Agreement is attached and made a part hereof as Exhibit A
("Credit Agreement").
4. As more frilly set forth in the (:'redit Aggreement, Defendant agreed to repay in frill
all amounts extended under the C'redit Liuc withir: 60 days of the end of the month for all
invoices in the prior month.
5. As more fully set forth in the Credit Agreement, Defendant agreed to pay interest
on any amount extended under the Credit Line and not paid within 60 days of the end of the
month in which such amount was invoiced at a rate equal to the National Prime Rate plus I%.
6. As defined in the Credit Agreement, National Prime Rate is that rate of interest in
effect from time to time designated as the "Prime Rate" in the Money Rates Section of the Wall
Street Journal.
7. The Wall Street Journal designated the Prime Rate in effect April 21, 2008, as
5.25%.
8. As more fully set forth in the Credit Agreement, Defendant agreed that a default
in the payment of principal or interest when due shall constitute an event of default.
9. Defendant is in default for its failure to pay when due amounts extended under the
Credit Line within 60 days of the end of the month for all invoices in the prior month.
10. As more fully set forth in the Credit Agreement, upon any event of default
Plaintiff is authorized to declare the entire unpaid balance of the Credit Line and all interest
thereon to be immediately due and payable.
11. As more fully set forth in the Credit Agreement, Defendant agreed that upon the
event of a default and without further notice, Plaintiff is entitled to confess judgment for all
amounts due Plaintiff under the Credit Agreement plus accrued interest, plus an attorney's
commission of 15%, and costs of suit.
12. As of April 21, 2008, the amount extended under the Credit Line was
$970,422.99, as itemized on the statement and invoices attached and made a part hereof as
Exhibit B.
2
13. A calculation of the amount due under the Credit Agreement is as follows:
Credit Line $970,422.99
Interest at 6.25% (prime plus I%) thru 4/20/08 12,421.11
Attorney's commission of 15% 145,563.45
Total $1,128,407.55
plus costs of suit
14. Judgment is not being entered against a natural person in connection with a
consumer credit transaction.
15. The Credit Agreement has not been assigned.
16. Judgment has not been entered on the Credit Agreement in this or any other
jurisdiction.
WHEREFORE, Plaintiff, John H. Myers & Son, Inc., demands judgment in its favor and
against Altieri Enterprises, Inc., in the amount of $1,128,407.55, plus costs of suit.
BARLEY SNYDER LLC
J
By:
Jeffrey D. -ob Z
Court I.D. 35357
Paul W. Minnich
Court I.D. 74453
100 East Market Sheet
P.O. Box 15012
York, PA 17405-7012
717.846.8888
Attorneys for Plaintiff
2247091
1 ! ; " I P ( I'I()N
CREDIT AGREEMENT
TCV, 20 o8
This Credit Agreement made this t i day of Deeember; 24", by and between
ALTIERI ENTERPRISES, INC., a Maryland corporation, with its principal place of
business at 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045
("Customer") and JOHN H. MYERS & SON, INC., a Pennsylvania corporation,
with its principal place of business at 2200 Monroe Street, York, Pennsylvania 17404
("Creditor")
Background
Creditor is engaged in the building supply business and, in connection with sales
of its products and provision of its services, extends credit to its customers, including
Customer. Creditor's normal payment terms require payment within ten (10) calendar
days of the new month for all invoices in the prior month, Creditor has agreed to extend
credit to Customer under payment terms requiring payment in full within sixty (60) days
of the end of the month for all invoices in the prior month in accordance with'the terms of
this Agreement.
NOW THEREFORE, intending to be legally bound, the parties agree as follows:
1. Revolving Credit. Creditor hereby extends to Customer on the terms and
conditions set forth in this Credit Agreement, a Credit Line, in a principal amount not to
exceed Nine Hundred Thousand and 00/100 Dollars ($900,000.00) for purchases directly
made by Customer from Creditor ("Credit Line"). Customer hereby accepts the Credit
Line in accordance with the terms of this Agreement. Credit may be extended under the
Credit Line by Creditor to Customer from time to time and amounts may be repaid and
reborrowed until such time as Creditor terminates the Credit Line by written notice in
accordance with the terms of Section 13 hereof to Customer or by telephonic or verbal
notice, followed by written notice to Customer. Upon termination of the Credit Line, all
amounts theretofore extended shall be repaid in accordance with the terms of this
Agreement.
2. Repayment. All amounts extended by Creditor to Customer under the Credit
Line shall be repaid within sixty (60) days of the end of the month for all invoices in the
prior month. If at the end of any calendar month, any amount extended pursuant to the
Credit Line has not been paid within sixty (60) days of the end of the month for all
invoices in the prior month, such amounts shall bear interest at the rate specified in
Section 3 hereof. Customer shall execute and deliver to Creditor a judgment note in the
form attached hereto as Exhibit "A" ("Judgment Note") in the principal amount of
$900,000.00, pursuant to which amounts advanced under the Credit Line shall be repaid.
The Judgment Note shall be accompanied by an agreement of guaranty and suretyship for
the amount evidenced by such Judgment Note in the form attached hereto as Exhibit "B."
If any amount due pursuant to the Credit Line is not paid within ninety (90) days of the
end of the calendar month in which such amount is invoiced, in addition to any and all
remedies of Creditor, Creditor may enter such note as a judgment with the Prothonotary
or Clerk of any court of record in Pennsylvania, Maryland or any other jurisdiction.
3. Interest. Any amount extended pursuant to the Credit Line pursuant to
Section 2 hereof which is not paid within sixty (60) days of the end of the month in which
such amount was invoiced shall bear interest at a rate of interest equal to the National
Prime Rate, plus one percent (1%). "National Prime Rate" shall mean that rate of
interest, in effect from time to time, designated as the "Prime Rate" in the Money Rates
2
Section of the Wall Street Journal, provided that if the publication of such rate index is
discontinued or if such rate index becomes unavailable, then the term "National Prime
Rate" shall be such rate as the Creditor may designate in writing to Customer.
4. Revolving Nature of Credit Agreement. At such time as the principal
amount due hereon is reduced by payment or credit by Customer hereunder, such sums
shall be re-eligible for advance hereunder, in the discretion of Creditor, pursuant to the
terms hereof. Customer acknowledges that the Credit Line may be terminated in the sole
exercise of Creditor's discretion at any time by written notice or by telephonic or verbal
notice followed by written notice.
5. Event of Default. The occurrence of any of the following shall constitute an
"Event of Default":
a. Default in the payment of principal, interest and/or any other
sum due hereunder or under the Judgment Note as the same shall become
due and payable or Customer's failure to comply with any provision,
covenant or liability under this Credit Agreement, the Judgment Note, or
any other agreement or obligation between Customer and Creditor.
b. Creditor fails to execute the Judgment Note or any other
instrument reasonably requested by Creditor pursuant to this Agreement.
c. The liquidation, insolvency, dissolution or suspension of
business of Customer or a change in the general character of the business
of Customer or the suffering by Customer, in the sole discretion of
Creditor, of a material change in its business operating prospects or finan-
cial condition.
3
d. The filing of any federal or state tax or other governmental lien
against Customer which shall not have been fully satisfied within thirty
(30) days after such filing.
e. Any warranty, representation or statement made or furnished to
Creditor by Customer which proves to have been false in any material
respect when made or furnished.
f. The occurrence of any of the following events with respect to
Customer: (i) the making of an assignment for the benefit of creditors, (ii)
the appointment of a receiver or trustee for all or any substantial portion of
such party's assets, or (iii) the commencement of proceedings in
bankruptcy or any other proceedings for arrangement or reorganization of
such party's debts under any state or Federal law, whether instituted by or
against the party (if proceedings are commenced against a party, such
party shall -have thirty (30) days to obtain dismissal of the proceedings; or
g. Any event which results in a default under or acceleration of
the maturity of the indebtedness of Customer to any party under any note,
indenture, agreement or undertaking which results in the exercise of any
remedies against Customer, if not cured within fifteen (15) days of notice
from Creditor.
6. Remedies. Upon any Event of Default without further notice from Creditor:
a. the entire unpaid balance under this Credit Agreement and all
interest accrued thereon, and all sums owing hereunder or under the
Judgment Note shall, at the option of Creditor, become immediately due
4
and payable, without notice, presentation, demand or further action of any
kind. If Creditor retains the services of counsel in order to bring suit to
enforce its rights under this Credit Agreement or under the Judgment
Note, including but not limited to any proceedings by Creditor under the
Bankruptcy Code or any similar law, such as motions for relief from the
Automatic Stay, foreclosure actions, etc., or if Creditor elects to cure an
Event of Default hereunder (which Creditor shall not be obligated to do),
Creditor shall be entitled to collect from Customer all costs and expenses
of suit and collection actually incurred, and of curing the Event of Default,
including but not limited to attorneys' fees in an amount equal to fifteen
percent (15%) of the outstanding unpaid amount owed to Creditor
hereunder and under the Judgment Note, however arising, which amount
Customer agrees is reasonable and which amounts shall become part of
the indebtedness evidenced by this Credit Agreement;
b. Customer hereby empowers any prothonotary or attorney
of any court of record to appear for Customer in any and all actions
which may be brought for any amounts due Creditor hereunder, and
to sign for Customer an agreement for entering into any competent
court an amicable action or actions for recovery of all amounts due
Creditor hereunder, including all costs and expenses of Creditor, and
in said suits, to confess judgment against Customer for all amounts
due Creditor hereunder, and any other charges, payments, costs and
expenses required to be paid by Customer hereunder, and for interest
5
and costs together with an attorney's commission of fifteen (15%)
percent thereof, but not less than Two Thousand Dollars ($2,000.00).
Said authority shall not be exhausted by one exercise thereof, but
judgment may be confessed as aforesaid from time to time and as
often as any amounts payable hereunder shall fall due or be in
arrears; and
c. Creditor shall be permitted to exercise any and all other
remedies available to Creditor at law and/or in equity.
7. Financial Information. In connection with the Credit Line, Customer agrees
that it shall respond to any and all reasonable requests for updates to financial
information or business conditions, within ten (10) days of Creditor's request therefor. In
addition, Customer agrees to supply, within thirty (30) days of the end of each calendar
quarter, an income statement and balance sheet, each compared to the corresponding
period in the prior calendar year, all of which shall be complete and accurate, in
accordance with accounting methodologies consistently applied and in form, substance
and detail, as reasonably requested by Creditor.
8. Severability. If any provision or subprovision of this Credit Agreement shall
for any reason be held to be invalid or unenforceable, such invalidity or unenforceability
shall not affect any other provision or subprovision hereof, but this Credit Agreement
shall be construed as if such invalid or unenforceable provision had never been contained
herein.
9. Applicable Law; Jurisdiction. This Credit Agreement shall be governed by
the laws of the Commonwealth of Pennsylvania. Except as Creditor may exercise other
6
rights which it may have under the Judgment Note, for the purpose of enforcement of this
Credit Agreement and the Judgment Note, Customer consents to the exclusive
jurisdiction and venue of the courts of the Commonwealth of Pennsylvania in and for
York County and the United States District Court for the Middle District of Pennsylvania
and hereby irrevocably waives the right to jury trial and any applicable statute of
limitations in connection with any such enforcement by Creditor and representatives,
successors and assigns of Creditor.
10. Rights and Remedies Cumulative. The rights and remedies provided herein,
and in the Judgment Note are cumulative and are in addition to and not exclusive of any
rights or remedies provided by law. Creditor shall have the right to enforce one or more
remedies hereunder, successively or concurrently, and any such action shall neither stop
nor prevent Creditor from pursuing any further remedy which it may have under this
Credit Agreement, the Judgment Note or by law. No delay or failure to act on the part of
Creditor in exercising any rights under this Credit Agreement or otherwise shall operate
as a waiver of any rights of Creditor, nor shall any single or partial waiver or exercise of
any such rights preclude any other or further exercise thereof or the exercise of any other
right.
11. No Waiver. No course of dealing between Creditor and Customer, nor any
failure to exercise, nor any delay in exercising, any right, power or privilege of Creditor
hereunder, or under the Judgment Note or otherwise, shall operate as a waiver thereof;
nor shall any single or partial exercise by Creditor of any right, power or privilege
hereunder or thereunder preclude any other or further exercise thereof or the exercise of
any other right, power or privilege. None of the warranties, conditions, provisions and
7
terms contained in this Credit Agreement or the Judgment Note shall be deemed to have
been waived by any act or knowledge of Creditor, or its agents, officers, or employees
except by an instrument in writing signed by an officer of Creditor specifying such
waiver.
12. Waiver of Immunity. Customer hereby irrevocably and unconditionally
waives any right to claim immunity in respect of itself or any of its property, including
immunity from attachment in aid of execution of judgment, and immunity from execution
of judgment, all in respect to any legal suit, action or proceeding arising out of or relating
to this Agreement or the Judgment Note.
13. Notices. Any notices required to be given or made for any purpose under and
pursuant to this Agreement shall be made in writing or telephonically or verbally
followed by written notice which shall be sent by overnight courier service, such as
Federal Express, or by electronic mail and shall be addressed as follows:
If to Customer: Altieri Enterprises, Inc.
9017 Red Branch Road, Suite 201,
Columbia, Maryland 21045
E-mail:
If to Creditor: John H. Myers & Son, Inc.
Attention: Stacey Gabler
2200 Monroe Street
York, PA 17404
E-mail: staceyg@jhmson.com
14. Miscellaneous.
a. Customer is obligated to make payment hereunder in
accordance with the terms of this Credit Agreement without notice or
demand without any right of set-off, and failure to receive any notice or
8
demand shall not be a defense or an excuse for failure to make payment on
in accordance with the terms of this Credit Agreement.
b. The captions of the various sections of this Credit Agreement
are for convenience only and shall not control or affect the meaning or
construction of any of the terms or provisions of this Credit Agreement.
c. Any notice or delivery, required or permitted hereunder,
including but not limited to any payments to be made hereunder, shall be
given or made whgn placed in the United States mail, registered or
certified, return receipt requested, addressed to the parties at the addresses
set forth above, or at such other address as the parties may from time to
time, designate in writing, or when given in person
d. This instrument is intended to take effect as an instrument
under seal.
IN WITNESS WHEREOF, Customer, intending to be legally bound hereby, has
caused this Credit Agreement to be duly executed the day and year first above written.
Attest:a
fT !0V
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Attest:
Title:
AINC.
B 5V - I II o
JOHN H. MYERS & SON, INC.
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By:
Title* 5V/0>VCCb
9
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17000 • PHONE 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE - HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER C REDIT
ALTIERI HOMES
9017 RED BRAN CH ROAD CUSTOMER DATE CUSTOMER DATE
SUITE 201 3309 03/31/08 3309 03/31/08
COLUMBIA, MD 21045-0000 . -
INVOICE DATE INVOICE N O. DUE DATE CURRENT AMOUN T PAST DUE INVOICE NO. AMOUNT
####### #####
THE FOLLOWING REPRESENTS THE TOTAL OF THIS CUSTOMER'S SUB-ACCOUNTS:
JOB-SITE NAME
---------- -------
----------- ADDRESSI
--- ----- BALANCE JOB-SITE BALANCE
1-0
ALTIERI
HOMES ---
MISC -------------- ---------
91.73 -------- --
1-0 ---------
91.73
3-0 ALTIERI HOMES WEST CARLISLE PIKE, TL 75.19 3-0 75.19
4-0 ALTIERI HOMES DILLSBURG,74S-1/2-1MI 45424.73 4-0 45424.73
4-11 ALTIERI HOMES LOT #126 BROWNSTONE 550.00 4-11 550.00
4-16' ALTIERI HOMES LOT #116 BROWNSTONE 550.00 4-16 550.00
4-24 ALTIERI HOMES LOT #107/#108 BROWNSTO 3400.00 4-24 3400.00
4-25 ALTIERI HOMES LOT #105/#106 BROWNSTO 2300.00 4-25 2300.00
4-27 ALTIERI HOMES LOT #121 / #122 BROWNS 2100.00 4-27 2100.00
4-28 ALTIERI HOMES ! LOT #106 BROWNSTONE 890.00 4-28 890.00
4-29 ALTIERI HOMES LOT #105 BROWNSTONE 630.00 4-29 630.00
4-30 ALTIERI HOMES LOT #107 BROWNSTONE 550.00 4-30 550.00
4-31 ALTIERI HOMES LOT #108 BROWNSTONE 650.00 4-31 650.00
4-32 ALTIERI HOMES LOT #121 BROWNSTONE 550.00 4-32 550.00
4-33 ALTIERI HOMES LOT #122 BROWNSTONE 550.00 4-33 550.00
4-35 ALTIERI HOMES LOT 4119 / LOT #120 BR 5450.00 4-35 5450.00
5-0 ALTIERI HOMES CARLISLE PIKE TL RTE 1 389345.96 5-0 389345.96
5-1 ALTIERI HOMES LOT #7 / LOT #8 BROOKM 621.13 5-1 621.13
5-2 ALTIERI HOMES LOT #7 / LOT #8 BROOKM 1850.00 5-2 1850.00
5-3 ALTIERI HOMES CARLISLE PIKE TL RTE 1 315.00 5-3 315.00
5-4 ALTIERI HOMES CARLISLE PIKE TL RTE 1 550.00 5-4 550.00
5-5 ALTIERI HOMES CARLISLE PIKE TL RTE 1 830.00 5-5 830.00
5-6 ALTIERI HOMES CARLISLE PIKE TL RTE 1 1180.00 5-6 1180.00
5-7 ALTIERI HOMES CARLISLE PIKE TL RTE 1 995.00 5-7 995.00
5-8 ALTIERI HOMES CARLISLE PIKE TL RTE 1 830.00 5-8 830.00
5-9 ALTIERI HOMES CARLISLE PIKE TL RTE 1 315.00 5-9 315.00
5-10 ALTIERI HOMES CARLISLE PIKE TL RTE 1 550.00 5-10 550.00
5-11 ALTIERI HOMES CARLISLE PIKE TL RTE 1 2200.00 5-11 2200.00
5-12 ALTIERI HOMES CARLISLE PIKE TL RTE 1 3000.00 5-12 3000.00
TOTAL
STATEMENT DUEUNT
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
108 RAM DRIVE' HANOVER. PA 17331' PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET . CHAMSERSSURG, PA 17201 ' PHONE 263-9151
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
IN DATE INVOICE NO. DUE DATE CURRENT AMOUNT
PAST DUE INVOICE NO. AMOUNT
####### #####
5-13 ALTIERI HOMES CARLISLE PIKE TL RTE 1 2550.00 5-13 2550.00
5-14 ALTIERI HOMES CARLISLE PIKE TL RTE 1 2000.00 5-14 2000.00
6-0 ALTIERI HOMES 83S FISHING CREEK EXIT 20607.74 6-0 20607.74
1-0 ALTIERI HOMES 83S FISHING CREEK EXIT 322.05 7-0 322.05
10-0 ALTIERI HOMES 15S TL WESLEY DRIVE TL 88773.10 10-0 88773.10:
10-6 ALTIERI HOMES LOT #28 WESTPORT 1450.00 10-6 1450.00.
10-7 ALTIERI HOMES LOT #25 WESTPORT 1350.00 10-7 1350.00
10-8 ALTIERI HOMES LOT #25 WESTPORT 1425.00 10-8 1425.00
10--9 ALTIERI HOMES LOT #28 WESTPORT 630.00 10-9 630.00
10-10 ALTIERI HOMES LOT #2 WESTPORT 125.00 10-10 125.00
10-11 ALTIERI HOMES 15S TL WESLEY DRIVE TL 3500.00 10-11 3500.00
10-12 ALTIERI HOMES 15S TL WESLEY DRIVE TL 3550.00 10-12 3550.00
11-0 ALTIERI HOMES UNION DPST RD,T/R NEWS 6738.19 11-0 8738.19.
11-1 ALTIERI HOMES 6290 HARVEST FIELD LAN 5827.37 11-1 5827.37
12-0 ALTIERI HOMES E,WRIGHTSVLLE EXIT,CRO 42717.15 12-0 42717.15
13-0 ALTIERI HOMES 851,THROUGH RAILROAD 1 203.52 13-0 203.52
17-0 ALTIERI HOMES 83S TR 851 THRU RAILRO 0.00 17-0 0.00
17-2 ALTIERI HOMES LOT #8 FREEDOM OVERL00 140.00 17-2 140.00
18-0 ALTIERI HOMES 15S TL ORE BANK, TR LO 11428.47 18-0 11428.47
19-0 ALTIERI HOMES PERRY MAN ROAD 122517.67 19-0 122517.67
20-0 ALTIERI HOMES LOT # 41 LOGAN MEADOWS 256.21 20-0 256.21
21-0 ALTIERI HOMES LOT #21 LOGAN MEADOWS 187.47 21-0 187.47
24-0 ALTIERI HOMES LOT #30 LOGAN MEADOWS 3379.15 24-0 3379.15
24-2 ALTIERI HOMES LOT #30 LOGAN MEADOWS 3550.00 24-2 3550.00
24-3 ALTIERI HOMES LOT #30 LOGAN MEADOWS 865.00 24-3 865.00
25-0 ALTIERI HOMES LOT # 31 LOGAN MEADOWS 6052.08 25-0 °6052.08
25-2 ALTIERI HOMES LOT # 31 LOGAN MEADOWS 1900.00 25-2 1900.00
28-0 ALTIERI HOMES FOXWOOD DEVELOPMENT 159784.08 28-0 159784.08
28-2 ALTIERI HOMES FOXWOOD DEVELOPMENT 2550.00 28-2 2550.00
28-4 ALTIERI HOMES FOXWOOD DEVELOPMENT 3800.00 28-4 3800.00
28-6 ALTIERI HOMES FOXWOOD DEVELOPMENT 1600.00 28-6 1600.00
26-8 ALTIERI HOMES FOXWOOD DEVELOPMENT ( 2300.00 28-8 2300.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
9412.86 0.00 961010.13
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
77404.63 196413.91 687191.59 DUE 970422.99 970422.99
PAGE: 2
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PROPER CREDIT
CUSTOMER DATE CUSTOMER _ GATE
3309 03/31/08 3309 03/31/08'
' Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
PA 1740&MIT TO:
Box 1924 * York
Mailing Address: P
O
,
.
.
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
r" 217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2441077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 1 JOB/SITE: 1
-
MISC CUSTOMER DATE CUSTOMER
DATE
00000-0000 3309 03/31/08 3309 03/31/08
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
#######
09/19/07 81061541 10/10/07 68.89
10/02/07 81068981 11/10/07 22.84
#####
PO# chris's house 81061541 68.89
PO# stock/james plates 81068981 22.84
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUE "NT
0.00 0.00 91.73
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 91.73 DUE 91.73 91.73
t
i
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 24{4077
108 RAM DRIVE' HANOVER, PA 17331 - PHONE 632.0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
ALTIERI HOMES
WEST CARLISLE PIKE, TL RTE
114 TR MULBERRY DR TR
GINGERFIELD DEV 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
J
OB/SITE: 3 JOB/SITE: 3
_
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
####### #####
10/12/07 81074811 11/10/07 75.19 PO# lot 51 cdm 81074811
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 75.19
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 75.19 DUE 75.19
75.19
75.19
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mai ling Address: P.O. Box 1924 * York, PA 1 740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331' PHONE 632-0217
3412 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 PHONE 737-0471
1090 SAWN STREET' CHAMBERSBURG, PA 17201 • PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CR EDIT
ALTIERI HOMES JOB/SITE: 4 JOB/SITE: 4
DILLSBURG,74S-1/2-1MI PAST CUSTOMER DATE CUSTOMER DATE
DOVER, TR TOWER RD(MAC'S 3309 03/31/08 3309 03/31/08
ICE) TO DEV 17315
INVOICE GATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE N0. AMOUNT
####### #####
09/18/07 8106065I 10/10/07 2136.82 PO4 bwn-108 trim 8106065I 2136.82:
09/18/07 8106066I 10/10/07 88.83 PO# LOT-51 PULL DOWN 8106066I 88.83
09/18/07 8106069I 10/10/07 2116.31 PO# lot 106 drs & trim 8106069I 2116.31'.
09/19/07 8106144I 10/10/07 1895.37 PO# bwn-107 trim 8106144I 1895.37;
09/19/07 8106145I 10/10/07 2121.78 PO# bwn-105 trim & doors 8106145I 2121.78!
09/21/07 8106346I 10/10/07 358.54 PO# lot 106 trim 8106346I 358.54
09/24/07 8106421I 10/10/07 214.65 PO# lot 106 2x4x104 8106421I 214.65:
09/25/07 8106498I 10/10/07 195.57 PO# B.STONE- 106 LMBR 8106498I 195.57
09/26/07 8106550I 10/10/07 5983.66 P04 LOT 120 8106550I 5983.66
.09/26/07 8106551I 10/10/07 5983.66 PO# LOT 119 8106551I 5983.66
09/26/07 8106560I 10/10/07 97.10 PO# B.STONE-124 TRIM 8106560I 97.10
09/26/07 8106561I 10/10/07 97.10 PO# B.STONE-123 TRIM 8106561I 97.10.
09/26/07 8106562I 10/10/07 97.10 PO# B.STONE-108 TRIM 8106562I 97.10
09/26/07 8106563I 10/10/07 97.10 PO# B.STONE-107 TRIM 8106563I 97.10
09/26/07 8106564I 10/10/07 174.85 PO# B. STONE-105 TRIM 81065642 174.85
09/26/07 8106566I 10/10/07 130.38 PO# B.STONE-106 LMBR 8106566I 130.38
09/26/07 8106567I 10/10/07 73.82 PO# B.STONE-106-106 LMBR 8106567I 73.82
09/27/07 8106658I 10/10/07 531.19 PO# LOT 123 & 124 JOHN P 8106658I 531.19
09/28/07 8106713I 10/10/07 360.40 PO# lot 121 fire door 8106713I 360.40
10/01/07 8106754I 11/10/07 1911.43 PO# bwn-122 trim 8106754I 1911.43
10/01/07 8106755I 11/10/07 1995.37 PO# bwn-121 trim 8106755I 1995.37
10/01/07 8106757I 11/10/07 180.20 PO# lot 121 fire door 8106757I 180.20
10/02/07 8106883I 11/10/07 2116.13 PO# bwn clubhouse doors 81068831 2116.13
10/02/07 8106884I 11/10/07 273.40 P04 bwn 121-122 8106884I 273.40
10/02/07 8106885I 11/10/07 76.32 PO# B.STONE-106 TRIM 8106885I 76.32!
10/03/07 1115740I 11/10/07 255.99 PO# B. STONE-119/120 LMB 1115740I 255.99'
10/05/07 1115957I 11/10/07 1450.11 PO# B.STONE-LOT11-/120 L 1115957I 1450.11.
10/05/07 1116075I 11/10/07 763.73 PO# lot 119-120 shaft 11160751 763.73
.10/05/07 8107091I 11/10/07 136.59 PO# bwn clubhouse doors 8107091I 136.59
10/08/07 1116249I 11/10/07 349.38 PO# B.STONE-123 TRIM 1116249I 349.38
10/08/07 1116250I 11/10/07 553.49 PO# B.STONE-119 LMBR 1116250I 553.49.
10/08/07 8107159I 11/10/07 226.63 PO# BWN 119 8107159I 226.63'
:10/09/07 8107228I 11/10/07 308.07 PO# lot 119 rim board 8107228I 308.07
STATEMENT TOTAL
AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
Lumber * Millwork * Builders' Supplies
Rentals * Ha rdware * Flooring * Kitchens
Mail ing Address: P.O. Box 1924 * York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN. PA 17313' PHONE 2444077
108 RAM DRIVE ' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMBER SBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 2 PROPER CR EDIT
ALTIE RI HOMES JOB/SITE:- 4 JOB/SITE: - 4
DILLS BURG,74S-1 /2-lMI PAST CUST6-O DATE CUSTOMER DATE
DOVER, TR TOWER RD(MAC'S 3309 03/31/08 3309 03/31/08
- .:
-
ICE) TO DEV 17315 -----•
-
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
:10/09/07 81072552 11/10/07 119.42 PO# B.STONE-119-120 SCRS 8107255I 119.42
10/10/07 8107334I 11/10/07 981.87 PO# LOT 107 HANDRAIL 8107334I 981.87
'10/15/07 1117090I 11/10/07 228.96 PO# B.STONE-107 TRIM 1117090I 228.96
10/15/07 8107520I 11/10/07 790.93 PO# LOT 107 FIRE DOORS 8107520I 790.93
10/15/07 8107521I 11/10/07 780.63 PO# clubhouse flextrim 81075212 780.63
10/19/07 8107855I 11/10/07 419.26 PO# clubhouse azek 8107855I 419.26
10/19/07 8107856I 11/10/07 372.18 PO# clubhouse trim 8107856I 372.18
.10/24/07 8108116I 11/10/07 331.36 PO# LOT 105 BROWNSTONE 8108116I 331.36
10/24/07 8108117I 11/10/07 176.88 PO# lot 19-20 2x8-x16 8108117I 176.88
:10/30/07 1118912I 11/10/07 139.76 PO# B.stone-lot105 1118912I 139.76
111/01/07 11193561 12/10/07 147.19 PO# LOT #122 BROWNSTONE 1119358I 147.19
11/13/07 8109132I 12/10/07 248.04 PO# bwn 119-120 2x4's 8109132I 248.04
11/15/07 8109262I 12/10/07 300.83 PO# LOTS 119 & 120 8109262I 300.83
11/23/07 8109SSBI 12/10/07 2051.94 PO# lot 120 trim 8109558I 2051.94.
11/23/07 8109559I 12/10/07 2167.08 PO# lot 119 trim 8109559I 2167.08
11/23/07 8109560I 12/10/07 325.42 PO# lot 120 trim 8109560I 325.42
11/26/07 8109615I 12/10/07 69.42 PO# B.STONE-120 DOOR 8109615I 69.42
11/29/07 81097911 12/10/07 176.05 PO# lot 120 kleer 8109791I 176.05
!11/29/07 8109825I 12/10/07 635.85 PO# B. STONE 119-120 COL 8109825I 635.85
11/30/07 .
8109870I 12/10/07 454.58 PO# bwn119-120 fypon 8109B70I 454.58
11/30/07 8109878I 12/10/07 377.63 PO# bwn 119 columns 8109878I 377.63
11/30/07 8109879I 12/10/07 28.09 PO# lot 134 screens 8109879I 28.09
12/04/07 8109993I 01/10/08 107.49 PO# bwn 119 boards 8109993I 107.49
12/06/07 8110119I 01/10/08 74.27 PO# bwn119-120 kleer 8110119I 74.27
12/17/07 8110634I 01/10/08 228.11 PO# bwn 119-120 cdm 8110634I 228.11
12/16/07 8110744I 01/10/08 155.82 PO# B.STONE-120 DOOR 8110744I 155.82
12/18/07 8110745I 01/10/08 14.42 PO# ADD ON TRIM 8110745I 14.42
12/20/07 8110895I 01/10/08 65.72 PO# bwm-119 siding 8110895I 65.72
02/20/08 1130356I 03/10/08 104.46 PO# CLUBHOUSE OSB 1130356I 104.46
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
TOTAL
AMOUNT
DUE
0.00 0.00 63594.73
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
104.46 550.00 62940.27 DUE 63594.73 63594.73
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET. DALLASTOWN, PA 17313' PHONE 244.4077
108 RAM DRIVE ' HANOVER, PA 17331 . PHONE 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET . CHAMBERSBURG, PA 17201 ' PHONE 263.9151
ALTIERI HOMES
LOT #126 BROWNSTONE
DOVER, PA 17315
INVOICE DATE INVOICE NO. DUE DATE
.01/21/08 11276621 02/10/08
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 4- 11JOB/SITE: 4- 11
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
550.00 PO#
#####
11276621 550.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00 0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUE UNT
0.00 550.00 0.00
550.00
TOTAL
AMOUNT
DUE
550.00 550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET ' YORK, PA 17404 - PHONE 792-2500
a 217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 214-4077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
`3442 SIMPSON FERRY ROAD - CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 4- 16JOB/SITE: 4- 16
LOT #116 BROWNSTONE CUSTOMER DATE CUSTOMER DATE
DOVER, TR TOWER RD(MAC'S 3309 03/31/08 3309 03/31/08
DOVER, PA 17315
_
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
#######
'11/14/07 11207911 12/10/07 550.00 PO#
#####
11207911 550.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUEUNT
0.00 0.00 550.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 550.00 DUE 550.00 550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O, Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 ' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
ALTIERI HOMES
LOT #107/#108 BROWNSTONE
DOVER, TR TOWER RD(MAC'S
DOVER, PA 17315
--- -
INVOICE DATE INVOICE NO. DUE DATE
CURRENT AMOUNT
#######
i10/10/07 11165981 11/10/07 1300.00 PO#
10/10/07 11165991 11/10/07 900.00 PO#
11/28/07 11222581 12/10/07 1200.00 PO#
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 47 24JOB/SITE: 4= 24
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
#####
11165981
11165991
11222581
1300.00
900.00'
1200.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUEUNT
0.00 0.00 3400.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 3400.00 DUE 3400.00
3400.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
108 RAM DRIVE' HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD 'CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
ALTIERI HOMES
LOT #105/#106 BROWNSTONE
DOVER, TR TOWER RD(MAC'S
DOVER, PA 17315
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
'10/10/07 11166371 11/10/07 2300.00
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 4 25JOB/SITE_ 4- 25
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08.
-. _... - - --- -- - - -- --
PAST DUE INVOICE NO. AMOUNT
PO#
#####
11166371 2300.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT UNT
0.00 0.00 2300.00
0.00 2300.00
TOTAL
AMOUNT
DUE
2300.00 2300.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
4001, Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET . DALLASTOWN, PA 17313' PHONE 244.4077
108 RAM DRIVE ' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
ALTIERI HOMES
LOT #121 / #122 BROWNSTONE DEVLP.
DOVER, TR TOWER RD(MAC'S
DOVER, PA 17315
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
10/10/07 11165971 11/10/07 1200.00
;10/24/07 11182981 11/10/07 900.00
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 4- 27JOB/SITE: 4- 27
CUSTOMER DATE CUSTOMER DATE
;3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
#####
PO# 11165971 1200.00
PO# 11182981 900.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 2100.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 2100.00 DUE 2100.00 2100.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 - PHONE 2444077
108 RAM DRIVE - HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD ' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 4- 28JOB/SITE: 4- 28
LOT #10 6 BROWNSTONE CUSTOMER DATE CUSTOMER DATE .
DOVER, TR TOWER RD(MAC'S 3309 03/31/08 3309 03/31/08
DOVER 17315
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
10/01/07 11155301 11/10/07 890.00 PO#
#####
11155301 890.00
:ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUEUNT
0.00 0.00 890.00
0.00 890.00
TOTAL
AMOUNT
DUE
890.00 890.00
• Lumber * Millwork * Builders' Supplies
I. Rentals * Hardware * Flooring * Kitchens
Mail ing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
.? 2200 MONROE STREET ' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-0077
108 RAM DRIVE • HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 ' PHONE 7374471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 4- 29JOB/SITE: 4- 29
LOT #105 BROWNSTONE CUSTOMER DATE CUSTOMER DATE
DOVER, TR TOWER RD(MAC'S 3309 03/31/08 3309 03/31/08,
__._-------.__..--
_.
DOVER, PA 17315 .
_. __-----------.
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
10/12/07 11169171 11/10/07 630.00 PO# 11169171 630.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUEUNT
0.00 0.00 630.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUEUNT
0.00 0.00 630.00 630.00 630.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 21 i 077
108 RAM DRIVE - HANOVER, PA 17331. PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 4- 30JOB/SITE: 4- 3.0
CUSTOMER DATE CUSTOMER DATE
LOT #107 BROWNSTONE
DOVER, TR TOWER RD(MAC-S 3309 03/31/08 3309 03/31/08;
DOVER, PA 17315
INVOICE DATE INVOICEN 1 0. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
10/12/07 11169161 11/10/07 550.00 PO# 11169161 550.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
0.00 0.00
TOTAL
AMOUNT
DUE
0.00 0.00 550.00
90 DAYS AND OVER TOTAL
DUE UNT
550.00 550.00 550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244 4077
108 RAM DRIVE' HANOVER, PA 17331 ' PHONE 632.0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE__ _4- 31JOB/SITE: 4- 31
LOT #108 BROWNSTONE CUSTOMER DATE CUSTOMER DATE
DOVER, TR TOWER RD(MAC'S 3309 03/31/08 3309 03/31/08
DOVER, PA 17315
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
#######
10/05/07 11159981 11/10/07 650.00 PO#
#####
11159981 650.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
I
OTAL
iMOUNT
STATEMENT DUE0.00 0.00 650.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 650.00 DUE 650.00 650.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mai PA 1740&MITTO:
ling Address: P
Box 1924 * York
O
.
.
,
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
'- 3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 4- 32JOB/SITE: 4- 32
LOT #121 BROWNSTONE
CUSTOMER DATE CUSTOMER DATE
DOVER, TR TOWER RD(MAC'S •3309 03/31/08 3309 03/31/08
DOVER, PA 17315
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
10/12/07 1116915I 11/10/07 550.00 PO# 11169151 550.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 550.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 550.00 DUE 550.00 550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 • PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-0077
108 RAM DRIVE ' HANOVER, PA 17331- PHONE 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 • PHONE 737-0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: _4-- 33JOB/SITE: 4- 33
LOT #122 BROWNSTONE CUSTOMER DATE CUSTOMER DATE
DOVER, TR TOWER RD(MAC'S 3309 03/31/08 3309 03/31/08
DOVER, PA 17315
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
#######
10/12/07 11169141 11/10/07 550.00 PO#
#####
11169141 550.00
'ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUEUNT
0.00 0.00 550.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 550.00 DUE 550.00 550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE M-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
108 RAM DRIVE ' HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 4- 35JOB/SITE: 4- 35
LOT #119 / LOT #120 BROWNSTONE CUSTOMER DATE CUSTOMER DATE
DOVER, TR TOWER RD(MAC'S 3309 03/31/08 3309 03/31/08
DOVER, PA 17315 -- ....____._
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
11/21/07 11217551 12/10/07 3300.00 PO#
11/27/07 11221161 12/10/07 2150.00 PO#
1121755I 3300.00
11221161 2150.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 5450.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 5450.00 DUE 5450.00 5450.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET. DALLASTOWN, PA 17313' PHONE 244-4077
106 RAM DRIVE' HANOVER, PA 17331' PHONE 632-0217
3442 SIMPSON FERRY ROAD . CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIE RI HOMES JOB/SITE: 5 JOB/SITE: 5
CARLI SLE PIKE TL RTE 114
CUSTOMER DATE
CUSTOMER
DATE
TR MULBERRY DRI VE, DEV ON 3309 03/31/08 3309 03/31/08
RIGHT 00000-0000 ._...-----._-.-
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
`09/21/07 8106322I 10/10/07 10615.71 PO4 LOTS 4 & 6 8106322I 10615.71
.09/21/07 81063452 10/10/07 21931.96 PO# LOTS 2,5,7,8 8106345I 21931.96
09/21/07 8106349I 10/10/07 677.53 PO# LOTS 2,5,7,8 8106349I 677.53.
09/21/07 8106350I 10/10/07 7693.87 PO# LOTS 3 81063501 7693.87
.09/21/07 8106351I 10/10/07 7547.27 PO# LOT 1 8106351I 7547.27
09/21/07 8106355I 10/10/07 6714.52 PO# brookmeadow lot 3 8106355I 6714.52
;09/21/07 8106356I 10/10/07 4340.24 PO# bm-4 tji's 8106356I 4340.24.
09/21/07 8106357I 10/10/07 6073.69 PO# bm-5 tji's 8106357I 6073.69
,09/21/07 8106358I 10/10/07 4348.14 PO# bm-6 tji's 8106358I 4348.14
'09/21/07 8106359I 10/10/07 6071.61 PO# bm-7 tji's 8106359I 6071:61
09/21/07 8106360I 10/10/07 6073.69 PO# bm-8 tji's 8106360I 6073.69
.09/21/07 8106361I 10/10/07 7040.75 PO# bm-1 tji's 8106361I 7040.75
09/21/07 8106362I 10/10/07 6073.69 PO# bm-2 tji's 8106362I 6073.69
09/27/07 8106664I 10/10/07 20191.14 PO# LOTS 1-8 8106664I 20191.14
10/10/07 8107348I 11/10/07 649.11 PO# JOHN P. LOTS 1-8 8107348I 649.11
10/11/07 8107377I 11/10/07 189.21 PO# B.MEADOW 1-8 HRDW 8107377I 189.21
10/17/07 8107756I 11/10/07 157.04 PO# bml,3,4,6,7 8107756I 157.04
10/17/07 8107757I 11/10/07 244.62 PO# B,MEADOW-1-8 CLIPS 8107757I 244.62
10/17/07 8107770I 11/10/07 119.63 PO# B.MEADOW 1-8 HDWR 8107770I 119.63
10/18/07 8107835I 11/10/07 193.90 PO# lot 7 lvl's 8107835I 193.90
10/18/07 8107836I 11/10/07 402.66 PO# lot 6 lvl's 8107836I 402.66
10/18/07 8107637I 11/10/07 6424.22 PO# bm-1 lumber 6107837I 6424.22
10/19/07 8107918I 11/10/07 1259.28 PO# lot 7 brook meadow 8107918I 1259.28
10/19/07 8107919I 11/10/07 1386.22 PO# bm lot 1 tji 8107919I 1386.22
10/19/07 8107920I 11/10/07 1176.63 PO# bm lot 6 tji 8107920I 1176.63
10/19/07 8107921I 11/10/07 266.76 PO# bm lot 1 tji 8107921I 266.76
10/19/07 8107922I 11/10/07 1119.46 PO# bm lot 7 tji 8107922I 1119.46.
10/22/07 8107993I 11/10/07 194.00 PO# lot 1-8 brookmeadow 8107993I 194.00
10/25/07 8108181I 11/10/07 710.30 PO# lot 1,3,4,6,7 81081811 710.30
10/30/07 8108381I 11/10/07 2416.11 PO# lot 9-16 8108381I 2416.11
10/30/07 81OB386I 11/10/07 227.27 PO# LOT 1-8 HANGERS 8108386I 227.27
11/13/07 8109131I 12/10/07 34.58 PO# lot 8 lvl 8109131I 34.58
11/15/07 8109253I 12/10/07 614.01 PO# B.MEADOW 1-8 TYVEK 8109253I 614.01
STATEMENT
TOTAL
AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET `DALLASTOWN, PA 17313' PHONE 244-4077
106 RAM DRIVE ° HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSSURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 2 PROPER CREDIT
ALTIE RI HOMES JOB/SITE: 5 JOB/SITE: 5
CARLI SLE PIKE TL RTE 114 CUSTOMER DATE CUSTOMER DATE
TR MU LBERRY DRI VE, DEV ON 3309 03/31/08 3309 03/31/08
RIGHT 00000 -0000
INVOICE DAT E fNVO1CE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
11/15/07 8109255I 12/10/07 301.04 PO# B.MEADOW 1-8 TYVEK 8109255I 301.04
111/19/07 81093981 12/10/07 122.33 PO# LOT # 1 81093981 122.33
11/19/07 81094111 12/10/07 998.62 PO# lot 1-8 simpson 81094111 998.62
11/19/07 81094141 12/10/07 154.92 P0# B.MEADOW 1-8 HDWR 81094141 154.92
11/21/07 81095061 12/10/07 464.97 P0# lot 1-8 simpson 8109506I 464.97
11/27/07 81096681 12/10/07 228.63 PO# lvl1s 81096681 228.63
11/30/07 81098991 12/10/07 547.88 PO# LOT 7 TJI 81098991 547.88
11/30/07 81099191 12/10/07 202.44 PO# lot 7 BROOKMEADOW 81099191 202.44
.12/04/07 81099821 01/10/08 34.98 PO# B.MEADOW-7 HGRS 81099821 34.98
12/04/07 81099991 01/10/08 112.89 P0# lot 1 81099991 112.89
12/06/07 81101161 01/10/08 34.98 PO# B.MEADOW-7 HGRS 81101161 34.98
12/06/07 81101171 01/10/08 779.10 P0# bm 1-8 2x2's 81101171 779.10
12/06/07 81101461 01/10/08 51.84 P0# brokmeadow new model 81101461 51.84
12/06/07 81101681 01/10/08 325.42 PO# new model door 81101681 325.42
12/07/07 81101911 01/10/08 35093.93 PO# BROOKMEADOWS 9-16 81101911 35093.93
12/07/07 81102281 01/10/08 768.29 PO# LOT 7 & 8 81102281 768.29
12/07/07 81102421 01/10/08 323.83 PO# LOT 7 & 8 81102421 323.83
12/07/07 81102461 01/10/06 60320.44 PO# building 2 lot 9-16 81102462 60320.44
:12/10/07 81103051 01/10/08 131.28 PO# lot 9-16 t bracing 81103051 131.28
`12/11/07 81103561 01/10/08 269.24 P04 model home lot27 8110356I 269.24
12/11/07 8110357I 01/10/08 369.82 PO# B.MEADOW 9 THRU 16 8110357I 369.82
12/12/07 810736C CM -325.42 P04 model home return 810736C -325.42
12/13/07 81105091 01/10/08 16.06 P04 LOT 7 81105091 16.06
12/14/07 81105621 01/10/08 289.66 PO# bm-6 windows 81105621 289.66
12/17/07 81106381 01/10/08 17206.86 PO# LOTS 9-16 81106381 17206.86
12/17/07 81106651 01/10/08 2900.93 PO# 2X6X104 81106651 2900.93
12/17/07 81106661 01/10/08 802.21 PO# bm 9-16 I joist 81106661 802.21
12/17/07 81106671 01/10/08 282.84 P0# BM 9-16 LVL'S 81106671 282.84
12/18/07 81107261 01/10/08 2230.22 P0# bm-B int doors & trm 81107261 2230.22
12/18/07 81107271 01/10/08 2092.48 PO# bm-7 int doors & trm 81107271 2092.48
12/19/07 81107781 01/10/08 1887.08 PO# bm-6 int doors & trm 81107781 1887.08
12/19/07 81107811 01/10/08 313.31 PO# model home int door 81107811 313.31
12/19/07 81108221 01/10/08 686.65 PO4 bm-8 kleer 81108221 686.65
STATEMENT
30 DAYS 60 DAYS
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
90 DAYS AND OVER TOTAL
AMOUNT
DUE
TOTAL
AMOUNT
DUE
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404 • PHONE 792.2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • PHONE 244.4077
108 RAM DRIVE • HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 • PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 3 PROPER CREDIT
ALTIE RI HOMES JOB/SITE: 5 JOB/SITE: 5
CARLI SLE PIKE TL RTE 114
CUSTOMER DATE
CUSTOMER
DATE
TR MU LBERRY DRIVE, DEV ON 3309 03/31/08 3309 03/31/08
RIGHT 00000-0000 _._ .._ -_____-----------------...._ --------___ .__._ -. ---------.:._....
INVOICE DAT E INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
12/19/07 8110823I 01/10/08 78.81 PO# bm-7 kleer 8110823I 78.81,
12/19/07 8110824I 01/10/08 78.81 PO# bm-2 kleer 8110824I 78.81.
.12/19/07 8110825I 01/10/08 78.81 PO# bm-5 kleer 8110825I 78.81
12/19/07 8110826I 01/10/08' 69.07 PO# bm-4 kleer 8110826I 69.07
!12/19/07 8110827I 01/10/08 297.84 PO# bm-3 kleer 8110827I 297.84
12/19/07 8110828I 01/10/08 3004.12 PO# bm-1 exterior trim 8110828I 3004.12
12/19/07 8110829I 01/10/08 746-92 PO4 bm-6 kleer 8110829I 746.92
112/20/07 8110885I 01/10/08 298.80 PO# BM 2,3,5 KLEER 8110885I 298.80
.12/20/07 8110902I 01/10/08 475.86 PO# bm 1-8 kleer trim 8110902I 475.86
112/21/07 8110960I 01/10/08 1338.47 PO# bm 1-8 kleer trim 8110960I 1338.47
12/21/07 8110964I 01/10/08 1524.43 PO# LOTS 9 THRU 16 JOHN 8110964I 1524.43
12/21/07 8110967I 01/10/08 302.59 PO# bm-7 ej's 8110967I 302.59
'12/21/07 8110968I 01/10/08 1297.28 PO# bm-3 fypon 8110968I 1297.28
'12/21/07 8110969I 01/10/08 1793.93 PO# bm-1 fypon 8110969I 1793-93
12/21/07 8110970I 01/10/08 534.40 PO# bm-6 fypon 8110970I 534.40
12/21/07 8110971I 01/10/08 856.75 PO# bm-8 fypon 8110971I 856.75
.12/21/07 8110972I 01/10/08 911.20 PO# bm-4 fypon 8110972I 911.20
12/21/07 8110973I 01/10/08 1201.99 PO# bm-7 fypon 8110973I 1201.99
12/21/07 8110974I 01/10/08 1083.59 PO# bm-5 fypon 8110974I 1083.59.
12/21/07 8110975I 01/10/08 1083.59 P04. bm-2 fypon 8110975I 1083.59
12/21/07 8110976I 01/10/08 236.79 PO# bm 2 & 5 fypon 81109761 236.79
12/21/07 8110985I 01/10/08 599.94 P04 bm7 ent dooor 8110985I 599.94
12/21/07 8110986I 01/10/08 617.18 PO# bm 8 ent dooor 8110986I 617.18
12/26/07 8111024I 01/10/08 49.69 P04 B MEADOW-7 LMBR 8111024I 49.69
12/26/07 8111026I 01/10/08 3562.90 PO# b meadow 9-16 lmbr 8111026I 3562.90
12/26/07 81r1027I 01/10/08 2596.41 PO# B MEADOW 9-16 8111027I 2596.41
12/26/07 8111028I 01/10/08 26.84 PO# bm-8 pvc cap 8111028I 26.84
12/26/07 8111029I 01/10/08 276.66 PO# B MEADOW 6-7-8 8111029I 276.66
12/26/07 8111030I 01/10/08 122.31 PO# bm-6 hinges 8111030I 122.31
12/26/07 8111042I 01/10/08 599.94 PO# bm 5 ent dooor 8111042I 599.94
112/26/07 8111043I 01/10/08 429.47 PO# lot 6 ent dooor 8111043I 429.47
12/28/07 8111126I 01/10/08 126.21 PO# bm-1 mdo 8111126I 126.21
12/28/07 81111.27I 01/10/08 26.84 PO# bm-7 mdo 8111127I 26.84
STATEMENT
TOTAL
AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404 • PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 • PHONE 244.4077
108 RAM DRIVE • HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 PHONE 737.0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 • PHONE 263-9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
-- _. ._
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
PAGE: 4
JOB/SITE: 5
CUSTOMER DATE
3309 03/31/08
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PROPER CREDIT
JOB/SITE: 5
CUSTOMER DATE
3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
####### #####
.12/31/07 8111180I 01/10/08 555.52 PO# bm 1 ent donor 8111180I 555.52'
12/31/07 81111811 01/10/08 584.17 PO# bm 2 ent dooor 81111811 584.17]
12/31/07 8111182I 01/10/08 1041.62 P04 bm 3 ent dooor 8111182I 1041.62'
12/31/07 8111183I 01/10/08 868.56 PO# bm 4 ent dooor 8111183I 868.56
12/31/07 8111186I 01/10/08 557.51 PO# bm-6 deck 8111186I 557.51
12/31/07 8111187I 01/10/08 1382.02 PO# bm-8 deck 8111187I 1382.02
12/31/07 8111188I 01/10/08 227.45 PO# bm 9-16 bolts 8111188I 227.45
12/31/07 8111189I 01/10/08 61.06 PO# bm-8 os corner 8111189I 61.06
01/03/08 8111310I 02/10/08 1421.55 PO# bm 9-16 bolts 8111310I 1421.55'
01/03/08 8111314I 02/10/08 30.53 PO# B.MEADOW-7 TRIM 8111314I 30.53
01/04/08 8111393I 02/10/08 73.82 PO# B.MEADOW-2 LMBR 8111393I 73.82
01/04/08 81113942 02/10/08 123.09 PO# B. MEADOW-8 8111394I 123.09
01/04/08 8111395I 02/10/08 129.45 PO# B. MEADOW-7 8111395I 129.45
01/04/08 8111401I 02/10/08 36.91 PO# B.MEADOW-1 LMBR 81114012 36.91
01/04/08 8111402I 02/10/08 36.91 PO# B.MEADOW-3 LMBR 8111402I 36.91
01/04/08 8111403I 02/10/08 69.42 PO# B. MEADOW-6 DOOR 8111403I 69.42
01/04/08 8111406I 02/10/08 135.15 PO# 500 brookmeadow driv 8111406I 135.15
01/07/08 81114402 02/10/08 112.92 PO# bm-1 lolly column 81114401 112.92
01/07/08 81114502 02/10/08 30.29 PO# bm-9 hinges 81114502 30.29
01/07/08 8111451I 02/10/08 15.15 PO# bm-8 strike plates 81114SII 15.15
01/07/08 81114522 02/10/08 704.78 PO# bm-6 front door 8111452I 704.78
01/07/08 8111453I 02/10/08 77.66 PO# 500 brookmeadow driv 8111453I 77.66
01/08/08 11264092 02/10/08 530.00 PO# FSK PAPER 1126409I 530.00
01/08/08 8111489I 02/10/08 232.97 PO# 500 brookmeadow driv 8111489I 232.97
01/10/08 1126648I 02/10/08 186.61 PO# FIRECAULK (36 TUBES) 11266482 186.61
01/10/08 8111654I 02/10/08 2262.89 PO# bm-9-16 oshr 8111654I 2262.89
01/11/08 81117002 02/10/08 79.19 PO# bm model grill 8111700I 79.19
01/11/08 8111703I 02/10/08 1102.40 PO# B.MEADOW 9-16 PLY 8111703I 1102.40
01/11/08 8111724I 02/10/08. 103.20 PO# 8012975 81117242 103.20
01/11/08 8111725I 02/10/08 206.39 PO4 bm-5 6pnl door 8111725I 206.39'
01/11/08 8111733I 02/10/08 20341.40 PO# bm9-16 trusses 8111733I 20341
40
01/14/08 81117652 02/10/08 169.33 PO# bm-1 window 8111765I .
169.33
01/14/08 811180SI 02/10/08 3378.18 PO# B.MEADOW 9-16 LMBR 8111805I 3378.18
STATEMENT
TOTAL
AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
BPI I, ?, A Lf 1 -
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN. PA 17313 - PHONE 244-4077
108 RAM DRIVE - HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 5 PROPER CREDIT
ALTIE RI HOMES JOB/SITE: 5 JOB/SITE: 5
CARLI SLE PIKE TL RTE 114 CUSTOMER DATE CUSTOMER DATE
TR MULBERRY DRIVE, DEV ON 3309 03/31/08 3309 03/31/08
RIGHT 00000-0000 _.-_._- -
- ...-
---- -
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
01/15/08 81118471 02/10/08 1142.31 PO# BM-9 CDM 81118471 1142.31
!01/15/08 81118481 02/10/08 1330.21 PO# bm-10 cdm 81118481 1330.21
'•01/15/08 81118491 02/10/08 910.35 PO# bm-11 cdm 81118491 910.35.
101/15/08 81118501 02/10/08 910.35 PO# bm-12 cdm 81118501 910.35
01/15/08 81118511 02/10/08 1330.21 PO# bm-13 cdm 81118512 1330.21
01/15/08 81118521 02/10/08 910.35 PO# bm-14 cdm 81118521 910.35
.01/15/08 81118531 02/10/08 1142.31 PO# BM-15 CDM 81118531 1142.31
!01/15/08 81118541 02/10/08 1330.21 PO# bm-16 cdm 81118541 1330.21
.01/15/08 81118561 02/10/08 3564.62 PO# bm-15 windows 81118561 3564.62
!01/15/08 81118571 02/10/08 3118.96 PO# bm-16 windows 81118571 3118.96
;01/15/08 81118581 02/10/08 3708.69 PO# bm-9 windows 81118581 3708.69
01/15/OB 81118591 02/10/08 3118.96 PO# bm-10 windows 81118591 3118.96
01/15/08 81118601 02/10/08 2809.75 PO# bm-11 windows 81118601 2809.75
01/15/08 81118612 02/10/08 2809.75 PO# bm-12 windows 81118611 2809.75
01/15/08 81118621 02/10/08 3118.96 PO# bm-13 windows 81118621 3118.96
01/15/08 81118631 02/10/08 2809.75 P04 BM-14 WINDOWS 81118631 2809.75
01/15/08 81118861 02/10/08 238.04 PO# bm-11 exterior door 81118861 238.04
01/15/08 81118871 02/10/08 238.04 PO# bm-13 exterior door 81118871 238.04.
01/15/08 81118881 02/10/08 238.04 PO# bm-9 exterior doors B111888I 238.04
01/15/08 81118891 02/10/08 238.04 PO# bm-15 exterior door 81118891 238.04
01/15/08 81118901 02/10/08 648.79 PO# BM-14 EXTERIOR DOOR 81118901 648.79
01/15/08 81118911 02/10/08 648.79 PO# bm-10 exterior door 81118911 648.79
01/15/08 81118921 02/10/08 197.16 PO# BM-9- 16 STEEL STUDS 81118921 197.16
01/15/08 81118931 02/10/08 507.32 PO# BM 9- 16 CAULK 81118931 507.32
01/15/08 81118941 02/10/08 648.79 PO# bm-16 exterior door 81118941 648.79
01/15/08 81118951 02/10/08 648.79 PO# bm-12 exterior door 81118951 648.79
01/15/08 81119001 02/10/08 958.88 PO# TREX 81119001 958.88
01/16/08 810841C CM -2809.75 PO# bm-11 windows 810841C -2809.75
01/16/08 81119551 02/10/08 2812.93 PO# bm-11 windows 81119551 2812.93
01/17/08 81120331 02/10/08 1133.08 PO# bm 9- 16 tyvek 81120331 1133.08
01/18/08 81120621 02/10/08 61.06 PO# bm-7 os corner 81120621 61.06
01/18/08 81120761 02/10/08 12.12 P04 bm-8 hinges 81120761 12.12
01/18/08 81120941 02/10/08 613.94 PO# B.MEA DOW 9-16 LMBR 81120941 613.94
STATEMENT
30 DAYS 60 DAYS
TOTAL
AMOUNT
DUE
90 DAYS AND OVER TOTAL
AMOUNT
DUE
' Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALL.ASTOWN, PA 17313' PHONE 2444077
_ 108 RAM DRIVE - HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 6 PROPER CR EDIT
ALTIE RI HOMES JOB/SITE: 5 JOB/SITE: 5
CUSTOMER DATE CUSTOMER DATE
CARLI SLE PIKE TL RTE 114 3309 03/31/08 3309 03/31/08.
TR MU LBERRY DR IVE, DEV ON
RIGHT 0000 0-0000 ..
INVOICE DAT E INVOICE NO . DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
.01/18/08 8112125I 02/10/08 410.75 PO# bm-15 exterior door 8112125I 410.75
01/18/08 8112126I 02/10/08 410.75 PO# bm-13 exterior door 81121261 410.75
.01/18/08 81121271 02/10/08 410.75 PO# bm-11 exterior door 8112127I 410.75
01/18/08 8112128I 02/10/08 +410.75 PO# bm-9 exterior doors 81121281 410.75
01/21/08 81121521 02/10/08 160.23 PO# bm-1 window 81121521 160.23
01/21/08 81121881 02/10/08 27.26 PO# bm-8 hinges 8112188I 27.26
01/21/08 8112220I 02/10/08 170.56 PO# BM-7 NAILS 8112220I 170.56
01/22/08 11278SOI 02/10/08 124.41 PO# FIRECAULK 2 CASES 1127850I 124.41
01/23/08 81123071 02/10/08 146.92 PO# bm-7 concrete 8112307I 146.92
X01/23/08 81123301 02/10/08 140.17 PO# B.MEADOW-8 PT LMBR 81123301 140.17
01/25/08 8112419I 02/10/08 2842.55 PO# bm-1 int drs & trm 81124191 2842.55
01/25/08 81124201 02/10/08 142.89 P04 bm-1 2.4 door 8112420I 142.89
01/25/08 81124211 02/10/08 299.68 P04 bm-4 int doors 81124211 299.68
01/25/08 81124221 02/10/08 1596.63 PO# bm-4 int doors & trm 81124221 1596.63
01/25/08 8112425I 02/10/08 513.78 PO# bm-1 fire doors 8112425I 513.78
01/28/08 8112475I 02/10/08 97.52 PO# bm-2 bolts 81124751 97.52
.01/29/08 81125531 02/10/08 51.68 PO# LOT 5 BROOKMEADOW 8112553I 51.68
01/31/08 81126371 02/10/08 531.91 PO# bm-6 deck 81126371 531.91
01/31/08 8112639I 02/10/08 168.12 PO# bm-6 concrete mix 81126391 168.12
02/04/08 81127331 03/10/08 90.00 PO# bm-1 pull down stair 81127331 90.00
.02/04/08 8112735I 03/10/08 68.36 PO# B MEADOW-4 DOORS 81127351 68.36
02/05/08 8112780I 03/10/08 36.38 PO# B. Meadow-6 pt lmbr 81127801 36.38
02/07/08 81128621 03/10/06 90.00 PO# bm-5 pull down stai 81128621 90.00
02/07/08 81128631 03/10/08 90.00 PO# bm-4 pull down stair 81128631 90.00
02/07/08 8112864I 03/10/08 90.00 PO# bm-3 pull down stair 81128641 90.00
02/07/08 8112865I 03/10/08 90.00 PO# bm-2 pull down stair 8112865I 90.00
02/11/08 81129801 03/10/08 2856.25 PO# bm 9-16 windows 61129801 2856.25
02/11/08 8112993I 03/10/08 78.55 PO# B.MEADOW 9-16 81129931 78.55
02/12/08 8113045I 03/10/08 467.46 PO# bm-4 moulding 8113045I 467.46
02/14/08 81131011 03/10/08 364.86 PO# bm-1 tyvek 8113101I 364.86
02/14/08 81131021 03/10/08 426.73 PO# bm-4 door 8113102I 426.73
02/15/08 81131621 03/10/08 377.79 PO# bm-1 columns 61131621 377.79
02/15/08 81131631 03/10/08 401.47 PO# bm 9 -16 windows 81131631 401.47
STATEMENT
TOTAL
AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: vat w?ww Box 1924 York, PA 17400MIT To:
2200 MONROE STREET' YORK PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASi6Vd , PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 - PHONE 632-0217
BURG, PA 17201 ' PHONE 737-0471
31"2 SIMPSON FERRY
O E 263-9151
S.MA N STREET R CH-
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE
02/15/08 8113164I
02/20/08 8113290I
02/20/08 8113291I
02/20/08 8113294I
02/20/08 8113295I
02/20/08 8113296I
02/20/08 8113309I
02/21/08 8113365I
02/21/08 8113366I
02/21/08 8113367I
03/10/08
03/10/08
03/10/08
03/10/08
03/10/08
03/10/08
03/10/08
03/10/08
03/10/08
03/10/08
PAGE: 7
JOB/SITE. -. _.5._
CUSTOMER DATE
3309 03/31/08
PLEASE RETURN TH
WITH YOUR PAYMENIT FORE
PROPER CREDIT
JOB/SITE: 5
..CUSTOMER DATE
3309 03/31/08
"- PAST DUE INVOICE NO. AMOUNT
CURRENT AMOUNT
#######
83.45
2002.59
95.81
90.59
90.59
90.59
404.81
2612.39
1917.25
277.82
#####
PO# bm9-16 roof flash 81131641
PO# bm-5 int. drs & trm 81132901
PO# bm5 flextrim 81132911
PO# bm-2 fypon 81132941
PO# bm-1 fypon 81132951
PO# bm-5 fypon 81132961
PO# B. MEADOW 6 DECK 81133091
PO# bm-3 int doors & trm 81133651
PO# bm-2 int doors & trm 81133661
PO# bm-2 dbl door 81133671
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
20718.74 85837.30
TOTAL
AMOUNT
DUE
0.00 0.00 407132.09
90 DAYS AND OVER AMOUNT
300576.05 DUE 407132.09
83.45
2002.59
95.81
90.59
90.59
90.59
404.81
2612.39
1917.25
277.82
407132.09
` Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404 • PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
* 3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 • PHONE 737-0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES .JOB/SITE: 5- 1JOB/SITE:. _ 5- 1
LOT #7 / LOT #8 BROOKMEADOW CUSTOMER DATE CUSTOMER DATE
TR MULBERRY DRIVE, DEV ON 3309 03/31/08 3309 03/31/08
MECHAINCSBURG, PA 17050
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
#######
12/11/07 1123733I 01/10/08 522.16
12/27/07 1125464I 01/10/08 98.97
#####
PO# INS. MATERIAL
PO# FIRECAULK
11237331 522.16
11254641 98.97
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
TOTAL
AMOUNT
DUE
0.00 0.00 621.13
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 621.13 DUE 621.13 621.13
Lumber * Millwork'" Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 174D&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 . PHONE M-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD ' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE:_ _5_ _ 2JOB/SITE:- 5- 2
LOT #7 / LOT #8 BROOKMEADOW CUSTOMER DATE CUSTOMER DATE
TR MULBERRY DRI VE, DEV ON 3309 03/31/08 3309 03/31/08
MECHAINCSBURG, PA 17050
-- - -- .
INVOICE DATE INVOICE NO.
DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
12/31/07 11256331 01/10/08 1850.00 PO# 11256331 1850.00
.ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUEUNT
0.00 0.00 1850.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 1850.00 DUE 1850.00 1850.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 174D&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 ' PHONE 6324217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 PHONE 263.9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT #6)
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
01/03/08 11258801 02/10/08 315.00 PO#
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 5- 3JOB/SITE: 5- 3
-
CUSTOMER DATE CUSTOMER DATE
'3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
1125880I 315.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUE AMOUNT
0.00 0.00 315.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0-00 315.00 0.00 315.00 315.00
' Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740F&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 * PHONE 792-2500
490 217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
103 RAM DRIVE' HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 &MAIN STREET • CHAMBERSBURG, PA 17201 ' PHONE 263.9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT #7)
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
12/19/07 11247791 01/10/08 550.00 PO#
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 5- 4JOB/SITE: 5- 4
_
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
#####
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUE UNT
0.00 0.00 550.00
0.00 550.00
11247791 550.00
TOTAL
AMOUNT
DUE
550.00 550.00
1.
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 - PHONE 244-4077
106 RAM DRIVE - HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT #8)
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
'12/19/07 11247781 01/10/08 550.00
01/03/08 112SB79I 02/10/08 280.00
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE_ 5- _ 5JOB/SITE __ ... 5.- ._.._.__5
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
PO#
PO#
#####
11247781 550.00'
11258791 280.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00 0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 280.00 550.00 DUE
830.00
TOTAL
AMOUNT
DUE
830.00 830.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1524 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
108 RAM DRIVE' HANOVER, PA 17331- PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263.9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT #1)
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
01/30/08 11286451 02/10/08 1180.00 PO#
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 5-_. 6JOB/SITE__.._.---- 5..-- -...6
...
CUSTOMER .- _
DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE _....... ._..
INVOICE NO. AMOUNT
#####
11286451 1180.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUE AMOUNT
0.00 0.00 1180.00
30 DAYS 60 DAYS 90 DAYS AND OVER AMOUNT
DUE 1180.00 1180.00
0.00 1180.00 0.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 174DB:-MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
106 RAM DRIVE' HANOVER, PA 17331' PHONE 632-0217
3442 SIMPSON FERRY ROAD ' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 ( LOT #2)
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
----- --- ----
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
02/27/08 11310551 03/10/08 995.00
PO#
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE 5_ 7JOB/SITE: 5- 7
_
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
#####
11310551 995.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
TOTAL
AMOUNT
DUE
0.00 0.00 995.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUE UNT
995.00 0.00 0.00 995.00 995.00
' Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 -PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632.0217
3442 SIMPSON FERRY ROAD ' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 5- 8JOB/SITE: 5- 8
CARLISLE PIKE TL RTE 114 (LOT #3) CUSTOMER DATE CUSTOMER DATE
TR MULBERRY DRIVE, DEV ON 3309 03/31/08 3309 03/31/08
RIGHT 00000-0000 _-_....- ----
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
;02/27/08 11310541 03/10/08 830.00 PO#
11310541 830.00'•
.ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 830.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
830.00 0.00 0.00 DUE 830.00 830.00
Lumber * Millwork * Builders' Supplies
II ` Rentals * Hardware * Flooring * Kitchens
` Mailing Address: P.O. Box 1924 * York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
108 RAM DRIVE • HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD ' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE:: 5- 9JOB/SITE: 5- 9
CARLISLE PIKE TL RTE 114 (LOT #4) CUSTOMER DATE CUSTOMER' DATE
TR MULBERRY DRIVE, DEV ON 3309 03/31/08 3309 03/31/08
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
#######
01/30/08 11286411 02/10/08 315.00
PO#
#####
11286411 315.00
,ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 315.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 315.00 0.00 DUE 315.00 315.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 NO ROE STREET' YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 • PHONE 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 • PHONE 263-9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT 45)
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
- - -- -- ----- - . --........
-- ---
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
02/28/08 11311781 03/10/08
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 5- 10JOB/SITE: 5- 10
.CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
550.00 PO#
#####
11311781 550.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUEUNT
0.00 0.00 550.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
550.00 0.00 0.00 DUE 550.00 550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
s Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE - HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 LOT #4
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
,12/31/07 1125634I 01/10/08 2200.00 PO#
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 5- 11JOB/SITE: 5- 11
CUSTOMER _
DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08.
PAST DUE INVOICE NO. AMOUNT
11256341 2200.00'
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUE UNT
0.00 0.00 2200.00
TOTAL
AMOUNT
DUE
0.00 2200.00
2200.00 2200.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN. PA 17313' PHONE 2444077
109 RAM DRIVE - HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 ' PHONE 263-9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT #1)
TR MULBERRY DRIVE, DEV ON
RIGHT BROOKMEADOW LOT#1 00000-0
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
01/16/08 1127237I 02/10/08 2400.00 PO#
!02/20/08 1130416I 03/10/08 600.00 PO#
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 5- 12JOB/SITE: 5- 12
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
#####
0.00 3000.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUEUNT
600.00 2400.00 0.00
1127237I 2400.00
11304161 600.00
TOTAL
AMOUNT
DUE
3000.00 3000.00
Lumber * Millwork' Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: PA Box 1924 * York, PA 1740&MIT TO:
low` Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
106 RAM DRIVE' HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT #5)
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
02/07/08 1129375I 03/10/08 2550.00
PO#
#####
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00 0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUE UNT
2550.00 0.00 0.00
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 5- 13JOB/SITE: 5- 13
CUSTOMER DATE CUSTOMER DATE
.3309 03/31/08 3309 03/31/08!
PAST DUE INVOICE NO. AMOUNT
2550.00
11293751 2550.00
TOTAL
AMOUNT
DUE
2550.00 2550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
106 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT42)
TR MULBERRY DRIVE, DEV ON
RIGHT 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
02/27/08 1131068I 03/10/08
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
_JOB/SITE: 5- 1.4JOB/SITE: 5- 14
..........
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
#######
2000.00 PO#
#####
1131068I 2000.00•
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
2000.00 0.00
TOTAL
AMOUNT
DUE
0.00 0.00 2000.00
90 DAYS AND OVER TOTAL
AMOUNT
0.00 DUE 2000.00 2000.00
' Lumber * Millwork * Builders' Supplies
Rentals * Ha rdware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2"-4077
_ 108 RAM DRIVE' HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSSURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIE RI HOMES JOB/SITE: _6 JOB/SITE: 6
83S F ISHING CREEK EXIT TL CUSTOMER DATE CUSTOMER DATE
FOLLOW RTE 262 4MI DEV ON 3309 03/31/08 3309
_ 03/31/08
._..---__.-----_----
LEFT 00000-0000
INVOICE DAT E INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
09/19/07 8106178I 10/10/07 302.74 PO# lot 20 2x4'S 8106178I 302.74
09/20/07 8106263I 10/10/07 213.70 PO# S.RIDINGS-20 TRIM 8106263I 213.70:
10/17/07 8107688I 11/10/07 88.83 PO# S.RIDINGS-20 STAIRS. 8107688I 88.63
11/06/07 8108782I 12/10/07 109.08 PO# SEBASTIAN/LOT 11 8108782I 109.08;
11/06/07 8108794I 12/10/07 31.17 PO# sr-11 bolts 8108794I 31.17
11/09/07 8109009I 12/10/07 721.72 PO# SR-11 2X 8109009I 721.72
11/13/07 8109127I 12/10/07 3335.49 PO# lot 20 int drs & tm 8109127I 3335.49.
11/14/07 8109235I 12/10/07 453.15 PO# lot 20 2x4x104 8109235I 453.15
11/15/07 8109288I 12/10/07 211.95 PO# LOT 20 COLUMN 81092882 211.95
111/19/07 8109359I 12/10/07 217.85 PO# LOT 20 COLUMN 8109359I 217.85
11/20/07 8109481I 12/10/07 142.02 PO# S. RIDINGS-20 IN DR 8109481I 142.02
11/21/07 8109521I 12/10/07 28.50 PO# S.RIDINGS-20 TRIM 8109521I 28.50
11/26/07 8109617I 12/10/07 44.95 PO# S.RIDINGS-11 LMBR 8109617I 44.95
11/27/07 8109681I 12/10/07 157.31 PO# S.RIDINGS-11 LMBR 8109681I 157.31
11/28/07 810681C CM -44.95 PO# sr-11 return 810681C -44.95
11/28/07 810687C CM -211.95 PO# LOT 20 COLUMN 810687C -211.95
12/04/07 8109995I 01/10/08 699.60 PO# sr-11 stairs 8109995I 699.60
12/18/07 8110736I 01/10/08 3952.12 PO# sr-20 stair parts 8110736I 3952.12
12/28/07 8111132I 01/10/08 53.05 PO# LOT 11 S.R. OMAR 8111132I 53.05.
01/10/08 8111667I 02/10/08 668.07 PO# sr-11 cdm 6111667I 668.07
01/10/08 8111668I 02/10/08 1793.52 PO# sr-11 ext. doors 8111668I 1793.52
01/10/08 8111669I 02/10/08 6101.66 PO# SR-11 WINDOWS 8111669I 6101.66
01/10/08 8111670I 02/10/08 115.23 PO# S.RIDINGS-11 TYVEK 8111670I 115.23
01/11/08 8111718I 02/10/08 140.03 PO# tyvek 8111718I 140.03
01/16/08 8111916I 02/10/08 18.39 PO# S.RIDINGS-11 LMBR 8111916I 18.39
01/16/08 8111945I 02/10/08 42.89 PO# sr-11 2x8x10 8111945I 42.89
01/18/08 8112101I 02/10/08 186.83 PO# SR-11 EXTERIOR DOOR 8112101I 186.83
01/29/08 8112542I 02/10/08 437.32 PO# sr-11 windows 8112542I 437.32
01/30/08 8112562I 02/10/08 374.87 PO# sr-11 window head 8112562I 374.87
02/04/08 8112747I 03/10/08 222.60 PO# sr-20 hinges 8112747I 222.60
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS
0.00
60 DAYS 90 DAYS AND OVER
222.60 9878-81 10506.33
TOTAL
AMOUNT
DUE
0.00 20607.74
TOTAL
AMOUNT
DUE 20607.74 20607.74
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
F? Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET ' YORK, PA 17404 • PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
108 RAM DRIVE' HANOVER, PA 17331' PHONE 632-0217
3442 SIMPSON FERRY ROAD ' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
ALTIERI HOMES
83S FISHING CREEK EXIT TL
FOLLOW RTE 262 4MI DEV ON
RIGHT 00000-0000
- - - -- -- - -. ....... ----- - --- --
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
09/17/07 8105990I
09/17/07 8105999I
09/24/07 8106383I
10/15/07 8107544I
11/01/07 8108492I
11/06/07 8108792I
12/04/07 8109992I
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE _ 7 JOB/SITE: 7
CUSTOMER DATE CUSTOMER DATE
X3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
####### #####
10/10/07 111.80 PO# rh- lot 5 door 8105990I 111.80
10/10/07 57.67 PO# RH-5 CHRIS TRIM 8105999I 57.67
10/10/07 57.52 PO# rh-17 B106383I 57.52
11/10/07 33.66 PO# rh-10 shutters 8107544I 33.66
12/10/07 13.90 PO# R.HILLS-14 BOARD 8108492I 13.90
12/10/07 36.68 PO# rh-16 end. sleeve 8108792I 36.68
01/10/08 10.82 PO# R.HILLS-5 HRDW 81099921 10.82
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
0-00 0.00
TOTAL
AMOUNT
DUE
0.00
90 DAYS AND OVER TOTAL
AMOUNT
322.05
0.00 322.05
322.05 322.05
II t: ,? r7 Y
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 174D&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE • HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S-MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/S ITE: 10 JOB/SITE: 10
15S TL WESLEY DRIVE TL CUSTO MER DATE CUSTOMER DATE
WESTPORT, TR MANOR DR '3309 03/31/08 3309 03/31/08
INTO DEV. 00000-0000 --...------- .. ..__._
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
09/13/07 8105862I 10/10/07 7.74 PO# wp-2 handrail brack 8105862I 7.74
;09/14/07 8105916I 10/10/07 37.85 PO# wp-25 2x4's 8105916I 37.85.
09/14/07 8105917I 10/10/07 37.85 PO# wp-28 2x4's 8T05917I 37.85
09/17/07 8106032I 10/10/07 139.18 PO# LOT-25 LMBR 8106032I 139.18
09/17/07 8106033I 10/10/07 139.18 PO# LOT-28 LMBR 8106033I 139.18
09/18/07 8106124I 10/10/07 3761.23 PO# wp-28 deck 8106124I 3761.23
09/18/07 8106125I 10/10/07 143.10 PO# wp-28 screws 8106125I 143.10
'09/18/07 8106126I 10/10/07 2234.43 PO# wp-28 trex 8106126I 2234.43
09/26/07 81065931 10/10/07 52.79 PO# wp-28 carr. bolts 8106593I 52.79
09/26/07 8106594I 10/10/07 15.00 PO# 81065941 15.00.
..09/27/07 8106656I 10/10/07 698.91 PO# W.PORT-28 KLEER 8106656I 698.91
09/27/07 8106657I 10/10/07 18.00 PO# wp-28 4x4x10 8106657I 18.00
09/28/07 8106676I 10/10/07 3849.77 PO# wp-28 int drs & trm 8106676I 3849.77
09/28/07 8106677I 10/10/07 2684.51 PO# wp-25 int trim 8106677I 2684.51
09/28/07 8106686I 10/10/07 129.53 PO# wp-28 8106686I 129.53.
09/28/07 8106712I 10/10/07 1059.97 PO# wp-28 endurance 8106712I 1059.97
10/01/07 8106756I 11/10/07 148.40 PO# wp-25 stairs 8106756I 148.40
10/01/07 8106795I 11/10/07 80.95 PO# prehung door 8106795I 80.95
10/01/07 8106796I 11/10/07 239.14 PO# W. PORT-28 TRIM 8106796I 239.14
10/02/07 8106686I 11/10/07 56.99 PO# wp-25 casing 81068861 56.99
10/03/07 8106917I 11/10/07 279.51 PO# wp-28 azek 8106917I 279.51
10/03/07 8106918I 11/10/07 9.64 PO# wp-28 pvc cap 8106918I 9.64
10/03/07 8106919I 11/10/07 192.30 PO# lot 28 railing 81069191 192.30
10/03/07 8106964I 11/10/07 60.40 PO# WP-25 TRIM 8106964I 60.40
10/05/07 8107087I 11/10/07 99.42 PO# wp;28 parallam 8107087I 99.42
10/05/07 8107089I 11/10/07 101.36 PO# W.PORT-25 LMBR 8107089I 101.36
10/05/07 8107092I 11/10/07 185.02 PO# wp-28 doors 8107092I 185.02
10/09/07 8107221I 11/10/07 3.50 PO# W.PORT-25 HGR 8107221I 3.50
10/09/07 8107235I 11/10/07 20.17 PO# LOT 28 8107235I 20.17
10/09/07 8107236I 11/10/07 69.42 PO# wp-25 int door 8107236I 69.42
10/11/07 81074141 11/10/07 49.69 PO# MY 8107414I 49.69
10/12/07 8107482I 11/10/07 42.93 PO# WP-28 ENDURANCE 8107482I 42.93
10/15/07 8107580I 11/10/07 381.60 PO# wp-28 hinges 8107580I 381.60
STATEMENT
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
TOTAL
AMOUNT
DUE
,\ l - tr
la'
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET ' YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 -PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 2 PROPER CREDIT
ALTIERI HOMES JOB/S ITE: 10 JOB/SITE: 10
15S TL WESLEY DRIVE TL CUSTO MER DATE CUSTOMER DATE
WESTPORT, TR MANOR DR 3309 03/31/08 3309 03/31/08
INTO DEV. 00000-0000 ------ .---._._...--.----.._-..-----_ .__._.
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
10/15/07 81075932 11/10/07 4428.42 PO# wp-28 stair parts 81075931 4428.42
,10/16/07 81076051 11/10/07 435.98 PO# wp-28 tyvek 81076051 435.98
10/16/07 81076061 11/10/07 90.32 PO# wp-25 tyvek 81OR606I 90.32
10/16/07 81076831 11/10/07 125.46 PO# wp-28 screws 81076831 125.46
10/17/07 81076911 11/10/07 30.66 PO# WP-28 pvc lattice 81076911 30.66
10/17/07 81077221 11/10/07 16.63 PO# LOT 28 81077221 16.63
.10/19/07 81079051 11/10/07 10787.93 PO# LOT35 81079051 10787.93
.10/19/07 81079061 11/10/07 7420.99 PO# wp-35 tji 81079061 7420.99
:10/22/07 81079741 11/10/07 15.90 PO# wp-28 hinges 81079741 15.90
10/22/07 81079751 11/10/07 37.86 PO# wp-2 hinges 81079751 37.86
.10/22/07 81079771 11/10/07 177.77 PO# wp-35 hangers 81079771 177.77
10/23/07 81080391 11/10/07 10719.71 PO# LOT 40 81080391 10719.71
10/23/07 81080401 11/10/07 2197.79 PO# wp-25 deck 81080401 2197.79
10/23/07 81080521 11/10/07 7450.59 PO# wp-40 tji 8108052I 7450.59
10/23/07 810B053I 11/10/07 375.29 PO# W. PORT-35 LMBR 81080531 375.29
'10/24/07 810563C CM -91.43 PO# wp-35 return 810563C -91.43
10/24/07 81080901 11/10/07 2410.23 PO# wp-31 stair parts 81080901 2410.23
10/24/07 81081001 11/10/07 8.64 PO# W.PORT-25 HRDW 81081001 8.64
10/24/07 81081011 11/10/07 45.80 PO# W.PORT-40 HRDWR 81081012 45.80.
1,10/24/07 81081121 11/10/07 61.74 PO# W.PORT-28 TRIM 81081121 61.74
10/24/07 81081131 11/10/07 21.85 PO# W.PORT-25 81081131 21.85
10/25/07 810819SI 11/10/07 3589.32 PO# stair install 81081951 3589.32
10/26/07 11186081 11/10/07 60.63 PO# LOT #2 5 WESTPORT 11186081 60.63
10/26/07 81082171 11/10/07 1.15 PO# wp-25 strike plate 81082171 1.15
10/29/07 81082851 11/10/07 37.94 PO# wp-40 2x10x12pt B108285I 37.94
10/29/07 81083011 11/10/07 837.40 PO# wp-35 stairs 81083011 837.40
10/30/07 11190101 11/10/07 15.29 PO# wp-29 2x6x20ptyp 11190101 15.29
10/30/07 81083671 11/10/07 484.05 PO# wp-40 2x6's 81083671 484.05
10/31/07 81084241 11/10/07 269.67 PO# W.PORT-40 LMBR 81084241 269.67
10/31/07 81084351 11/10/07 71.60 P0# pvc moulding 81084351 71.60
10/31/07 81084361 11/10/07 837.40 PO# wp-40 stairs 81084361 837.40
10/31/07 81084471 11/10/07 125.46 PO# wp-25 screws 81084471 125.46
11/01/07 81085361 12/10/07 88.83 PO# WP-35 FOLDING STAIRS 81085361 88.83
TOTAL
STATEMENT AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
Lumber * Millwork" Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17401' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET ' CHAMBERSSURG, PA 17201 ' PHONE 263-9151
WITH YOUR PAYMENIT FORE
PAGE : 3 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 10 JOB/SITE: 10
15S TL WESLEY DRIVE TL CUSTOMER DATE CUSTOMER DATE
WESTPORT, TR MANOR DR 3309 03/31/08 3309 03/31/08
INTO DEV. 00000-0000
.... `..
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
11/01/07 8108537I 12/10/07 145.49 PO# WP-40 FOLDING STAIRS 81085371 145.49,
.11/01/07 8108549I 12/10/07 6.99 PO# W.PORT-25 SCREWS 8108549I 6.99
.11/01/07 81OSSSlI 12/10/07 36.66 PO# W.PORT-30 TRIM 81085511 36.66
11/05/07 8108662I 12/10/07 225.78 PO# wp-35 2x4's 8108662I 225.78
11/05/07 8108663I 12/10/07 225.78 PO# wp-40 2x4's 8108663I 225.78
11/07/07 8108826I 12/10/07 19.28 PO# wp-28 cap moulding 8108826I 19.28
11/09/07 8109013I 12/10/07 8.64 PO# WP-28 8109013I 8.64
12/12/07 8110416I 01/10/08 106.43 PO# W.PORT-35 CAULK 8110416I 106.43
:12/12/07 8110417I 01/10/08 106.43 PO# W.PORT-40 CAULK 8110417I 106.43
'12/12/07 8110418I 01/10/08 24.81 PO# W. PORT-35 CAULK 8110418I 24.81.
12/13/07 81104992 01/10/08 9.89 PO# wp-28 bolt 8110499I 9.89
12/13/07 8110502I 01/10/08 7.95 PO# WP-28 HINGES 8110502I 7.95
12/13/07 8110503I 01/10/08 206.07 PO# WESTPORT 40 RIDGE VT B11OS03I 206.07
12/19/07 8110784I 01/10/08 1.63 PO# wp-28 strike plate 8110784I 1.63
12/19/07 8110785I 01/10/08 11.42 PO# wp-28 flush bolt 8110785I 11.42.
12/19/07 8110813I 01/10/08 9.79 PO# wp-28 ball catches 8110813I 9.79
12/21/07 8110950I 01/10/08 36.98 PO# W PORT-28 TRIM 8110950I 36.98
01/03/08 8111312I 02/10/08 596.72 PO# wp-40 kleer trim 6111312I 596.72
201/03/08 8111313I 02/10/08 596.72 PO# wp-35 kleer trim 8111313I 596.72
01/14/08 8111813I 02/10/08 3498.19 PO# wp-35 int drs & tr 8111813I 3498.19
01/14/08 8111814I 02/10/08 3498.19 PO# wp-40 int drs & tr 8111814I 3498.19
01/18/08 8112102I 02/10/08 192.98 PO# wp-35 ext door 8112102I 192.98
01/18/08 8112103I 02/10/08 192.98 PO# wp-40 ext door 8112103I 192.96
01/18/06 8112104I 02/10/08 11.20 PO# screens 8112104I 11.20
01/21/08 8112172I 02/10/08 20.36 PO# CROWN MOULDING WP-35 8112172I 20.36
01/21/08 8112173I 02/10/08 20.36 PO# WP-40 CROWN MOULDIN 8112173I 20.36
01/24/08 8112361I 02/10/08 56.99 PO# wp-35 casing 81123611 56.99
02/14/08 8113084I, 03/10/08 72.60 PO# wp-37 door 8113084I 72.60
02/15/08 8113152I 03/10/08 18.41 PO# wp-35 2x4 8113152I 18.41
.02/15/08 8113153I 03/10/08 18.41 PO# wp40 2x4 8113153I 18.41
03/05/08 8113790I 04/10/08 4286.31 PO# wp-35 stair parts 8113790I 4286.31
03/05/08 8113792I 04/10/08 4286.31 PO# wp-40 stair parts 8113792I 4286.31
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
8572.62 0.00 92230.48
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUE UNT
109.42 15734.69 76366.37 100803.10 100803.10
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Maili ng Address: P.O. Box 1924 * York, PA 1740MMIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
108 RAM DRIVE ' HANOVER, PA 17331 ' PHONE 632.0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 10- 6JOB/SITE: 10- 6
LOT #28 WESTPORT CUSTOMER DATE CUSTOMER DATE
WESTPORT, TR MANOR DR 3309 03/31/08 3309 03/31/08.
DILLSBURG, PA 17019
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
#######
10/10/07 11165761 11/10/07 850.00 PO#
;11/02/07 11194251 12/10/07 600.00 PO#
#####
11165761 850.00
11194251 600.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
TOTAL
AMOUNT
DUE
0.00 0.00 1450.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 1450.00 DUE 1450.00 1450.00
Lumber * Millwork * Builders' Supplies
I? Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244 4077
108 RAM DRIVE ' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 10- 7JOB/SITE: 10- 7
LOT #25 WESTPORT CUSTOMER DATE CUSTOMER .DATE
WESTPORT, TR MANOR DR 3309 03/31/08 3309 03/31/08
DILLSBURG, PA 17019 _.._..... _ ------ _
INVOICE DATE INVOICE NO DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
10/10/07 11165771 11/10/07
11/02/07 11194161 12/10/07
####### #####
650.00 PO#
700.00 PO#
11165771 650.00
11194161 700.00.
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
TOTAL
AMOUNT
DUE
0.00 0.00 1350.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 1350.00 DUE 1350.00 1350.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MiTTO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 • PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
PAGE : 1 PROPER CREO TMENT FOR
ALTIERI HOMES JOB/SITE: 10- _8_JO_B/SITE: 10- 8
LOT #25 WESTPORT CUSTOMER DATE CUSTOMER DATE
WESTPORT, TR MANOR DR 3309 03/31/08 3309 03/31/08
DILLSBURG, PA 17019 INVOICEDATE INVOICE NO. DUE DATE CURRENT AMOUNT _-
PAST DUE INVOICE NO. AMOUNT
#######
10/31/07 11190991 11/10/07 630.00 PO#
.11/05/07 11196272 12/10/07 835.00 PO#
11/26/07 111819C CM -40.00 PO#
#####
11190992 630.00:
11196272 835.00
111819C ' -40.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT TOTAL
AMOUNT
DUE
0.00 0.00 1425.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT UNT
0.00 0.00 1425.00 1425.00
1425.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P .O. Box 1924 * York, PA 1740&M?TTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244 4077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 10- 9JOB/SITE: 10- 9
LOT #28 WESTPORT CUSTOMER DATE CUSTOMER DATE
WESTPORT, TR MANOR DR 3309 03/31/08 3309 03/31/08,
DILLSBURG, PA 17019 ------ ---------
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
10/31/07 11190981 11/10/07 630.00 PO# 11190981 630.00
.ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUEUNT
0.00 0.00 630.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 630.00 DUE 630.00 630.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 - PHONE 2444077
106 RAM DRIVE' HANOVER, PA 17331 'PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET - CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 10- 10_JOB_/SITE: 10- 10
CUSTOMER DATE CUSTOMER DATE
LOT #2 WESTPORT
WESTPORT, TR MANOR DR 3309 03/31/08 3309 03/31/08'.
INTO DEV. 00000-0000
--
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
PAST DUE -- --.
INVOICE NO. AMOUNT
#######
:11/26/07 11220391 12/10/07 125.00 PO#
#####
11220391 125.00'.
-ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
TOTAL
AMOUNT
DUE
0.00 0.00 125.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 125.00 DUE 125.00 125.00
m f?i
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740 EMIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313' PHONE 244-4077
108 RAM DRIVE - HANOVER, PA 17331- PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 • PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201' PHONE 263-9151
ALTIERI HOMES
15S TL WESLEY DRIVE TL (LOT #40)
WESTPORT, TR MANOR DR
INTO DEV. 00000-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
01/09/08 11264701 02/10/08 2450.00
:01/18/08 11274911 02/10/08 1050.00
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 10- 11JOB/SITE: 10- 11
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
PO#
PO#
#####
11264701
11274911
2450.00
1050.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 3500.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 3500.00 0.00 DUE 3500.00 3500.00
' Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 174D&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404 - PHONE 792-2500
4D 217 EAST MAPLE STREET' DALLASTOWN, PA 17313 - PHONE 244.4077
108 RAM DRIVE - HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
ALTIERI HOMES
15S TL WESLEY DRIVE TL (LOT#35)
WESTPORT, TR MANOR DR
INTO DEV. 00000-0000
-- -- -._...-
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
01/09/08 1126469I 02/10/08 2500.00 P04
01/18/08 1127493I 02/10/08 1050.00 PO#
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 10- 12JOB/SITE: 10- 12
CUSTOMER DATE CUSTOMER DATE
•3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
#####
1126469I 2500.00;
1127493I 1050.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 3550.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 3550.00 0.00 DUE 3550.00 3550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardwa re * Flooring * Kitchens
Mail ing Address: P.O. Box 1924 * York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
u 1011 RAM DRIVE ' HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CR EDIT
ALTIE RI HOMES JOB/SITE: 11 JOB/SITE: 11
UNION DPST RD,T/R NEWSIDE CUSTOMER DATE CUSTOMER DATE
RD,T/ L LYTERS RD, DEV ON 3309 03/31/08 3309 03/31/08
LEFT 1/2 MILE 00000-0 000
INVOICE DAT E INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
09/13/07 8105829I 10/10/07 317.54 PO# sh-12 flex trim 8105829I 317.54
09/13/07 8105853I 10/10/07 176.60 PO# sh-16 8105853I 176.60
09/14/07 8105868I 10/10/07 2796.50 PO# sh-8 int doors & trm 8105868I 2796.50
09/17/07 8105998I 10/10/07 12.66 PO# S .HILLS-1 HDW 8105998I 12.66
09/19/07 8106182I 10/10/07 53.68 PO# sh-18 base cap 81061821 53.68
09/21/07 8106336I 10/10/07 43.34 PO# lot 16 pvc-164 8106336I 43.34
09/24/07 8106400I 10/10/07 70.45 PO# sh-8 arch csg 81064001 70.45
09/24/07 8106401I 10/10/07 39.38 PO# sh-4 flex casing 8106401I 39.38
09/25/07 8106474I 10/10/07 2990.89 PO# sh-16 int drs & trim 8106474I 2990.89
.10/04/07 8107034I 11/10/07 47.49 PO# sh-12 trim 8107034I 47.49
10/05/07 8107097I 11/10/07 325.64 PO# sh-16 trim 8107097I 325.64
10/11/07 8107401I 11/10/07 278.49 PO# S .HILL-16 TRIM 8107401I 278.49
10/29/07 8108257I 11/10/07 415.52 PO# SUNNYHILL LOT 12 8108257I 415.52
10/29/07 B108258I 11/10/07 116.86 PO# 6290 harvest field 81082582 116.86
11/06/07 8108762I 12/10/07 110.46 PO# S. HILL-8 LMBR 8108762I 110.46'
11/06/07 8108763I 12/10/07 110.46 PO# S .HILL-16 LMBR 8108763I 110.46
11/07/07 8108872I 12/10/07 35.26 PO# lot 18 astragal 8108872I 35.26
11/09/07 8109014I 12/10/07 84.65 PO# SH-18 HDW 8109014I 84.65
11/20/07 9110102I 12/10/07 712.32 PO# ALTIERI 9110102I 712.32
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00 0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUEUNT
0.00 0.00 14565.56
TOTAL
AMOUNT
DUE
14565.56
14565.56 14565.56
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 17401kMIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-0077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 11- 1JOB/SITE: 11- 1
6290 HARVEST FIELD LANE CUSTOMER DATE CUSTOMER DATE
HARRISBURG, PA 17111 •3309 03/31/08 3309 03/31/08,
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
'11/28/07 81097421 12/10/07 5827.37 PO# 81097421 5827.37
MALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00 0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUE UNT
0.00 0.00 5827.37
TOTAL
AMOUNT
DUE
5827.37
5827.37 5827.37
} I
r
ALTIERI HOMES
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404 • PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 • PHONE 244.4077
108 RAM DRIVE ' HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 • PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
E,WRIGHTSVLLE EXIT,CROSS
462 ON COOLCREEK RD,T/L ON
KNIGHTSVIEW RD 00000-0000
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 12 JOB/SITE: 12
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
:09/13/07 8105848I 10/10/07 394.35 PO# LOT6 8105848I 394.35
:09/19/07 8106177I 10/10/07 129.19 PO# SO-26 8106177I 129.19-
09/2S/07 81065191 10/10/07 1115.02 PO# MY 8106519I 1115.02
:09/26/07 81066041 10/10/07 1577.54 PO# lot 26 tji 8106604I 1577.54
09/27/07 8106641I 10/10/07 475.65 PO# S. OVERLOOK-26 LMBR 81066412 475.65.
,10/01/07 8106806I 11/10/07 450.93 PO# S.OVERLOOK-26 81068061 450.93
10/08/07 8107179I 11/10/07 431.85 PO# lot 26 parallalm 8107179I 431.85
10/12/07 11169101 11/10/07 722.50 PO# S.OVERLOOK-26 LMBR 1116910I 722.50
10/15/07 8107540I 11/10/07 657.90 PO# so-26 stairs 8107540I 657.90
:10/17/07 8107701I 11/10/07 88.83 PO# s.overlook-26 stair 8107701I 88.83
10/25/07 81081381 11/10/07 99.54 PO# so-26 81081381 99.54;
,10/26/07 810573C CM -88.83 PO# RETURN 810573C -88.83
'10/26/07 8108210I 11/10/07 340.90 PO# S. OVERLOOK-26 LMBR 8108210I 340.90
10/30/07 8108346I 11/10/07 2653.50 P0# so-26 azek 8108346I 2653.50
10/30/07 8108347I 11/10/07 4907.07 PO# so-26 cdm 8108347I 4907.07
10/30/07 81083481 11/10/07 423.95 PO# LOT 26 CDM 81083481 423.95
11/01/07 81085501 12/10/07 115.23 PO# s.OVERL00K-26 TYVEK 8108550I 115.23
11/07/07 8108802I 12/10/07 8411.10 PO# so-26 stairs 8108802I 8411.10
X11/07/07 8108803I 12/10/07 36.68 PO# so-26 end. sleeve 8108803I 36.68
!11/07/07 81088071 12/10/07 85.23 PO# S.OVERLOOK-26 LMBR 81088071 85.23
11/13/07 8109134I 12/10/07 332.95 PO# lot 26 kleer 8109134I 332.95
11/21/07 8109522I 12/10/07 238.50 PO# S.OVERLOOK-26 KLEER 8109522I 238.50
12/03/07 11227971 01/10/08 224.32 PO# lot 26 2x4x104 1122797I 224.32
12/03/07 8109957I 01/10/08 139.24 PO# S.OVERLOOK-26 TYVEK 81099571 139.24.
12/06/07 81101231 01/10/08 110.63 PO# S.OVERLOOK-26 LVL 8110123I 110.63
:12/06/07 81101241 01/10/08 311.76 PO4 so-26 fypon louvers 8110124I 311.76
12/07/07 81102051 01/10/08 3974.00 PO# so-26 legends railin 81102052 3974.00
.12/07/07 8110206I 01/10/08 178.93 PO# so-26 base cap 8110206I 178.93
12/11/07 81103371 01/10/08 99.54 PO# so-26 stairs 81103372 99.54
12/21/07 8110952I 01/10/08 6534.81 PO# lot 26 int drs & tm 8110952I 6534.81
12/21/07 81109531 01/10/08 708.12 PO# so-26 flex trim 8110953I 708.12
'01/02/08 81112571 02/10/08 357.32 PO# S.RIDINGS-26 TRIM 8111257I 357.32
01/04/08 81113921 02/10/08 242.02 PO# s.overlook-26 trim 8111392I 242.02
STATEMENT
TOTAL
AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
° Mail ing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
100 RAM DRIVE' HANOVER, PA 17331 . PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 2 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 12 JOB/SITE: 12
E,WRIGHTSVLLE EXIT,CROSS CUSTOMER DATE CUSTOMER DATE
462 ON COOLCRE EK RD,T/L ON 3309 03/31/08 3309 03/31/08
KNIGHTSVIEW RD 00000-0000 - .._.__ _.._----- .................
...__._._._._..__
._.....
INVOICE DATE INVOICE NO . DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
3-01/07/08 81114621 02/10/08 92.95 PO# 81114621 92.95
;01/09/08 81115541 02/10/08 76.32 PO# S. OVERLOOK-26 TRIM 81115S41 76.32
101/09/08 81116001 02/10/08 44.44 PO# so-26 mulls 81116001 44.44
'01/11/08 81116891 02/10/08 49.77 PO# so-26 flex basecap 81116891 49.77
:01/15/08 81119031 02/10/08 5125.40 PO# so-26 stair railing 81119031 5125.40
!01/17/08 81120472 02/10/08 848.00 PO# so-26 stairs 81120471 848.00
:ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUEUNT
0.00 0.00 42717.15
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
0.00 6836.22 35880.93 42717.15 42717.15
Lumber * Millwork Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
106 RAM DRIVE - HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 13 JOB/SITE: 13
851,THROUGH RAILROAD 1.5MI CUSTOMER DATE CUSTOMER DATE
DEV ON RIGHT 3309 03/31/08 3309 03/31/08
00000-0000 -_..__.._._.- -------.._.___
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
!11/21/07 81095141 12/10/07 203.52 PO# LOT 3 CAB 8109514I 203.52.
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00 0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
203.52
TOTAL
AMOUNT
DUE
0.00 0.00 203.52 203.52 203.52
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17104' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 • PHONE 2444077
106 RAM DRIVE' HANOVER, PA 17331 , PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 • PHONE 737-0471
1090 S.MAIN STREET , CHAMBERSBURG, PA 17201 • PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 17- 2J
OB
/SITE:
17- 2
LOT #8 FREEDOM OVERLOOK CUSTOMER bATE _
_
_
CUSTOMER DATE
ASHLEY COURT 3309 03/31/08 3309 03/31/08
NEW FREEDOM, PA 17349-0000 . _--_.--
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT ---- -
PAST DUE -- ' -"
INVOICE NO. AMOUNT
####### #####
10/26/07 1118556I 11/10/07 140.00 PO# 1118SS61 140.00
.ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUEUNT
0.00 0.00 140.00
TOTAL
AMOUNT
DUE
0.00 140.00
140.00 140.00
Lumber * Millwork * Builders' Supplies
p Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 174D&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404. PHONE 792-2500
217 EAST MAPLE STREET. DALLASTOWN, PA 17313' PHONE 244.4077
10at RAM DRIVE . HANOVER, PA 17331. PHONE 632-0217
3412 SIMPSON FERRY ROAD . CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBUW PA 17201 • PHONE 263.9151
ALTIERI HOMES
15S TL ORE BANK, TR LOGAN
RD, TL INTO DEV.
DILLSBURG, PA 17019-0000
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
09/12/07 8105731I
01/24/08 CM3309P
09/12/07 81057502
09/.17/07 8105969I
09/18/07 8106122I
10/03/07 8106920I
10/03/07 81069212
10/03/07 81069232
11/06/07 8108790I
11/19/07 810648C
11/19/07 81093952
10/10/07
10/10/07
10/10/07
10/10/07
11/10/07
11/10/07
11/10/07
12/10/07
CM
12/10/07
#######
9599.47
-6748.42
167.46
197.05
572.40
10.60
17.13
3575.66
3955.58
-1.54
83.08
PAGE : 1 PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PROPER CREDIT
JOB/SITE:_ 18
CUSTOMER DATE . JOB/SITE: 18
... CUSTOMER DATE --
3309 03/31/08 3309 03/31/08
-....--- -..
PAST DUE INVOICE NO.
#####
PO# LO 30 81057312
PO# CM3309P
PO# lot 30 2x10 t 81057502
PO# lm-30 psi columns 81059691
PO# lm-30 stairs 81061221
PO# flush bolt 81069202
PO# lm-30 hinges 81069211
PO# lm-30 inter doors 81069231
PO# LM-30 STAIR PARTS 81087901
PO# lm-26 return 810648C
PO# lot 26 bullnose shoe 81093951
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
0.00 0.00
0.00 0.00
90 DAYS AND OVER TOTAL
AUEUNT
11428.47
11428.47
TOTAL
AMOUNT
DUE
AMOUNT
9599.47
-6748.42
167.46
197.05
572.40
10.60
17.13
3575.66
3955.58
-1.54
83.08
11428.47 11428.47
' Lumber * Millwork * Builders' Supplies
Rentals * Ha rdware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO.
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
108 RAM DRIVE' HANOVER, PA 17331' PHONE 6324217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIE RI HOMES JOB/SITE: 19 JOB/SITE: 19
PERRY MAN ROAD CUSTOMER DATE CUSTOMER DATE
ABERD EEN, MD 21001-0000 3309 03/31/08 3309 03/31/08
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
:12/21/07 81109062 01/10/08 4355.15 PO# gs-19 tji 81109062 4355.15;
'12/21/07 81109071 01/10/08 14786.86 PO# LOT 19 81109072 14786.86;
112/26/07 81109911 01/10/08 5036.51 PO# gs-19 tji 81109911 5036.51;
12/26/07 81109921 01/10/08 5198.88 PO# gs-14 tji 81109922 5198.88
12/26/07 81109931 01/10/08 14607.44 PO# LOT 14 81109931 14607.44.
112/26/07 81110221 01/10/08 2251.69 PO# gs-14 tji 81110221 2251.69
.01/17/08 810846C CM -877.21 PO# lot 19 return 810846C -877.21!
.01/17/08 810847C CM -642.06 PO# return lot 14 810847C -642.06:
'01/17/08 81119961 02/10/08 3354.88 PO# lot 19 lumber 81119961 3354.88
01/17/08 81119981 02/10/08 1465.31 PO# lot 19 osb 81119981 1465.31
01/17/08 81119991 02/10/08 1042.15 PO4 lot 14 osb 81119991 1042.15;
01/25/08 81124401 02/10/08 8810.88 PO# lot 19 pp trusses 81124401 8810.88:
01/28/08 81124571 02/10/08 4661.24 PO# gs-38 interior drs 81124571 4661.24
!01/28/08 81124581 02/10/08 4561.73 PO# gs-37 interior drs 81124581 4561.73
01/28/08 81124601 02/10/08 158.72 PO# gs-38 flex trim 81124601 158.72
:01/29/08 81125561 02/10/08 5020.32 PO# gw-14 lumber 81125561 5020.32
;02/01/08 81126771 03/10/08 223.81 PO# gs-19 hangers 81126771 223.81.
02/02/08 81127081 03/10/08 6491.05 PO# lot 17 pp trusses 81127081 6491.05.
;02/05/08 81127481 03/10/08 386.78 PO# gs-38 int doors 81127481 386.78
02/05/08 81127491 03/10/08 388.43 PO# gs-39 int doors 81127491 388.43
102/05/08 81127501 03/10/08 1253.44 PO# gs-14 llumber 81127502 1253.44'
.02/08/08 81129441 03/10/08 1008.76 PO# gs-19 lvl1s 61129441 1008.76
02/08/08 81129451 03/10/08 1322.32 PO# gs-14 lvl1s 81129451 1322.32
02/11/08 81129721 03/10/08 1577.23 PO# gs-14 & 19 81129722 1577.23;
02/11/08 81129731 03/10/08 9429.54 PO# gs-14 windows 81129731 9429.54
02/12/08 81130221 03/10/08 4644.02 PO# gs-14 exterior doors 8113022I 4644.02
02/12/08 81130231 03/10/08 901.33 PO# gs-19 caulk 81130231 901.33
02/12/08 81130241 03/10/08 27.34 PO# gs-14 caulk 81130241 27.34
02/12/08 81130251 03/10/08 12794.05 PO# gs-19 windows 81130251 12794.05,
.02/14/08 81130781 03/10/08 530.94 PO# gs-14 caulk 81130781 530.94
02/14/08 81130791 03/10/08 60.17 PO# gs-19 caulk 81130791 60.17'.
02/14/08 81130801 03/10/08 6535.68 PO# gs-19 ext. doors 81130801 6535.68
02/14/08 81130931 03/10/08 310.05 PO# gs-19 hangers 81130931 310.05
TOTAL
STATEMENT DUEUNT
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
u` 217 EAST MAPLE STREET' DALLASTOWN, PA 17313 - PHONE 244-4077
108 RAM DRIVE' HANOVER, PA 17331 • PHONE 632.0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 PHONE 737.0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 2 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 19 JOB/SITE: 19
PERRY MAN ROAD CUSTOMER DATE CUSTOMER DATE
ABERDEEN, MD 21001-0000 3309 03/31/08 3309 03/31/08
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
'03/05/08 81137911 04/10/08 840.24 PO# gs-19 stairs 81137911
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
840.24.
840.24 0.00 121677.43
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
47684.94 27555.96 46236.53 DUE 122517.67 122517.67
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2M-4077
106 RAM DRIVE' HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 20 JOB/SITE: 20
LOT # 41 LOGAN MEADOWS CUSTOMER DATE CUSTOMER DATE
DILLSBURG, PA 17019 '3309 03/31/08 3309 03/31/08
INVOICE DATE INVOICE N0. DUE DATE CURRENT AMOUNT PAST DUE INVOICE N0. AMOUNT
####### #####
09/19/07 8106152I 10/10/07 51.38 PO# lm-41 hinges 81061522 51.38.
09/19/07 8106153I 10/10/07 43.05 PO# lm-41 hinges 8106153I 43.05
09/21/07 8106285I 10/10/07 60.57 PO# LOT 41 BULLNOSE SHOE 81062852 60.57
09/24/07 8106382I 10/10/07 101.21 PO# lot 30 pocket door 8106382I 101.21
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
0.00 0.00 256.21
90 DAYS AND OVER TOTAL
DUE UNT
TOTAL
AMOUNT
DUE
0.00 0.00 256.21 256.21 256.21
rq, Lumber * Millwork * Builders' Supplies
7,?J?,
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-1077
108 RAM DRIVE ' HANOVER. PA 17331- PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSSURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
ALTIERI HOMES
LOT #21 LOGAN MEADOWS
DILLSBURG, PA 17019
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE_ 21 JOB/SITE; 21
_
-CUSTOMER u _
DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
####### #####
09/14/07 81059101 10/10/07 187.47 PO# RICK/LOT 30 LOGAN M 8105910I 187.47.
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT AMOUNT
DUE
0.00 0.00 187.47
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 187.47 DUE 187.47 187.47
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
} 2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
r217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244.4077
106 RAM DRIVE' HANOVER. PA 17331- PHONE 632-0217
3442 S.MAINST FERRY STREET RCHAMBERSBURG, PA 17201 ' PHONE 263-91S1
ALTIERI HOMES
LOT #30 LOGAN MEADOWS
DILLSBURG, PA 17019
INVOICE DATE VOICE NO. DUE DATE
IN
09/17/07 8105963I 10/10/07
'09/17/07 8105968-1 10/10/07
,09/17/07 8106034I 10/10/07
09/18/07 8106113I 10/10/07
;09/24/07 81063811 10/10/07
10/24/07 8108085I 11/10/07
10/25/07 8108144I 11/10/07
11/05/07 810869BI 12/10/07
11/14/07 B109196I 12/10/07
11/16/07 8109320I 12/10/07
.11/23/07 8109595I 12/10/07
.11/30/07 8109866I 12/10/07
12/04/07 8110002I 01/10/08
,12/04/07 8110044I 01/10/08
!12/06/07 8110169I 01/10/08
112/19/07 8110780I 01/10/08
'12/19/07 8110786I 01/10/08
PLEASE
ITH YOUR PAYMENIT FORE
PAGE : 1 PROPER CREDIT
JOB/SITE: 24 J__OB/SITE:-___ 24
!CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08!
_ ..._-.----
CURRENT AMOUNT ---..__.__._----.------------ PAST DUE INVOICE NO.
####### #####
231.91 PO# RICK/LMBR 810596
56.77 PO# RICK/LMBR 81059681
82
88.83 PO# RICK/ STAIRS 81060341
417.96 PO# 2X4X104
126.14 PO# lm 30 2x4x104 8106381I
214.65 PO# L.MEADOWS-30 TRIM 81080851
43.09 PO# lot 30 jamb material 81081441
39.14 PO# lot 30 hinges 8108698I
782.36 PO# lm-30 columns 8109196I
1023.01 PO# lm-30 endurance 81093201
26.77 PO# TAPCONS
144.59 PO# RICK ROOFING 81098661
11.08 PO# L MEADOWS-30 HRDW 81100021
69.42 PO# LM-30 DOOR 8110044I
51.14 PO# lm-30 8110169I
41.69 PO# Door Slab 81107801
10.60 PO# lot 30 flush bolt 81107861
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
0.00
30 DAYS 60 DAYS 90 DAYS AND OVER ATOTAL
MOUNT
0.00 0.00 7794.15 DUE
0.00 7794.15
7794.15
TOTAL
AMOUNT
DUE
AMOUNT
231.91'•
56.77
88.83.
417.96
126.14
214.65
43.09
39.14.
782.36.
1023.01.
26.77:
144.59
11.08
69.42.
51.14
41.69
10.60
7794.15
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17400' PHONE 792-2500
4101- 217 EAST MAPLE STREET' DALLASTOWN, PA 17313 - PHONE 244-0077
100 RAM DRIVE' HANOVER, PA 17331. PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
ALTIERI HOMES
LOT #30 LOGAN MEADOWS
DILLSBURG, PA 17019
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
#######
!10/24/07 11183271 11/10/07 2750.00 PO#
111/27/07 11221151. 12/10/07 800.00 PO#
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
JOB/SITE: 24- 2JOB/SITE: 24_ - 2
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
#####
11183271 2750.00
11221151 800.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUE ""T
0.00 0.00 3550.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
0.00 0.00 3550.00 DUE 3550.00 3550.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 • PHONE 792.2500
a 217 EAST MAPLE STREET' DALLASTOWN. PA 17313' PHONE 244.4077
r 108 RAM DRIVE - HANOVER, PA 17331 - PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE.: 1 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 24- 3JOB/SITE: 24- 3
LOT #30 LOGAN MEADOWS CUSTOMER DATE CUSTOMER DATE
DILLSBURG, PA 17019 3309 03/31/08 3309 03/31/08
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
11/21/07 11217431 12/10/07
i 865.00 PO# 11217431 865.00'
;ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
0.00 0.00
0.00
90 DAYS AND OVER TOTAL
AMOUNT
DUE
865.00
TOTAL
AMOUNT
DUE
0.00 865.00
865.00 865.00
r
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET ' YORK, PA 17404 - PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 - PHONE 244-4077
108 RAM DRIVE' HANOVER, PA 17331 - PHONE 632.0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIE RI HOMES JOB/SITE: 25 JOB/SITE: 25
LOT # 31 LOGAN MEADOWS. CUSTOMER DATE CUSTOMER DATE
DILLS BURG, PA 17019 3309 03/31/08 3309 03/31/08
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
109/17/07 8105970I 10/10/07 88.83 PO4 RICK/LOT 31 LOGAN M 8105970I 88.83
10/03/07 8106944I 11/10/07 3619.88 PO# lm31 interior doors 8106944I 3619.W
10/04/07 8107008I 12/10/07 115.23 PO# L.MDOWS-31 TYVEK 8107008I 115.23'
;10/08/07 8107189I 11/10/07 106.51 PO# L.MEADOW-31 TRIM 8107189I 106.51
;10/24/07 8108089I 11/10/07 708.68 PO# lm-31 stair extras 8108089I 708.68:
11/14/07 8109194I 12/10/07 211.95 PO# lm-31 column 8109194I 211.95'
'11/16/07 8109321I 12/10/07 1176.19 PO# lot 31 endurance 8109321I 1176.19;
11/28/07 8109714I 12/10/07 11.56 PO# 8109714I 11.56;
01/03/08 8111295I 02/10/08 13.25 PO# 8111295I 13.251
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
TOTAL
AMOUNT
DUE
0.00 0.00 7952.08
90 DAYS AND OVER TOTAL
AMOUNT
0.00 13.25 7938.83 7952.08 7952.08
`,j , .
C,? ...
•r5i`?
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET ' YORK, PA 17404 - PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
100 RAM DRIVE' HANOVER, PA 17331- PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMSERSSURG, PA 17201 ' PHONE 263.9151
RE
Y
P
A
WITH YOUR
MENT FO
PAGE : 1 PROPER CREDIT
JOB/SITE: 25- 2_5- 2
OB/SITE:
2J
ALTIERI HOMES CUSTOMER DATE _
_
CUSTOMER DATE
LOT # 31 LOGAN MEADOWS. 3309 03/31/08 3309 03/31/08
DILLSBURG, PA 17019
INVOICE ICE DATE DATE INVOICE E NO NO. DUE DATE CURRENT AMOUNT
IN PAST DUE INVOICE NO. AMOUNT
#######
10/10/07 11165781 11/10/07 1100.00 PO#
11/02/07 11194271 12/10/07 800.00 PO#
#####
11165781
11194271
1100.00.
800.00'.
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
TOTAL
STATEMENT DUE AMOUNT
0.00 0.00 1900.00
30 DAYS 60 DAYS 90 DAYS AND OVER ATOTAL
MOUNT
0.00 0.00 1900.00 DUE 1900.00 1900.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Maili ng Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
108 RAM DRIVE' HANOVER, PA 17331- PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 &MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 1 PROPER CREDIT
ALTIE RI HOMES JOB/SITE: _ 28 _ JOB/SITE: 28 _
CUSTOMER DATE CUSTOMER DATE
FOXWOOD DEVELOPMENT
581S, 81S TL RTE114 TL MU LBERRY DR 3309 03/31/08 3309 03/31/08,
MECHANICSBURG, PA 17055
---
--- -------- - - -
INVOICE DATE INVOICE NO.
DUE DATE
CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT
####### #####
!10/19/07 81078632 11/10/07 11108.80 PO# LOT12
' 81078631 11108.80.
75
5396
!10/19/07 81078641 11/10/A7 5396.75 PO# s
lot 12 tji 81078641 ,
.
10/19/07 81079161 11/10/07 11606.40 PO# LOT 11 81079161 11606.40'
1
10/19/07 81079171 11/10/07 4093.67 PO# lot 11 t3i's 81079171 4093.67
10/22/07 81079921 11/10/07 2980.86 PO# lot 11 tji's B1079921 2980.86
10/24/07 81080741 11/10/07 11251.71 PO# LOT 30 81080741 11251.71,
10/24/07 8108075I 11/10/07 3642.08 PO# fw-30 tji's 81080751 3642.08:,
10/24/07 81080951 11/10/07 10793.65 PO# LOT 23 81080951 10793.65
110/25/07 81081461 11/10/07 4217.99 PO# lot 37 tji's 81081461 4217.99;
:10/25/07 81081471 11/10/07 9395.26 PO# LOT 37 81081471 9395.26,
:10/25/07 81081651 11/10/07 1456.55 PO# fw-30 tji's 81081651 1456.55;
:10/29/07 81082811 11/10/07 830.82 PO4 lot 37 tji's 81082811 830.82!
10/30/07 81083781 11/10/07 90.05 PO# lot 37 tji's 81083781 90.05
10/30/07 81083792 11/10/07 48.98 PO# fw-37 bolts 81083791 48.98
10/30/07 81083801 11/10/07 25.19 PO# fw-23 bolts 81083801 25.19.
10/31/07 81084222 11/10/07 338.67 PO# F.WOOD-37 81084221 338.67;
1.10/31/07 81084231 11/10/07 24.36 PO# F. WOOD-12 LVL 81084231 24.36
11/01/07 81085181 12/10/07 104.02 PO# lot 23 lvl1s 81085181 104.02
11/01/07 81085191 12/10/07 1473.74 PO# lot 30 lumber 81085191 1473.74'
11/01/07 81085201 12/10/07 1429.31 PO# fw-23 2x4x16 81085202 1429.31
11/01/07 81085211 12/10/07 663.80 PO# F.WOOD-23 LMBR 81085211 663.80
11/01/07 81085221 12/10/07 106.34 PO# fw-37 glue 81085221 106.34
11/02/07 81085961 12/10/07 55.32 PO# F.WOOD-12 LVL 81085962 55.32
11/03/07 81086322 12/10/07 23.85 PO# LOT 23 81086321 23.85
11/08/07 81089081 12110/07 15.59 PO# fw-37 2x10x16t 81089081 15.59.
11/08/07 81089382 12/10/07 186.69 PO# fw-37 lvl 81089381 186.69
11/14/07 81091971 12/10/07 719.11 PO# lot 37 2x4x104 81091971 719.11:
.11/15/07 8109252I 12/10/07 149.78 PO# LOT 37 / CHRIS 81092521 149.78'
'
.
11/23/07 81095631 12/10/07 3965.81 PO# LOT 29 81095632 3985.81
11/23/07 81095641 12/10/07 6347.87 PO# LOT 29 81095641 6347.87
'
11/30/07 81098531 12/10/07 1327.59 PO# fw-29 2x4x104 81098531 1327.59
.
11/30/07 81098681 12/10/07 78.13 PO# fw-29 bolts 81098681 78.13
11/30/07 81099002 12/10/07 130.24 PO# LOT 29 81099001 130.24
STATEMENT
TOTAL
AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
AMOUNT
DUE
W I Y ( di
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404' PHONE 792.2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 2444077
108 RAM DRIVE' HANOVER, PA 17331 ' PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263-9151 ASE R WITH YOUR PTURN AYMENT FOSTU RE
PAGE : 2 PROPER CREDIT
JOB/SITE: 28 JOB/SITE: 28
ALTIERI HOMES CUSTOMER DATE CUSTOMER DATE
FOXWOOD DEVELOPMENT
TE114 TL MULBERRY DR 3309 03/31/08 3309 03/31/08,
581S, 81S TL R
MECHANICSBURG, PA 17055
_
_..__.
INVOICE DATE INVOICE NO. --'- D ATE E "
DUE D
AMOUNT
" CURRENT PAST DUE INVOICE NO. AMOUNT
11/30/07 8109901I 12/10/07 1161.76 PO# LOT 29 8109901I
8110306I 1161.76
1227.87
12/10/07 8110306I 01/10/08 1227.87 PO# fw29 p recuts
' 8110307I 779.10
12/10/07 8110307I 01/10/08 779.10 PO# fw-12 s
2x2x8 8110513I 54
117
12/13/07 811OS13I 01/10/08 117.54 PO# fw-29 lvl 8110563I .
170.29
12/14/07 8110563I 01/10/08 170.29 PO# fw-12 tape 8110564I 200.38
12/14/07 8110564I 01/10/08 200.38 PO# fw-30 tape 8110565I 170.29
12/14/07 8110565I 01/10/08 170.29 PO# fw-23 tape 8110566I 170.29
12/14/07 8110566I 01/10/08 170.29 PO# fw-11 tape
' 8110567I 779.10
!12/14/07 8110567I 01/10/08 779.10 PO# fw-30 2x2x8
s
' 8110568I 779.10
12/14/07 8110568I 01/10/08 779.10 PO# fw-12 s
2x2x8
, 8110569I 779.10
112/14/07 8110569I 01/10/08 779.10 PO# fw-23 s
2x2xB
' 8110570I 10
779
12/14/07 8110570I 01/10/08 779.10 PO# fw-11 s
2x2x8
, 8110571I .
779.10
12/14/07 8110571I 01/10/08 779.10 PO# fw-37 2x2x8
s 8110731I 90.25
12/18/07 8110731I
025I 01/10/08
01/10/08 90.25
417.70 PO#
PO# SEBASTIAN
FOXWOOD-29 TYVEK 8111025I 417.70
12/26/07
12/28/07 8111
8111153I 01/10/08 7926.38 PO# FW-29 TRUSSES 8111153I 7926.38
12/31/07 8111179I 01/10/08 1223.51 PO# fw-11 doors 8111179I 1223.51
09
12
12/31/07 8111204I 01/10/08 12.09 PO# fw-30 anchors 8111204I
8111306I .
51
459
01/03/013 8111306I 02/10/08 459.51
7 P04
PO# fw-30
fw-23 fypon
kleer 8111307I .
1452.79
01/03/08 8111307I
308I 02/10/08
02/10/08 1452.
9
435.66 PO# fw-12 fypon 8111308I 435.66
01/03/08
.01/03/08 8111
8111309I 02/10/08 2039.33 PO# fw-11 fypon 8111309I 2039.33
01/03/08 8111315I 02/10/08 1509.78 PO# fw-29 doors 8111315I 1509.78
01/03/08 8111316I 02/10/08 1098.30 PO# fw-37 doors 8111316I
7I 1098.30
53
393
01/03/08 8111317I 02/10/08 393.53 PO# fw-30 doors 811131
81113181 .
53
393
01/03/08 8111318I 02/10/08 393.53
66
168 PO#
PO# fw-12
fw-30 doors
brick mould 8111360I .
168.66
01/04/08
01/04/08 8111360I
8111361I 02/10/08
02/10/08 .
218.69 PO# fw-23 kleer 8111361I 218.69
01/04/08 81113971 02/10/08 1240.42 PO# fw-37 fypon 8111397I 1240.42
01/04/08 8111398I 02/10/08 942.49 PO# fw-29 cdm 8111398I 942.49
36
797
01/04/08 8111399I 02/10/08 797.36 PO# fw-12 kleer 8111399I .
96
88
01/04/08 8111400I 02/10/08 88.96 PO# FOXWOOD-12 LMBR 8111400I .
01/04/08 8111405I 02/10/08 381.22 P0# fw-11 kleer 8111405I 381.22
STATEMENT
TOTAL
AMOUNT
DUE
30 DAYS 60 DAYS 90 DAYS AND OVER ATOTAL
MOUNT
DUE
r ?"?; fem.
ALTIERI HOMES
FOXWOOD DEVELOPMENT
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740MMIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17404 • PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
108 RAM DRIVE' HANOVER, PA 17331 ' PHONE 632-0217
34/2 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 ' PHONE 263-9151
581S, 81S TL RTE114 TL MULBERRY DR
MECHANICSBURG, PA 17055
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 3 PROPER CREDIT
JOB/SITE_ 28--.----_..JOB/SITE_ 28__._.._
CUSTOMER DATE CUSTOMER DATE
3309 03/31/08 3309 03/31/08
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
PAST DUE INVOICE NO. AMOUNT
7I
02/10/08 #######
189.30
PO# LOT 30 #####
FOXWOOD/SEBAS
071
8
30
01/04/08 811140
26I 02/10/08 1299.09 PO# fw-23 doors 8261
1114
I 1299.
83
9
01/07/08 81114
9I 02/10/08 299.83 PO# FW-30 PLATES 8111449 .
29
52
0
01/07/08 811144
0I 02/10/08 150.52 PO# FOX WOOD-11 TYVEK 81115301
.
5
01/08/08 811153
3I 02/10/08 809.22 PO# fw-29 cdm 1
1
8
1
31 0
9
8
0
01/10/08 811162
24I 02/10/08 86.20 PO# fw-37 fypon 162
41
1
1
8 86.2
85
01/10/08 81116
7I 02/10/08 1479.85 PO# fw-30 windows 8111627I 1479.
85
01/10/08 811162
8I 02/10/08 5989.85 PO# fw-29 PATRIOT WINDOW 8111628I 5989.
72
01/10/08 811162
29I 02/10/08 3538.72 PO# FW-37 WINDOWS 8111629I .
3538.
15
01/10/08 81116
6I 02/10/08 175.15 PO# FOXWOOD LOT 37 561 .
7
5
01/10/08 811165
I 02/10/08 158.10 PO# LOT30 -12 651
81116 1
5
8
72
01/10/08 8111665
794I 02/10/08 55.72 PO# Foxwood-29 lmbr 8111794I 55.
73
60
01/14/08 8111
6I 02/10/08 60.73 PO# FOXWOOD-11 PT LMBR 8111956I .
75
01/16/08 811195
41 02/10/08 2105.75 PO# fw-12 front door 8111964I 2105.
75
01/16/08 811196
I 02/10/08 2105.75 PO# fw-30 front door 8111965I 2105.
01/16/08 8111965
9I 02/10/08 1249.64 PO# fw-30 trim
8112059I
1249.64
7
01/18/08 811205
60I 02/10/08 20.72 PO# fw-12 flextrim 0 0.
2
2
01/18/08 81120
1I 02/10/08 1433.54 PO# fw-12 trim 11
811206 33
14
01/18/08 811206
3I 02/10/08 1518.31 PO# fw-30 interior doors 8112063I 1518.31
01/18/08 811206
I 02/10/08 1163.22 PO# fw-12 interior doors 8112064I 1163.22
01/18/08 8112064
I 02/10/08 20.72 PO# fw-30 flextrim 8112065I 20.72
01/18/08 8112065
I 02/10/08 164.99 PO# fw30 french door 8112121I 164.99
01/18/08 8112121
2I 02/10/08 47.54 PO# fw-30 flex casing 21
01/18/06 811212
7
54
PO#
31
811212 47.54
01/18/08 8112123I
24I 02110/08
02/10/08 .
4
557.89 PO# fw-12 spec. doors 8112124I 557.89
01/18/08 81121
3I 02/10/08 566.00 PO# fw-12 patio door 8112153I 566.00
01/21/08 611215
77I 02/10/08 108.39 PO# fw-29 hurricane tie 8112277I 108.39
01/22/08 81122
45I 02/10/08 2835.98 PO# fw-37 interior doors 8112345I 2835.98
01/24/08 81123
6I 02/10/08 124.61 PO# fw-29 pocket door 8112346I 124.61
01/24/08 811234
76I 02/10/08 72.60 PO# fw-12 int. door 8112476I 72.60
01/28/08 81124
6I 02/10/08 423.16 PO# fw-37 wo doors 8112486I 423.16
01/28/08
01/29/08 811248
81125131 02/10/08 128.25 PO# fw-37 transoms
OW 8112514I 181.68
01/29/08 8112514I 02/10/08 181.68 PO# FW-30 WIND
PICTURE
TOTAL
UNT
STATEMENT DUE
30 DAYS 60 DAYS 90 DAYS AND OVER ATOTAL
MOUNT
DUE
.......... .........
........ .
• Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mail ing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
,<< 2200 MONROE STREET . YORK, PA 17404 . PHONE 792.2500
- - 217 EAST MAPLE STREET' DALLASTOWN, PA 17313' PHONE 244-4077
106 RAM DRIVE' HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD' CAMP HILL, PA 17011 ' PHONE 737-0471
1090 S.MAIN STREET' CHAMSERSBURG, PA 17201 ' PHONE 263-9151
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT FOR
PAGE : 4 PROPER CREDIT
ALTIERI HOMES JOB/SITE: 28 JOB/SITE: 28
FOXWOOD DEVELOPMENT CUSTOMER DATE CUSTOMER DATE
581S, 81S TL RTE114 TL MULBERRY DR :3309 03/31/08 3309 03/31/08
MECHANICSBURG, PA 17055
------------ --- ---.....
INVOICE DATE INVOICE NO. -----------
DUE DATE --------------- _..---- --...--
CURRENT AMOUNT PAST DUE ------.-....
INVOICE NO.
AMOUNT
####### #####
01/30/08 8112596I 02/10/08 68.89 PO# fw-12 door 8112596I 68.89
02/01/08 8112673I 03/10/08 37.15 PO# fw-30 crown 8112673I 37.15.
02/01/08 8112700I 03/10/08 69.42 PO# fw-30 door 8112700I 69.42
02/04/08 8112709I 03/10/08 5437.02 PO# fw-29 int doors & tr 8112709I 5437.02
02/07/08 8112866I 03/10/08 90.00 PO# fw-12 pull downstair 8112866I 90.00
02/07/08 8112867I 03/10/08 90.00 PO# fw-30 pull downstair 8112867I 90.00
02/07/08 8112868I 03/10/08 90.00 PO# fw-37 pull downstair 8112868I 90.00
02/14/08 8113103I 03/10/08 20.78 PO# FW-29 CAPS 8113103I 20.78
02/18/08 811321SI 03/10/08 194.62 PO# fw-23 lumber 8113215I 194.62
02/18/08 8113216I 03/10/08 575.05 PO# fw-11 2x4x104 8113216I 575.05
.02/20/08 8113332I 03/10/08 153.76 PO# fw-23 2x4xl6 8113332I 153.76
02/22/08 811341BI 03/10/08 145.75 PO# 3.0 door 8113418I 145.75
,02/22/08 8113419I 03/10/08 360.92 PO# fw-12 flextrim 8113419I 360.92.
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 60 DAYS
8364.47 50007.68
0.00
90 DAYS AND OVER TOTAL
DUEUNT
111661.93
TOTAL
AMOUNT
DUE
0.00 170034.08
170034.08 170034.08
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET . YORK, PA 17404 • PHONE 792-2500
217 EAST MAPLE STREET' DALLASTOWN, PA 17313 • PHONE 244.4077
106 RAM DRIVE . HANOVER. PA 17331. PHONE 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 ' PHONE 737.0471
1090 S.MAIN STREET . CHAMBERSSURG, PA 17201 • PHONE 263-9151
ALTIERI HOMES
FOXWOOD DEVELOPMENT (LOT #12)
581S, 81S TL RTE114 TL MULBERRY DR
MECHANICSBURG, PA 17055
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUN7
`01/18/08 11274961 02/10/08 ### 2 550.00
PLEASE RETURN THIS STUB
PAGE : 1 WITH YOUR PAYMENT FOR
PROPER CREDIT
JOB/SITE: 28- 2JOB/SITE: 28- 2
CUSTOMER DATE CUSTOMER DATE -
3309 03/31/08 3309 03/31/08;
PAST DUE INVOICE NO. AMOUNT
PO# 11274961 2550.00'
i
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
TOTAL
AMOUNT
DUE
0.00 0.00 2550.00
30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL
DUEUNT
0.00 2550.00 0.00
2550.00 2550.00
i
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 *York, PA 1740&MITTO:
Visit us at www.jhmson.com
2200 MONROE STREET' YORK, PA 17104 • PHONE 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 - PHONE 2444077
106 RAM DRIVE • HANOVER, PA 17331 • PHONE 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 • PHONE 737-0471
1090 S.MAIN STREET • CHAMBERSBURG, PA 17201 ' PHONE 263-9151
ALTIERI HOMES
FOXWOOD DEVELOPMENT (LOT #30)
581S, 81S TL RTE114 TL MULBERRY DR
MECHANICSBURG, PA 17055
INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT
'01/18/08 1127490I 02/10/06 2700
00
02/07/08 1129376I 03/10/08 .
1100.00
PLEASE RETURN THIS STUB
PAGE : 1 WITH YOUR PAYMENT FOR
PROPER CREDIT
JOB/SITE:
CUSTOMER 28- 4JOB/SITE: 28- 4
DATE
CUSTOMER DATE
3309 03/31/08 3309 03/31/08
PAST DUE INVOICE NO. AMOUNT
PO#
PO#
11274902 2700.00
1129376I 1100.00
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT
30 DAYS 0.00 0.00
60 DAYS 90 DAYS AND OVER TOTAL
1100.00 DUE UNT
2700.00 0.00
TOTAL
AMOUNT
DUE
3800.00
3800.00 3800.00
' Lumber * Millwork * Builders' Supplies
Rent
l
*
a
s
Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www
jhm
•
son.com
2200 MONROE STREET • YORK, PA 17404 • PHONE 792.2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • PHONE 24
•
108 R
4.4077
AM DRIVE
HANOVER, PA 17331 • PHONE 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 • PHONE 737.0471
1090 S.MAIN STREET • CHAM
BERSSURG, PA 17201 ' PHONE 263.9151
PLEASE RETURN THIS STUB
ALTIERI HOMES PAGE : 1 WITH YOUR PAYMENT FOR
PR
EDIT
FOXWOOD DEVELOPMENT
5815
81S T SITE:
J_ Op/SITE: 28_
(LOT #37) CUSTOMER 6JOB/SITE 28_6
DATE---. --
--
,
L RTE114
MECHANICSBUR CUSTOMER
TL MULBERRY DR DATE '
3309
G, PA 17055
03/31/08 3309 03/31/08!
INVOICE DATE INVOICE NO. DUE DATE
CURRENT AMOUNT
INVOICE NO. AMOUN7
01/22/08 11278321' 02/10 /08 #######
#####
1600
00
.
PO#
11278322 1600.00'
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT TOTAL
AMOUNT
30 DAYS 0.00 0.00 DUE
60 DAYS 90 DAYS AND OVER 1600.00
TOTAL
0.00 1600.00 DUE UNT
0.00 1600.00
1600.00
Lumber * Millwork * Builders' Supplies
Rentals * Hardware * Flooring * Kitchens
Mailing Address: P.O. Box 1924 * York, PA 1740&MIT TO:
Visit us at www.jhmson.com
2200 MONROE STREET • YORK, PA 17404 • PHONE 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 . PHONE 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • PHONE 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 • PHONE 7374471
1090 S.MAIN STREET' CHAMBERSBURG, PA 17201 • PHONE 263-9151
PLEASE RETURN THIS STUB
ALTIERI HOMES PAGE: 1 WITH YOUR PAYMENT FOR
PROPER CREDIT
FOXWOOD DEVELOPMENT JOB/SITE:28- _ BJOB SITE: _
/
(LOT #29) --- DATE
581S, 81S TL RTE114 TL MULBERRY DR CUSTOMER DATE - CUSTOMER - 28---8
MECHANICSBURG, PA 17055 3309 03/31/08 3309 03/31/08
_ --.. :
INVOICE DATE INVOICE NO. DUE DATE
CURRENT AMOUNT _ _
PAST DUE INVOICE NO. AMOUNT ,
'01/30/06 11286521 02110/08 #######
2300.00 PO# #####
11286521 2300.00i
ALL INVOICES PURCHASED IN MARCH ARE DUE AND PAYABLE BY APRIL 10TH, 2008.
STATEMENT TOTAL
AMOUNT
30 DAYS 0.00 0.00 DUE
60 DAYS 90 DAYS AND OVER 23 00.00
TOTAL
0.00 2300.00
0.00 DUE UNT
2300.00 2300.00
IN THE COURT OF COMMON PLEAS
OF YORK COUNTY, PENNSYLVANIA
JOHN H. MYERS & SON, INC.,
Plaintiff
V.
ALTIERI ENTERPRISES, INC.,
Defendant
L.,
No. 2008 NO? U
Confession ofJudgmenl! ?5?
r U:
Y,
.G'"
CC
_i
NOTICE OF FILING JUDGMENT
(X) Notice is given that a judgment in the above-captioned matter was entered against you in the
amount of $1,128,407.55 on April 22, 2008.
(X) A copy of all documents filed with the Prothonotary in support of the within judgment is/are
enclosed. -f -
Pamela S. Lee
Prothonotary of York County
By: J _
Deputy
If you have any questions regarding this Notice, please contact the filing party:
Jeffrey D. Lobach, Esq.
Paul W. Minnich. Esq.
Barley Snyder LLC
100 East Market Street
P. O. Box 15012
York, PA 17405-7012
(717) 846-8888
(This Notice is given in accordance with Pa. R.C.P. 236.)
Notice sent to: Altieri enterprises, Inc.
9017 Red Branch Road, Su. 201
Columbia, MD 21045
a r ?e
YORK COUNTY COURTHOUSE
04/22/08 PAGE: 1
CIVIL ACTION DOCKET
MYERS, JOHN H AND SON INC ET AL CASE NO: 2008-NO-001827-Y02 YK Y30
FILING DATE: 04/22/08
VS. JUDGE:
ALTIERI ENTERPRISES INC
PARTY TYPE LITIGANT PARTY NAME
---------------
-----------
--------
ATTORNEY ------------ -------- --------------
P00l LOBACH, JEFFREY DANIEL
PLAINTIF F FOR CIVI P00l MYERS, JOHN H AND SON INC
ATTORNEY P002 LOBACH, JEFFREY DANIEL
PLAINTIF F FOR CIVI P002 JOHN H MYERS AND SON INC
DEFENDANT FOR CIVI D001 ALTIERI ENTERPRISES INC
DATE
------------------------- FEE/AMOUNT
---------------
--------
04/22/08 -------------
00059 00136 ----------------
*NOTICE GIVEN RE: PA RCP 236 W/DOCUMENTS FILED 04-22-2008
04/22/08 00059 00136
*AFFIDAVIT RE: NON-CONSUMER CREDIT TRANSACTION
04/22/08 00059 00136
*JUDGMENT CONF ESSED PURSUANT TO WARRANT OF ATTY
04/22/08 00059 00136 43.25
*FILING FEE
04/22/08 00059 00136 AS TO JOHN H MYERS AND SON INC 1,128,407.55
*COMPLAINT AND CONFESSION OF JUDGMENT ON NOTE=DATED 01- 11-08
JUDGMENT AMT: $1,128,407.55
DEBTOR(S):
<DOOIDEFT > ALTIERI ENTERPRISES IN
04/22/08 00059 00136 AS TO MYERS, JOHN H AND SON INC 1,128,407.55
*COMPLAINT AND CONFESSION OF JUDGMENT ON NOTE=DATED 01- 11-08
JUDGMENT AMT: $1,128,407.55
DEBTOR(S):
<DOOIDEFT > ALTIERI ENTERPRISES IN
TOTAL NUMBER OF ENTRIES: 6
REQUESTED BY: YR1
******* END OF REPORT *******
CEMIED from the records of the Court of Com on P of
Yak County, Pennsyivania this ay of D. A
Pamela S. Lee, ?othonotary
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IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
JOHN H. MYERS & SON, INC.,
Plaintiff
V.
ALTIERI ENTERPRISES, INC.,
Defendant
No. C)B- (058
ivi 1 Teerw`
NOTICE OF FILING JUDGMENT
(X) Notice is given that a judgment in the above-captioned matter was entered against you in the
amount of $1,128,407.55 on April a, 2008.
(X) A copy of all documents filed with the Prothonotary in support of the within judgment is/are
enclosed.
C!rt on
Prothonotary of Cumberland County
By:
Deputy
If you have any questions regarding this Notice, please contact the filing party:
Jeffrey D. Lobach, Esq.
Paul W. Minnich, Esq.
Barley Snyder LLC
100 East Market Street
P. O. Box 15012
York, PA 17405-7012
(717) 846-8888
(This Notice is given in accordance with Pa. R.C.P. 236.)
Notice sent to: Altieri Enterprises, Inc.
9017 Red Branch Road, Su. 201
Columbia, MD 21045
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
JOHN H. MYERS & SON, INC.,
Plaintiff
V.
ALTIERI ENTERPRISES, INC.,
Defendant
No. 2008-2658
Confession of Judgment
Real Debt: $1,128,407.55
Unit 8 Brook Meadow
RELEASE OF REAL ESTATE
To the Prothonotary:
John H. Myers & Son, Inc., the Plaintiff in the above Judgment, by and through its
undersigned counsel, hereby releases from the lien, effect and operation of the above judgment
all that certain tract of land with improvements thereon situate on Brook Meadow Drive, Silver
Spring Township, Cumberland County, Pennsylvania, known as Unit 8, Brook Meadow
Townhouses, tax parcel no. 38-21-0291-110.-U8.
BARLEY SNYDER LLC
By:
Jeffrey D. L a
Court I.D. 35357
Paul W. Minnich
Court I.D. 74453
100 East Market Street
P.O. Box 15012
York, PA 17405-7012
717.846.8888
Attorneys for Claimant
2337437
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