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Home My WebLink About08-3175IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW MACKLEY, INC. 6 West Market Street Hellam, PA 17406 Plaintiff V. No. d8 - 31175 l?ivil ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 Defendant NOTICE TO DEFEND You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and notice are served, by entering a w 'tten appearance personally or by attorney and filing in writing with the Court your defenses or o ctions to the claims set forth against you. You are warned that if you fail to do so the case may pro -teed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A. LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 717-249-3166 IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. EN LA CORTE DE ALEGATOS COMUN DEL CONDADO DE CUMBERLAND PENNSYLVANIA DIVISION CIVIL MACKLEY, INC. 6 West Market Street Hellam, PA 17406 Plaintiff V. No. ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 Defendant AVISO PARA DEFENDER Conforme a PA RCP Num. 1018.1 LISTED DEBE LLEVAR ESTE PAPEL A SU ABOGADO ENSEGUIDA. SI USTED NO TIENE UN ABOGADO, VAYA O LLAME POR TELEFONO LA OFICINA FIJAD AQUi ABAJO. ESTA OFICINA PUEDE PROVEERE CON INFORMACION DE COMO CONSEGUIR UN ABOGADO. SI USETED NO PUEDE PAGARLE A UN ABOGADO, ESTA OFICINA PUEDE PROVEERE INFORMACION ACERCA AGENCIAS QUE PUEDAN OFRECER SERVICIOS LEGAL A PERSONAS ELIGIBLE AQ UN HONORARIO REDUCIDO O GRATIS. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 717-249-3166 {00224254/2} 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW MACKLEY, INC. Plaintiff V., No. 7'' (,ec^L(??`? ALTIERI ENTERPRISES, INC. Defendant COMPLAINT AND NOW, this 14th day of May 2008, comes Plaintiff, Mackley, Inc., through its undersigned counsel, the CGA Law Firm and files the within Complaint and states as follows in support thereof. L Plaintiff, Mackley, Inc., is a Pennsylvania corporation., whose principal place of business is located at 6 West Market Street, Hellam, Pennsylvania 17406. 2. Defendant, Altieri Enterprises, Inc., is a Maryland corporation, whose principal place of business is located at 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. Plaintiff is a contractor that performs various heating, cooling and plumbing services. 4. Defendant is a home builder who performs residential construction services in Maryland and Pennsylvania. 5. Defendant verbally requested plumbing services from Plaintiff on various projects located at: a. Brook Meadow development, Mechanicsburg, Pennsylvania; b. Susquehanna Overlook development, Wrightsville, Pennsylvania; 100224254/2} 3 C. Westport development, Mechanicsburg, Pennsylvania; d. Susquehanna Ridings development, Mechanicsburg, Pennsylvania; e. Logan Meadows development, Dillsburg, Pennsylvania; and f. Rolling Hills development, Etters, Pennsylvania. 6. Defendant verbally agreed to pay Plaintiff for the work performed at the projects outlined above. T As requested, Plaintiff performed various plumbing services at these locations. 8. Plaintiff invoiced the Defendant for all services provided via the issuance of invoices beginning in December 2006 through February 2008. True and correct copies of said invoices are attached hereto and incorporated herein as Exhibit "A". 9. Despite issuance of said invoices, Defendant has failed to pay Plaintiff for the work performed. 10. The outstanding balance due and owing from Defendant to Plaintiff is One Hundred Nineteen Thousand One Hundred Twenty-Five Dollars and Eighty Cents ($119,125.80). It. Despite receipt of the invoices for the work performed, Defendant has raised no objection to the amounts set forth in the invoices or to the work performed by Plaintiff. 12. To date, Defendant has failed to pay Plaintiff any of the One Hundred Nineteen Thousand One Hundred Twenty-Five Dollars and Eighty Cents ($119,125.80) due and owing for the services performed as outlined above. COUNT I - ACCOUNT STATED 13. Plaintiff incorporates herein all preceding paragraphs as though fully set forth. 100224354/2} 4 14. Plaintiff forwarded all invoices to Defendant as illustrated in Exhibit "A". 15. Defendant has never objected to the amounts set forth in the invoices or to the work performed by Plaintiff. 16. Furthermore, Defendant executed a document confirming amounts due and owing to Plaintiff for the work performed, and established an account stated. A true and correct copy of the confirmation is attached hereto and incorporated herein as Exhibit "B". 17. The invoices at issue in this action, which are referenced in Exhibit B, are as follows: a. Invoice 8525 $2,625.80 b. Invoice 8530 $6,943.00 C. Invoice 8542 $1,619.00 d. Invoice 8561 $6,335.00 e. Invoice 8751 $6,253.00 f. Invoice 8753 $6,133.65 g. Invoice 8805 $319.00 h. Invoice 9183 $348.66 i. Invoice 9315 $455.00 Total: $31,032.11 18. Additionally, Defendant has had in its possession the following invoices in excess of several months and has never raised any concerns or objections with the amounts set forth therein: a. Invoice 9376 $6,536.00 {00224254/2} 5 b. C. d. e. f. 9. h. i. J. k. 1. in. n. o. P. q• r. S. t. U. V. w Invoice 9516 $250.00 Invoice 9525 $43.38 Invoice 9528 $130.00 Invoice 9613 $5,810.25 Invoice 9666 $171.42 Invoice 9740 $195.00 Invoice 9438 $589.00 Invoice 9420 $337.50 Invoice 9489 $2,075.00 Invoice 9730 $6,223.00 Invoice 9421 $337.50 Invoice 9439 $589.00 Invoice 9490 $1,933.00 Invoice 9848 $5,799.00 Invoice 9422 $337.50 Invoice 9440 $589.00 Invoice 9491 $1,866.00 Invoice 9791 $5,599.00 Invoice 9423 $337.50 Invoice 9441 $589.00 Invoice 9492 $1,784.00 Invoice 9769 $5,353.00 {00224254/2) 6 X. Invoice 9424 $337.50 Y. Invoice 9442 $589.00 Z. Invoice 9493 $1,852.00 aa. Invoice 9894 $2,461.00 bb. Invoice 9443 $589.00 cc. Invoice 9425 $337.50 dd. Invoice 9494 $1,829.00 ee. Invoice 9665 $5,488.00 ff. Invoice 9444 $589.00 gg. Invoice 9426 $337.50 hh. Invoice 9495 $1,793.00 ii. Invoice 9655 $5,380.00 J. Invoice 9771 $4,888.00 kk. Invoice 9427 $337.50 11. Invoice 9445 $589.00 mm. Invoice 9496 $1,904.00 nn. Invoice 9612 $5,713.00 oo. Invoice 9770 $5,078.00 pp. Invoice 9408 $527.64 Total: $88,093.69 11). Defen dant's failure to raise o bjection with the invoices, which it has possessed for many months, establishes an account stated for said sums. j00224254/2? 7 20. By Defendant's failure to pay Plaintiff the amounts due and owing, Plaintiff has suffered damages in the amount of One Hundred Nineteen Thousand. One Hundred Twenty-Five Dollars and Eighty Cents ($119,125.80). WHEREFORE, Plaintiff respectfully requests that this Honorable Court issue judgment in its favor and against Defendant for an amount in excess of the mandatory arbitration limit of this jurisdiction, and for such other relief as the Court deems just and proper. COUNT II - (in the alternative) BREACH OF CONTRACT 21. Plaintiff incorporates herein all preceding paragraphs as though fully set forth. 22. Defendant has failed to make payment to Plaintiff for the requested work, despite demands to do so and Defendants' acknowledgment that the amount is due and owing to Plaintiff. 2.3. Defendant's failure to make payment pursuant to the germs of the parties' verbal agreement constitutes a breach of contract. 24. Defendant accepted Plaintiff's work without objection or complaint. 25. Plaintiff has fulfilled its obligations in a workmanlike manner pursuant to the parties' agreement, although Plaintiff did cease to perform some work on Brookmeadow :Drive after Defendant advised that it would not be able to make payment to Plaintiff as anticipated. 26. As a result of Defendant's failure to pay Plaintiff for the services performed, Plaintiff has incurred damages in the amount of One Hundred Nineteen Thousand One Hundred Twenty-Five Dollars and Eighty Cents ($119,125.80). 100224254/2} 8 WHEREFORE, Plaintiff respectfully requests that this Honorable Court issue judgment in its favor and against Defendant for an amount in excess of the mandatory arbitration limit of this jurisdiction, and for such other relief as the Court deems just and proper. Respectfully submitted, CGA LA W FIRM .... Rees -s Esquire Supreme Court I.D. 21896 135 North George Street York, PA 17401 Telephone: (717)848-4900 Facsimile: (717)843-9039 Attorneys for Plaintiff {00224254/2} 9 VERIFICATION I, the undersigned, Lynn Mackley, Mackley Inc., hereby affirm that the facts contained in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. This statement is made subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities. By: A Dated: `rf0 Mackley, Inc. {00224254/2} MACKL.EY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: _ _ -- -? ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 8525 Invoice Date: Dec 27, 2006 Page: 1 Duplicate Ship to f SUSQ Q?,V,ERLOOK-L0 22' -- - . 'Customer ID Customer PO Payment Terms L_ ALTI Sales Rep ID Shipping Method UPS Ground - Net 15 Days Ship Date Due Date 1/11107 Quantity Item --- --- -- -- Description j Unit Price j Amount 0 PLBGIN PLUMBING FINAL 6,334.0 PLBG IN PORTRAIT PED SINK 397.62 PLBGIN PORTRAIT TOILET j 369.56 PLBGIN HANDICAP TOILET 150.00 PLBGIN FAUCET UPGRADES 2,587.97 PLBGIN DUAL VENT HWH 1,289.65 PLBGIN ADD JETS TO SOAKER 692.00 PLBGIN 4X5 SHOWER PAN 250.00 PLBGIN GAS PIPING TO 2XTRA FURNACES 600.00 I i i Subtotal 12, 670.80 Sales Tax Total Invoice Amount 12,670.80 Check/Credit Mem o No: Multiple Payment/Credit Applied 10,045.00 Payments TOTAL 80 2 625 80 Received - ---- - - , . ---- ? EXHIBIT ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH F=INANCE CHARGE J MA?CKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 L Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID ALTI Sales Rep ID Quantity Item tPLBG G IN IN Check/Credit Memo No: Invoice Number: 8530 Invoice Date: Dec 29, 2006 Page: 1 Duplicate Ship to: BROWNSTONE LOT 48 Customer PO Payment Terms _ Net 15 Days Shipping Method Ship Date Due Date UPS Ground 1/13/07 Description Unit Price Amount,` PLUMBING FINAL 5,086.00 EXTRA-REMOVE WHIRLPOOL TUB 1,857.00 INSTALLED PER SELECTION SHEET AND REINSTALL 6' WHIRLPOOL TUB Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 6,943.00 6,943.00 - 6,943:00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID Customer PO' ALTI Sales Rep ID Shipping Method UPS Ground Invoice Number. 8542 Invoice Date: Jan 2, 2007 Page: 1 Duplicate Ship to: c Payment Terms Net 15 Days e Due bate 1/17/07 Quantity _ Item Description T Unit Price Amount SCP CLORINATE WELL, RUN OFF 170.00 WATER-RETRIEVE WATER SAMPLE AND TAKE TO LAB SCP INSTALL IN-LINE FILTER IN ATTEMPT TO 120.00 CLEAR WATER-WATER DID NOT CLEAR-UV LIGHT NEEDED-CLEAN ALL FAUCET STRAINTERS SCP INSTALL UV LIGHT AND ALL 1,329.00 i ASSOCIATED EQUIP Subtotal 1,619.00 Sales Tax Total Invoice Amount 1,619.00 heck/Credit Memo No: Payment/Credit Applied -- TOTAL -- _ - 1;619.60 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MA?CKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Invoice Number: 8561 Invoice Date: Jan 9, 2007 Page: 1 Duplicate Bill To: Ship to: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 WESTPORT LOT 37 Customer ID ALTI Sales Rep ID Customer PO Shipping Method UPS Ground Payment Terms Net 15 Days Ship Date Due Date 1/24/07 L Quantity Item PLBGIN Description -l PLUMBING ROUGH-IN i Unit Price I i Amount 6,335.00 Subtotal 6,335.00 Sales Tax Total Invoice Amount 6,335.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 6,335.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 j Bill To: I ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 8751 Invoice Date: Feb 27, 2007 Page: 1 Duplicate Ship to: WESTPORT I-OT 37 Customer ID - - - Customer PO - -- Payment Terms ALTI Net 15 Days _ Sales Rep ID Shipping Method Ship Date Due Date UPS Ground 3/14/07 Quantity Item Description - Unit Price Amount PLBGIN PLUMBING FINAL l- ? 5,630.00 PLBGIN SEWAGE PUMP & PIT i 623.00 I Subtotal 6,253.00 Sales Tax Total Invoice Amount 6,253.00 ;heck/Credit Memo No: Payment/Credit Applied TOTAL 6,253.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Invoice Number.- 8753 Invoice Date: Feb 27, 2007 Page: 1 Voice: 717-751-2151 Duplicate Fax: 717-757-7231 bill To: _ Ship to: ALTIERI HOMES WESTPORT LOT 24 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep ID - Shipping Method Ship Date Due pate ---- - - UPS Ground - I - 3/14/07 Quantity Item Description _ Unit Price Amount PLBGIN PLUMBING FINAL --" 5, 032.00 PLBGIN FAUCET UPGRADES 1,101.65 Check/Credit Memo No: Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 6,133.65 6,133.65 6,133.65 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 112% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Invoice Number: 8805 Invoice Date: Mar 12, 2007 Page: 1 Voice.- 717-751-2151 Duplicate Fax: 717-757-7231 'Bill To: --- ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Ship to: SUS RIDINGS LOT 8 20 PADDOCK CT. Customer ID Customer PO T-- Payment Terms ALTI Net 15 Days Sales Rep ID Shipping Method Ship Date Due Date - - UPS Ground 3/27/07 Quantity T i SCP Check/Credit Memo No: Description Unit Price Amount REPAIR OF WHIRLPOOL TUB DAMAGED ( 319.00 - AFTER INSTALLATION BY ANOTHER TRADE Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 319.00 319.00 - '319.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY INC. 6 WEST MARKET STREET z HELLAM, PA 17406 Invoice Number: 9183 Invoice Date: Jul 23, 2007 Page: 1 Voice: 717-751-2151 Duplicate Fax: 717-757-7231 BiII To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ALTI Sales Rep ID Customer PO Shipping Method UPS Ground Quantity Item PLBGIN Description ? EXTEND SUMP PUMP DRAIN & HOSE L Unit Price Amount 348.66 BIBB THROUGH OUTSIDE WALL. WORK APPROVED BY OMAR & DAREN-THESE ISSUES NOT TAKEN CARE OF AFTER ADDITION ADDED TO HOME Subtotal Sales Tax 348.66 ;heck/Credit Mem o No: Total Invoice Amount Payment/Credit Applied TOTAL 348.66 348.66 ip to: Payment Terms Net 15 Days Ship Date Due Date L _ 8/7/07 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MA?CKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 FALTIERI HOMES RED BRANCH RD 201 COLUMBIA, MD 21045 Customer ID T Customer PO - - - ALT] -- -- - - Sales Rep ID Shipping Method ?_- - - _ - - - UPS Ground- -- Invoice Number: 9315 Invoice Date: Sep 5, 2007 Page: 1 Duplicate hip to: Payment Terms Net 15 Days Ship pate Due Date - - ? 9/20/07 Quantity Item SCP Description PULLED PUMP-REPAIRED LEAK IN 1° Unit Price ?- Amount --- 455.00 POLY LINE-INSTALLED TORK ARRESTOR AT PUMP-RESET PUMP INTO WELL-MEASURED WELL DEPTH-PUMP WAS ONLY 10' FROM BOTTOM j Subtotal 455.00 Sales Tax Total Invoice Amount 455.00 :heck/Credit Memo No: Payment/Credit Applied - -- - - - --- -- TOTAL -- 455.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MiACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Invoice Number: 9376 Invoice Date: Sep 25, 2007 Page: 1 Duplicate Bill To: _ Ship to: - -- ALTIERI HOMES LOGAN MEADOWS-LOT 31 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID Customer PO - Payment Terms - ALTI - --- --- Net 15 Days Sales Rep ID Shipping Method _ Ship Date Due Date UPS Ground 10/10/07 - j Quantity Item Description - ^--- - ? Unit Price ?? -- Amount PLBGIN ROUGH-IN PLUMBING 6,536.00 Subtotal 6,536.00 Sales Tax Total Invoice Amount 6,536.00 ;heck/Credit Memo No: Payment/Credit Applied TOTAL -- - - 6,536.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. . 6 WEST MARKET STREET HELLAM, PA 17406 Invoice Number: 9516 Invoice Date.- Oct 29, 2007 Page: 1 Voice: 717-751-2151 Duplicate Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer Customer PO Ship to: DEWEY GOODRICH-S/R LOT 2 10 HUNTERS CHASE ETTERS, PA ALTI Sales Rep-ID - Shipping Method UPS Ground Quantity -T Item Description SCP INSTALLED FILTER CARTRIDGE ON WELL LINE PER OMARS REQUEST Check/Credit Memo No: Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL Payment Terms Net 15 Days - Ship Date I -- Due Date 11/13/07 Unit Price Amount ?- 250.00 250.00 250.00 250.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID Customer PO ALTI Sales Rep ID Shipping Method - -- - UPS Ground Quantity - Item- Description PLBGIN WASHING MACHINE PAN DELIVERED TO RICK Check/Credit Memo No: Invoice Number: 9525 Invoice Date: Oct 29, 2007 Page: 1 Duplicate Ship to: WESTPORT LOG 34 Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL -- Payment -Terms--I Net 15 Days Ship Date _ Due date 11/13/07 Unit Price ?- Amount 43.3? 43.38 43.38 43.381 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: - ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID Customer PO - -_ Sales Rep ID _ - Shipping Method UPS Ground Payment Terms Net 15 Days Ship Date _ Due Date ---_ ? 11/13/07 Quantity Item SCP ?- Description --- ARRIVED TO INSTALL 2 HAND HELD r Unit Price Amount 130.00 SHOWER HEADS PER PEGGYS REQUEST-HOMEOWNER DID NOT LIKE THE WAY SHOWERS WOULD MOUNT-WOULD NOT ALLOW INSTALLATION i Subtotal 130.00 Sales Tax Total Invoice Amount 130.00 :heck/Credit Memo No: Payment/Credit Applied TOTAL 130.001 Invoice Number: 9528 Invoice Date: Oct 29, 2007 Page: 1 Dup#cat e Ship to: - RH-2 MRS. BINKI 15 KRISTEN DR. ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice.- 717-751-2151 Fax: 717-757-7231 Invoice Number: 9613 Invoice Date: Nov 23, 2007 Page: 1 Duplicate Bill To: Ship to: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 LOGAN MEADOW -LOT 31 Customer ID ALTI -Sales Rep ID Customer PO Payment Terms --- Net 15 Days Shipping Method _ Ship Date _ Due Date UPS Ground 12/8/07 Quantity I i i ! i Item PLBGIN Description PLUMBING FINAL I r Unit' Price f Amount + 5,810.25 I Subtotal 5,810.25 Sales Tax Total Invoice Amount 5,810.25 Check/Credit Memo No: Payment/Credit Applied TOTAL - 5,810.25 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2016 PER MONTH FINANCE CHARGE MA?CKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID ALTI Sales Rep ID -- Payment terms - Net 15 Days Ship Date Due Date 12/22/07 Quantity i Item SCP Description ` REPLACED GARBAGE DISPOSAL WHICH WAS SOURCE OF LEAK UNDER KITCHEN SINK Unit Price Amount 171.42 I Subtotal _ 171.42 Sales Tax Total Invoice Amount 171.42 ;heck/Credit Memo No: Payment/Credit Applied rorAL: 171.42 Invoice Number. 9666 Invoice Date: Dec 7, 2007 Page: 1 Duplicate Ship to: LOWWARE HOLLIMAN 302 BROOKMEADOW Customer PO Shipping Method UPS Ground ALL. INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Check/Credit Memo No: Invoice Number: 9740 Invoice Date: Dec 31, 2007 Page: 1 Duplicate Ship to: PAT NEUMAN-SR LOT 24 15 NURNOUT LN ETTERS i Customer PO Payment Terms Net 15 Days Shipping Method Ship Date Due Date UPS Ground 1/15/08 Description SAT. 12/30-RESPONDED TO Unit Price r Amount 195.00 EMERGENCY CALL-POSSIBLE GAS FUMES-CHECKED ALL GAS PIPING & FOUND NO LEAKS-SEWAGE PIT COULD POSSIBLE BE SOURCE OF SMELL *** WE DID NOT DO THIS UNIT ***** Subtotal 195.00 Sales Tax Total Invoice Amount Payment/Credit Applied 195.00 TOTAL -- --- - 195.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE Customer ID ALTI Sales Rep ID MICKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9438 Invoice Date: Oct 9, 2007 Page: 1 Duplicate Ship to: - --- BROOKMEADOW LOT 1 Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep ID Shipping Method Ship Date Due Date L UPS Ground I 10/24/07 T - Quantity i Item Description I I Unit Price --- -- Amount I PLBGIN LABOR & MATERIAL TO INSTALL WATER 589.00 SERVICE V/ Subtotal 589.00' Sales Tax _ 'heck/Credit Memo No: Total Invoice Amount Payment/Credit Applied 589.00 TOTAL - - 589:00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax. 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9420 Invoice Date: Oct 5, 2007 Page: 1 Duplicate Ship to: - BROOK MEADOW-LOT 1 Customer ID Customer PO Payment Terms ALTI _--- - - --- .--- Net 15 Days Sales Rep ID Shipping Method -- Ship Date TT Due Date UPS Ground 10/20/07 Quantity i Item PLBGIN Description ] EXTRA LABOR & BACKHOE WORK TO -Unit Price ?- Amount 337.501 GET DRAINS & WATER SERVICE UNDER II I FOOTERS Subtotal 337.50 Sales Tax Total Invoice Amount 337.50 ;heck/Credit Memo No: Payment/Credit Applied TOTAL _ -- - --- 337.50 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Invoice Number: 9489 Invoice Date: Oct 19, 2007 Page: 1 Duplicate Bill To: Ship to: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 BROOKMEADOW LOT 1 Customer ID ALT[ Sales Rep ID Customer PO Shipping Method Payment Terms Net 15 Days Ship Date Due Date -- - UPS Ground ? 11/3/07 Quantity Item I PLBGIN j Description FPLUMBINGGROUNDWORKS ? i Unit Price ? Amount 2,075.00 I i Subtota l 2,075.00 Sales Tax } Total Invoice Amount 2,075.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 2,075.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MiACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9730 Invoice Date: Dec 28, 2007 Page: 1 Duplicate Ship to: FBROOK MEADOW -LOT 1 Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep 1D Shipping Method Ship Date Due Date UPS Ground 1/12/08 Quantity Item PLBGIN 1 Description Unit Price ROUGH-IN PLUMBING -? Amount 6,223.00 I ? S bt t l I u o a 6,223.00 Sales Tax Total Invoice Amount 6,223.00 heck/Credit Mem o No: Payment/Credit Applied I I TOTAL ??_ 6;223.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 112% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: -- ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9421 Invoice Date: Oct 5, 2007 Page: 1 Duplicate Ship to: BROOK MEADOW-LOT 2 Customer ID Customer POPayment Terms ALTI _ Net 15 Days - Sales Rep ID Shipping Method Ship Date Due Date - --- - UPS Ground I 10/20/07 Quantity Item PLBGIN i Description Unit Price Amount EXTRA -LABOR & BACKHOE WORK TO 337.50 DIG DRAINS & WATER SERVICE UNDER FOOTERS-NO SLEEVE INSTALLED Check/Credit Memo No: S u btota l 337.50 Sales Tax Total Invoice Amount 337.50 Payment/Credit Applied TOTAL - -- ---- 337.50 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Invoice Number: 9439 Invoice Date: Oct 9, 2007 Page: 1 Voice: 717-751-2151 Duplicate Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 I Ship to: BROOKMEADOW LOT 2 Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep ID Shipping Method UPS Ground Ship Date Due Date 10/24/07 Quantity I Item T PLBGIN ? ?--- Description NSTALL WATER SERVICE Unit Price I Amount 589.00 I Subtotal 589.00 _ Sales Tax Total Invoice Amount 589.00 ;heck/Credit Memo No: Payment/Credit Applied i TOTAL - 589.001 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 112% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To. ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer I ALTI Sales Rep ID? S Invoice Number: 9490 Invoice Date: Oct 19, 2007 Page: 1 Duplicate Ship to: --__ T BROOKMEADOW LOT 2 customer PO Payment Terms- Net 15 Days ipping Method Ship Date Due Date UPS Ground _ 11/3/07 Quantity I ` Item PLBGIN i I I I Description PLUMBING GROUNDWORKS Unit Price I ? Amount 1,933.00 I I Subtotal 1,933.00 Sales Tax Total Invoice Amount 1,933.00 ;heck/Credit Memo No: Payment/Credit Applied TOTAL 1,933.00:' ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Invoice Number: 9848 Invoice Date: Jan 31, 2008 Page: 1 Voice: 717-751-2151 Duplicate Fax: 717-757-7231 Bill To: _--- ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Ship to: BROOK MEADOW - LOT 2 Customer ID Customer PO P ayment Term s ALTI Sales Rep ID Shipping Method Net 15 Days Ship Date Due Date UPS Ground 2/15/08 Quantity j Item PLBGIN i I Description ROUGH IN PLUMBING I I Unit Price ( Amount 5,799.00 Subtotal 5,799.00 Sales Tax Total Invoice Amount 5,799.00 :heck/Credit Memo No: Payment/Credit Applied LTOTAL - ---- 5,799.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 BI II To: C ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Check/Credit Memo No: Invoice Number: 9422 Invoice Date: Oct 5, 2007 Page: 1 Duplicate - _ ? Ship to: ---- _ _----- -? BROOK MEADOW -LOT 3 Customer PO Payment Terms Net 15 Days Shipping Method Ship Date Due Date _ UPS Ground 10/20/07 Description EXTRA LABOR & BACKHOE TO INSTALL Unit Price Amount 337.50 WATER SERVICE AND DRAINS UNDER FOOTERS DUE TO NO SLEEVE BEING INSTALLED i Subtotal i 337.50 Sales Tax Total Invoice Amount 337.50 Payment/Credit Applied TOTAL 337.50 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE Customer ID ALTI Sales Rep ID MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: j ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID ALTI Sales Rep ID Invoice Number: 9440 Invoice Date: Oct 9, 2007 Page: 1 Duplicate Ship to: FBIROOKMEADOW LOT 3 Customer PO Payment Terms Net 15 Days Shipping Method Ship Date Due Date UPS Ground 10/24/07 Quantity I Item PLBGIN Description INSTALL WATER SERVICE Unit Price - Amount - 589.00 I Subtotal 589.00 Sales Tax Total Invoice Amount 589.00 ;heck/Credit Memo No: Payment/Credit Applied TOTAL -- _.__ -589.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Invoice Number: 9491 Invoice Date: Oct 19, 2007 Page: 1 Duplicate Bill To: Ship to: ALTIERI HOMES BROOKMEAD0W LOT 3 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep ID Shipping Method Ship Date Due Date UPS Ground 11/3/07 Quantity Item PLBGIN Description PLUMBING GROUNDWORKS Unit Price Amount 1,866.00 I i i I i i Subtotal l S T 1,866.00 a es ax Total Invoice Amount 1,866.00 :heck/Credit Memo No: Payment/Credit Applied TOTAL 1,866.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MiACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Check/Credit Memo No: Invoice Number: 9791 Invoice Date: Jan 16, 2008 Page: 1 Duplicate Ship to: _ --- BROOK MEADOWS-LOT 3 Customer PO Payment Terms Net 15 Days Shipping Method Ship Date Due Date 4___ _ UPS Ground 1/ 31/08 _ Description Unit Price ROUGH-IN PLUMBING Amount 5,599.00 I I Subtotal ?i 5,599.00 Sales Tax Total Invoice Amount 5 99 _ ,5 .00 Payment/Credit Applied TOTAL 5,599.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE C_ ALTI Sales Rep ID MA?CKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9423 Invoice Date: Oct 5, 2007 Page: 1 Duplicate Ship to: BROOK MEADOW -LOT 4 Customer ID Customer PO Payment Tern ALTI Net 15 Days Sales Rep ID Shipping Method Ship Date UPS Ground Due Date 10/20/07 Quantity Item PLBGIN Description EXTRA LABOR & BACKHOE TO INSTALL _ Unit Price Amount ?- 337.50 DRAINS & WATER SERVICE UNDER FOOTER l/v i Subtotal 337.50 Sales Tax Total Invoice Amount 337.50 heck/Credit Memo No: Payment/Credit Applied TOTAL 337.50 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To. FALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Check/Credit Memo No: Invoice Number: 9441 Invoice Date: Oct 9, 2007 Page: 1 Duplicate Ship to: - BROOKMEADOW LOT 4 i Customer PO Payment Terms Net 15 Days Shipping Method Ship Date Due Date _ UPS Ground 10/24/07 Description Unit Price Amount INSTALL WATER SERVICE i - g i I Subtotal 589.00 Sales Tax _ Total Invoice Amount Payment/Credit Applied 589.00 TOTAL 589.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 112% PER MONTH FINANCE CHARGE Customer ID ---- _ALTI Sales Rep, ID i MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: -II ALTIERI HOMES {II 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9492 Invoice Date: Oct 19, 2007 Page: 1 Duplicate Ship to: BROOKMEADOW LOT 4 Customer ID Customer P0- Payment Terms ALTI - - Net 15 Days Sales Rep ID Shipping' Method UPS Ground Ship Date _ Due Date --_ 11/3/07 Quantity - Item PLBGIN - Description PLUMBING GROUNDWORKS ubtotal Unit Price I ? Amount ?i 1,784.00 I I 1,784.00 Sales Tax Total Invoice Amount 1,784.00 heck/Credit Mem o No: Payment/Credit Applied TOTAL 1,784.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID _ ALTI Sales Rep ID Shipping Method UPS Ground Invoice Number: 9769 Invoice Date: Jan 9, 2008 Page: 1 Duplicate Ship to: BROOM MEADOWS LOT 4 Payment Terms _ Net 15 Days Ship Date Due Date 1/24/08 1 `Quantity Item Description Unit Price Amount PLBGIN ROUGH-IN PLUMBING I 5,353.00 i Subtotal i 5,353.00 Sales Tax Total Invoice Amount 5,353.00 ;heck/Credit Mem o No: Payment/Credit Applied TOTAL 5,353.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM. PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Invoice Number: 9424 Invoice Date: Oct 5, 2007 Page: 1 Duplicate Bill To - Ship to: J ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 BROOKMEADOW LOT 5 Customer ID ALTI Customer PO Payment Terms Net 15 Days Sales Rep ID Shipping Method Ship Date Due Date ? _ UPS Ground ? 10/20/07 J - -- Quantity Item' Description i_ Unit Price 'Amount i PLBG IN i EXTRA LABOR & BACKHOE TO INSTALL DRAINS & WATER SERVICE UNDER FOOTER I I 337.50 ? I I Subtotal 337.50 Sales Tax Total Invoice Amount 337.50 Check/Credit Memo No: Payment/Credit Applied --- - ------- TOTAL -- ---- 337.501 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 112% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9442 Invoice Date: Oct 9, 2007 Page: 1 Duplicate Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep ID Shipping Method Ship Date Due Date UPS Ground 10124/07 i Quantity Item_ Description Unit Price Amount PLBGIN _ INSTALL WATER SERVICE 589 i I ubtotal I i 589.00 Sales Tax heck/Credit Mem o No: Total Invoice Amount Payment/Credit Applied 589.00 i TOTAL 589.00 Ship to: BROOKMEADOW LOT 5 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 112% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Invoice Number: 9493 Invoice Date: Oct 19, 2007 Page.- 1 Duplicate ..:.Bill To; ? Ship to: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 BROOKMEADOW LOT 5 j Customer ID Customer PO Payment Terms ALTI Sales Rep ID- Shipping Method UPS Ground Net 15 Days Ship Date Due Date 11/3/07 Quantity I Item PLBGIN Description - PLUMBING GROUNDWORKS Unit Price Amount - 1,852.00 I I Subtotal 1,852.00 Sales Tax Total Invoice Amount 1,852.00 :heck/Credit Memo No: Payment/Credit Applied TOTAL - - -?. - -- 1,852:00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9894 Invoice Date: Feb 14, 2008 Page: 1 Duplicate Ship to: BROOK MEADOWS LOT 5 Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep ID Shipping Method Ship Date Due Date, " I UPS Ground 2/29/08 F Quantity Item Description Unit Price Amount ! PLBGIN SHOWER BASE 175.00! PLBGIN SOAKING TUB 521.00 PLBGIN ONE PIECE LEFT HAND TUB/SHOWER 335.00 PLBGIN I i 22/HRS. CUTTING DOWN FOR ROUGH _IN i 1,430.00 I i - I i Subtotal 2,461.00 Sales Tax Total Invoice Amount 2,461.00 Check/Credit Memo No: Payment/Credit Applied TOTAL - - - - 2,461.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9443 Invoice Date: Oct 9, 2007 Page: 1 Duplicate Ship to: BROOKMEADOW LOT 6 Customer ID' Customer PO Payment Terms ALTI Sales Rep ID Shipping Method Net 15 Days Ship Date Due Date UPS Ground 10/24/07 Quantity Item Description Unit Price `Amount PLBGIN INSTALL WATER SERVICE 589.00 I I /v g Subtotal 589.00 Sales Tax Total Invoice Amount 589.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 589.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MArCKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: Invoice Date: Page: Duplicate 9425 Oct 5, 2007 1 Ship to: BROOKMEADOW LOT 6 Customer ID ALTI _ Customer PO Payment Terms Net 15 Days _Sale Rep ID L?_ Shipping Method _ Ship Date Due Date UPS Ground 10/20/07 Quantity 1 I I Item PLBGIN Description EXTRA LABOR & KUBOTA TO INSTALL DRAINS & WATER SERVICE UNDER FOOTERS Unit Price I Amount 337.50 Subtotal 337.50 Sales Tax Total Invoice Amount 337.50 :heck/Credit Memo No: Payment/Credit Applied TOTAL -- - > ?- 337.501 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLiEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Invoice Number: 9494 Invoice Date: Oct 19, 2007 Page: 1 Duplicate Bill To Ship to: -- ALTIERI HOMES 9017 RED BRANCH RD BROOKMEADOW LOT 6 SUITE 201 COLUMBIA, MD 21045 - Customer ID' T Customer PO" Payment Terms ALTI Net 15 Days Sales R ID Shi i ep pp - ng Method Ship_ Da_t_e _ Due Date UPS Ground 11/3/07 Quantity ? Item _ PLBGIN Description PLUMBING GROUNDWORKS Unit Price ? Amount i i i 1,829.00 I i i Subtotal 1,829.00 _ Sales Tax Total Invoice Amount 1,829.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 1,829.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 "Bill To: _- ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9665 Invoice Date: Dec 7, 2007 Page: 1 Duplicate Ship to: BROOK MEADOW LOT 6 Customer ID ALTI Customer PO Payment Terms Net 15 Days Sales Rep ID Shipping Method UPS Ground Ship Date Due Date 12/22/07 Quantity Item PLBGIN I Description PLUMBING ROUGH-IN Unit Price I i ----- Amoun 5,488.00 I ? I Subtotal _ Sales Tax Total Invoice Amount 5,488.00 5,488.00 :heck/Credit Memo No: Payment/Credit Applied TOTAL 5,488:00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES I 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9444 Invoice Date: Oct 9, 2007 Page: 1 Duplicate Ship to: BROOKMEADOW LOT 7 ' I -- Customer ID ALTI Sales Rep ID L Customer PO: Shipping Method UPS Ground Payment Terms ' `_ Net 15 Days Ship Date Due Date 10/24/07 Quantity Item Description Unit Price-e_ I Amount ? PLBGIN INSTALL WATER SERVICE 589.00 I I I i I 4V1 J ; ' 611 I t Subtotal Sales Tax 589.00 Total Invoice Amount 589.00 Check/Credit Mem o No: Payment/Credit Applied TOTAL 589,60 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MWCKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax. 717-757-7231 Invoice Number: 9426 Invoice Date: Oct 5, 2007 Page: 1 Duplicate Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Ship to: BROOKMEADOW LOT 7 Customer ID ALTI Sales Rep ID Customer PO - Shipping Method UPS Ground Payment Terms Net 15 Days Ship' Date Due Date< 10/20/07 Quantity j I Item PLBGIN Description EXTRA LABOR & BACKHOE TO INSTALL DRAINS & WATER SERVICE UNDER FOOTERS Unit Price ? Amount 337.50 I i i ? Subtotal 337.50 Sales Tax Total Invoice Amount 337.50 Check/Credit Memo No: Payment/Credit Applied TOTAL 337.50 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9495 Invoice Date: Oct 19, 2007 Page: 1 Duplicate Ship to: BROOKMEADOW LOT 7 Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep ID' Shipping Method Ship Date -Due Date UPS Ground 11/3/07 Quantity i Item PLBGIN Description PLUMBING GROUNDWORKS I Unit Price Amount` 1,793.00 i Subtotal Sales Tax 1, 793.00 Check/Credit Memo No: Total Invoice Amount Payment/Credit Applied 1,793.00 TOTAL 1,793.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MA,CKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill -To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9655 Invoice Date: Dec 5, 2007 Page: 1 Duplicate Ship to: BROOK MEADOW LOT 7 Customer ID Customer PO Payment Terms ALTI Net 15 Days Sales Rep ID _ Shipping Method UPS Ground Ship Date Due Date, 12/20/07 Quantity I Item PLBGIN Description PLUMBING ROUGH-IN Unit Price Amount 5,380.00 Subtotal 5,380.001 Sales Tax I Total Invoice Amount 5,380.00 heck/Credit Memo No: Payment/Credit Applied TOTAL - - ---- - ? 5,380.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKL•EY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice. 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID ALTI Customer PO Payment Terms - tvPt i r; navz Sales Rep ID Shipping Method Ship Date Due Date UPS Ground 1/24/08 Quantity' Item Description PLBGIN PLUMBING FINAL PLBGIN X-TRA-PEDESTAL SINK TAKEN FROM UNIT Check/Credit Memo No. Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 4,782.00 106.00 4,888.00 I 4,888.00 4,888.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE Invoice Number: 9771 Invoice Date: Jan 9, 2008 Page: 1 Duplicate Ship to: BROOK MEADOW LOT 7 nit Price MACKL•EY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9427 Invoice Date: Oct 5, 2007 Page: 1 Duplicate Ship to: BROOKMEADOW LOT 8 Customer ID ALT[ Customer PO Payment Terms' Net 15 Days Sales Rep ID Shipping Method Ship Date D e D t UPS Ground u a e 10/20/07 Quantity _ -item PLBGIN Description EXTRA LABOR & BACKHOE TO DIG Unit Price Amount 337.50 I DRAINS & WATER SERVICE UNDER FOOTERS I ' l i . rrdl I Subtotal 337.50 Sales Tax Total Invoice Amount 337.50 Check/Credit Mem o No: Payment/Credit Applied TOTAL 337.50 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKL•EY, INC. 6 WEST MARKET STREET HELLAM. PA 17406 Voice: 717-751-2151 Fax: 717-757-72311 i Bill To: _ ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9445 Invoice Date: Oct 9, 2007 Page: 1 Duplicate Ship to: ??BROOKMEADOW LOT 8 Customer ID ALTI Customer PO Payment Terms` Net 15 Days Sales Rep ID Shipping Method- Ship Date- Due Date - ? UPS Ground 10/24/07 Quantity Item - Description Unit Price Amount PLBGIN INSTALL WATER SERVICE I 589.00 i ubtotal i i i 89.00 Sales Tax Total Invoice Amount 589.00 , ;heck/Credit Mem o No: Payment/Credit Applied _ TOTAL 589.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Invoice Number: 9496 Invoice Date: Oct 19, 2007 Page: 1 Duplicate Ship to: BROOKMEADOW LOT 8 Customer ID Customer PO Payr ent Terms ALTI Net 15 Days Sales Rep ID Shipping Method UPS Ground Ship Date Due Date 11/3/07 Quantity Item Description` Unit Price Amoun PLBGIN PLUMBING GROUNDWORKS i 1,904.00 j I I Subtotal 1,904.00 Sales Tax Total Invoice Amount 1,904.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 1,904.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 1/2% PER MONTH FINANCE CHARGE MACKLEY, INC. 6 WEST MARKET STREET HELLAM. PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 Bill To: ALTIERI HOMES 9017 RED BRANCH RD SUITE 201 COLUMBIA, MD 21045 Customer ID ALTI Sales Rep ID QI ` tit Item PLBG IN Check/Credit Memo No: Invoice Number: 9612 Invoice Date: Nov 23, 2007 Page: 1 Duplicate Ship to: BROOKMEADOW LOT 8 Customer PO Payment Terms Net 15 Days Shipping. Method Ship Date _L-Due Date UPS Ground 12/8/07 Description Unit Price Amount ROUGH-IN PLUMBING ubtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL - 5,713.00 I I I -- 5,713.00 5,713.00 - 5,713.00 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 112% PER MONTH FINANCE CHARGE ,.001M>ACKLEY, INC. 6 WEST MARKET STREET HELLAM, PA 17406 Voice: 717-751-2151 Fax: 717-757-7231 INVOICE Invoice Number: 9770 Invoice Date: Jan 9, 2008 Page: 1 ALL INVOICES OVER 30 DAYS WILL HAVE A 1 112% PER MONTH FINANCE CHARGE ,05 111 2005 08:37 FAX 7177 77231 Voice: 717-'51-215; Fax: 7-757-7231 Sold To: ALTIERI HONES M-7 RED BRANCH RD SUITE 201 -OLU' TA MIkCHLEY INC 2002 Service To: 2629 BROWNSTotlE DR DOVER Invoice Invoice Number: 3108 Invoice Date: 9/30/)7 Page: 1 4B. MO 210^; f I? Customer ID:ALTI Customer P -- ----- - - -- - --- - - -- - -. ?'I -O _ Payment Terms -- -r-_ .- _- _ - Due Date _-_ I Net 15 ?ays?- ----- I--- -- -- - ---- __ --- -- - - 1ri15/ 07 - - - - --- description - -- --- - -- -- - Amou CUT DRY :ti'R L TO 6 ?E=LACED PIPE Ill {iRLL LEAKING DUE TO B' --'nt - ?' rli1G DRILLED THPU TC HANG 527. 6q -.j- CRY [BALL Ill CEILING BELaw MASTER 5ATA TC SEAL TILE APOUND i ! SHOWER LASE ' I rJ I I , INVOICE 527. 54 i AT--. 1taVUICES OVER 30 DAYS WILL HP.VE A 1 112%, PER MONTH FltlANCE CHARGE f F I: I I I, i? i f. I` Mackley Inc. 6 West Market Street Hellam, PA 17406 Phone: (717) 751-2151 Fax: (717) 757-7231 September 7, 2007 Altieri Enterprises, Inc. 9017 Red Branch Road Suite 201 Columbia MD 21045 Re: Monies due and owing Mackley, Inc. Dear Ladies and Gentlemen: This letter will sen e as confirmation of monies due and owing from Altieri Enterprises, Inc. ("Altieri") to Mackley, Inc. ("Mackley"). The monies due and owing arc evidence by outstanding invoices (the "Invoices"), identified as follows: Invoice # Amount Due 8270 5,330.00 8510 2,525.00 8 511 2000.00 8514 4,642.33 8515 5,951.76 8525 12,670.80 8530 6,493.00 8542 1,619-00 8561 6,335.00 8578 5,111.33 8595 4,701.33 8603 4,833.3.3 8625 120.00 8626 120.00 8627 138.00 8641 251.31 8648 90.00 8649 180.00 8662 120.00 8663 60.00 8666 3,152.00 8707 180.00 !403]Ih l3!1 Z!?p? JAI .i31!L?Y'1? TCZLL?L4TL TP3 EXHIBIT 3u 20ti-S 11: 10 FAT 7177577231 Page 2 8742 8751 Invoice # 8752 8753 8754 8805 9183 9315 Total Due 315.00 6,253.00 Amount Due 5,661.00 6,133.65 5,032.00 319.00 348.66 455.00 $91,691.50 Z 003 To secure payment of this outstanding obligation, A)tieri has signed and recorded a mortgage in favor of Mackley, on the Property known as Lot 10, Copper Beach Tree (also known as Susquehanna Overlook) with a Tax Parcel ID #35-15-10, which mortgage is dated March 13, 2007. This Mortgage secures the outstanding balance under the Invoices, which totals S91,691.50. We write to confirm our understanding and agreement that Altieri will continue to make good faith efforts to provide periodic payments to Mackley, with the plan of no less than one payment per month, and with all monies due and owing pursuant to the Invoices, to be paid on or before December 31; 2007. This final payment date may be extended at the discretion of Mackley, Inc. if done in writing. Plcasc sign the letter to confirm the information herein- Thant: you. Sincerely, Mackley, Inc. Cc: Jeffrey L. Rehmeyer II, Esquire, CGA Law Firm The above terms are accurate and in full force and of effect. Alts By MACKLE1 INC j ut 3n 2008 11:59 FAX 7177577231 MACKLEY INC 001 MACKLEY INC. 6 WEST MARKET ST. HELLAM, PA 17406 717-751-2151 PHONE 717-757-7231 FAX TO: _ l /.//t rt/,X FROM: SUBJECT: DATE: ` NUMBER OF PAGES (including cover) MESSAGE- c e Ot /?E414e57 REGARDS I " (11 29 2(108 11:52 FAX 7177577231 APR-15-2008 04:16Pm FR061-FOUNTAINHEAD GROUP MACKLEY INC Zoo2.•007 11T-993-8091 T-261 P.002/001 F-541 Lot 10 Copper Beech Tree also known as Susquehanna Overlook Tax Parcel I d # 3. 5 -CM-15-0c) I(-) rRecorder of Deeds Space abovel MORTGAGE YUX CCUNN?r Ar0faliell THIS INDENTURE/MORTGAGE, si- MADE THE ? day of nrC , in the year of our Lord two thousand seven (20QZ BETWEEN, ALTIERI ENTERPRISES, INC., Maryland corporation of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045, MORTGAGOR, parties of the first pan:, and MACKL.EY, INC., as Pennsylvania corporation,(THE "LENDER'), whose address is 6 W. Market Street, Hallam, PA 17406, MORTGAGEE, party of the second part WHEREAS, the said ALTIERI ENTERPRISES, INC., In and by its certain obligation, or writing obligatory, duly executed and bearing even date herewith, stands bound unto the said parties of the second part in the sum of NINETY THOUSAND AND 00/100 Dollars ($90,WO.00), conditioned for the payment o f the just and full sum of NINETY THOUSAND AND 00/100 Dollars ($90,000.00), like lawful money as aforesaid, payable on t-be€6r® day; , ^A---eF upon the sale or refinancing hereof, without Interest, the full balance then due of principal, penalties and late fees, if any, due In a final lump sum BALLOON PAYMENT. NOW THIS INDENTURE WITNESSETH, that the said patty of the first part, as well for and in consideration of the aforesaid debt or sum of NINETY THOUSAND AND 00/100 Dollars ($90,000.00), and for the bettor securing the payment thereof unto the said party of the second part, Its successors and assigns, In discharge of the said obligation above recited, as for and in consideration of the further sum of one dollar in specie, well and truly paid to the said party of the first part, by the said party of the second part, at and before the ensealing and depvery hereof, the receipt of which one dollar is hereby acknowledged, has granted, bargained, sold, released and confirmed, and by these presents does grant, bargain, sell, release and confirm unto the said party of the second pert, its successors and assigns; ALL that certain tract of land situate in the Township of Lower 1Mndsor, York County, Pennsylvania, known as: Lot 10 -Copper Beech Tree Subdivision, more fully set forth on Exhibit "A" attached hereto and made a part hereof. BEING part of that same lot or tract which by Deed dated December 7, 2004 and recorded with the Office of the Recorder or Deeds for York County, Pennsylvania, in Book 169, page 8310 was granted and conveyed by Copper Beech Tree Limited Partnership to the Borrower. a Rooli 1957 Pose 1002 , l (il-28.2008 11:52 FAX 7177577231 MACKLEY INC li? U03- UD7 APR-15-2C09 04:IEFM FROM-FOUVTAINHFAD GROUP 717-993-6091 T-261 P.003/007 F-541 TOGETHER with all and singular the buildings, Improvements, woods, ways, rights, liberties, privileges. hereditaments and appurtenances to the same belonging, or in anywise appertaining, and the reversion and reversions, remainder and remainders, rents, Issues and profits thereof. TO HAVE AND TO HOLD the said hereditaments and premises above granted, or intended so to be, with the appurtenances, unto the said party of the second part, Its successors and assigns forever. THIS MORTGAGEIINDENTURE secures the payment of any and all liabilities of the Mortgagors to MACKLEY, INC now existing or hereafter Incurred, directly, by assignment or otherwise, matured or unmatured, direct or contingent, primary, secondary, sole, joint or several or jointly or severally with any other person or entity. AND it is further understood and agreed, that the said party of the first part, their heirs, successors and assigns, will pay all taxes, municipal assessments and charges from time to time assessed against or upon said mortgaged premises forthwith when the same become due and payable, and will keep the buildings erected upon the said premises insured in some good and reliable fire insurance company or companies licensed to transact business In the Commonwealth of Pennsylvania, in the amount of at NINETY THOUSAND AND 00/100 Dollars ($90,000.00), and shall take no insurance upon said buildings not marked for the benefit of the Mortgagee and the policy or policies, with a proper mortgagee or loss payable clause attached, shall be delivered to and held by the said party of the second part, its successors and assigns, as collateral security for the payment of moneys secured hereby, and in case said party of the first part, their heirs, successors and assigns, shall negled to procure such insurance, or shall neglect to pay said taxes, municipal assessments and charges forthwith when the same become due and payable, the said party of the second part, Its successors and assigns, may take out such policy or policies in its own name, and may pay such taxes, municipal assersrnents and charges, and the premium or premiums paid therefore, and the sum or sums paid for such taxes, municipal assessments and charges as aforesaid, shall bear interest from the time of payment, and be added to and collected as part of the said principal sum and In the same manner. And it is further agreed and understood that in case default be made at any time in the payment of the principal debt or any Installment of principal debt or interest, or any part thereof, or of any taxes, municipal assessments, charges or premiums of insurance aforesaid, for thirty (30) days after the same falls due as aforesaid, the whole of the said debt and interest and additions thereto as aforesaid shall, at the option of tho said party of the second part, its successors and assigns, become due and payable forthwith; and thereupon an action of mortgagee foreciosura as now provided by Pennsylvania Procedural Rules 1141 to 1148, both inclusive, or other appropriate proceedings, now or hereafter prescribed by law, may forthwith be commenced and prosecuted to judgment execution and sale, for the collection of the whole amount of the said debt and interest remaining unpaid, together with all premiums of Insurance, and all taxes, municipal assessments and charges, and all foes, costs and expenses of such proceedings, including attorney's commission of rrve par cent of the surn. And aD errors in said proceedings, together with all stay of or exemption from executlon, or extension of time of payment which may be given by arry Act or Acts of Assembly now in force, or which may be enacted hereafter, are hereby forever waived and released. ,. 1 25 2008 11:52 FAX 7177577231 APR-'5-2008 04:16PU FRW-FOUNTAINHEAD GROUP MACKLEY INC m oo•I: 007 717-993-8091 T-281 P.004/007 F-541 PROVIDED ALWAYS, NEVERTHELEtS, that if the said ALTIERI ENTERPRISES, INC., a Maryland corporation, its, successors and assigns, does and shall well and truly pay. or cause to be paid unto the said party of the second part, its successors and assigns, the aforesaid debt or sum of NINETY THOUSAND AND 00/100 Dollars ($80,000.00) on the day and time hereinbefore mentioned and appointed for the payment thereof, together with lawful interest for the same and the premlums of insurance aforesaid, taxes, municipal assessments and charges, in Ike money, in the way end manner hereinbefore specified therefor, without any fraud or further delay, and without. any deduction, defalcation or abatement to be made, for or in respect of any taxes, charges or assessments whatsoever, that then, and from thenceforth, as well this present Indenture, and the estate hereby granted, as the said obligations above recited, shall cease, determine and become absolutely null and void to all intents and purposes, anything hereinbefore contained to the contrary thereof In anywise notwithstanding. THIS MORTGAGE Is intended to be a commercial mortgage under the provisions the laws of the State of Pennsylvania. THE MORTGAGOR HEREBY COVENANTS THAT THE ENTIRE PROCEEDS FROM THE MORTGAGE LOAN ARE TO BE USED FOR BUSINESS INVESTMENT OR COMMERCIAL PURPOSES, AND THAT, THEREFORE, THIS MORTGAGE LOAN IS BEING MADE IN ACCORDANCE WITH PENNSYLVANIA LAW, AND FURTHER THAT IT IS EXEMPT FROM DISCLOSURE REQUIREMENTS UNDER FEDERAL REGULATION Z AND/OR DISCLOSURE REQUIREMENTS UNDER PENNSYLVANIA LAW. IN VOTNESS WHEREOF. the said ALTIEW ENTERIPFUSES, INC., a Maryland corporation, has caused this Indenture to be signed by Its managing members, under and by authority of Officers. V"WESSIATTEST: RPRISES, INC. J1J By. WewPresident ?AReN ?I 2-S 2008 11'53 F:1C 7177577231 MACKLEY INC .-L1110 -a irrw rK09-FOUNTAINHEAD GROUP TIT-998-80g1 State/Geffffoe+gwea h of County of 9 )W,4 :SS T-20i P. 005/007 On this, the c day I - Notary before me a Notary Pubec, the undersigned officer, personally appeared ; 8e+re?Altieri, V;ee President who acknowledged himself vice-president of ALTJERI ENTERPRISES, INC., a Maryland corporation, and as such that they, being duly authorized to do so, executed the foregoing Instnrment for the purposes therein contained, by signing the name of the corporation by himself as vice-President of ALTIERI ENTERPRISES, INC.. 0005.'007 F-541 In witness whereof, I have hereunto set my hand and official seal. Notary Public My Commission Explres: y ZpIZ "-" ;;. r CERTIFICATE A5 TO PRECISE AD_ o_ RESS OF LENDER .^ ;.`+tv ?- I do hereby certify that the precise residence and complete post office address of the with)n named Mortgagee is : W.r ?.Iaa? N1- -E OR ITS AGENT AFTER RECORDING RETURN TO: FILE No.: ( r 4 u (. 2b: 2uuA 11:53 FAX 7177577231 MACKLEY INC APR-15-2008 04:17PM FROM-FOUNTAINHEAD GROUP 717-993-EC91 EXHIBIT "A" Z 0(18. 007 T-26'. P.006/007 r-541 LOT 10 ALL that certain tract or parcel of land situate in the Township of Lower Windsor, County of York, Commonwealth of Pennsylvania, bounded and described as follows: BEGINNING at a point on the southern right-of-way line of Chateau Circle, said point being a common Comer with Lot 11 of the Final Subdivision Plan of Copper [leech Tree, of which this is a part, THENCE, along the southern right-0f--way line of Chateau Circle, along an arc of a curve, curving to the left, having a radius of 225.00, an are length of 166.89 feet, the chord of which being North 78 degrees, 01 minutes, 48 seconds East, for a distance of 163,09 feet to a point, said point being a common comer with Lot 9 of the aforementioned subdivision plan; thence, along Lot 9, South 33 degrees, 10 minutes, 13 seconds East, for a distance of 305.05 feet to a point, said point being along the property fine of lands now or formerly of James W. Lugs, Jr. &. Jane Rose Leighter, thence, along lands now or formerly of Lucas & Leighter, South 85 degrees, 03 minutes, 24 seconds West, for a distance of 25.96 feet to a point; thence, along the same, South 89 degrees, 38 minutes, 37 seconds West, for a distance of 91.96 feet to a paint, said point being on the northern dedicated right-of-way line of Trinity North Road; thence. along said dedicated right-of-way line, along an arc of a curve, curving to the left, having a radius of 391.26 feet, an are length of 117.67 feet, the chord of which being North 79 degrees, 25 minutes, 07 seconds West, for a distance of 117.23 feet to a point, said point being along the property line of Kenneth J. & Izetta J. Eshelman; thence, along lands now or formerly of Eshelman. North 31 degree 23 minutes, 04 seconds West, for a distance of 191.34 feet to a point, said point being a common corner with Lot 11 of the aforementioned subdivision plan; thence, along Lot 11, North 09 degrees, 00 minutes, 25 seconds East, for a distance of 39.95 feel to a point, the POINT OF BEGINNING. CONTAINING 1,13 acres of land to dedicated right-0f-way line. SUBJECT to a 20.00 foot fire access easement through the western portion of the lot, a portion of a 25.004oct drainage easement along part of the eastern property line and a variable width storm water basin easement along the southern property line. BEING Lot 10 of the "Final Subdivision Plan for Copper Beech Tree", as recorded in Book 1774, Page 4226, of York County Records. NOTE: THIS DESCRIPTION REPRESENTS THE CORRECTED DESCRIPTION DUE TO MATHEMATICAL ERRORS ON THE RECORDED SUBDIVISION PLAN. TAX PARCEL ID: 5 5 - 000 - I S -" 0010 rR j.',o(15 11 5J r - J1 ROUP 31A C1i LE 1. 11b'C 117883-809) 7'161 YORK CO YO?sT RAT CORDER OFD ?°'? 1740,7 STREET FED.s Randi 1. Rersin G/oria,q ger - Record Fle er wing . De pal Iastru Recorded o sober 20080 "Xtur'.1,me Oq 41412 ' 00 008 A Invoice orb r'Pc -1?KORT t2 2:J 48 pM Grantor _ tnber_ 7S89S0 User - DEC LEY vvC?' S?,S INC Z Customer - NAT BOA ` s$$s S TAT .,r? JCs/AC4 TAX S RxCORDIIVG To 32•ICg `PBORDIA$ SEES $0, 50 $I0 0 J+E 81N ROEJ xm CD ? ? T . 0 $15.00 5 UN y ROD ARCS E9 S PEE $I2.50 $2_oo V TOTAZ PAZD SEE $2. 0o $3.00 584-0p ?Reccivcd g3,: C PAR QrL O UNrER 3 00 150 DT?'7'PICA TION N r Total pa'. Cob: 100p00 LR I Cep Recorded ?Qrk curbed Top e ??a ' c ?uuty p$. J R O N T ISI oa cc •*? ?`°`d°r otD? S,q Ct'RTIFIC.4?\jUh,p.9GE Th'I.Sp?`?`S DON ormacion dc"Ofed p /SMo;p, 0I j? Yan tna .L! nster/ak SL NI ? CI,? T`4 x957 P y chan& during the varir1007 cs 1ios EG,gI D pro °CIJAaA ' RPa,ad may not be ron°cted on this page. P. 007/007 (1 U 7 : (1(17 F-547 ;roil pases7- 6 ?rtingpeZe - 2002 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA MACKLEY, INC., Plaintiff V. ALTIERI ENTERPRISES, INC., Defendant No. 08-3175 AFFIDAVIT OF SERVICE COMMONWEALTH OF PENNSYLVANIA COUNTY OF YORK SS. Before me the undersigned officer, personally appeared KATHLEEN H. MOYER, Paralegal for Rees Griffiths, Esquire, CGA Law Firm, counsel for the Claimant, Mackley, Inc., who being duly sworn according to law, deposes in says that she served a true and correct copy of the Complaint filed on May 19, 2008 upon the Respondent, Altieri Enterprises, Inc. via certified mail, return receipt requested. A copy of the sender's receipt is attached hereto as Exhibit "A." The certified mail receipt card was signed for on or about June 2, 2008. The certified mail receipt card is attached hereto as Exhibit "B." Sworn and subscribed to before me this day of 2008 ce?? ?X ; ? N ublic My commission expires: CGA LAW FIRM 1??mrm)w Ka hleen H. Moyer, Para al for Rees Griffiths, Esquire COIAAIOWMALTH OF PENNSYLVMINUI Notartat Seal Agethe C. PWeo, Notary Pub0c City of York. York County My Commission Expires June 16, 2010 {00233623/1} .? .. r ¦ OMPlete Items 1, 2, and 3. Also Complete ft m 4 If Restricted Delivery is desired. ¦ Pttnt your name and address on the reverse so that we can return the card to you. M AtNSch this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: ?I?hc',n Enterpn?s ?t?c. - g01??ed ft-h M, SA& 40l Uumba-M D 4104:5 A. Signature ? Agent P?Uited Name) C. e of D. is address item 1 T ? Yes It enterdellvp V below: ? No N " 3. Service Type ktertifled Mail ? Registered C Express Mail etum Receipt to Als enris ? Insured Mail ? C.O.D. 4. Restricted Deliver? (Extra Fee) ? Yes 0003 2394 2893 I ofWMfer frwn service mum/ PS Form 3811, February 2004 Domestic Return Receipt 1025ss-02-WrM 2. Article Number 7007 3020 5. L) S . Po stal Serv ice PT CE RTI FI ED M AI L R ECEI i Mai l Only; No In su ranc e Cove rage Prov ide. Do c mest us co s rn For d eliver y info rmation visit our webs ite at w ww. . p M 11- so nJ IT M ti m O 0 0 ti L7 M N O 0 9?PO P(N ...?® ®wTwer emnrEs (E, 02 1M $00.000 (Re, 0004229668 MAY 29 2008 MAILED FROM ZIP CODE , 740, Fent n F, _ n5 - -------------- ----- ------------ - - - - - ??f ox No. V ` ie; zi I a CERTIFICATE OF SERVICE I hereby certify that on this 9th June 2008, a true and correct copy of the foregoing Affidavit of Service has been served via first-class mail, postage prepaid, upon the following: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 CGA LAW FIRM Kat Teen H. Moyer, aral al for Rees Griffiths, Esquire {00233623/1} t? C o q y S 9D ? 1 Wi ' t IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA MACKLEY, INC. Plaintiff V. No. 08-3175 Civil Term ALTIERI ENTERPRISES, INC. Defendant NOTICE OF PRAECIPE TO ENTER JUDGMENT BY DEFAULT TO: ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 DATE OF NOTICE: June 25, 2008 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 Bedford Street Carlisle, PA 17031 717-249-3166 CGA L Rees Griffiths, Esquire (#21896) 135 North George Street York, PA 17401 717-848-4900 Attorneys for Plaintiff (00236347i1 1 CERTIFICATE OF SERVICE I hereby certify that on this 25th day of June 2008 a true and correct copy of the foregoing Notice of Praecipe to Enter Judgment by Default via first-class mail, postage prepaid upon the following: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 CG LAW FIRM ths- 1896) 135 North George Street York, PA 17401 717-848-4900 Attorneys for Plaintiff {00236347/1} C-10 r? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW MACKLEY, INC., Plaintiff V. ALTIERI ENTERPRISES, INC., Defendant No. 08-3175 Civil Term PRAECIPE FOR JUDGMENT Enter judgment in favor of Plaintiff and against Defendant for failure to enter an appearance and/or file an Answer regarding the above-captioned action: (X) Assess damages as follows: Debt ....................................... $119,125.80 Interest .....................................$ Docket costs .............................. $ Attorney's Commission .................. $ TOTAL ................................. $119,125.80 (X) I certify that the foregoing assessment of damages is for specified amounts alleged to be due in the complaint and is calculable as a sum certain from the complaint. ( ) Pursuant to Pa.R.C.P. 237 (Notice of praecipe for final judgment or decree), I certify that a copy of this praecipe has been mailed to each other party who has appeared in the action or to his/her Attorney of Record. (X) Pursuant to Pa.R.C.P. 237.1, I certify that written notice of the intention to file this praecipe was mailed or delivered to the party against whom judgment is to be entered and to his/her Attorney of Record, if any, after the default occurred and at least ten days prior to the date of the filing of this praecipe and a copy of the notice is attached Date: August 1, 2008 4? Rees G ffiths, Esquire (#21896) CGA Law Firm 135 North George Street York, PA 17401 (717) 848-4900 Attorneys for Plaintiff NOW, AU a , 2008, JUD ENT IS EN RED AS ABOVE. Fr3-thonota -k' er , Cf it Division By: Deputy 100243073YI} 1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA MACKLEY, INC. Plaintiff n v. No. 08-3175 Civil Term -,_, ALTIERI ENTERPRISES, INC. Defendant - NOTICE OF PRAECIPE TO ENTER JUDGMENT BY DEFAiI€:` TO: ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 DATE OF NOTICE: June 25, 2008 N C n --7 -., --< IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 Bedford Street Carlisle, PA 17031 717-249-3166 CGA Rees Griffiths, Esquire (#21896) 135 North George Street York, PA 17401 717-848-4900 Attorneys for Plaintiff ;00236347/1 w l 1• t CERTIFICATE OF SERVICE 1 hereby certify that on this 25`h day of June 2008 a true and correct copy of the foregoing Notice of Praecipe to Enter Judgment by Default via first-class mail, postage prepaid upon the following: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 CG 11 AW FIRM 1896) 135 North George Street York, PA 17401 717-848-4900 Attorneys for Plaintiff {00236347/1) - es t 6 ICO ril :G O' :'' ? ? .S.? ? . tv k , r?? - j w IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW MACKLEY, INC., Plaintiff V. ALTIERI ENTERPRISES, INC., Defendant No. 08-3175 Civil Term NOTICE OF FILING JUDGMENT (X) Notice is hereby given that a Judgment in the above-captioned matter has been entered against you in the amount of $119,125.80 on August, 2008. (X) A copy of all documents filed with the Prothonotary in support of the within judgment is/are enclosed. Pro Ci Div. by: If you have any questions regarding this Notice, please contact the filing party: NAME: Rees Griffiths, Esquire ADDRESS: CGA Law Firm 135 North George Street York, PA 17401 TELEPHONE: (717) 848-4900 (This Notice is given in accordance with PA.R.C.P. 236.) Notice sent to: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, MD 20145 10024307311}