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Home My WebLink About08-3746N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. D8 - 3?4(v M LO Mechanics' Lien Claim NOTICE OF FILING MECHANICS' LIEN CLAIM To: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, Maryland 21045 Take notice that John H. Myers & Son, Inc., filed a Mechanics' Lien Claim against premises owned by you situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 4, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U4. Said Mechanics' Lien Claim is for the sum of $22,268.64, plus interest as allowed by law, and costs of suit. Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland County, Pennsylvania to No. , and was filed on June 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LLC By: Jeffrey D. oba Court I.D. 5357 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 2281440 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA .i vrniv H. M Y t" & SUN, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. Mechanics' Lien Claim MECHANICS' LIEN CLAIM 1. Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was February 14, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc. 5. The material supplied by Claimant was reasonably necessary to, and incorporated into, the construction of a garage townhouse and consisted of the building material and supplies as more fully described on the invoices attached as Exhibit A and incorporated herein by reference. 1 6. The total sum claimed to be due is $22,268.64, as set forth on the invoices attached as Exhibit A. 7. The real property on which the improvement is located is situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 4, Brook Meadow Townhouses, tax parcel no. 38-21-0291-110.-U4. 8. This lien is claimed against the interest of the Owner in the aforesaid premises. WHEREFORE, Claimant claims to have a lien upon the premises herein described in the sum of $22,268.64, plus interest as allowed by law and costs of suit. BARLEY SNYDER LL By: Jeffrey D. o ch 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 2 VERIFICATION I, Robert S. Wood, Executive Vice President and Chief Operating Officer of John H. Myers & Son, Inc., hereby verify that the facts set forth in the foregoing Mechanics' Lien Claim are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsification to authorities. Dated: 20 ZDD g 4 R ert .Woo EXHIBIT A A 4 Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-25M 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II III II III II III ACCOUNT # CUSTOMER P O# II 111 111 1111 11 111111111111111111111 Shipment #: 1 . TERMS ORDER# ORDER DATE SLSMN 330 INVOICE DATE 9 bm-4 tji's NET 10TH PROX 8005576 08/17/ p8tt3t 09/21/07 ORDERED eACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 4 1040 0 1040 LF 11 7/8 TJI-360 I-JOIST 2.247 2336.88 so PO # 8001875 VEND # 330 Qty : 1032 Expecte : 08/22/07 8-36 19-18 3-16 5-*14 15-12 10-8 7-4 2-2 Locations: OUT BACK/SHELF OUTSI 36 0 36 LF 11 7/8 MICROLAM LVL 4.520 162.72 so PO # 8001875 VEND # 330 Qty : 36 Expected 08/22/07 1-36' Locations: OUT BACK/SHELF OUTSI 2 0 2 EA MGU3.63 SIMPSON HANGER 105.500 211.00' so PO # 8001875 VEND # 330 Qty 2 Expected 08/22/07 Locations: SHELF OUTSIDE 1 0 1 EA MGU5.50 SIMPSON HANGER 108.500 108 50 . so PO # 8001875 VEND # 330 Qty : 1 Expected 08/22/07 Locations: OUT BACK/SHELF OUTSI 11 0 11 EA 1-1/8"X11-7/8"X18'RIMBOARD 27 420 . 301.621 RIM117818 4 0 4 EA 1-3/4"X11-7/8"X181MICRO LAM BEAM 60.460 241 841 . 117818ML 4 0 4 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 53.740 * 214 96 . 117816ML 2 0 2 EA 1-3/4"X11-7/8"X12'MICRO LAM BEAM 40.300 80 60* . 117812ML 6 0 6 EA 1-3/4"X11-7/8"X10'MICRO LAM BEAM 33.590 201 541 . 117810ML May 9, 2008 12:29:41 OT : JM 3 / 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY a Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 -- ?. ?rto 1--Kt i UKNAULE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.-LIINU U"AMit UN ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" F' 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM 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 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 COLUMBIA, MD 2 TR MULBERRY DRIVE, DEV ON 1045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II II I II III II ?') II III II III II III II III I IIII II II I I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOTS 4 & 6 NET 10TH PROX 8005785 08/21/07 jlp 8106322 09/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION LOTS 4 AND 6 PRICE AMOUNT BASEMENT FRAMING 204 0 204 PC 2X4-92-5/8" SPF STUD 20492S 2.030 414.12* 36 0 36 PC 2X4-16 SPF #2&BTR 204165 4.550 163.80* 4 0 4 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.620 50.48* 16 0 16 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 98.40* 20416T 22 0 22 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 147.18* 7160SB 2 0 2 EA 1-3/4"X9-1/2"X12' MICRO LAM BEAM 33.720 67.44* 91212ML 2 0 2 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 44.980 89 96* 91216ML . 2 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 217.40* TYVEK9100 4 0 4 ROL 2"X165 FT TYVEK TAPE 14.200 56.80* TYVEKTAPE2165 1ST FLR SUBFLR 18 0 18 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 110 70* 20416T . 46 0 46 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 542.34* 340SBTG 6 0 6 ROL 1/4"X61IX50' FOAM SILL SEALER 3.390 20.34* FSS14X6X50 14 0 14 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 29.26* GE400 1ST FLR/GAR WALL FRAMING May 9, 2008 12:29:34 OT:JEG 2 / 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 3 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON -REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens DATE SHIPPED Mailing Address: P. O. Box 1924 • York, PA 17405 +4` "Visit us at www jh " FILLED BY + . mson.com .,.....:... :• % "' ' ' 2200 MONROE STREET • YORK, PA 17404 • Phone 792-25M 217 EAST MAPLE STRUT • DALLASTOViM, PA 17313 • Phone 244-4077 DELIVERED BY 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • P hone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 CARLISLE PIKE TL R TE 114 TR MULBERRY DRIVE, COLUMBIA, MD 21045-0000 DEV ON RIGHT, 00000-0000 SUB 5 I IIII II III II I II I I II I II II I II I II II II I II I II I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ------------- ORDER# ORDER DATE SLSMN 3309 INVOICE# INVOICE DATE LOTS 4 & 6 NET 10TH PROX 8005785 08/21/07 jlp 8106322 09/21/07 ORDERED BA CK ORDERED U/M DESCRIPTION 200 0 PC 2X4-92-5/8" SPF STUD PRICE AMOUNT 7 20492S 2.030 406.00* 440 0 440 EA 2X4-104 5/8" SPF STUD S-DRY 204104S 2.380 1047.20* 2 0 2 EA 101x100' TYVEK HOMEWRAP TYVEK10100 131.350 262.70* 180 0 180 PC 2X4-16 SPF #2&BTR 20416S 4.550 819.00* 8 0 8 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.620 100.96 * 22 0 22 EA 7/16-4X9 OSB BOARD "NINE FT" 71690SB 9.190 202.18 * 2 0 2 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.690 13.38 * 4 0 4 EA 1-3/4"X9-1/2"X12' MICRO LAM BEAM 33 720 91212ML . 134.88 * 2 0 2 EA 1-3/4"x9-1/2"x20' MICRO LAM BEAM 56 220 91220ML . 112.44* 2ND FLR SUBFLR 60 0 60 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.790 707.40* 14 0 14 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.090 29.26* 2ND FLR WALL FRAMING 540 0 540 PC 2X4-92-5/8" SPF STUD 20492S 2.030 1096.20* 150 0 150 PC 2X4-16 SPF #2&BTR 20416S 4.550 682.50* 12 0 12 PC 2X10-16 FIR/SPF #2&BTR 210165 12.620 151.44* May 9, 2008 12:29:34 *************** * INVOICE *************** OT:JEG SHIP VIA 2 / 4 OTHER TAX PAGE 2 OF 3 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.0X7 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber* Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens i Mailing Address: P. O. Box 1924 • York, PA 17405 FY "F "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 SOLD TO ALTIERI HOMES SHIP TO 9017 RED ALTIERI HOMES BRANCH ROAD SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, TR MULBERRY DRIVE, MD 21045-0000 DEV ON RIGHT, 00000-0000 SUB: 5 1111111 I N 11111111111111111111111 I Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN 3309 LOTS 4 & 6 NET 10TH PROX INVOICE# INVOICE DATE 8005785 08/21/07 jlp 8106322 09/21/07 ORDERED BACK ORDERED SHIPPED UIM DESCRIPTION 24 0 24 PC 7/16-4X8 OSB BOARD AGENCY CERT PRICE AMOUNT . 7160SB 6.690 160.56* 2 0 2 EA 1-3/4"X9-1/2"X12' MICRO LAM BEAM 33 720 91212ML . * 67.44 2 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP 108 700 TY11EK910 0 . 217.40* 4 0 4 ROL 21IX165 FT TYVEK TAPE TYVEKTAPE2165 14.200 * 56.80 ROOF SHEATHING AND FINISH 32 0 32 PC 1/2-4X8 FIRE TREATED Y P CDX 12CDXFT 27.790 889.28* 66 0 66 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.690 441.54* 6 0 6 ROL ASPHALT ROOFING FELT #15 15FELT 12.350 74.10* 2 0 2 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11 680 PSCL716 . 23.36* 2 0 2 CTN PSCL12 1/2" PLYWOOD CLIPS CTN PSCL12 9.690 * 19.38 24 0 24 PC 2X6-16 SPF #2&BTR 206165 4.550 109.20* 40 0 40 PC 2X4-16 SPF #2&BTR 20416S 4.550 182.00* May 9, 2008 12:29:34 OT:JEG 2 / 4 MERCHANDISE E10014.82 SHIP VIA INVOICE OTHER **********'**+?'* TAX PA STATE TAX PAGE 3 OF 3 6.000 600.89 X FREIGHT 0 . 0 0 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 10615.7: TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY .ems ? ,??nx ?. Lumber • Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17414 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVN4, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I IIII II III ACCOUNT # CUSTOMER P.O# TERMS 3309 bm-4 kleer NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M DE; brookmeadow lot 4 1 0 1 EA 5/4X4-18r KLEER TR: 54418KT 1 0 1 EA 1X6-18 KLEER TRIM 10618KT May 9, 2008 12:30:51 *************** * INVOICE *************** OT:JM VIA PAGE 1 OF X Received the above in good condition. All claims for shortages and damaged material must be reported Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on b I SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II 1 11 IN I I IN 111 1 111111 111111 11 1 11111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012188 12/18/07 JLP 8110826 12/19/07 CRIPTION PRICE AMOUNT :M GRAIN (111) 29.340 29.34* TRAIN (3/4) 35.820 35.82* 1 / 3 MERCHANDISE 65.16 OTHER 0.00 T AX PA STATE TAX 6.000 3.91 1 F REIGHT 0.00 hin 72 Hours of delivery unless otherwise noted. T OTAL wit 69.07 a ance 01 a670 or Less. 20% ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT RE QUIRED ON CASH ORDERS ANDLING CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "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 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 i IIII II III II III II III II III II III II III II III I IIII II III I IIII ACCOUNT # CUSTOMER P.O# Shipment #: 1 TERMS ORDER# ORDER DATE SLSMN INVOICE# fINVOICEDATE 3309 bm-4 fypon NET 10TH PROX 8012321 12/19/07 JLP 8110972 2/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 4 PRICE 5 0 5 EA WCH34X9 9" WINDOW CROSSHEAD 49.231 so PO # 8004208 VEND # 513 Qty : 5 Expected 12/29/07 Locations: ON DOCK 1 0 1 EA WCH104X9 91' WINDOW CROSSHEAD 142.154 so PO # 8004208 VEND # 513 Qty : 1 Expected 12/29/07 Locations: ON DOCK 7 0 7 EA K9M KEYSTONE 27.923 so PO # 8004208 VEND # 513 Qty 7 Expected 12/29/07 Locations: ON DOCK 1 0 1 EA DCH81X9 91' DOOR CROSSHEAD 95.615 so PO # 8004208 VEND # 513 Qty 1 Expected 12/29/07 Locations: ON DOCK 1 0 1 PR PIL9X108P PLAIN PILASTER 180.231 so PO # 8004208 VEND # 513 Qty 1 Expected 12/29/07 Locations: ON DOCK May 9, 2008 12:31:05 * INVOICE *************** OT:JM 2 / 3 SHIP VIA PAGE 1 OF 1 MERCHANDISE TAX PA STATE TAX 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.10 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 246.16 142.15 195.46 95.62 180.23 859.62 0.00 51.58 0.00 911.2 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 J ; "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, 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 2639151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 LOT #4 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 Shipment #: 1 SUB: 5 - 11 IIIIIIIIIIIIIIIIIIIIIIIIIIIIII??IIIII'I'IIIII?)III?IIII ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201174 12/31/07 JLP 1125634 12/31/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 0 1 EA BATT WORK INSTALLATION PRICE AMOUNT 2200.000 2200.00* May 9, 2008 12:33:41 OT : JLP 0 / 3 MERCHANDISE 2200.00 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** 7STATE PA STATE TAX 0 PAGE 1 OF 1 X Received the abo ve in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Tema and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 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 • CHAMBERSBVRG, PA 17201 • Phone 283-9151 SOLD TO ALTIER I HOMES SHIP TO 9017 R ED BRANCH RO ALTIERI HOMES AD SUITE 201 CARLISLE PIKE TL RTE 114 COLUMB IA, MD 21045 TR MULBERRY DRIVE, DEV ON -0000 RIGHT, 00000-0000 SUB: 5 I IIII it Shipment #: 1 III II III II III it III it III II III II III I IIII II III I IIII ACCOUNT # CUS TOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 4 ent dooor NET 10TH PROX 8012527 12/26/07 JLP 8111183 12/31/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 4 PRICE AMOUNT 1 0 1 EA 2.8 LH FD070 6PNL STEEL FIRE 163.263 163 26* 4 9/16 PRIMED JAMB, STD BORE . so PO # 8004284 VEND # 1356 Qty 1 Expected 01/08/08 Locations: DOCK 1 0 1 EA 3.0 RH FS070 SMOOTH FG 6PNL DR 656.130 656 13* W/2 12" FS067 5LT GBG SIDELITE . so PO # 8004284 VEND # 1356 Qty 1 Expected 01/08/08 6 9/16 primed jamb, std & db bores, no brick moulding Locations: DOCK May 9, 2 008 12:3 1:27 OT: JM 2/ 3 MERCHANDISE 819.39 SHIP VIA * INVOICE * OTHER 0.00 *** ******** **vr,t• TAX PA STATE TAX 6.0008 49.17 PAGE 1 OF 1 X FREIGHT 0 00 . Received the abov Read Terms and C e in good conditi onditions governi on. All claims for shortages ng this sale on reverse id and damaged material must be reported within 72 Hours of delivery unless otherwise noted s . e. TOTAL 8 68 . 5 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "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 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB. 5 11111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# FINJV12C OIE D ATE 3309 bm-4 int doors NET 10TH PROX 8013106 01/08/08 JLP 8112421 5/08 ORDERED BACK ORDERED SHIPPED WM DESCRIPTION PRICE brookmeadow lot 4 1 0 1 EA 1.8 RH 6PNL COL FJ/SJ FJ376 67.410 FJ SPLIT JAMB, FJ376 so PO # 8004524 VEND # 370 Qty 1 Expected 01/15/08 Locations: DR 5 1 0 1 EA 4.0 DBL HC FLUSH BIRCH DOOR 215.295 CUT DOWN TO RO HEIGTH 75" so PO # 8004524 VEND # 370 Qty 1 Expected : 01/15/08 fj split jamb, fj376, w/ball catches Locations: DR 5 May 9, 2008 12:32:53 OT:JM PAGE 1 OF 1 MERCHANDISE *************** * INVOICE *************** 2 / 3 OTHER TAX PA STATE TAX 6.000 282.71 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 67.41 215.30 0.00 16.97 0.00 299.61 Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM PA 17313 • Phone 2444077 105 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 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE SUITE 201 TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II III'I II' II III II III II III II III II III I IIII it II I I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013104 01/08/08 JLP 8112422 01/25/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # bm-4 int doors & trm PRICE AMOUNT brookmeadow lot 4 3 0 3 EA BOST 6Pnl 2/0 FLT SPL/JB R-HAND 64.990 194 97* 20RS376 . fj split jamb, fj376 1 0 1 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 65 49* 24RS376 . 3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 196 47* 26RS376 . 2 0 2 EA BOST 6Pnl 2/6 FLT SPL/JB L-HAND 65.490 130 98* 26LS376 . 1 0 1 EA BOST 6Pnl 2/8 FJ SPL/JB L-HAND 68.490 68 49* 28LS376 . 1 0 1 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 123 00* 40DBS376 . 48 0 48 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1 480 * SOLD IN 16' LENGTHS . 71.04 WM1021WP 224 0 224 LF WM376 PRIMED 2-1/4 BEADED CASING 0 320 SOLD IN 14' LENGTHS . 71.68* WM376P 704 0 704 LF WM623 PRIMED 3-1/4 COL. BASE 0.450 316 80* SOLD IN 16' LENGTHS . WM623P 64 0 64 LF WM47 PRIMED 4-5/8 CROWN 0 730 * SOLD IN 16' LENGTHS . 46.72 WM47P 160 0 160 EA WM163 1-3/8" PRIMED BASE CAP 0 300 160 LF SOLD IN 16' LENGTHS . 48.00* WM163P May 9, 2008 12:32:54 OT : JM 2 / 3 MERCHANDISE SHIP VIA *************** * INVOICE * OTHER *************** PAGE 1 OF 2 X FHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON R F - E UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASfOV1M. 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 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II III Shipment II III II III II III II III II III II III I IIII II III I IIII #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# 3309 * See Below * NET 10TH PROX 8013104 01/08/08 JLP INVOICE DATE 8112422 01/25/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE Customer P/0 # bm-4 int doors & trm AMOUNT 2 0 2 EA C-6010 OAK SOLID FJ RAIL 16/0 66 950 . C6010160AK 133.90* 8 0 8 EA 059A3 HANDRAIL BRACKET BRASS 2 500 . 059A3 20.00* 1 0 1 BDL SHIM SHINGLES 2.390 SHIM 2.39* 96 0 96 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 SOLD IN 16' LENGTHS 16.32* WM129P May 9, 2008 12:32:54 OT:JM 2 / 3 MERCHANDISE 1506.25 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.000 90.38 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this sale on reverse sid . e. TOTAL 1596.631 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies o, I Rentals • Hardware a Flooring a Kitchens 4 v: Mailing Address: R O. Box 1924 a York, PA 17405 f " "Visit us at www.jhmson.com" :•;ft%%::: 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 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT SUITE 201 #4) TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB 5 9 I Ilil II III i Shipment t III II III II III II III II III II III I IIII II III I IIII #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201413 01/30/08 JLP 1128641 01/30/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 0 1 EA INSTALL 1-8X7 WHT NON INS. W LOCK PRICE / 315 000 AMOUNT . 315.00* May 9, 2008 12:33:38 OT : JLP 0/ 3 MERCHANDISE 315.00 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PASTAT TTAX PAGE 1 OF 1 0.00 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this sale on reverse sid . e. TOTAL 315.0 0 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON R . - EFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 '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 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 .u.? areciAL UHUEKS NON-RETURNABLE AND NON-REFUNDABLE rDEPOSIT REQUIRED ON CASH ORDERS. ArvuuNG CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals a Hardware a Flooring a Kitchens °U Mailing Address: P. O. Box 1924 a York, PA 17405 c , y'F • Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 ,.......r..:•:.,y:.w.,.;: 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE SUITE 201 TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000 -0000 SUB. 5 ?1111 11IN1111111111111111111111I1111111111111 Shipment 1111111 #: 1 ACCOUNT N CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014382 02/04/08 JLP 8112863 02/07/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : bm-4 pull down stair PRICE AMOUNT brookmeadow lot 4 1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 84.900 84 90* 1 EA 225489STAIR . May 9, 2008 12:33:05 OT:JM 1 / 3 MERCHANDISE 84.90 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.000 5.10 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse id s e. TOTAL 90.00 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NO N-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY • Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVNN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 S ALTIERI HOMES 9017 RED BRANC SUITE 201 COLUMBIA, MD 2 OLD TO SH ALTIERI HOMES H ROAD CARLISLE PIKE T TR MULBERRY DRI 1045-0000 RIGHT, 00000-0 IP TO L RTE 114 VE, DEV ON 000 SUB: 5 11 1101 1111111111111111111111111111111111111111111 1111 Shipment #: 1 ACCOUNT # CUSTOM . ER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE # INVOICE DATE 3309 bm-4 moulding NET 10TH PROX 8014616 02/11/08 JLP 8113045 02/12/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION b PRICE AMOUNT rookmeadow lot 4 490 0 490 LF WM205 1-1/16 CORNER GUARD WM205 0.900 441.00* PO # 8005119 VEND # 215 Qty : 480 Expected : 02/12/08 May 9, 2008 12:33:11 OT:JM 2 / 3 MERCHANDISE 441.00 SHIP VIA * INVOICE * OTHER 0.00 ***+F*******#*{,* TAX PA STATE TAX PAGE 1 OF 1 6.000$ 26.46 X FREIGHT 0 00 R i d . ece ve the above in good condition. All claims for Read Terris and Conditions governing this sale on r shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. everse side. TOTAL 467.461 TERMS: Payable in Full 10th of FOROwing Month. Minimum Finance Charge S1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: P. O. Box 1924 - York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASTOVM, PA 17313 - Phone 244.4077 105 RAM DRIVE - HANOVER, PA 17331 - Phone 532-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111 Jill Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-4 door NET 10TH PROX 8014758 02/13/08 JLP 8113102 02/14/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMMINT brookmeadow lot 4 1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB R-HAND 16RS376 64 0 64 LF WM47 PRIMED 4-5/8 CROWN SOLD IN 161 LENGTHS WM47P 3 0 3 PC 22X54 819"DISAPPEARING STAIRWAY 3 EA 225489STAIR May 9, 2008 12:33:13 *************** * INVOICE *************** OT:JM 1 / 3 SHIP VIA PAGE 1 OF 1 64.490 0.730 97.120 MERCHANDISE TAX PA STATE TAX 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Parable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 64.49 46.72 291.36 402.57 0.00 24.16 0.00 426.7. 71 R ? 0 f - Q N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-3746 MLD Mechanics' Lien Claim AFFIDAVIT OF SERVICE Commonwealth of Pennsylvania County of York ss: I, Ray E. Markel, being duly sworn according to law, depose and state that on July 5 , 2008, at approximately j u'3 3> A h% I served a true and correct copy of the Notice of Filing Mechanics' Lien Claim, with a true and correct copy of the Mechanics' Lien Claim attached, by delivery to Altieri Enterprises, Inc., 9017 Red Branch Road, Su. 201, Columbia, MD 21045, by handing same to N pfc7ll e w , the person in charge. Sworn and subscribed to before me this day of July, 2008. Ray E. Ma el Notary Public COMMONWEALTH 0E PENNSYLVA-MA Notariatt3sai Debra D. Sankert, Notary Public City of York, York County My Comff"aiM Expim April 1, 2012 Member. Pennsylvania AWdatian of Notaries ?, , ,., ..; . ..-- .w .`., _. _ , t ?, .:? ?.