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Home My WebLink About08-3747N THE. COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08 - 3'7q 7 M Lp 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 8, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U8. Said Mechanics' Lien Claim is for the sum of $13,239.09, 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. A copy of said Claim is attached hereto. 2281441 and was filed on June 9 2008. BARLEY SNYDER LLC By: Jeffrey D. Lo 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 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, 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 January 23, 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 $13,239.09, 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 8, Brook Meadow Townhouses, tax parcel no. 38-21-0291-110.-U8. 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 SNYD R LL By: Jeffrey D. ob h 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: R ertoo EXHIBIT A f ,? Z Lumber a 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 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 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 CTM . S SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED BY 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 1 1001 ¦l m ?...¦ .. ?? ...... ?? ....? _.. .. __....__ _. ___ _ ____ ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 tji's NET 10TH PROX 8005564 08/17/07 JLP 8106360 09/21/07 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 8 1100 0 1100 LF 11 7/8 TJI-360 I-JOIST 2.247 2471.70* so PO # 8001881 VEND # 330 Qty : 1078 Expecte : 08/22/07 11-42 1-24 20-22 1-20 2-18 6-16 Locations: OUT BACK/SHELF OUTSI 436 0 436 LF 11 7/8 TJI-560 I-JOIST 3.600 1569.60* so PO # 8001881 VEND # 330 Qty : 434 Expected : 08/22/07 1-34 2-20 16-22 1-8 Locations: OUT BACK/SHELF OUTSI 54 0 54 LF 1 3/4 X 18 MICROLAM BEAM 7.647 412.94* so PO # 8001881 VEND # 330 Qty : 54 Expected 08/22/07 3-18 Locations: OUT BACK/SHELF OUTSI 5 0 5 EA IUT412 560 I-JOIST HANGER 4.870 24.35* PO # 8001881 VEND # 330 Qty : 5 Expected 08/22/07 Locations: OUT BACK/SHELF OUTSI 13 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 356.46* RIM117818 5 0 5 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 80.600 403.00* 117824ML 3 0 3 EA 1-3/4"x11-7/8"x201MICRO LAM BEAM 67.170 201.51* 117820ML 2 0 2 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 53.740 107.48* 117816ML 3 0 3 EA 1-3/4"X11-7/8"X12'MICRO LAM BEAM 40.300 120.90* May 9, 2008 12:29:46 OT:JM 3 / 4 MERCHANDISE SHIP VIA *************** OTHER * INVOICE * TAX *************** PAGE 1 OF 2 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 on a balance of $87.00 or Less. 20% HANDLING GHAKGt UN ALL b I cn.r KC I UMMO. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring a 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 • DALLASTOV*4, 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 eTTM - S SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILED 13Y DELIVERED BY 1111111 IN 111111111111111111111111111111111111111111111 Shipment #: 1 ? nu a .¦. ¦. u¦ .. ¦¦ ............? ?.. .. "• • ••-- -- --- - ---- ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE S SMM INVOICE# INVOICE DATE 3309 bm-8 tji's NET 10TH PROX 8005564 1 08/17/07 JLP 8106360 09/21/07 ORDERED B ACK oaDWED SHIPPED U/M DESCRIPTION PRICE AMOUNT 117812ML 12 0 12 EA IUT3512 SGL FACE MOUNT HANGER 3.300 39.60* IUT3512 3 0 3 EA HUS1.81/10 MICRO LAM HANGER 7.450 22.35* HUS1.81/10 May 9, 2008 12:29:46 OT:JM 3 / 4 MERCHANDISE 5729.89 SHIP VIA OTHER 0.00 *************** * INVOICE * TAX PA STATE TAX 000% 6 343.80 *************** . PAGE 2 OF 2 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 6 0 7 3 . 6 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. 2096 HANIJUNU UHAKIit UN ALL a 1 UUM ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY y t Y2 ? ^,S t t ? ?s ? t '•?'?'I E?}•4 I J?l??s Lumber • Millwork a 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 • DALLASTOM, 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 SIIS: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED ErY DELIVERED BY 1111111 IN 1111111 IN II IN 111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 lot 8 1V1 NET 10TH PROX 8010511 11/12/07 JLP 8109131 11/13/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 8 1 0 1 EA 1-3/4"X11-7/8"X101MICRO LAM BEAM 32.620 32.62* 117810ML May 9, 2008 12:30:08 OT:JM 1 / 4 MERCHANDISE 32.62 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000 1.96 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 3 4 . 5 8 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 $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK HE I UKNJ. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at wwwJhmson.com" 2200 MONROE STREET • YORK, PA 17414 • 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 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 eTTn . S SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 S ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE ACCOUNT # CUSTOMER P.O# TERM 3309 * See Below * NET 10TH PROX 8012129 112/17/07 JLP 8110726 12/18/07 ORDERED B ACK ORDERED SHIPPED WM DESCRIPTION PRICE AMOUNT Customer P/O # : bm-8 int doors & trm brookmead lot 8 1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB L-HAND 64.490 64.49* 16LS376 6 pnl colonist, fj split jamb, fj376 2 0 2 EA BOST 6Pnl 2/0 FJ SPL/JB R-HAND 64.990 129.98* 20RS376 4 0 4 EA BOST 6Pnl 2/4 FJ SPL/JB L-HAND 65.490 261.96* 24LS376 1 0 1 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 65.49* 26LS376 2 0 2 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 130.98* 26RS376 1 0 1 EA BOST 6Pnl 2/8 FJ SPL/JB R-HAND 68.490 68.49* 28RS376 4 0 4 EA BOST 6PNL 4/0 FJ/FJ DBL BC FJ376 155.170 620.68* 40DBFBC376 64 0 64 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 94.72* SOLD IN 16' LENGTHS WM1021WP 224 0 224 LF WM376 PRIMED 2-1/4 BEADED CASING 0.320 71.68* SOLD IN 14' LENGTHS WM376P 736 0 736 LF WM623 PRIMED 3-1/4 COL. BASE 0.450 331.20* SOLD IN 16' LENGTHS WM623P 2 0 2 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 133.90* C601016OAK 10 0 10 EA SATIN NICKEL HANDRAIL BRACKET 4.350 43.50* May 9, 2008 12:30:42 OT : JM 1/ 3 MERCHANDISE SHIP VIA *************** OTHER * INVOICE, * TAX *************** PAGE 1 OF 2 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANULINU (,HAK"t: UN ALl a wn n? ?n .?. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY F } r 1• ?,.1 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 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED 13Y DELIVERED BY 1111111 Ill 11 Ill 11 Ill 11 Ill 11 Ill 11 Ill 11 Ill 1111111 Ill 11111 Shipment #: 1 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012129 12/17/07 JLP 8110726 12/18/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/0 # : bm-8 int doors & trm 325-779 3 0 3 EA 11/16 X 4-5/8 (171) JAMB PRIMED 17.290 51.87* 458PRIMEDJM17 64 0 64 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 10.88* SOLD IN 16' LENGTHS WM129P 1 0 1 BDL SHIM SHINGLES 2.400 2.40* SHIM 128 0 128 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 21.76* SOLD IN 16' LENGTHS WM129P May 9, 2008 12:30:42 OT:JM 1 / 3 MERCHANDISE 2103.98 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 126.24 PAGE 2 OF 2 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 2 2 3 0 . 2 2 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 $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY F'" .+^+t t S1` ? ? \ 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 • DALLASTOIAN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 032-0217 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 GTTR - 5 - 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 (LOT #8) TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201100 12/19/07 JLP 1124778 12/19/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 EA INSTALL 1-16X7 WHT NON-INS. DR 550.000 550.00* May 9, 2008 12:33:33 OT:JLP 0 / 3 MERCHANDISE 550.00 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX ***,t****,t****** 0.00 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 5 5 0 . 0 0 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 $87.00 or Less. 20% HANDLING CHARGE ON ALL 51 LX-;K RE 1 UKNb. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY S 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 • 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 CTM . S SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ruENno9W.¦........ ..............._ ._..- --- - -- ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 kleer NET 10TH PROX 8012263 12/18/07 JLP 8110822 12/19/07 ORDERED BACKORDERED SHIPPED UIM DESCRIPTION PRICE AMOUNT brookmeadow lot 8 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29.340 29.34* 54418KT 10 0 10 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 225.00* 10418KT 1 0 1 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 59.94* 11018KT 2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46.870 93.74* 1248MDOGlS 4 0 4 EA 1X10-181 KLEER TRIM GRAIN (3/4) 59.940 239.76* 11018KT May 9, 2008 12:30:47 OT:JM 2 / 3 MERCHANDISE 647.78 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 38.87 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 686.65 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 $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK HE I UHrvs. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Y t 1.K ? ? V Lumber • Millwork a 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 2639151 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 111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 8 ent dooor NET 10TH PROX 8012331 12/19/07 JLP 8110986 12/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 8 2 0 2 EA 2.8 LH FD070 6PNL STEEL FIRE 170.763 341.53* 4 9/16 PRIMED JAMB, STD BORE so PO # 8004211 VEND # 1356 Qty 2 Expected 01/01/08 b-label fire door, brush nickel hinges Locations: DR 2 1 0 1 EA 3.0 RH FS070 SMOOTH FG 6PNL DR 240.713 240.71* 6 9/16 PRIMED JAMB, STD & DB so PO # 8004211 VEND # 1356 Qty : 1 Expected 01/01/08 no brick moulding, satin nickel hinges Locations: DR 2 May 9, 2008 12:31:12 OT:JM 2 / 3 MERCHANDISE 582.24 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 34.94 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 617.18 Read Terms and Conditions governing this sale on reverse side. 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 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 • 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 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 III II III II III II III II III II III II III 1111111 III 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 fypon NET 10TH PROX 8012307 12/19/07 JLP 8110971 12/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 8 2 0 2 EA WCH40X9 9" WINDOW CROSSHEAD 55.154 110.31* so PO # 8004201 VEND # 513 Qty 2 Expected 12/20/07 Locations: DOCK 3 0 3 EA WCH41X9 911 WINDOW CROSSHEAD 55.000 165.00* so PO # 8004201 VEND # 513 Qty 3 Expected 12/20/07 Locations: DOCK 1 0 1 EA WCH48X9 9" WINDOW CROSSHEAD 62.615 62.62* so PO # 8004201 VEND # 513 Qty 1 Expected : 12/20/07 Locations: DOCK 2 0 2 EA K9M KEYSTONE 27.923 55.85* so PO # 8004201 VEND # 513 Qty 2 Expected : 12/20/07 Locations: DOCK 1 0 1 PR PIL5X90P PLAIN PILASTER 105.615 105.62* so PO # 8004201 VEND # 513 Qty 1 Expected : 12/20/07 Locations: DOCK 1 0 1 EA WCH20OX9 9" WINDOW CROSSHEAD 308.846 308.85* so PO # 8004207 VEND # 513 Qty 1 Expected : 12/29/07 Locations: DOCK May 9, 2008 12:31:04 OT:JM 4 / 3 MERCHANDISE 808.25 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000 48.50 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hour: of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 856.7 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 on a balance of $87.00 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 • DALLASTOYM, 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 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111 IN 111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 hinges NET 10TH PROX 8012159 112/18/07 JLP 8111030 12/26/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 45 0 45 EA BRUSH NICKEL INTERIOR DOOR 2.564 115.38* HINGES W/SCREWS so PO # 8004153 VEND # 370 Qty : 45 Expected 12/21/07 Locations: REC OFFICE May 9, 2008 12:31:18 OT:JM 2 / 3 MERCHANDISE 115.38 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 6.93 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 12 2 . 3 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 $87.00 or Less. 20% HANDLING GHARGF ON ALL b I UI:K Kt I UKNa. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY v z e ter. Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a 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 • DALLASTOW PA 17313 a 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 SUS: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111 IN 111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 pvc cap NET 10TH PROX 8012302 12/19/07 JLP 8111028 12/26/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 3 0 3 EA PVC 164 BASE CAP 16' 8.440 25.32* PVC164 PO # 8004197 VEND # 215 Qty : 3 Expected 12/20/07 May 9, 2008 12:31:16 OT:JM 2 / 3 MERCHANDISE 25.32 SHIP VIA OTHER 0.00 *************** * INVOICE * TAX PA STATE TAX *************** 6.000 1.52 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 2 6 . 8 4 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 $87.00 or Less. 20% HANL)L]N(9 GHAKUt UN ALL Z> I LAN r<c r u vva. 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 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 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 GTTR - 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 deck NET 10TH PROX 8012542 12/26/07 JLP 8111187 12/31/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 8 3 0 3 PC 6X6-16 #2 SYP PRESSURE TREATED 31.210 93.63* 60616T 4 0 4 PC 2X10-10 #2 SYP PRESSURE TREATED 10.730 42.92* 21010T 9 0 9 PC 2X10-14 #2 SYP PRESSURE TREATED 13.260 119.34* 21014T 14 0 14 EA LUS21OZ 2X10 JOIST HANGER 0.750 10.50* LUS21OZ 4 0 4 PC 4X4-8 #2 SYP PRESSURE TREATED 5.850 23.40* 40408T 2 0 2 EA 6' SQ.BAL.LEVEL RAIL KIT VINYL WHITE 120.530 241.06* MFG#ENDL6 END6SQLEVELKIT 4 0 4 EA 8' SQ. BAL.LEVEL RAIL KIT VINYL WHITE 158.610 634.44* MFG#ENDL8 END8SQLEVELKIT 4 0 4 EA 411 FLAT CAP WHITE MFG#EAFC4 2.960 11.84* END4FLATCAPWH 4 0 4 EA 411 BASE TRIM RING WHITE(New Eng) MFG#EATR4 5.140 20.56* END4BASETRRINGWH 4 0 4 EA 4X4-3911 POST SLEEVE WHITE MFG#EAPS38G 14.740 58.96* END4439PSTSLVWH 6 0 6 EA EACH SCREW,CARR.H-GALV 1/2X6 1.650 9.90* GCS12X6 6 0 6 EA EACH 1/2-13 NUT,HEX H.GALV 0.290 1.74* GHN12 26 0 26 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 6.50* GFW12 20 0 20 EA 1/2X5 SCREW,LAG HG EACH 1.450 29.00* May 9, 2008 12:31:30 OT : JM 1/ 3 MERCHANDISE SHIP VIA *************** OTHER * INVOICE * TAX *************** PAGE 1 OF 2 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. [TOTAL Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge St on a balance of 567.00 or Less. 20% HANDLING CHAKUL UN ALL b i r x K rce 1 V ravQ. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY t ?X Lumber • Millwork • Builders' Supplies Rentals a 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 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 QTT I • ri SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 deck NET 10TH PROX 8012542 1 12/26/07 JLP 8111187 12/31/07 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT GLAG12XS May 9, 2008 12:31:30 OT:JM 1 / 3 MERCHANDISE 1303.79 SHIP VIA OTHER 0.00 *************** * INVOICE * TAX PA STATE TAX 000% 6 78.23 *************** . PAGE 2 OF 2 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 1382.02 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 or ani.w or Less. wn nnrvv?n.?a .. ,n ,_ . LL • ??•- ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals a 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 • DALLASTONM, PA 17313 • Phone 2444077 1108 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 QTTn • S SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 os corner NET 10TH PROX 8012727 12/31/07 JLP 8111189 12/31/07 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 8 64 0 64 LF WM205 1-1/16 CORNER GUARD 0.900 57.60* WM205 8-8' May 9, 2008 12:31:32 OT:JM 0 / 3 MERCHANDISE 57.60 SHIP VIA OTHER 0.00 *************** * INVOICE * TAX PA STATE TAX *************** 6.000W 3.46 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. [TOTAL 61.015 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. 2096 r9ANUUNU UMAKUV UN Au- a 1 wn ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY -4 Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: R 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 • DALLASTOVVN, 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 SUB: 5 - 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 (LOT #8) TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201192 01/03/08 JLP 1125879 01/03/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 EA INSTALL 1/2HP CHAIN DR. OP/ 2 TRANS 280.000 280.00* May 9, 2008 12:33:34 OT:JLP 0 / 3 MERCHANDISE 280.00 *************** SHIP VIA OTHER 0.00 * INVOICE * *************** TAX PA STATE TAX 0.00 PAGE 1 OF 1 FREIGHT 0.00 X 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 2 8 0 . 0 0 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 • OALLASTOVMI, 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 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE'. SHIPPED FILLED BY DELIVERED BY 1111111 IN 111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.00 TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B. MEADOW-8 NET 10TH PROX 8012901 01/03/08 JLPJ 8111394 01/04/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 PC 2X10-16 #2 SYP PRESSURE TREATED 15.220 15.22* 21016T 1 0 1 EA 24"X50' MIST/WHITE COIL STOCK 72.900 72.90* COILMSWH24 20 0 20 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 5.00* GFW12 20 0 20 EA 1/2X5-1/2 SCREW,LAG HG EACH 1.150 23.00* GLAG12X512 May 9, 2008 12:31:37 OT:JLP 0 / 3 MERCHANDISE 116.12 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000 6.97 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 12 3 . 0 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 RE7 URNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY *!: yo. , Lumber a Millwork a 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 • DALLASTOVUN, 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 CTTR - 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012808 01/02/08 JLP 8111451 01/07/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-8 strike plates 10 0 10 EA US10B OIL RUBBED BRONZE BALL 1.429 14.29* CATCH STRIKE PLATES so PO # 8004410 VEND # 303 Qty : 10 Expected 01/09/08 Locations: REC OFFICE May 9, 2008 12:31:47 OT:JM 2 / 3 MERCHANDISE 14.29 SHIP VIA OTHER 0.00 *************** * INVOICE * TAX PA STATE TAX *************** 6.00096 0.86 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hour: of delivery unless otherwise noted. TOTAL 15 . 1 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 587.00 or Less. 20% HANDLING UHAKUt: UN Au J 1 wN rcc vrci?o. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ? 1 a s r q''? 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 • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 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 11111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 hinges NET 10TH PROX 8013555 1 01/15/08 JLP 8112076 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 8 0 8 EA BRUSH NICKEL BALL CATCH STRIKE 1.429 11.43* PLATES so PO # 8004675 VEND # 303 Qty 8 Expected 01/16/08 Locations: MACKS OFFICE May 9, 2008 12:32:37 OT:JM 1 / 3 MERCHANDISE 11.43 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 0.69 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 12.12 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-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY E t c ??: Lumber a Millwork • Builders' Supplies Rentals • Hardware • 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 • DALLASTOVMI, 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 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED. BY 111111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-8 hinges NET 10TH PROX 8013716 01/18/08 JLP 8112188 01/21/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 9 0 9 EA BRUSH NICKEL INTERIOR DOOR 2.857 25.71* HINGES so PO # 8004675a VEND # 370 Qty 9 Expected 01/18/08 Locations: MACS OFFICE May 9, 2008 12:32:45 OT:JM 1 / 2 MERCHANDISE 25.71 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.0001; 1.55 PAGE 1 OF 1 FREIGHT 0.00 X 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 2 7 . 2 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 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 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 1111111111111111111111111111111111111 IN 111111111111111 Shipment #: 1 ACCOUNT* CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013921 01/23/08 JLP 8112330 01/23/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW-8 PT LMBR 15 0 15 PC 5/4X6-12 STD SYP PRESSURE TRTD 5.210 78.15* 54612T 4 0 4 PC 2X10-14 #2 SYP PRESSURE TREATED 13.520 54.08* 21014T May 9, 2008 12:32:49 OT:JLP 0 / 3 MERCHANDISE 132.23 SHIP VIA OTHER 0.00 *************** * INVOICE * TAX PA STATE TAX *************** 6.000% 7.94 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 14 0 . 17 Read Terris 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 51 CX:K Kt 1 UKNb. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY R3 0 cl- C`e ^a T ? N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC. Owner No. 08-3747-MLD Mechanics' Lien Claim Unit 8, Brook Meadow PRAECIPE TO REMOVE To the Prothonotary: Please mark the above-captioned mechanics' lien claim settled and satisfied of record. BARLEY SNYDER LLC By: Jeffrey D o 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 2337450 I? -14 O C Q CA a C= c? rn O j ?