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Home My WebLink About08-3748N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08 - 3749 M LD 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 Foxwood Boulevard, Silver Spring Township, Cumberland County, Pennsylvania, known as Lot 11, Foxwood, as shown on the Plan of Foxwood, recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, on December 21, 2004, in Plan Book 90, page 18, and is identified as tax parcel no. 38-08-0565-105. Said Mechanics' Lien Claim is for the sum of $24,060.68, 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. 2283360 and was filed on , 2008. BARLEY SNYDER LLC By: Jeffrey D. L ach 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 .?vrtiN H. MY EKS & 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 18, 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 single family residence and consisted of the building material and supplies as more fully described on the invoices attached as Exhibit A and incorporated herein by reference. 6. The total sum claimed to be due is $24,060.68, as set forth on the invoices attached as Exhibit A. 7. The real property on which the residence is located is situate on Foxwood Boulevard, Silver Spring Township, Cumberland County, Pennsylvania, known as Lot 11, Foxwood, as shown on the Plan of Foxwood, recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, on December 21, 2004, in Plan Book 90, page 18, and is identified as tax parcel no. 38-08-0565-105. 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 $24,060.68, plus interest as allowed by law, and costs of suit. 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 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: VU14Z 21) 2,008 Rob S. ood EXHIBIT A Lumber • Millwork a Builders' Supplies I Rentals • Hardware • Flooring • Kitchens DATE SHIr?Pr o Mailing Address: P. O. Box 1924 • York, PA 17405 R LED B "Visit us at www.jhmson.com" L Y „...,,,,,:,<•,is":' 2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500 217 EAST MAPLE STREET - DALLASTOVM PA 17313 • Ph DELIVERED BY one 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 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 COLUMBIA, MD 21045-0000 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 111111 1 IN 11111111111111111111111111111111111111 11111 Shipment #: 1 . ACCOUNT # CUSTOMER P.O# TERMS ORDER# D ER DATE SLSMN INVOICE# INVOICE DATE T 3309 LOT 11 NET 10TH PROX 80092119/07 JLP 8107916 10/19/07 ORDERED BACK ORDERED SHIPPED UIM DESCRIPTION FOXWOOD LOT 11 PRICE AMOUNT 1 0 1 PC 1/2-4X8 FIR CDX 12CDXFIR 17.150 17.15* 50 0 50 PC 2X4-16 SPF #2&BTR 204165 4.300 215.00* 21 0 21 PC 2X4-16 #2 SYP PRESSURE TREATED 5.670 119 07* 20416T . 332 0 332 PC 2X4-92-5/8" SPF STUD 20492S 1.950 647.40* 3 0 3 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.970 38.91* 23 0 23 PC 2X6-16 #2 SYP PRESSURE TREATED 8 410 20616T . 193.43* 51 0 51 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.230 572.73* 8 0 8 ROL 1/4"X6"X50' FOAM SILL SEALER 3 290 FSS14X6X50 . 26.32* 15 0 15 TBE 28oz SUBFLOOR & CONST ADHESIVE 2 980 GE400 . 44.70* 1 0 1 PC 1/2-4X8 OSB BOARD AGENCY CERT. 7 570 * 120SB . 7.57 129 0 129 EA 2X4-104 5/8" SPF STUD S-DRY 2 140 2041045 . 276.06* 31 0 31 PC 2X4-16 SPF #2&BTR 204165 4.300 133.30* 225 0 225 EA 2x6-104 5/8" K.D.SPF PRECUT 3 700 206104S . 832.50* 66 0 66 PC 2X6-10 SPF STUD GRADE S-DRY 4 380 206105 . 289.08* 107 0 107 PC 2X6-16 SPF #2&BTR 6.650 711.55* May 9, 2008 09:45:30 OT:JEG 1 / 3 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 r id . everse s e. 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 REF . - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY > i .k 4 t ?.,.J s ???1 Lumber a Millwork • Builders' Supplies Rentals • Hardware a 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 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: 28 I IIII II III I ACCOUNT # CUSTOMER P.O# TERMS 3309 LOT 11 NET 10TH PROX SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 5815, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 III II III II III II III II III 11111111111111111111 Shipment #: 1 P8009219 RDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 10/19/07 JLP 8107916 10119107 ORDERED BACK ORDERED SHIPPED WM DESCRIPTION 20616S PRICE AMOUNT 17 0 17 PC 2X6-18 FIR/SPF #2&BTR 20618S 8.100 137.70 8 0 8 PC 2X8-10 FIR/SPF #2&BTR 20810S 5.890 47.12 FOR 2 X8 WA11 2 0 2 PC 2X8-16 FIR/SPF #2&BTR 208165 9.560 19.12 17 0 17 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.970 220.49 4 0 4 PC 2x12-10' KD #2&BTR HEM FIR 21210HF 8.330 33.32 4 0- 4 PC 2x12-16' KD #2&BTR HEM FIR 21216HF 14.570 58.28 57 0 57 EA 7/16-4X9 OSB BOARD "NINE FT" 71690SB 9.160 522.12 EXTRA SHEETS FOR BRACING 35 0 35 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.060 212.10 1 0 1 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.980 2,98* 2 0 2 EA 101x100' TYVEK HOMEWRAP TYVEK10100 131.350 262.70* 1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108 70* TYVEK9100 . 64 0 64 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.230 718.72* 19 0 19 TBE 28oz SUBFLOOR & CONST ADHESIVE GE40 0 2.980 56.62* ' 1 0 1 EA 1-3/4"X11-7/8"X14'MICRO LAM BEAM 45 660 . 45.66* May 9, 2 008 09:4 5:30 OT:JEG 1 / 3 MERCHANDISE SHIP VIA *** ******** **** * INVOICE * OTHER PAGE 2 OF 3 L___j I 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 NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals* Hardware* Floorings 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 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 SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 Shipment #: 1 SUB: 28 I IIII II III II III II III II III II III II III II III I (I'I'I III I IIII ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOT 11 NET 10TH PROX 8009219 10/19/07 JLP 8107916 10/19/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 117814ML PRICE AMOUNT 70 0 70 PC 2X4-16 SPF #2&BTR 20416S 4.300 301.00 306 0 306 PC 2X4-92-5/8" SPF STUD 20492S 1.950 596.70 55 0 55 PC 2X6-16 SPF #2&BTR 206165 6.650 365.75 234 0 234 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3 300 206925 . 772,20 20 0 20 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.970 259.40 4 0 4 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6 060 ' 7160SB . 24.24 55 0 55 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.060 333.30 EXTRA SHETS FOR BRACING 2 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 217 40 TYVEK9100 . 11 0 11 ROL ASPHALT ROOFING FELT #15 15FELT 12.350 135.85 155 0 155 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.060 939.3014 3 0 3 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11 680 PSCL716 . 35.0414 51 0 51 PC 2X4-16 SPF #2&BTR 204165 4.300 219.3014 27 0 27 PC 2X6-16 SPF #2&BTR 206165 6.650 179.5514 May 9, 2008 09:45:30 OT:JEG 1 / 3 MERCHANDISE 10949.43 *************** VIA * INVOICE SHIP * OTHER 0.00 *************** TAX PASTATE_TAX 6.000 656.97 PAGE 3 OF 3 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 side. TOTAL 11606.4 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 0?`4 Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-25170 217 EAST MAPLE STREET • DALLASTOWN, 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 263.9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL COLUMBIA, MD 21045-0000 RTE114 TL MULBERRY DR MECHANICSBURG , PA 17055 SUB: 28 I IIII II III II III II III II III II I'I'I III II III I IIII II I Shipment II I IIII #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 lot 11 tji's NET 10TH PROX 8009189 10/18/07 JLP 8107917 10/19/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION lot 11 foxwood PRICE AMOUNT 10 0 10 EA 11-7/81IX30' TJI/230 SERIES JOI 42 640 117830TJ230 . * 426.40 15 0 15 EA 11-7/8"X22' TJI/230 SERIES JOI 31 590 117822TJ230 . 473.85* 20 0 20 EA 11-7/8"X20' TJI/230 SERIES JST 28 720 117820TJ230 . 574.40* 39 0 39 EA 11-7/8"X18' TJI/230 SERIES JOI 117818TJ230 25.840 1007.764 10 0 10 EA 11-7/8"X16' TJI/230 SERIES JOI 22 980 117816TJ230 . 229.80* 8 0 8 EA 11-7/8"X14' TJI/230 SERIES JOI 20 100 117814TJ230 . 160.80* 3 0 3 EA 11-7/81IX12' TJI/230 SERIES JOI 17 230 117812TJ230 . 51.69* 21 0 21 EA 1-1/8"X11-7/8"X18'RIMBOARD RIM117818 27.420 575.82* 2 0 2 EA 1-3/4"X9-1/2"X10' MICRO LAM BEAM 27 250 91210ML . 54.50* 1 0 1 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 43 610 * 91216ML . 43.61 1 0 1 EA 1-3/4"x11-7/8"x241MICR0 LAM BEAM 78 260 117824ML . 78.26* 2 0 2 EA 1-3/4"x11-7/8"x20'MICRO LAM BEAM 65.230 130 46* 117820ML . 14 0 14 EA ITT3511.88 SGL TOP FLANGE HANGER 3 900 ITT3511.88 . 54.60* May 9, 2008 09:45:32 OT:JM 0 / 4 MERCHAND ISE 3861.95 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 231.72 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 sid . e. TOTAL 4 0 93 . 6 7 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 REF - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY t V f Y. 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 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 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 28 I IIII II III II ACCOUNT # CUSTOMER P.O# TERMS 3309 lot 11 tji's NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M 144 0 144 LF 522 0 1 5221LF 50 0 1 50 1 LF 16 I 0 161EA May 9, 2008 09:45:33 * INVOICE *************** SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 II III II III II III II III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# FINOVOICE/22/I07 DATE 8009184 0/18/07 JLP 8107992 DESCRIPTION PRICE 7 " 11 7 8 TJI-360 I-JOIST 2.247 so PO # 8003110 VEND # 330 Qty 144 Expected : 10/23/07 3-22 3-20 1-18 Locations: OUT IN YARD IN BACK 11 7/811 TJI-560 I-JOIST 3.600 so PO # 8003110 VEND # 330 Qty : 522 Expected : 10/23/07 2-20 6-18 17-22 Locations: OUT IN YARD IN BACK 3 1/2 X 11 7/8 PARALLAM BEAM 10.400 so PO # 8003110 VEND # 330 Qty : 50 Expected 10/23/07 1-22 1-18 1-10 Locations: OUT IN YARD IN BACK IUS 3.56-11.88 ERIES I-JOIST 5.585 HANGER so PO # 8003110 VEND # 330 Qty : 16 Expected 10/23/07 Locations: RECVNG OFFICE OT:JM 2 / 4 SHIP VIA PAGE 1 OF 1 MERCHANDISE 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 $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 323.57 1879.20 520.00 89.36 2812.13 0.00 168.73 0.00 2980.8 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ..:.....:::..........:::. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL R COLUMBIA, MD 21045-0000 TE114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB 28 I IIII II III II III II III II III II III II III II III IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-11 tape NET 10TH PROX 8011892 12/12/07 JLP 8110566 12/14/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION 5 0 5 EA 08641 CLEAR SILICONE PRICE AMOUNT 08641SILICONE 3.750 18.75* 5 0 5 EA 6"x100' HENRY WINDOW FLASHING 28.380 141 90* HENRY6100 . del to lot 8 May 9, 2008 09:46:14 OT:JM 2 / 3 MERCHANDISE 160.65 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 9.64 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 r v id e erse s e. TOTAL 170.2 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 REFUN - DABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies t? Rentals • Hardware • Flooring • Kitchens 0 .. 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 SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES SUITE 201 FOXWOOD DEVELOPMENT COLUMBIA, MD 21045-0000 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 111 IN 111 Shipment 111111 I II IN 111111111111111 #: 1 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-11 2x2x8's NET 10TH PROX 80117 90 12/10/07 JLP 8110570 12/14/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 11 PRICE AMOUNT 600 0 600 EA 2 X 2 X 8 SPF 1.225 735.00* so PO # 8004050 VEND # 648 Qty : 600 Expected : 12/12/07 Locations: ON TRUCK May 9, 2008 09:46:19 OT : JM 2 / 3 MERCHANDISE 735.00 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000W 44.10 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 deliv ery unless otherwise noted Read Terms and Conditions governing this sale on revers id e s e. . TOTAL 779. 10 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 DEPO . SIT 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 • DALLASTOVIM, 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 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 28 SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 ? ??ii ii iii ii iii ii iii ?? ??? ?? ??? ?? ??? ?? ??? ? ???? ?? ??? ?•III Sh ACCOUNT # CUST ••••.ON MEN ON gin III n eof 1111111111111 1111111111if III 1I OMER P.00 TERMS ORDER# ORDER DATE 3309 fw-11 doors NET 10TH PROX 8012560 12/26/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 11 1 0 1 EA 3.0 RH SM-070 6PNL SM FG DOOR W/2 12" FS067 GBG WHT SL so PO # 8004297 VEND # 1356 Qty 1 Expected w/12" gbg white transom, 6 9/16 primed jamb, std & db bore no brick moulding Locations: DOCK 1 0 1 EA 3.0 RH CN070 6PNL STEEL DOR 6 9/16 JAMB, STD BORE so PO # 8004297 VEND # 1356 Qty : 1 Expected Locations: DOCK 1 0 1 EA 2.8 RH FD070 6PNL FIRE DOOR 6 9/16 JAMB, STD BORE so PO # 8004297 VEND # 1356 Qty : 1 Expected Locations: DOCK May 9, 2008 09:46:24 OT:JM 2 / 3 N SHIP VIA *************** * INVOICE *************** Ti PAGE 1 OF 1 X Fl 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 th' I de T is sa a on reverse si OTAL ipment #: 1 LSMN INVOICEN INVOICE DATE JLP 8111179 12/31/07 PRICE AMOUNT 783.000 783.00* 01/08/08 177.500 177.50 01/08/08 193.750 193.75 01/08/08 ERCHANDISE THER J( PA STATE TAX 6.000$ ;EIGHT 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 NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 1154.25 0.00 69.26 0.00 1223.5 Lumber • Millwork a 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 • DALLASTOWN, PA 17313 • Phone 2444077 108 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 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 5815, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 2 $ 11111 Shipment #: 1 111111111 I 111111111111111 . ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-11 fypon NET 10TH PROX 8012588 12/27/07 JLP 8111309 01/03/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION f PRICE AMOUNT oxwood 11 1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85 462 so . 85.46* PO # 8004312 VEND # 513 Qty : 1 Expected 01/02/08 Locations: MR RACK Q DOOR 3 1 0 1 PR PIL1X108P PLAIN PILASTER 148.077 148.08* so PO # 8004312 VEND # 513 Qty 1 Expected 01/02/08 Locations: MR RACK Q DOOR 3 3 0 3 EA 10"X10' FIB RND SM COLUMN TURNC. 169.070 507 21* 1010TURNCOLUMNRSF . 3 0 3 EA TURNC 10" TUSCAN RND CAP/BASE 30.880 92 64* 10TURNRDCB . 2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46.870 93 74* 1248MDOGlS . 4 0 4 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 90 00* 10418KT . 13 0 13 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 465 66* 10618KT . 3 0 3 EA 1X8-18 KLEER TRIM GRAIN (3/4) 46.980 140 94* 10818KT . 2 0 2 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 119 88* 11018KT . 2 0 2 EA 1X12-181KLEER TRIM GRAIN (3/4) 73.260 146 52* 11218KT . 4 0 4 EA PVC 164 BASE CAP 16' 8.440 33 76* PVC164 . PO # 8004313 VEND # 215 Qty 4 Expected 12/30/07 May 9, 2008 09:46:30 OT : JM 4/ 3 MERCHANDISE 1923.89 SHIP VIA *************** * INVOICE * OTHER 0.00 ********ir***ir* TAX PASTATE_TAX 6.000% 115.44 PAGE 1 OF 1 X FREIGHT 0. 0 0 R i ece ved 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 TOT . AL 2 0 3 9 . 3 3 TERMS: Payable in Full 10th f F i ll o o ow ng Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON R ETURNS - EFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 Visit us at www.jhmson.com" ,x'f.•, 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, 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 SH ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOP SUITE 201 5815, 81S TL RT COLUMBIA, MD 21045-0000 MECHANICSBURG, IP TO MENT E114 TL MULBERRY DR PA 17055 SUB: 28 1111111 I N 11111111 1II III II III II III II III 11111 II III 1 1111 Shipment #: 1 ACCOUNT # CUSTOM - ER P.O# TERMS ORDER# ORDER DATE SLSMN 1NVOICE# INVOICE DATE 3309 fw-11 kleer NET 10TH PROX 8012977 01/04/08 JLP 8111405 01/04/08 ORDERED SA CK ORDERED SHIPPED U/M DESCRIPTION foxwood-11 PRICE AMOUNT 6 0 6 EA 1X10-18' KLEER TRIM GRAIN (3/4) 11018KT 59.940 359.64* May 9, 2008 09:46:42 OT:JM 0 / 3 MERCHANDISE 359.64 SHIP VIA * INVOICE * OTHER 0.00 *********k+t,t,kir* TAX PA STATE TAX PAGE 1 OF 1 6.000 21.58 X FREIGHT 0.00 R i d h ece ve t e 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 3 81.2 2 TERMS: P bl i F aya e n ull 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies ?' Rentals • Hardware • Flooring • Kitchens `: Mailing Address: R O. Box 1924 • York, PA 17405 fir:: '' "Visit us at www.jhmson.com" 4 ..... .... 1 :•t•: ?'``` 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 0 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 ALTIER 9017 R SUITE COLUMB S I HOMES ED BRANC 201 IA, MD 2 OLD TO SH ALTIERI HOMES H ROAD FOXWOOD DEVELOP 581S, 81S TL RT 1045-0000 MECHANICSBURG, IP TO MENT E114 TL MULBERRY DR PA 17055 SUB 28 I IIII ?) I II II III II III II III II III II III II ") I IIII II III I IIII Shipment #: 1 ACCOUNT # CUST OMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013111 01/08/08 JLP 8111530 01/08/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION C PRICE AMOUNT 10 0 10 ROL ustomer P/0 # : FOX WOOD-11 TYVEK 21IX165 FT TYVEK TAPE TYVEKTAPE2165 14.200 142.00* May 9, 2008 09:4 6:47 OT : JLP 0/ 3 MERCHANDISE 142.00 SHIP VIA *********** **** * INVOICE * OTHER 0.00 *********** *#*# TAX PA STATE TAX PAGE 1 OF 1 6.000$ 8.52 X FREIGHT 0 00 . Rec i d th b e ve e a ove in good conditi Read Terms and Conditions governi on. All claims for ng this sale on re shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. verse side. TOTAL 150.521 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $t on a balance of 587.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies w 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 ff 217 EAST MAPLE STREET • DALLASTOV%4, 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 SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELO SUITE 201 PMENT 5815, 81S TL RT COLUMBIA, MD 21045-0000 E114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 I IIII II I II II III II III II III II III II III II III I IIII II III Shipment #: 1 I IIII ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013579 01/16/08 JLP 8111956 01/16/08 ORDERED RA CK ORDERED SHIPPED U/M DESCRIPTION Cust p PRICE AMOUNT omer /0 # : FOXWOOD-11 PT LMBR 1 0 1 EA 2X10X20 #2 SYP PRESSURE TREATED 22.290 22 29* 21020T . 25 0 25 EA 1/2X5-1/2 SCREW,LAG HG EACH GLAG12X512 1.150 28,75* 25 0 25 EA EACH WASHER,FLAT H.GALV. 1/2 GFW12 0.250 * 6.25 May 9, 2008 09:46:57 OT:JLP 2 / 4 MERCHANDISE 57.29 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 3.44 PAGE 1 OF 1 X F REIGHT 0.00 Received the b i a ove n good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted ry Read Terms and Conditions governing this sale on r id . everse s e. T OTAL 60 7 3 TERMS: Payable in Full 10th of F ll i M . o ow ng onth. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens P 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 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 SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELO SUITE 201 PMENT 581S, 81S TL R COLUMBIA, MD 21045-0000 TE114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB. 28 1111II IIIIIIIIitIIIIIIIIIIIIIIIIIIIIIII11111IIIII Shipment #: 1 11111 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# 33 INVOICE DATE 09 fw-11 2x4x104 NET 10TH PROX 8014894 02/18/08 JLP 8113216 02/18/08 ORDERED RA CK WIDOW SHIPPED U/M DESCRIPTION foxwood lot 11 PRICE AMOUNT 25.0 0 250 EA 2X4-104 5/8" SPF STUD S-DRY 2041045 2.170 542.50 * May 9, 2008 09:47:30 OT:JM 0 / 3 MERCHANDISE 542 50 SHIP VIA . *************** * INVOICE * OTHER 0.00 ************+t'** TAX PA STATE TAX 6.00096 E32 55 PAGE 1 OF 1 X F REIGHT 0 . 0 0 Received the above i d n goo 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 r id . everse s e. T OTAL 575 05 TERMS: Payable in Full 10th of Foll i M . 1 ow ng onth. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE D ETURNS . EPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY CAP N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-3748 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 I'S , 2008, at approximately ((? 3? i(_, 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 l?l T ? E{t the person in charge. Sworn and subscribed to before me this 1 '?- day of July, 2008. Ray E. Mar el I Notary Public COMMONVP-ALTH OF PENNSYLVAW ' Qabn D• 8* k 40taN ?'ublic j City of York. York County MY Con?mlSSwn Expires April 1, 2012 embw. p0Mylvanla Association of Notaries f? .??? ?? .w+' .'. 4.?.' :??. ?,,..'?. F- ,?i... ..? -?,.n f-, (? ?'? ....'?'_ ?h?s`