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Home My WebLink About08-3749N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08 - 3149 P 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 12, 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. 38-08-0565-106. Said Mechanics' Lien Claim is for the sum of $29,460.40, 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. and was filed on , 2008. BARLEY SNYDER LLC By: Je ey D. o 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 2283395 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JUHN H. MYERS & SON, INC., Claimant No. Mechanics' Lien Claim V. ALTIERI ENTERPRISES, INC., Owner 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 22, 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 $29,460.40, 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 12, 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. 38-08-0565-106. 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 $29,460.40, plus interest as allowed by law, and costs of suit. BARLEY SNYDER LLC By: Je frey D. ac 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 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: 20,08 Robe ood EXHIBIT A Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens fu 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 ALTIER I HOMES SHIP TO 9017 R ED BRANCH RO ALTIERI HOMES AD SUITE 201 FOXWOOD DEVELOPMENT COLUMB IA, MD 21045 581S, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB. 28 ?111111IN1 Shipment #: 1 11111111II11111111111II11111111111111111111 ACCOUNT # CUST OMER P O# . TERMS ORDER# ORDER DATE SLSMN INVOICE 3 # INVOICE DATE 309 lot 1 2 tji's NET 10TH PROX 8009151 10/18/07 JLP 8107864 10/19/07 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION 15 0 15 EA 11-7/81IX34' TJI/230 SERIES JOI PRICE AMOUNT 117834TJ230 48.820 732.30* 14 0 14 EA 11-7/81IX30' TJI/230 SERIES JOI 117830TJ230 42.640 596.96* 6 0 6 EA 11-7/81IX28' TJI/230 SERIES JST 40 208 117828TJ230 . 241.25* 1 0 1 EA 11-7/8"X26' TJI/230 SERIES JOI 37 320 117826TJ230 . * 37.32 7 0 7 EA 11-7/81IX24' TJI/230 SERIES JST 34 457 117824TJ230 . * 241.20 19 0 19 EA 11-7/8"X22' TJI/230 SERIES JOI 31 590 117822TJ230 . 600.21* 38 0 38 EA 11-7/81IX20' TJI/230 SERIES JST 28 720 117820TJ230 . 1091.36* 9 0 9 EA 11-7/8"X18' TJI/230 SERIES JOI 25.840 232 56* 117818TJ230 . 9 0 9 EA 11-7/81IX16' TJI/230 SERIES JOI 22.980 206 82* 117816TJ230 . 23 0 23 EA 1-1/8"X11-7/8"X18'RIMBOARD 27 420 RIM117818 . 630.66* 6 0 6 EA 1-3/4"X11-7/8"X16'MICRO LAM BEAM 52.180 313 08* 117816ML . 1 0 1 EA 1-3/4"X11-7/8"X141MICRO LAM BEAM 45.660 45 66* 117814ML . 3 0 3 EA 11-7/81IX12' TJI/230 SERIES JOI 17 230 * 117812TJ230 . 51.69 18 0 18 EA ITT3511.88 SGL TOP FLANGE HANGER 3 900 ITT3511.88 . 70.20* May 9, 2 008 09:4 5:29 OT:JM 0 / 4 MERCHANDISE 5091.27 SHIP VIA *** ******** **** * INVOICE * OTHER 0.00 *** ******** *tir* TAX PA STATE TAX 6 .000W 305.48 PAGE 1 OF 1 X FREIGHT 0 00 . Receiv d th b e e a ov Read Terms and C e in good conditi onditions governi on. All claims for shortages ng this sale on reverse sid and damaged material must be reported within 72 Hours of delivery unless otherwise noted. e TOTAL . 5 3 9 6 . 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 Lumber* Millwork a 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 • 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 2639151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH RO ALTIERI HOMES AD SUITE 201 FOXWOOD DEVELOPMENT COLUMBIA, MD 21045 581S, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB: 28 111111111 11111 Shipment # : 1 111111111111111111111111 I 111111111111111 ACCOUNT # CUSTOMER RON TERMS . ORDER# . ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOT12 NET 10TH PROX 8009160 10/18/07 JLP 8107863 10/19/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION FOXWOOD LOT 12 PRICE AMOUNT 6 0 6 PC 2X4-16 SPF #2&BTR 20416S 4.300 25.80* 3 0 3 PC 2X4-16 #2 SYP PRESSURE TREATED 5 670 20416T . 17.01* 40 0 40 PC 2X4-92-5/8" SPF STUD 20492S 1.950 78.00* 29 0 29 PC 2X6-16 #2 SYP PRESSURE TREATED 8.410 243 89* 20616T . 59 0 59 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.230 662.574 7 0 7 ROL 1/41IX61IX50' FOAM SILL SEALER 3 290 FSS14X6X50 . 23.03* 17 0 17 TBE 28oz SUBFLOOR & CONST ADHESIVE 2 980 GE400 . 50.66* 2 0 2 EA 1-3/4"X11-7/81IX121MICRO LAM BEAM 39.130 78 26* 117812ML . 216 0 216 EA 2X4-104 5/8" SPF STUD S-DRY 2 140 204104S . 462.24* 48 0 48 PC 2X4-16 SPF #2&BTR 20416S 4.300 206.40* 189 0 189 EA 2x6-104 5/8" K.D.SPF PRECUT 3 700 206104S . 699.30* 53 0 53 PC 2X6-10 SPF STUD GRADE S-DRY 4.380 232 14* 206105 . 80 0 80 PC 2X6-16 SPF #2&BTR 20616S 6.650 532.00* 55 0 55 PC 2X6-18 FIR/SPF #2&BTR 20618S 8.100 445.50* 19 0 19 PC 2X10-16 FIR/SPF #2&BTR 12.970 246.43* May 9, 2008 09:45:28 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 shortage Read Terms and Conditions governing this sale on reverse si s and damaged material must be reported within 72 Hours of delivery unless otherwise noted. de. 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 Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens N Mailing Address: P. O. Box 1924 - York, PA 17405 "Visit us at www.jhmson.com" i/ " frn 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 SHIP TO 9017 RED BRANCH RO ALTIERI HOMES AD SUITE 201 FOXWOOD DEVELOPMENT COLUMBIA, MD 21045 5815, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB: 28 111 11 IN 111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# OR DER DAT E SLSMN 3309 LOT12 NET 10TH PROX 8009160 10/18/07 JLP INVOICE!! INVOICE DATE 8107863 10/19/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 2101 SS PRICE AMOUNT 12 0 12 PC 2x12-16' KD #2&BTR HEM FIR 21216HF 14.570 174.84 * 45 0 45 EA 7/16-4X9 OSB BOARD "NINE FT" 71690SB 9.160 412.20 * EXTRA SHEETS FOR BRACING 52 0 52 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6 060 7160SB . 315.12 * 3 0 3 EA 1-3/41IX9-1/2"X12' MICRO LAM BEAM 32 710 91212ML . 98.13 * 1 0 1 EA 1-3/4"X9-1/2"X14' MICRO LAM BEAM 38.160 38 16 * 91214ML . 2 0 2 EA 1-3/4"x9-1/211x20' MICRO LAM BEAM 54.520 109 04* 91220ML . 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 . 61 0 61 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.230 685.03* 18 0 18 TBE 28oz SUBFLOOR & CONST ADHESIVE 2 980 GE400 . 53.64* 2 0 2 EA 1-3/4"X11-7/8"X14'MICRO LAM BEAM 45.660 91 32* 117814ML . 65 0 65 PC 2X4-16 SPF 42&BTR 20416S 4.300 279.50* 281 0 281 PC 2X4-92-5/8" SPF STUD 204925 1.950 547.95* 45 0 45 PC 2X6-16 SPF #2&BTR 20616S 6.650 299,25* May 9, 2008 09:45:28 OT : JEG 1/ 3 MERCHANDISE SHIP VIA * INVOICE * OTHER *************** TAX PAGE 2 OF 3 X FREIGHT Received the above in good condition. All claims for shortages Read Tema and Conditions governin this l and damaged material must be reported within 72 Hours of delivery unless otherwise noted g sa e on reverse sid . e T OTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies A' Rentals • Hardware • Flooring • Kitchens I Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ;.,f,.;;f.•riF`"`'` 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIER SHIP TO I HOMES 9017 R ALTIERI HOMES ED BRANCH ROAD SUITE FOXWOOD DEVELOPMENT 201 COLUMB 581S, 81S TL RTE114 TL MULBERRY DR IA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB. 28 IIIIIIII Shipment #: 1 IIIIIIIIIIIIIIIIIIIIIIIIIII?'IIIIIIIIIIIIIIIIII ACCOUNT # CUS TOMER P .O# TERMS ORDER# ORDER DATE SLSMN INVOICE 33 # INVOICE DATE 09 LOT12 NET 10T H PROX 8009160 10/18/07 JLP 8107863 10/19/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION 211 0 211 PC 2X6-92-5/8" PRICE AMOUNT SPF STUD GRADE S-DRY 20692S 3.300 696.30* 20 0 20 PC 2X10-16 FIR/SPF #2&BTR 210165 12.970 259.40* 4 0 4 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.060 24.24* 60 0 60 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.060 363.60* EXTRA SHEETS FOR INT BRACING 2 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 217 40* TYVEK9100 . 10 0 10 ROL ASPHALT ROOFING FELT #15 15FELT 12.350 123.50* 144 0 144 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.060 872.64* 2 0 2 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11 680 PSCL716 . 23.36* 53 0 53 PC 2X4-16 SPF #2&BTR 20416S 4.300 227.90* 29 0 29 PC 2X6-16 SPF #2&BTR 20616S 6.650 192.85* May 9, 2008 09:4 5:28 OT:JEG 1 / 3 MERCHANDISE 10480.00 SHIP VIA * INVOICE * OTHER 0.00 *********** **** TAX PASTAT TTAX 6.000$ 628.80 PAGE 3 OF 3 X FREIGHT 0 00 . Received th b e a ove in good conditi Read Terms and Conditions governi on. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted ng this sale on r v id . e erse s e. T OTAL 11108.80 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-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens qe ? 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 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 111111 111111111111111111111111111 1 - Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE y 3309 F. WOOD-12 LVL NET 10TH PROX 8009767 10/31/07 t JL INVOICE DATE P 8108423 10/31/07 ORDERED BACKORDERED SHIPPED U/M DESCRIPTION 1 0 1 EA 11-7/8"X16' TJI/230 SERIES JOI PRICE AMOUNT 117816TJ230 22.980 22.98* May 9, 2008 09:45:48 OT:JLP 0 / 4 MERCHANDISE 22.98 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.00096 1.38 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 rever id se s e. TOTAL 2 4 . 3 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 NONRETURNABLE AND NON REFUN - DABLE. 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 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 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 111 IN 111111111.111111111111111.11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 F.WOOD-12 LVL NET 10TH PROX 8009766 10/31/07 JLP 8108596 11/02/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 0 1 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM PRICE AMOUNT 52.180 52.18* 117816ML May 9, 2008 09:45:54 OT:JLP 1 / 4 MERCHANDISE 52.18 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.000% 3.14 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 side. TOTAL 5 5 . 3 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-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies U Rentals- 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 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 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 Shipment #: 1 SUB. 28 IIIIIIIIIIIIIII'III'IIIII?'IIIIIIIIIIIIIIIIIIIIIIIIIIII ACCOUNT N CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-12 2x2x8ls NET 10TH PROX 8011658 12/06/07 JLP 8110307 12/10/07 ORDERED encK oaotaEO SHIPPED U/M DESCRIPTION PRICE AMOUNT foxwood lot 12 600 0 600 EA 2 X 2 X 8 SPF 1.225 735.00* so PO # 8004005 VEND # 648 Qty : 600 Expected 12/15/07 Locations: OUT FRONT BY TREATED May 9, 2008 09:46:09 OT:JM 2 / 3 MERCHANDISE 735.00 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 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 delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 779.1d 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 • Flooring • Kitchens lul Mailing Address: R 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 . S ALTIERI HOMES 9017 RED BRANC SUITE 201 COLUMBIA, MD 2 OLD TO H RO 1045 SH ALTIERI HOMES AD FOXWOOD DEVELOP 581S, 81S TL RT -0000 MECHANICSBURG, IP TO MENT E114 TL MULBERRY DR PA 17055 SUB: 28 I III) II I'I'I III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-12 2x2x8's NET 10TH PROX 8011792 12/10/07 JLP 8110568 12/14/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION f PRICE AMOUNT oxwood lot 12 600 0 600 EA 2 X 2 X 8 SPF so 1.225 735.00* PO # 8004050 VEND # 648 Qty : 600 Expected Locations: ON TRUCK : 12/12/07 May 9, 2 008 09:46:17 OT:JM 2 / 3 MERCHANDISE 735.00 SHIP VIA *** ************ * INVOICE * OTHER 0.00 *** ******it*ik*,t* TAX PA STATE TAX PAGE 1 OF 1 6.000 44.10 X FREIGHT 0 00 R i . ece ved the abo Read Terms and C ve in good condition. All claims for onditions governing this sale on r shortage everse si s and damaged material must be reported within 72 Hours of delivery unless otherwise noted. de. TOTAL 779.10 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • Yorkr PA 17 405 .. Visit us at www.jhmson.com" ....... a .. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB. 28 I IIII II I II II III II III ?) III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-12 tape NET 10TH PROX 8012003 12/14/07 JLP 8110563 12/14/07 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION 5 0 5 EA 08641 CLEAR SILICONE PRICE AMOUNT 08641SILICONE 3.750 18.75* 5 0 5 EA 6"x100' HENRY WINDOW FLASHING 28.380 141 90* HENRY6100 . foxwood 12 del to lot 8 May 9, 2008 09:46:11 OT:JM 1 3 MERCHANDISE 160.65 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 9.64 PAGE 1 OF 1 J( 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 . 170.29 TERMS: Pa abl i F ll 10 h y e n u t of Following Month. Minimum Finance Charge E1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFU ETURNS - NDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens e 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 • DALLASTOVK 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 SH IP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 COLUMBIA, MD 21045-0000 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 111111 IN 11111111 1111111111111111111111111111111 1111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 SEBASTIAN NET 10TH PROX 8012207 12/18/07 JLP 8110731 12/18/07 ORDERED HACK ORDERED SHIPPED U/M DESCRIPTION 3 0 3 EA 611x100' HENRY WINDOW FLASHING PRICE 28 380 AMOUNT HENRY6100 . 85.14* May 9, 2008 09:46:21 OT:ELD 0 / 4 MERCHANDISE 85.14 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000W 5.11 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 Read Terms and Conditions governing this sale on reverse side. 72 Hours of delivery unless otherwise noted. TATAI n n , 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 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 • DALLASTOVIM 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: 28 I II'I'I I'I I ACCOUNTS CUSTOMER RON TERMS 3309 fw-12 doors NET 10TH PROX SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 1111 IN 111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# JINJVOICEDATE 8012552 12/26/07 JLP 8111318 0/03/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 12 1 0 1 EA 3.0 LH CN070 6PNL STEEL DOR 6 9/16 JAMB, STD BORE so PO # 8004295 VEND # 1356 Qty 1 Expected Locations: DR #2 1 0 1 EA 2.8 RH FD070 6PNL FIRE DOOR 6 9/16 JAMB, STD BORE so PO # 8004295 VEND # 1356 Qty : 1 Expected Locations: DR #2 May 9, 2008 '09:46:34 OT:JM 3 / 3 IV SHIP VIA * INVOICE * 0 PAGE 1 OF 1 X FI 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 Condition this Conditions governing a sale on reverse side. TOTAL 177.500 177.50 01/08/08 193.750 193.75 01/08/08 ERCHANDISE rHER JC PA STATE TAX 6.000% (EIGHT 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 371.25 0.00 22.28 0.00 393.5 ` Lumber • Millwork • Builders' Supplies WI Rentals • Hardware • Flooring • Kitchens DALE si Io Mailing Address: R O. Box 1924 a York PA 17405 :: " ' , 'Visit us at www.jhmson.com" FILLED BY :: ?,:, .. F .....:....?.........:::::v:.uny:'• 2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 gELIVEREDflY 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 SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 FOXWOOD DEVELOPMENT 581S, 81S TL COLUMBIA, MD 21045-0000 RTE114 TL MULBERRY DR MECHANICSBURG , PA 17055 SUB: 28 11111111111 IN 11111111 1111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-12 fypon NET 10TH PROX 8012595 12/27/07 JLP 8111308 01/03/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION foxwood 12 PRICE AMOUNT 1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85 462 so . 85.46* PO # 8004314 VEND # 513 Qty : 1 Expected 01/02/08 Locations: MR RACKWOOR 3 2 0 2 PC 1/2"-4X8 DURAPLY G-1-S (MDO) 46.870 93 74* 1248MDOGlS . 6 0 6 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 214 92* 10618KT . 2 0 2 EA PVC 164 BASE CAP 16' 8.440 16 88* PVC164 . May 9, 2008 09:46:29 OT:JM 2 3 MERCHANDISE 411.00 *************** SHIP VIA * INVOICE * OTHER 0.00 *i.#****,t***,t**,t TAX PA STATE TAX 6.000W 24.66 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 side TOTAL . 435.66 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 - 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 :.:.x.....: :.. 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 ALTIER SHIP TO I HOMES ALTIERI HOMES 9017 R ED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 COLUMB 581S, 81S TL RTE114 TL MULBERRY DR IA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 11111 Shipment #: 1 11111111 IN 1111111111 ACCOUNT # CUST O . MER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FOXWOO D-12 LMBR NET 10TH PROX 8012927 01/04/08 JLP 8111400 01/04/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION 2 0 2 PC 2X10-16 #2 SYP PRESSURE TREATED PRICE 15 220 AMOUNT 21016T . 30.44* 28 0 28 EA 1/2X6 SCREW,LAG HG EACH GLAG12X6 1.660 46.48* 28 0 28 EA EACH WASHER,FLAT H.GALV. 1/2 0 250 * GFW12 . 7.00 May 9, 2008 09:4 6:41 OT:JLP 0 / 3 MERCHANDISE 83.92 SHIP VIA * INVOICE * OTHER 0.00 *+tvt******** **** TAX PA STATE TAX 6.000 5.04 PAGE 1 OF 1 J( FREIGHT 0 00 . Received the above in good conditi Read Terms and Conditions govern on. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. ing this sale on reverse side TOTAL . 88 . 9 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 a Builders' Supplies Rentals a Hardware a 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 • 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 SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 I IIII it I'I'I III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 fw-12 kleer NET 10TH PROX 8012978 01/04/08 JLP 8111399 01/04/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT foxwood lot 12 21 0 21 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 752.22* 10618KT May 9, 2008 09:46:40 OT:JM 0 / 3 MERCHANDISE 752.22 SHIP VIA * * * * * * * * * * * * * * * * INVOICE * OTHER 0.00 **************,t TAX PA STATE TAX 6.000 45.14 PAGE 1 OF 1 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 Tema and Conditions governing this sale on reverse side. TOTAL 7797.3 6 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 • 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 ALTIER SH I HOMES IP TO 9017 R ALTIERI HOMES ED BRANCH ROAD SUITE FOXWOOD DEVELOP 201 MENT COLUMB 581S, 81S TL RT IA, MD 21045-0000 E114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 111111111 111111111 - I111111111111111111111111111111 1111 Shipment #: 1 ACCOUNT # CUST OME . R P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE # INVOICE DATE 3309 LOT30 -12 NET 10TH PROX 8013325 01/10/08 JLP 8111665 01/10/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION 10 0 10 ROL 2"X165 FT TYVEK TAPE PRICE AMOUNT TYVEKTAPE2165 14.200 142.00* 1 0 1 CRD 3/8" COBALT DRILL BIT 3016024 6.090 6.09* 1 0 1 EA EACH SCREW,CARRIAGE 3/8X6 CS38X6 0.750 0.75* 1 0 1 EA EACH 3/8-16 NUT HEX NC , HN38 0.070 0.07* 4 0 4 EA EACH WASHER,FLAT 3/8 FW38 0.060 * 0.24 May 9, 2 008 09:4 6:55 OT:JEG 0 / 3 MERCHANDISE 149.15 SHIP VIA *** ******** **** * INVOICE OTHER 0.00 *** ******** **** TAX PA STATE TAX 6.000 8.95 PAGE 1 OF 1 X FREIGHT 0 00 R i . ece ved the abo Read Terms and C ve in good conditi onditions governi on. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. ng this sale on r v id e erse s e. TOTAL 158.10 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: 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 FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 ALLOM=UAL ORDERS NON-RETURNABLE AND NON-REFUND ABLE. DEPOSIT REQUIRED ON CASH OR ED RS.ANuuNG 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 • 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 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 111111 IN 11111111 ?? Shipment IN #: 1 ACCOUNT # CUSTOMER P.Op TERMS ORDER# O RDER? DATE SLSMN INVOICE# 3309 INVOICE DATE NET 10TH PROX 80135 f J 16/08 75 JLP 8112123 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION foxwood 12 PRICE AMOUNT 1 0 1 EA 5/4 HALF ROUND WM376 CASING ULTRA FLEX MOULDING 44.843 44.84* so PO # 8004683 VEND # 92 Qty : 1 Expected 1/18/08 Locations: DESKQDOOR 3 May 9, 2008 09:47:09 OT:JM 2 3 MERCHANDI SE 44.84 *************** SHIP VIA * INVOICE * OTHER 0.00 **************t TAX PA STATE-TAX 6.000 2.70 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 Tema and Conditions governing this sale on rev id erse s e. . TOTAL 47.541 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 DE . POSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens e 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 (LOT #12) SUITE 201 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 2 1111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201321 01/18/08 JLP 1127496 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 0 PRICE AMOUNT 1 EA BATT WORK INSTALLATION 2550.000 2550.00* May 9, 2008 09:47:34 OT : JLP 0/ 3 MERCHANDISE 2550.00 SHIP VIA *************** * INVOICE * OTHER 0.00 **'4'*****ir****** TAX PA STATE TAX 0.00 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 side. TOTAL 2 5 5 0 . 0 0 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies : Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 f "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • OALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL COLUMBIA, MD 21045-0000 RTE114 TL MULBERRY DR MECHANICSBURG , PA 17055 SUB: 28 111 1 IN 111111111 111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-12 flextrim NET 10TH PROX 8013574 01/16/08 JLP 8112060 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 12 PRICE AMOUNT 1 0 1 EA 2.8 WM376 HALF ROUND FLEXTRIM 19 538 CASING . 19.54* so PO # 8004682 VEND # 215 Qty : 1 Expected 01/17/08 Locations: REC OFFICE May 9, 2008 09:47:02 OT:JM 2 / 3 MERCHAN DISE 19.54 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.000$ 1.18 PAGE 1 OF 1 E 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 sid . e. TOTAL 2 . 7 2 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFU - NDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber* Millwork • Builders' Supplies 1 Rentals • Hardware • Flooring • Kitchens o- Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at wwwJhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 S OLD TO ALTIER I HOMES SHIP TO 9017 R ED BRANC H RO ALTIERI HOMES AD SUITE 201 FOXWOOD DEVELOPMENT COLUMB IA, MD 2 1045 581S, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB 28 IIIIIII Shipment #: 1 IIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIII ACCOUNT # CUS TOMER P .O# TERMS ORDER# ORD ER DAT E SLSMN 33 INVOICE# INVOICE DATE 09 * See Below * NET 10TH PROX 8013540 01/15/08 JLP ; 8112124 01/18/08 ORDERED sA Ctc UlM DESCRIP Custom P/ PRICE AMOUNT er O # fw-12 spec. doors foxwood 12 1 0 1 EA 2.0 LH 6PNL COL FJ376 6 9/16 FJ SPLIT JAMB 97.120 97.12* so PO # 8004667 VEND # 303 Qty : 1 Expected 01/22/08 fj split jamb, fj376 6 panel textured door Locations: CART 1 0 1 EA 2.6 LH 15LT PRIMED FRENCH DOOR 155.650 155 654 4 9/16 FJ SPLIT JAMB, FJ 376 . so PO # 8004667 VEND # 303 Qty : 1 Expected 01/22/08 Locations: CART 1 0 1 EA 4.0 RH DBL 2PANEL ARCHTOP TEXT 176.930 176 93* 4 9/16 FJ SPLIT JAMB, FJ 376 . so PO # 8004667 VEND # 303 Qty : 1 Expected 01/22/08 w/t astragal head bolt only Locations: CART 1 0 1 EA 2.4 LH 6PNL COL FJ376 96 610 7 1/8 FJ FLAT JAMB, SANT. STOP . 96.61* so PO # 8004667 VEND # 303 Qty 1 Expected 01/22/08 Locations: CART May 9, 2 008 09:4 7:10 OT:JM 3 / 3 MERCHANDISE 526 31 SHIP VIA . * INVOICE * OTHER 0.00 *** ******** i•*fr,t TAX PA STATE TAX 6.000$ 31.58 PAGE 1 OF 1 X FREIGHT 0 0 0 . Received th b e a ov Read Terms and C e in good conditio onditions governi n. All claims for ng this sale on re shortages v id and damaged material must be reported within 72 Hours of delivery unless otherwise noted erse s . e. TOTAL 5577.88 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 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 • 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 FOXWOOD DEVELOPMENT SUITE 201 5815, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 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 II Shipment I I IIII #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013537 01/15/08 JLP 8112064 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : fw-12 interior doors PRICE AMOUNT foxwood lot 12 1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB R-HAND 64 490 16RS376 . 64.49* fj split jamb, fj 376 2 0 2 EA BOST 6Pnl 2/0 FJ SPL/JB R-HAND 64 990 20RS376 . 129.98* 2 0 2 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 64.990 98* 129 20LS376 . 2 0 2 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 130 98* 24RS376 . 3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65 490 26RS376 . 196.47* 2 0 2 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65 490 26LS376 . 130.98* 1 0 1 EA BOST 6Pnl 2/8 FJ SPL/JB R-HAND 68 490 28RS376 . 68.49* 2 0 2 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123 000 40DBS376 . 246.00* May 9, 2008 09:47:05 OT:JM 0 / 3 MERCHANDISE 1097.37 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PASTATE _TAX 6.000 65.85 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 revers id . e s e. TOTAL 1163.21 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 R F - E UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals* Hardware- Flooring* Kitchens r: 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 • DALLASTOVK 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 S OLD TO ALTIER I HOMES SHIP TO 9017 R ED BRANC H RO ALTIERI HOMES AD SUITE 201 FOXWOOD DEVELOPMENT COLUMB IA, MD 2 1045 5815, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB. 28 ?111111I Shipment #: 1 N11111111111111111111111I111111111111III11111 ACCOUNT # CUST O MER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-12 trim NET 10TH PROX 8013569 01/16/08 JLP 8112061 01/18/08 ORDERED .BA CK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 12 PRICE AMOUNT 128 0 128 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1 480 SOLD IN 16' LENGTHS . 189.44* WM1021WP 630 0 630 LF WM376 PRIMED 2-1/4 BEADED CASING 0 320 SOLD IN 14' LENGTHS . 201.60* WM376P 960 0 960 LF WM623 PRIMED 3-1/4 COL. BASE 0 450 SOLD IN 16' LENGTHS . 432.00* WM623P 128 0 128 LF WM47 PRIMED 4-5/8 CROWN SOLD IN 16' LENGTHS 0.730 93.44* WM47P 384 0 384 EA WM163 1-3/8" PRIMED BASE CAP 384 LF SOLD IN 16' LENGTHS 0.300 115.20* WM163P 112 0 112 LF WM300 PRIMED CHAIR RAIL 3" SOLD IN 16' LENGHTS 0.850 95.20* WM300P 112 0 112 LF WM956WWP PRIMED BACK BAND 4-1/411 0 510 SOLD IN 16' LENGHTS . 57.12* WM956WWPP 6 0 6 LF WM173 1/4X1-3/8 PANEL WM173 0.380 2.28* 5 0 5 EA 11/16 X 4-5/8 (171) JAMB PRIMED 17 290 458PRIMEDJM17 . 86.45* 1 0 1 EA WM240 16' POPLAR HANDRAIL CLR 25.600 25 60* WM240POP16 . 4 0 4 EA 059A3 HANDRAIL BRACKET BRASS 2 500 059A3 . 10.00* May 9, 2 008 09:4 7:03 OT:JM 1 / M 3 ERCHANDISE SHIP VIA * INVOICE * OTHER *** ******** **** TAX PAGE 1 OF 2 x FREIGHT Received th b e a ov Read Terms and C e in good conditi onditions governi on. All claims for n thi l shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted g s sa e on re verse sid . e. 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 Lumber- Millwork* Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 .r "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 263.9151 S OLD TO ALTIER I HOMES SHIP TO 9017 R ED BRANC ALTIERI HOMES H ROAD SUITE 201 FOXWOOD DEVELOPMENT COLUMB IA, MD 2 5815, 81S TL RTE114 TL MULBERRY DR 1045-0000 MECHANICSBURG, PA 17055 SUB: 28 IIIIIIIII Shipment #: 1 IIi1111111111111111111111111111111111111111111 ACCOUNT # CUST OMER P.O# TERMS ORDER# 0 RDER DATE SLSMN INVOIC 3309 fw-12 trim NET 10TH PROX 8013569 F 1 /16/08 JL E# INVOICE DATE P 8112061 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 2 0 2 BDL SHIM SHINGLES PRICE AMOUNT SHIM 2.390 4.78* 160 0 160 LF WM129 PRIMED SHOE 7/16 X 11/16 SOLD IN 16' LENGTHS 0.170 27.20* WM129P 4 0 4 EA ROSETTE BLOCK 2-1/2 R-3 ROSETTE212R3 3.020 12.08* May 9, 2008 09:4 7:03 OT:JM 1 / 3 MERCHANDISE 1352.39 *********** **** SHIP VIA * INVOICE * OTHER 0.00 *********** **** TAX PASTATE -TAX 6.000 81.15 PAGE 2 OF 2 X FREIGHT 0 00 . Received the above 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 v id , erse s e. TOTAL 1433.541 TERMS: Payable in Full loth 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 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 • DALLASTOVW 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 : 28 I I?'I ?I I'I'I _ACCOUNT # CUSTOMER P.O# TERMS 3309 fw-12 patio door NET 10TH PROX ORDERED I EACK ORDERED I SHIPPED U/M SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 III II III II III II III ?? III I IIII II III 11111 Shipment # : 1 ORDER# ORDER DATE SLSMN INVOICE# T11N1Vo2ICJE/0DA, TE 8013112 01/08/08 JLP 8112153 DESCRIPTION foxwood lot 12 T ^^'T 1 0 1 EA 5700PD6068 PATIO DOOR LOE GBG 496..68 LEFT PAN EL OPER. FROM OUTSIDE so PO # 8004526 VEND # 310 Qty : 1 Expected 01/21/0white patriot patio door, loe glass, w/grilles, Locations: DR 6 1 0 1 EA 5700PD SCN 6068 WHT 37.275 37.28 so PO # 8004526 VEND # 310 Qty : 1 Expected : 01/21/08 Locations: DR 6 May 9, 2008 09:47:11 OT:JM 2 / 3 MERCHANDISE 533.96 *************** SHIP VIA * INVOICE * OTHER 0.00 {`************** TAX PASTAT TTAX 6.000 32.04 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 Hour: of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL 5 6 6 . 0 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge S1 on a balance of $87.00 or less. 209x. HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY S t Y r' Y t _?C &' 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 • DALLASTOVvN, 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 SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 5815, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 ?UtRS NUN-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS7UUNU UHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies T Rentals • Hardware • Flooring • Kitchens U °r: 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 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 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB : 28 1111111111111111111111 IIII Shipment #: 1 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-12 door NET 10TH PROX 8014210 01/30/08 JLP 8112596 01/30/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT lot 29 foxwood 1 0 1 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 64.990 64.99* 20LS376 fj split jamb fj376 May 9, 2008 09:47:20 OT:JM 1 / 3 MERCHANDISE 64.99 SHIP VIA *************** * INVOICE * OTHER 0.00 ik************,t* TAX PA STATE TAX 6.000% 3.90 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 side. TOTAL 6 8 $ I I 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 • 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 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 FOXWOOD DEVELOPMENT SUITE 201 5815, 81S TL COLUMBIA, MD 21045-0000 RTE114 TL MULBERRY DR MECHANICSBURG , PA 17055 SUB. 28 1111I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111III Shipment II11111 #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014389 102/04/08 JLP 8112866 02/07/08 ORDERED tiACR ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : fw-12 pull downstair PRICE AMOUNT foxwood lot 12 1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 84 900 1 EA 225489STAIR . 84.90* May 9, 2008 09:47:25 OT:JM 1 / 3 MERCHANDISE 84.90 SHIP VIA *************** * INVOICE * OTHER 0.00 **************it TAX PASTAT TTAX 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 sid . e TOTAL 90.001 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 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 • DALLASTOINN, 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 FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB. 28 I IIII III'I 'I IIIII IIIII IIII II IIIIIIIII III II IIIII IIII III I Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SMN ? INVOICE# INVOICE DATE 3309 3.0 door NET 10TH PROX 8015011 02/19/08 r JLP 8113418 02/22/08 ORDERED BACKORDERED SHIPPED U/M DESCRIPTION PRICE 'AMOUNT foxwood lot 29 1 0 1 EA 3.0 RH CN004 9LT GBG/2PNL DOOR ONLY, SGL BORE W/SWEEP 137.500 137.50* so PO # 8005295 VEND # 1356 Qty 1 Expected Locations: ROOM 3 03/03/08 May 9, 2008 09:47:32 OT:JM 2 / 3 MERCHANDISE 137.50 SHIP VIA *************** * INVOICE * OTHER 0.00 #F************,?. TAX PA STATE TAX 6.000W 8.25 PAGE 1 OF 1 )( 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 145.75 - -'-- . ..._..-.............. .. , ... ?....ya .. -1. oa-a or aor.uu or Less. AM HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 28 DATE SHPPE:D `FILLED BY SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 ACCOUNT # I ???? ¦11?1 X11111111111 III II 1111111 ?? ??? ???? ?? ??? ? Shipment # : 1 CUSTOMER P.O# TERMS ORDER# ORDER DATE MN 3309 fw-12 flextrim NET 10TH PROX 8 INVOICE# INVOICE DATE 014471 02/06/08 JLP 8113419 02/22/08 ORDERED BACK ortoErteu SHIPPED U/M DESCRIPTION 1 foxwood lot 12 PRICE AMOUNT 0 1 EA WM376 5/4 HALF ROUND FLEXTRIM I so 45.600 45.60 PO # 8005046 VEND # 92 Qty : 1 Expected L 2/16/08 2 0 ocations: ABOVE SR SKID AISLE2 2 EA 1 X 6 X 101 FLAT FLEXTRIM so 131.043 262.09 PO # 8005046 VEND # 92 Qty : 2 Expected Location 2/16/08 4 0 s: ABOVE SR SKID AISLE2 4 EA ROSETTE BLOCK 2-1/2 R-3 ROSETTE212R3 3.020 12.08 1 0 1 EA 3-0 HALF RD TRIM WM376-1811RADIUS 30HALFRD376 20.720 20.72 7May9, 2008 0 9:47:33 OT:JM 23 MERCHANDISE 3 4 0. 4 9 INVOICE OTHER 0.00 ************* TAX PA STATE TAX PAGE 1 OF 1 6.000$ 20.43 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 TERMS: Payable in Full loth of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less 20% HANDLING CHARGE ON ALL STOCK RETURNS. 3 6 0 . 9: 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 • DALLASTOVW4 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 o {K 1 p? 0 (il ? _" C 7 N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-3749 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 L'• -,?O 19-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 4freEN H -TIG(b the person in charge. Sworn and subscribed to before me this 15 day of July, 2008. Ray E. M el Ia,- k) - kC Notary Public 9OMMONW LTH OF PENNSYLVA } -. Nolamal Seal DabM D. eankert, Notary Public CRY of York, York County j MV COmnliatrion Expiras April 1, 3012 Member, PennaylVania ASSWation of Notaries h,3 c? i_.1 ?'- ? ?? ? Cl "f"f . . . . ? ?. _ + ?L . ? ? 4?': ? .f.: .?? 1 , J i ?.eyY? - 1 ?i i +^?' '!? 9 , ?... ?. i yy yy -.P ` , _. .?tJ , . ?.? „?