The URL can be used to link to this page

Home My WebLink About08-3750 N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., No. DS - 5750 MAO Mechanics' Lien Claim Owner 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 at 11, Hunt Place, Silver Spring Township, Cumberland County, Pennsylvania, known as Lot 23, 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. 38-08-0565-117. Said Mechanics' Lien Claim is for the sum of $17,308.16, plus interest as allowed by law, and costs of suit. 1 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: Jeffrey D. L ach Court I.D. 3 357 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 2283429 2 i IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA .?vrniN n. ivi Y t?KS & 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 20, 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 $17,308.16 as set forth on the invoices attached as Exhibit A. 7. The real property on which the residence is located is situate at 11 Hunt Place, Silver Spring Township, Cumberland County, Pennsylvania, known as Lot 23, 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. 38-08-0565-117. 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 $17,308.16, plus interest as allowed by law, and costs of suit. BARLEY SNYDER LLC By: Je rey D. Bach 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 unworn falsification to authorities. Dated: ~ ZZ 2DdS? Ro ert S. Wood EXHIBIT A Lumber • Millwork • Builders' Supplies I 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 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 DEVELOP MENT SUITE 201 581S, 81S TL RT COLUMBIA, MD 21045-0000 E114 TL MULBE RRY DR MECHANICSBURG, PA 17055 SUB: 28 111111 IN 1111111111111111111111111 1111 Shipmen t #: 1 ACCOUNT 0 CUSTOM ER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOT 23 NET 10TH PROX 8009363 10/23/07 JLP 810809 5 10/24/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION FO PRICE AMOUNT XWOOD LOT 23 35 0 35 PC 2X4-16 SPF #2&BTR 20416S 4.240 148.40* 14 0 14 PC 2X4-16 #2 SYP PRESSURE TREATED 5 210 20416T . 72.94* 220 0 220 PC 2X4-92-5/8" SPF STUD 20492S 1.970 433.40* 10 0 10 PC 2X6-16 SPF #2&BTR 20616S 6.460 64.60* 4 0 4 PC 2X6-16 #2 SYP PRESSURE TREATED 8.050 32 20* 20616T . 61 0 61 PC 2X6-92-5/811 SPF STUD GRADE S-D 3.240 197.64* 20692S 4 0 4 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.020 48.08* 16 0 16 PC 7/16-4X8 OSB BOARD AGENCY CERT 5 880 * 7160SB . 94.08 1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108 70* TYVEK9100 . 17 0 17 PC 2X6-16 #2 SYP PRESSURE TREATED 8.050 136.85* 20616T 2 0 2 PC 2X10-10 FIR/SPF #2&BTR 21010S 8.000 16.00* 4 0 4 PC 2X10-12 FIR/SPF #2&BTR 11.680 46 72* 210125 . 25 0 25 PC 2X10-14 FIR/SPF #2&BTR 12.110 302.75* 21014S 36 0 36 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.020 432.72* 12 0 12 PC 2X10-16 FIR/SPF #2&BTR 12.020 144.24* May 9, 2008 09:45:37 OT : JEG 2/ 4 MERCHANDISE SHIP VIA *************** * INVOICE * OTHER *************** TAX PAGE 1 OF 4 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: Pa able in Full 10th f F ll y o o owing 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 DEPOSI ETURNS. . T REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork - Builders' Supplies w. Rentals • Hardware • Flooring - Kitchens t< ? Mailing Address: P. O. Box 1924 • York, PA 17405 `f "Visit us at www.jhmson.com" „ •:.''" f ., 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 SH IP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 COLUMBIA, MD 2 5815, 81S TL RTE114 TL MULBERRY DR 1045-0000 MECHANICSBURG, PA 17055 SUB. 28 IIIIII IIII')IIIIIIIIIIIIIIIIIIIII'I'IIIIIIIIIIIIIII IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOT 23 NET 10TH PROX 8009363 10/23/07 JLP 8108095 10/24/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 210165 PRICE AMOUNT BAND 37 0 37 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 395 53* 340SBTG . 5 0 5 ROL 1/4"X6"X50' FOAM SILL SEALER 3.390 16.95* FSS14X6X50 11 0 11 TBE 29oz. SUBFLOOR & CONST ADHESIV 2.090 22.99* GE400 1 0 1 CTN 2x10" 16" STEEL STRAP BRIDGING 30.400 30.40* STEELBRIDGING 1 0 1 EA 1-3/4"X11-7/8"X14'MICRO LAM BE 45.660 45.66* 117814ML 1 0 1 PC 1/2-4X8 OSB BOARD AGENCY CERT. 7.570 7.57* 120SB 171 0 171 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 364.23* 204104S 40 0 40 PC 2X4-16 SPF #2&BTR 4.240 169.60* 20416S 141 0 141 EA 2x6-104 5/8" K.D.SPF PRECUT 3.620 510.42* 206104S 53 0 53 PC 2X6-10 SPF STUD GRADE S-DRY 4.260 225.78* 206105 55 0 55 PC 2X6-16 SPF #2&BTR 6.460 355.30* 20616S 11 0 11 PC 2X6-18 FIR/SPF #2&BTR 7.750 85.25* 206185 17 0 17 PC 2X10-16 FIR/SPF #2&BTR 12.020 204.34* 21016S 4 0 4 PC 2x12-10' KD #2&BTR HEM FIR 8.740 34.96* 21210HF May 9, 2008 09:45:37 OT:JEG 2 / 4 MERCHANDISE SHIP VIA **** *********** * INVOICE * OTHER **** *********** TAX PAGE 2 OF 4 J( 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 Terns 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 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Y 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 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 DEVELOP MENT SUITE 201 581S, 81S TL RT COLUMBIA, MD 21045-0000 E114 TL MULBE RRY DR MECHANICSBURG, PA 17055 SUB: 28 i IIII II III II III II III II III II III II III II III I IIII II III I IIII Shipmen t #: 1 ACCOUNT # CUSTO MER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOT 23 NET 10TH PROX 8009363 10/23/07 JLP 8108095 10/24/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION 45 0 45 EA 7 PRICE AMOUNT /16-4X9 OSB BOARD "NINE FT'r 71690SB 8.280 372.60* EXTRA SHEETS FOR INT. BRACING 26 0 26 PC 7/16-4X8 OSB BOARD AGENCY CERT 5.880 152 88* 7160SB . 2 0 2 EA 1-3/4''X9-1/2"X14' MICRO LAM BE 38.160 76 32* 91214ML . 1 0 1 TBE 29oz. SUBFLOOR & CONST ADHESIV 2.090 2.09* GE400 2 0 2 EA 101x100' TYVEK HOMEWRAP 131.350 262 70* TYVEK10100 . 4 0 4 ROL 21IX165 FT TYVEK TAPE 14.200 56.80* TYVEKTAPE2165 6 0 6 PC 2X10-8 FIR/SPF #2&BTR 21008S 5.660 33.96* 8 0 8 PC 2X10-12 FIR/SPF #2&BTR 21012S 11.680 93.44* 17 0 17 PC 2X10-14 FIR/SPF #2&BTR 12.110 205 87* 21014S . 17 0 17 PC 2X10-28 #2&BTR H/D FIR 46 360 * 21028HF . 788.12 37 0 37 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 395.53* 340SBTG 11 0 11 TBE 29oz. SUBFLOOR & CONST ADHESIV 2.090 22.99* GE400 1 0 1 CTN 2x10" 16" STEEL STRAP BRIDGING 30.400 30.40* STEELBRIDGING 45 0 45 PC 2X4-16 SPF #2&BTR 204165 4.240 190.80* 205 0 205 PC 2X4-92-5/8" SPF STUD 1.970 403.85* May 9, 2008 09:45:37 OT:JEG 2 / 4 MERCHANDISE SHIP VIA * INVOICE * OTHER *************** TAX PAGE 3 OF 4 J( FREIGHT R eceived 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. I OTAL TERMS: Pa able i F ll 10 h y n u t of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NONRETURNABLE AND NON REFUNDABL ETURNS. - E. 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" .. ......... „.,;;:,.: y:.:: •''":' '' l 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 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 1111111 Shipment #: 1 IN11111111111IN11IN11IN111111111111Ill 111I ACCOUNT # CUST OMER P.O# TERMS ORDER# . ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOT 2 3 NET 10TH PROX 8009363 10/23/07 JLP 8108095 10/24/07 ORDERED BACK ORDERED SHIPPED U(M DESCRIPTION 204925 PRICE AMOUNT 40 0 40 PC 2X6-16 SPF #2&BTR 206165 6.460 258.40* 168 0 168 PC 2X6-92-5/8" SPF STUD GRADE S-D 206925 3.240 544.32* 16 0 16 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.020 192.32* 38 0 38 PC 7/16-4X8 OSB BOARD AGENCY CERT 5 880 7160SB . 223.44* 2 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 217 40* TYVEK9100 . 7 0 7 ROL ASPHALT ROOFING FELT #15 12 350 15FELT . 86.45* 90 0 90 PC 7/16-4X8 OSB BOARD AGENCY CERT 7160SB 5.880 529.20* 2 0 2 CTN PSCL716 7/16" PLYWOOD CLIPS CT 11.680 23 36* PSCL716 . 35 0 35 PC 2X4-16 SPF #2&BTR 20416S 4.240 148.40* 19 0 19 PC 2X6-16 SPF #2&BTR 20616S 6.460 122.74* May 9, 2 008 09:4 5:37 OT:JEG 2 / 4 MERCHANDISE 10182.68 *** ******** **** SHIP VIA * INVOICE * OTHER 0.00 *** ******** **** TAX PASTAT TTAX 6.000% 610.97 PAGE 4 OF 4 X FREIGHT 0 00 . Received the abov Read Terns and C e in good conditi onditions governi on. All claims for shortage ng this sale on rever id s and damaged material must be reported within 72 Hours of delivery unless otherwise noted. [ se s e. TOTAL 10 7 9 3 . 6 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of 587.00 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 e32-0217 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 DEVELOP SUITE 201 MENT 581S, 81S TL RT COLUMBIA, MD 21045-0000 E114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 I IIII II III II III II III II III ?' 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-23 bolts NET 10TH PROX 8009742 10/30/07 JLP 8108380 10/30/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION l PRICE AMOUNT ot 23 foxwood 18 0 18 EA EACH SCREW,CARR.H-GALV 1/2X3 0 780 GCS12X3 . 14.04* 18 0 18 EA EACH WASHER,FLAT H.GALV. 1/2 0 250 * GFW12 . 4.50 18 0 18 EA EACH 1/2-13 NUT,HEX H.GALV 0 290 * GHN12 . 5.22 May 9, 2008 09:45:46 OT:JM 0 / 3 MERCHANDISE 23.76 SHIP VIA *************** * CE * INVOICE OTHER 0.00 TAX PASTATE _TAX 6.00091 1.43 PAGE 1 OF 1 X FREIGHT 0.00 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 TOTAL . 2 5 . 1 TERMS: Payable in Full 10th f F o ollowing Month. Minimum Finance Charge $1 on a balance of 567.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON R ETURNS - EFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVNJ, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 I IIII II III II III I I II I II III II II I I I I II II III I IIII II II I I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 F.WOOD-23 LMBR NET 10TH PROX 8009878 11/01/07 JLP 8108521 11/01/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 294 0 294 EA 2X4-104 5/8" SPF STUD S-DRY 204104S 2.130 626.22* May 9, 2008 09:45:52 OT:JLP 0 / 3 MERCHANDISE 626.22 * * * * * * * * * * * * * * * * INVOICE * SHIP VIA OTHER 0.00 **,t**********;.* PAGE 1 OF 1 TAX PA STATE TAX 6.000$ 37.58 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 663.89 _-- _.._...-...._.._.... ,,.-, o a,y' , a ?a,a„ o aor.w or Less. LU% 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 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 •:xv 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 SUB: 28 I IIII II III II III II III II III II III (? 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-23 2x4x16 NET 10TH PROX 8009839 10/31/07 JLP 8108520 11/01/07 ORDERED BACK ORDEKED SHIPPED U/M DESCRIPTION foxwood 23 PRICE AMOUNT 294 0 294 PC 2X4-16 SPF #2&BTR 4.240 1246.56* 204165 36 0 36 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 75.24* GE400 8 0 8 EA LUS210-2Z 2X10 DBL. JOIST HANGER 1.450 11.60* LUS210-2Z 20 0 20 EA LUS21OZ 2X10 JOIST HANGER 0.750 15.00* LUS21OZ May 9, 2008 09:45:51 OT:JM 0 / 3 MERCHANDISE 1348.40 SHIP VIA * INVOICE * OTHER 0.00 fr************** TAX PA STATE TAX 6.000 80.91 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 overnin thi l g g s sa e on reverse side. TOTAL 1429.31 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 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 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 IIII II III I ACCOUNT # CUSTOMER P.O# TERMS 3309 lot 23 1Vl1S NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 0 1 EA 1-3/4"x9-1/2"x20' MICRO LAM BEAM 91220ML for 1-12' 1-8' 1 0 1 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 91216ML May 9, 2008 09:45:49 OT:JM 0 / 4 N SHIP VIA * INVOICE * C *************** Ti 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 otherw se noted Read Terms and Conditions governing th' T is sale on reverse side. OTAL ALTIERI HOMES SHIP TO FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE* JINVOICEDATE 8009893 11/01/07 JLP 8108518 11/01/07 54.520 43.610 ERCHANDISE THEIR Y PA STATE TAX 6.000 ;EIGHT TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 54.52 43.61 98.13 0.00 5.89 0.00 104. 0; Lumber a Millwork • Builders' Supplies t Rentals • Hardware • Flooring • Kitchens 9 Mailing Address: P. O. Box 1924 • York, PA 17405 rf "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIIN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 111 IN 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 f"CK OT 23 NET 10TH PROX 8010020 11/03/07 JLP 8108632 11/03/07 ORDERED ORDERED SHIPPED U/M DESCRIPTION 30 0 30 EA LUS21OZ 2X10 JOIST HANGER PRICE AMOUNT 0.750 22.50* LUS21OZ May 9, 2008 09:45:55 OT:DSH 0 / 3 MERCHANDISE 22.50 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 1.35 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 23.8S 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 f ; Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" :........... ..:::.: •:: . •:::• %'f`` 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 I III I II III II III II III II III II III II III II III I Ilil II III i IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER* ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-23 2x2x8's NET 10TH PROX 8011789 12/10/07 JLP 8110569 12/14/07 ORDERED BACK ORDERED SHIPPED WM DESCRIPTION PRICE foxwood lot 23 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 09:46:18 OT:JM 2 / 3 MERCHANDISE 735.00 SHIP VIA *************** * INVOICE * OTHER 0.00 *#***********A••k TAX PA STATE TAX 6.000 44.10 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 . 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" ;;;f;;r,;.: 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 ALTIER 9017 R SUITE COLUMB S I HOMES ED BRANC 201 IA, MD 2 OLD TO SHIP TO ALTIERI HOMES H ROAD FOXWOOD DEVELOPMENT 5815, 81S TL RTE114 TL MULBERRY DR 1045-0000 MECHANICSBURG, PA 17055 SUB: 28 11111 1 IN 11111111111 IN 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUST O MER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE D ATE 3309 fw-23 tape NET 10TH PROX 8011895 12/12/07 JLP 8110565 12/14/07 ORDERED R ACK ORDERED SHIPPED U/M DESCRIPTION 5 0 5 EA PRICE AMOUNT 08641 CLEAR SILICONE 08641SILICONE 3.750 18.75* 5 0 5 EA 6"x100' HENRY WINDOW FLASHING HENRY6100 28.380 141.90* foxwood 23 del to lot 8 May 9, 2 008 09:4 6:13 OT : JM 3/ 3 MERCHANDISE 160.65 SHIP VIA *** ******** **** * INVOICE * OTHER 0.00 *** ******** *ir** TAX PA STATE TAX PAGE 1 OF 1 6.000 9.64 X FREIGHT 0 00 R . eceived the abo Read Terms and C ve in good conditi onditions govern on. All claims for ing this sale on r shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted, everse side. TOTAL 170.29 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 • York1 PA 17405 F`rr n; "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 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 I I III II 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 INVOICE# INVOICE DATE 3309 fw-23 kleer NET 10TH PROX 8012596 12/27/07 JLP 8111307 01/03/08 ORDERED eACN ORDERED SHIPPED U/M DESCRIPTION 7 0 7 E PRICE AMOUNT A 1X6-18 KLEER TRIM GRAIN (3/4) 35 820 * 10618 KT . 250.74 2 0 2 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 119.88* 11018KT 1 0 1 EA 1X12-181KLEER TRIM GRAIN (3/4) 73.260 73.26* 11218KT 2 0 2 EA 1011X10' FIB RND SM COLUMN TURNC. 169.070 338.14* 1010TURNCOLUMNRSF 2 0 2 EA TURNC 10" TUSCAN RND CAP/BASE 30.880 61.76* 10TURNRDCB 2 0 2 EA 4' SQ.BAL LEVEL RAILING KIT WHT MFG#ENDL4 103.700 207.40* END4SQLEVELKIT 1 0 1 EA 8' SQ. BAL.LEVEL RAIL KIT VINYL WHITE 158.610 158.61* MFG#ENDL8 END8SQLEVELKIT 2 0 2 EA 4" DECORATIVE BALL CAP WHITE MFG#EABC4 7.350 14.70* END4BALLCAPWH 2 0 2 EA STRUCTURAL NEWEL POST FLUSH MNT MFG#EASP36 53.150 106.30* ENDNEWELPSTFLSHMT 2 0 2 EA 4" BASE TRIM RING WHITE(New Eng) MFG#EATR4 5.140 10.28* END4BASETRRINGWH 2 0 2 EA 4X4-39" POST SLEEVE WHITE MFG#EAPS38G 14.740 29.48* END4439PSTSLVWH May 9, 2008 09:46:27 OT:JM 2 / 3 MERCHANDISE 1370.55 SHIP VIA *************** * CE * INVOICE OTHER 0.00 TAX PA STATE TAX 6.000 82.24 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 . 14 5 2 . 7 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 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 • DALLASTOM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH RO AD FOXWOOD DEVELOPMENT SUITE 201 COLUMBIA, MD 21045 581S, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB: 28 111111 I N 1111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P .O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-23 kleer NET 10TH PROX 8012946 Fj/04/08 JLP 8111361 01/04/08 ORDERED BA CKORDERED SHIPPED U/M DESCRIPTION foxwood lot 23 PRICE AMOUNT 3 0 3 EA 1X8-18 KLEER TRIM GRAIN (3/4) 46.980 140 94* 10818KT . 3 0 3 EA PVC BRICK MOULD 18' PVCBRICK18 21.790 65.37* May 9, 2 008 09:46:36 OT:JM 1 / 3 MERCHANDISE 206.31 SHIP VIA *** ************ * INVOICE * OTHER 0.00 *** ************ TAX PA STATE TAX 6.000 12.38 PAGE 1 OF 1 X FREIGHT 0 00 R . eceived the abo Read Terms and C ve in good condition. All claims for shortage onditions governing this sale on reverse sid s and damaged material must be reported within 72 Hours of delivery unless otherwise noted. e TOTAL . 218 . 6 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge Sian a balance of 587.00 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 • Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 ,rf"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 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 581S, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB. 28 iIIIIi Shipment #: 1 IIIIIIIIIIIIIIIIIIIIIIII(?IIIIIiIIIIIIIIIIIIIIIII ACCOUNT # CUST OMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-23 doors NET 10TH PROX 8012562 12/26/07 JLP 8111426 01/07/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 23 PRICE AMOUNT 1 0 1 EA 3.0 RH SM-070 6PNL SM FG DOOR 848.025 848 03* W/2 12" FS067 GBG WHT SL . so PO # 8004302 VEND # 1356 Qty 1 Expected 01/09/08 w/12" gbg white transom, 6 9/16 primed jamb, std & db bore w/satin nickel hinges Locations: DR 3-DR 6 1 0 1 EA 3.0 LH CN070 6PNL STEEL DOR 183.770 183 77* 6 9/16 JAMB, STD BORE . so PO # 8004302 VEND # 1356 Qty : 1 Expected 01/09/08 satin nickel hinges Locations: DR 3-DR 6 1 0 1 EA 2.8 LH FD070 6PNL FIRE DOOR 193.750 193 75* 6 9/16 JAMB, STD BORE . so PO # 8004302 VEND # 1356 Qty 1 Expected 01/09/08 satin nickel hinges Locations: DR 3-DR 6 May 9, 2 008 09:4 6:45 OT:JM 4 / 3 MERCHANDISE 1225.55 *** ******** **** SHIP VIA * INVOICE * OTHER 0.00 *** ******** **** TAX PA STATE TAX 6.000 73.54 PAGE 1 OF 1 X FREIGHT 0 00 . Received the abo Read Terms and C ve in good conditi onditions governi on. All claims for ng this sale on re shortage verse sid s and damaged material must be reported within 72 Hours of delivery unless otherwise noted. e TOTAL . 1299.09 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 q Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 f "Visit us at www.jhmson.com" :•;rf<>% 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTONM, 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 • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOP MENT SUITE 201 5815, 81S TL RT COLUMBIA, MD 21045-0000 E114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 I IIII II III II III II III ?' III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUS TOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-23 lumber NET 10TH PROX 8014893 02/18/08 JLP 8113215 02/18/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 23 PRICE AMOUNT 60 0 60 EA 2X4-104 5/811 SPF STUD S-DRY 2.170 130 20 * 204104S . 10 0 10 PC 2X4-16 #2 SYP PRESSURE TREATED 5.340 53.40 * 20416T May 9, 2008 09:47:29 OT:JM 0 / 3 MERCHANDISE 183.60 SHIP VIA * INVOICE * OTHER 0.00 *it************* TAX P -STATE TAX 6.0001 11.02 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 . 194.62 TERMS: Pa abl i F ll 10 y e n u th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON REF ETURNS - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY ` Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens I Mailing Address: R 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 • DALLASTOVW 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 ALTIER 9017 R SUITE COLUMB S I HOMES ED BRANC 201 IA, MD 2 OLD TO H RO 1045 SHIP TO ALTIERI HOMES AD FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB: 28 1111111111111111111111111 Shipment #: 1 ACCOUNT # CUST OMER P .O# TERMS ORDER# ORDER DATE SLSMN INVOICE # INVOICE DATE 3309 fw-23 2x4xl6 NET 10TH PROX 8015064 02/20/08 JLP 8113332 02/20/08 ORDERED S ACK ORDERED SHIPPED U!M 15 0 15 PC DESCRIPTION 2X4-16 #2 SYP PRESSURE TREATED 2041ST PRICE 5.340 AMOUNT 80.10* 15 0 15 PC 2X4-16 SPF #2&BTR 20416S 4.330 64.95* May 9, 2 008 09:4 7:31 OT:JM 1 / 3 MERCHANDISE 145.05 SHIP VIA *** ******** **** * INVOICE * OTHER 0.00 *** ******** **** TAX PA STATE TAX PAGE 1 OF 1 6.000% 8.71 X FREIGHT 0 00 R . eceived the abov Read Terms and C e in good conditi onditions governi on. All claims for ng this sale on re shortages verse sid and damaged material must be reported within 72 Hours of delivery unless otherwise noted. e. TOTAL 15 3 . 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 c,., .,t1 p 3 =k? ? N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-3750 MLD Mechanics' Lien Claim Commonwealth of Pennsylvania County of York AFFIDAVIT OF SERVICE ss: I, Ray E. Markel, being duly sworn according to law, depose and state that on July 2008, at approximately 1 U W) 14 Vl-\ , 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 1 (0 i E ( I , the person in charge. Sworn and subscribed to before me this k';- day of July, 2008. Rq-, P-2W,-? Ray E. Mar 1 Ko-tary Public CQMMQNW A TH OP PQNNSYLVANIF Nodal Seal Debts D. Unkert, Notary Public (. City of York, York county I` MY ComnNSSion Expires April t, 2012 Member. Pennsylvania Association of Notaries `• r- .a Z:1 S`,.J