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Home My WebLink About08-3751N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. OS - 3'751 M LD Mechanics' Lien Claim NOTICE OF FILING MECHANICS' LIEN CLAIM To: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, Maryland 21045 Take notice that John H. Myers & Son, Inc., filed a Mechanics' Lien Claim against premises owned by you situate at 4 Hunt Place, Silver Spring Township, Cumberland County, Pennsylvania, known as Lot 30, 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 identified as tax parcel no. 38-08-0565-124. Said Mechanics' Lien Claim is for the sum of $31,091.53, plus interest as allowed by law, and costs of suit. Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland County, Pennsylvania to No. and was filed on , 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LLC By: Jeffrey D. Loacl 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 2283498 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA iuriiv ti. iv1 T hKJ & 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 7, 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. 1 6. The total sum claimed to be due is $31,091.53 as set forth on the invoices attached as Exhibit A. 7. The real property on which the residence is located is situate at 4 Hunt Place, Silver Spring Township, Cumberland County, Pennsylvania, known as Lot 30, 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 identified as tax parcel no. 38-08-0565-124. 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 $31,091.53, plus interest as allowed by law, and costs of suit. BARLEY SNYDER LLC By: r!!?D? y . Lob h I.D. 35 3 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: 410V 2Q ?DQ? - 4- 46V Robe . ood EXHIBIT A • Lumber • Millwork • Builders' Supplies ,t Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" .....:.. ;,;..•Y: ,;.:: f,ti' f;x " 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 IN 1111111111111111111111 1111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN 3309 fw-30 tji's NET 10TH PROX INVOICES INVOICE DATE 8009306 10/22/07 JLP 8108075 10/24/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 14 0 14 EA 11-7/8"X34' TJI/230 SERIES JOI PRICE AMOUNT 117834TJ230 48.820 683.48* 14 0 14 EA 11-7/81IX30' TJI/230 SERIES JOI 42 640 117830TJ230 . 596.96* 6 0 6 EA 11-7/81IX28' TJI/230 SERIES JST 117828TJ230 40.208 241.25* 1 0 1 EA 11-7/81IX26' TJI/230 SERIES JOI 37 320 117826TJ230 . 37.32* 32 0 32 EA 11-7/81IX22' TJI/230 SERIES JOI 31 590 117822TJ230 . 1010.88* 2 0 2 EA 11-7/81IX16' TJI/230 SERIES JOI 22 980 * 117816TJ230 . 45.96 1 0 1 EA 11-7/81IX12' TJI/230 SERIES JOI 17 230 117812TJ230 . 17.23* 25 0 25 EA 1-1/8"X11-7/8"X18'RIMBOARD 27 420 RIM117818 . 685.50* 1 0 1 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM 52 180 * 117816ML . 52.18 1 0 1 EA 1-3/4"X11-7/8"X141MICR0 LAM BEAM 45 660 * 117814ML . 45.66 5 0 5 EA ITT3511.88 SGL TOP FLANGE HANGER 3.900 19 50* ITT3511.88 . May 9, 2008 09:45:36 OT:JM 4 / 4 MERCHANDISE 3435.92 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000W 206.16 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 Terms and Conditions governing this sale on reverse side TOTAL . 3642.08 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 DEPOS . IT REQUIRED ON CASH ORDERS. . CUSTOMER COPY • Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 ALTIERI HOMES SHIP TO 9017 RED BRANC ALTIERI HOMES H ROAD SUITE 201 FOXWOOD DEVELOPMENT COLUMBIA, MD 2 5815, 81S TL RTE114 TL MULBERRY DR 1045-0000 MECHANICSBURG, PA 17055 SUB. 28 ?1111 Shipment #: 1 11IN111111111111111111111111111111111111111111 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOIC 3309 LOT 30 NET 10TH PROX 8009313 10/22/07 JLP E# INVOICE DATE 8108074 10/24/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION FOXWOOD LOT 30 PRICE AMOUNT 6 0 6 PC 2X4-16 SPF #2&BTR 204165 4.260 25.56* 3 0 3 PC 2X4-16 #2 SYP PRESSURE TREATED 5 640 20416T . 16.92* 40 0 40 PC 2X4-92-5/811 SPF STUD 204925 1.950 78.00* 29 0 29 PC 2X6-16 #2 SYP PRESSURE TREATED 8 220 20616T . 238.38* 56 0 56 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.370 636.72* 7 0 7 ROL 1/41IX61IX50' FOAM SILL SEALER 3 290 FSS14X6X50 . 23.03* 17 0 17 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.980 50.66* 2 0 2 EA 1-3/4"X11-7/81IX121MICRO LAM BEAM 39 130 117812ML . 78,26* 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 204165 4.260 204.48* 189 0 189 EA 2x6-104 5/811 K.D.SPF PRECUT 206104S 3.700 699.30* 53 0 53 PC 2X6-10 SPF STUD GRADE S-DRY 4 380 20610S . 232.14* 80 0 80 PC 2X6-16 SPF #2&BTR 20616S 6.650 532.00* 55 0 55 PC 2X6-18 FIR/SPF #2&BTR 206185 7.860 432.30* 19 0 19 PC 2X10-16 FIR/SPF #2&BTR 12.670 240.73* May 9, 2 008 09:45:34 OT:JEG 2 / 3 MERCHANDISE *** ************ SHIP VIA * INVOICE * OTHER *** ************ TAX PAGE 1 OF 3 X FREIGHT Received the abo Read Terms and C ve in good condition. All claims for onditions governin thi l shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted g s sa e on re , verse side. TOTAL TERMS: Payable in Full 10th of Fogawing 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 I Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 Y' "Visit us at www.jhmson.com" "'f+ 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 • CHAMBERSBURG, PA 17201 • Phone 263.9151 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 I IIII II III 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 3309 LOT 30 NET 10TH PROX INVOICE# INVOICE DATE 8009313 10/22/07 JLP 8108074 10/24/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 21016S 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 9.280 417.60* EXTRA SHEETS FOR BRACING 52 0 52 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.200 322.40* 3 0 3 EA 1-3/4"X9-1/2"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 91214ML . 38.16* 2 0 2 EA 1-3/4"x9-1/211x20' MICRO LAM BEAM 54 520 91220ML . 109.04* 2 0 2 EA 101x100' TYVEK HOMEWRAP 131.350 262 70* TYVEK10100 . 1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108 70* TYVEK9100 . 4 0 4 ROL 21IX165 FT TYVEK TAPE TYVEKTAPE2165 14.200 56.80* 64 0 64 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.370 727.68* 18 0 18 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.980 53.64* 2 0 2 EA 1-3/4"X11-7/81IX14'MICRO LAM BEAM 45 660 117814ML . 91.32* 65 0 65 PC 2X4-16 SPF #2&BTR 204165 4.260 276.90* 281 0 281 PC 2X4-92-5/8" SPF STUD 204925 1.950 547.95* May 2008 09:45:34 OT:JEG 2 / 3 MERCHANDISE 7 HIP VIA INVOICE OTHER ************** TAX PAGE 2 OF 3 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this sale on reverse id . s e. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of 567.00 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 l III Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 ' "Visit us at www.jhmson.com" .j! "` ?+ 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 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 ?? Shipment #: 1 ICI II III II I?I'I ICI II ??I II I" II II? I II'?'I III I HE ACCOUNT # CUSTOMER P.O# TERMS ORDER# OR DER DAT E SLS MN 3309 LOT 3 0 NET 10TH PROX 8009313 10/22/07 INVOICE# JLP INVOICE DATE 810807 4 10/24/07 ORDERED HACK ORDERED SHIPPED U!M DESCRIPTION 45 0 45 PC 2X6-16 SPF #2&BTR PRICE AMOUNT 20616S 6.650 299.25* 211 0 211 PC 2X 6-92-5/8" SPF STUD GRADE S-DRY 3 300 206925 . 696.30* 20 0 20 PC 2X10-16 FIR/SPF #2&BTR 210165 12.670 253.40* 4 0 4 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.200 24.80* 60 0 60 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.200 372.00* EXTRA SHEETS FOR INT BRACING 2 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 217 40* TYVEK9100 . 4 0 4 ROL 21IX165 FT TYVEK TAPE TYVEKTAPE2165 14.200 56.80* 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 6.200 892.80* 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 4.260 225.78* 29 0 29 PC 2X6-16 SPF #2&BTR 206165 6.650 192.85* May 9, 2 008 09:45:34 OT:JEG 2 / 3 MERCHANDISE 10614.82 SHIP VIA * INVOICE * OTHER 0.00 *** ************ TAX PA STATE TAX 6.000% 636.89 PAGE 3 OF 3 X FREIGHT 0.00 Received the abov Read Terms and C e in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted onditions governing this sale on reverse sid . e. TOTAL 11251.71 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 ?' r G Rentals • Hardware • Flooring • Kitchens 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 • 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 ALTIER I HOMES SHIP TO 9017 R ED BRANCH RO ALTIERI HOMES AD SUITE 201 FOXWOOD DEVELOPMENT COLUMB IA, MD 21045 5815, 81S TL RTE114 TL MULBERRY DR -0000 MECHANICSBURG, PA 17055 SUB: 28 111111111111111111111111 Shipment #: 2 ACCOUNT # CUST OMER P O . # TERMS ORDER# OR DER DA TE SLS MN 33 INVOICE# INVOICE DATE 09 fw-30 tji's NET 10TH PROX 8009306 10/22/07 JLP 8108165 10/25/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION 616 0 616 LF 11 7/8" TJI-230 I JOIST PRICE AMOUNT so 1.506 927,70* PO # 8003147 VEND # 330 Qty 612 Expected 10/24/07 8-42' 7-40' Locations: OUT BACK 124 0 124 LF 11 7/8" TJI-560 I JOIST so 3.600 446.40* PO # 8003147 VEND # 330 Qty : 120 Expected : 10/24/07 1-44 2-40 Locations: OUT BACK May 9, 2 008 09:4 5:41 OT:JM 4 / 3 MERCHANDISE 1374.10 SHIP VIA *** ******** **** * INVOICE * OTHER 0.00 *** ******** **** TAX P -STATE TAX 6.000 82.45 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 . 1456.5 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 SOLD TO SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 I IIII I I III II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 lot 30 lumber NET 10TH PROX 8009837 10/31/07 JLP 8108519 11/01/07 ORDERED BACK oaomeo SHIPPED U/M DESCRIPTION foxwood lot 30 PRICE AMOUNT 6 0 6 EA 1-3/4"X11-7/8"X141MICR0 LAM BEAM 45.660 273 96* 117814ML . 2 0 2 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 52.180 104.36* 117816ML 2 0 2 EA 1-3/4"X11-7/8"X10'MICRO LAM BEAM 32.620 65 24* 117810ML . 2 0 2 EA HUS1.81/10 MICRO LAM HANGER 7.450 14.90* HUS1.81/10 12 0 12 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 25.08* GE400 294 0 294 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 626.22* 204104S 4 0 4 EA 11-7/81IX34' TJI/230 SERIES JOI 48.820 195.28* 117834TJ230 2 0 2 EA 11-7/81IX30' TJI/230 SERIES JOI 42.640 85.28* 117830TJ230 May 9, 2008 09:45:50 OT:JM 0 / 4 MERCHANDISE 1390.32 SHIP VIA * INVOICE * OTHER 0.00 ***ir*********** TAX PA STATE TAX 6.000$ 83.42 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 . 1473.7 4 TERMS: Pa abl i F ll 10 h y e n u t of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON REF ETURNS - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" %.:!•%:'%%``` f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOIAN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 I Ilil ? Shipment ? III II III it III II III II III II III II III I IIII II III I Ilii #: 1 ACCOUNT # CUSTOMER P. O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 2x2x8's NET 10TH PROX 8011787 12/10/07 JLP 8110567 12/14/07 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE foxwood lot 30 AMOUNT 600 0 600 EA 2 X 2 X 8 SPF 1.225 so 735.00* PO # 8004050 VEND # 648 Qty : 600 Expected : 12/12/07 Locations: ON TRUCK May 9, 2008 09:46:15 OT:JM 2 3 MERCHANDISE 735.00 SHIP VIA *************** * INVOICE * OTHER 0.00 **********ir**** TAX PASTATETAX 6.000$ 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 re Read Terms and Conditions ported within 72 Hours of delivery unless otherwise noted governing this sale on rever id se s e. . TOTAL 7 7 9.10 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 RE . - FUNDABLE. 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. hmson.com" ::..... 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 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 1111111111111111111111111 IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 tape NET 10TH PROX 8011896 12/12/07 JLP 8110564 12/14/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION 5 0 5 EA 08641 CLEAR SILICONE PRICE AMOUNT 3.750 18.75* 08641SILICONE 6 0 6 EA 6"x100' HENRY WINDOW FLASHING 28.380 170.28* HENRY6100 foxwood 30 del to lot 8 May 9, 2008 09:46:12 OT:JM 2 / 3 MERCHANDISE 189.03 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.000 11.35 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 . 2 0 0 . 3 8 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 NONRETURNABLE AND NON R . - EFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber- Millwork* Builders' Supplies a Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 r< "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 5815, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 I IIII II I II II II' 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-30 anchors NET 10TH PROX 8012743 12/31/07 JLP 8111204 12/31/07 ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION 12 0 12 EA H1Z HU PRICE AMOUNT RRICANE TIE H1Z 0.950 11.40* May 9, 2008 09:46:25 OT:JM 1 / 3 MERCHANDISE 11.40 SHIP VIA *************** * INVOICE * OTHER 0.00 ***********stir** TAX PASTATE_TAX 6.00096 0.69 PAGE 1 OF 1 X FREIGHT 0.00 Re i d th ce ve e above in good condition. All claims for shortages and damaged material roust be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on revers id I e s e. TOTAL 12 . 0 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 • DALLASTOVVN, 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 S ALTIERI HOMES HIP 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 III ? I I'I'I II?') III ?I III' III II (I' II I" I II" II II' Shipment I I'?I #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 doors NET 10TH PROX 8012605 12/27/07 JLP 8111317 01/03/08 ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 30 PRICE AMOUNT 1 0 1 EA 3.0 RH CN070 6PNL STEEL DOR 177.500 177 50* 6 9/16 JAMB, STD BORE . so PO # 8004319 VEND # 1356 Qty 1 Expected 01/09/08 Locations: DR #3 1 0 1 EA 2.8 LH FD070 6PNL FIRE DOOR 193.750 193 75* 6 9/16 JAMB, STD BORE . so PO # 8004319 VEND # 1356 Qty 1 Expected 01/09/08 Locations: DR #3 May 9, 2008 09:46:33 OT:JM 2 / 3 MERCHANDISE 371.25 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 22.28 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of deliv ery unless otherwise noted' Read Terms and Conditions governing this sale on reverse side TOTAL , 393.53 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON R - EFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens `i Mailing Address: R O. Box 1924 • York, > PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 5815, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 I I?'I II ICI II III'I III II III II III II I?I I"II I III"I II' I I??I Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE 3309 fw-30 fypon NET 10TH PROX 8012597 12/27/07 JLP 8111306 01/03/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON PRICE AMOUNT 85.462 85.46* so PO # 8004315 VEND # 513 Qty : 1 Expected 01/02/08 Locations: MR RACK B DOOR 3 2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46.870 93 74* 1248MDOGlS . 1 0 1 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 22 50* 10418KT . 6 0 6 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 214 92* 10618KT . 2 0 2 EA PVC 164 BASE CAP 16' 8.440 16 88* PVC164 . May 9, 2008 09:46:26 OT:JM 2 / 3 MERCHANDISE 433.50 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 26.01 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 Tams and Conditions governing this sale on reverse side TOTAL . 4 5 9 . 5 TERMS: Pa bl i F l ya e n u l 10th 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 NON-RETURNABLE AND NON REFUN ETURNS - DABLE. 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" r? ;;..;r 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DAULASTOVW, 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 5815, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 111111 IN 111111111.1111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 brick mould NET 10TH PROX 8012948 01/04/08 JLP 8111360 01/04/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT foxwood 30 3 0 3 EA PVC BRICK MOULD 18' 21.790 65.37* PVCBRICK18 2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46.870 93.74* 1248MDOGlS May 9, 2008 09:46:35 OT:JM 1 / 3 MERCHANDISE 159.11 SHIP VIA * INVOICE * OTHER 0.00 *************irvt• TAX PA STATE TAX 6.000 9.55 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 168.6J 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 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 • 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 S ALTIERI HOMES HIP 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 11111111111111111111111 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE, INVOICE DATE 3309 * See Below * NET 10TH PROX 8012997 01/04/08 JLP 8111407 01/04/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : LOT 30 FOXWOOD/SEBAS PRICE AMOUNT 6 0 6 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 135 00* 10418KT . 2 0 2 EA PVC BRICK MOULD 18' PVCBRICK18 21.790 43.58* May 9, 2008 09:46:43 OT:JDS 1 / 3 MERCHANDISE 178.58 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 10.72 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . 18 9 . 3 0 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 F - E UNDABLE. 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 • DALLASTOVMI, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB : 28 I II'I'I I'I I ACCOUNT # CUSTOMER P.O# TERMS 3309 FW-30 PLATES NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 0 1 CTN SIMPSON SS1.5 STUD SHOE so PO # 8004389 VEND # 448 Qty 1 Expected Locations: REC OFFICE 1 0 1 CTN SIMPSON SS3 STUD SHOE so PO # 8004389 VEND # 448 Qty 1 Expected Locations: REC OFFICE SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 11111 11111 111 111 11 111 11 11 11 1 111111 111 1 111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012751 12/31/07 May 9, 2008 09:46:46 OT:JM 2 / 3 SHIP VIA *************** * INVOICE PAGE 1 OF 1 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Followi M th M JLP 8111449 01/07/08 PRICE AMOUNT 137.500 01/06/08 145.350 01/06/08 137.50* 145.35* MERCHANDISE 282.85 OTHER 0.00 TAX PA STATE TAX 6.000W 16.98 FREIGHT 0.00 TOTAL 299.83 ng on . manum Hnanoe Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLEAND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies r Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 ;. "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 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 1 11111111111111111111111 1111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 windows NET 10TH PROX 80124 76 12/21/07 JLP 8111627 01/10/08 ORDERED BACK ORDERE SH D IPPED U/M DESCRIPTION FOXWOOD # 30 PRICE AMOUNT 1 0 1 EA PATRIOT WINDOWS SO 0.000 0.00* PO # 8004258 VEND # 310 Qty 1 Expected 01/10/08 Locations: ON DOCK 2 0 2 EA 171TW-2852-2 TWIN LOE GBG 255.063 510 13* WINDOW . so PO # 8004258 VEND # 310 Qty : 2 Expected : 01/10/08 Locations: ON DOCK 4 0 4 EA 18RFHS2852 WHT SCREEN 6.200 24.80* so PO # 8004258 VEND # 310 Qty 4 Expected : 01/10/08 Locations: ON DOCK 3 0 3 EA 17SH-2852 SGL LOE GBG WINDOW 123.200 369.60* so PO # 8004258 VEND # 310 Qty 3 Expected : 01/10/08 Locations: ON DOCK 3 0 3 EA 18RFHS2852 WHT SCREEN 6.200 18.60* so PO # 8004258 VEND # 310 Qty 3 Expected : 01/10/08 Locations: ON DOCK 1 0 1 EA 17JCT51/17JPW5132 LOE GBG 472.950 472.95* WINDOW so PO # 8004258 VEND # 310 Qty 1 Expected 01/10/08 Locations: ON DOCK May 9, 2008 09:46:50 OT:JLB 2 / 3 MERCHANDISE 1396.08 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PASTATE_TAX 6.0008 83.77 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 . 1479.89 TERMS: Payable in Full 1 Oth of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFUNDA - BLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies p Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at wwwJhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 11111111 IN 111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 front door NET 10TH PROX ;8012631 12/27/07 JLP 8111965 01/16/08 ORDERED BACK DESCRIP f PRICE AMOUNT oxwood 30 1 0 1 EA 3.0 LH FG749PR PRINCESS DOOR 1986.551 1986 55* W/2 12" 746PR SIDELITES . so PO # 8004325 VEND # 1171 Qty 1 Expected 01/06/08 w/gbg transom attached 6 9/16 primed jamb, std & db bores Locations: DOCK May 9, 2008 09:46:59 OT: JM 3 / 4 MERCHANDISE 1986.55 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.000$ 119.20 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 TOT . AL 2105.7 TERMS: Payable in Full 10th f F ll i o o ow ng Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFUNDA ETURNS - BLE. 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 • DALLASTOVWI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT (LOT SUITE 201 #30) 581S, 81S TL COLUMBIA, MD 21045-0000 RTE114 TL MULBER RY DR MECHANICSBURG , PA 17055 SUB: 28 4 1111111 I 1111111111111 1111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201318 01/18/08 JLP 1127490 01/18/08 SHIPPED ORDERED BACK ORDERED U/M DESCRIPTION 1 0 1 EA BATT WORK INSTALLATION PRICE AMOUNT 2700.000 2700.00* May 9, 2008 09:47:36 OT : JLP 0/ 3 MERCHANDISE 2700.00 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX : 0 ::E PAGE 1 OF 1 X FREIGHT -- 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 r id everse s e. TOTAL 270 0 . 0 0 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 REFUN - DABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 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 IIIIIII Shipment #: 1 IIIIIIIIIIIIIIIIIIIIIII('IIIIIIIIIIIIIIIIIIIIIII ACCOUNT # CUST OMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICE # INVOICE DATE 3309 fw-30 flextr im NET 10TH PROX 8013567 01116108 JLP 8112065 01/18/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 30 PRICE AMOUNT 1 0 1 EA 2.8 WM376 HALF ROUND FLEXTRIM 19 538 CASING . 19.54* so PO # 8004681 VEND # 215 Qty : 1 Expected 01/17/08 Locations: REC OFFICE May 9, 2 008 09:4 7:06 OT:JM 2 / 3 MERCHANDISE 19.54 SHIP VIA * INVOI CE INVOI * OTHER 0.00 *** * * **** TAX PA STATE TAX 6.000 1.18 PAGE 1 OF 1 X FREIGHT 0 00 . Received th b e a ov Read Terms and C e in good conditi onditions 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 id 1 . verse s e. TOTAL 20.72 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 l 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 - DALLAST0INN, PA 17313 - Phone 244-4077 106 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 SOLD TO 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 (? III II III II III II III I III' II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.OIi TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw30 french door NET 10TH PROX 8013541 01/15/08 JLP 8112121 01/18/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT foxwood lot 30 1 0 1 EA 2.6 RH 15LT PRIMED FRECH DOOR 155.650 155.65* FJ SPLIT JAMB, FJ376 so PO # 8004668 VEND # 303 Qty : 1 Expected 01/22/08 Locations: ROOM 5 May 9, 2008 09:47:07 OT : JM 3/ 3 MERCHANDISE 155.65 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000% 9.34 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. 'y TOTAL 164.99 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: 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 • DALLASTOVIN, 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 5815, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 Shipment #: 1 SUB 28 1111111 IN 11111111111111111111111 if III 111111111111111 ACCOUNT # CUSTOMER P- O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 flex casing NET 10TH PROX 8013565 01/16/08 JLP 8112122 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT foxwood 30 1 0 1 EA 5/4 HALF ROUND WM376 CASING 44.843 44.84* ULTRA FLEX MOULDING so PO # 8004680 VEND # 92 Qty : 1 Expected 1/18/08 Locations: DESKQDOOR 3 May 9, 2008 09:47:08 OT : JM 2/ 3 MERCHANDISE 44.84 SHIP VIA * INVOICE * OTHER 0.00 ***********t*t* TAX P -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 reverse side. TOTAL 4 7.54 TERMS: Payable in Full loth of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 28 I IIII II III II ACCOUNT . CUSTOMER P.O. TERMS 3309 * See Below * NET 10TH PROX SHIP TO ALTIERI HOMES FOXWOOD DEVELOPMENT 581S, 81S TL RTE114 TL MULBERRY DR MECHANICSBURG, PA 17055 111111111 IN 111111111111111111111111 Shipment #: 1 ORDER. ORDER DATE SLSMN INVOICE. INVOICE DATE 8013480 01/14/08 JLP 8112063 01118108 ORDERED RACK oaopteo SHIPPED U/M DESCRIPTION Customer P/O # fw-30 interior doors foxwood lot 30 3 0 3 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 20LS376 fj split jamb, fj376 4 0 4 EA BOST 6Pnl 2/0 FJ SPL/JB R-HAND 20RS376 3 0 3 EA BOST 6Pnl 2/4 FJ SPL/JB L-HAND 24LS376 1 0 1 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 24RS376 2 0 2 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 26RS376 1 0 1 EA BOST 6Pnl 2/8 FJ SPL/JB L-HAND 28LS376 3 0 3 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 40DBS376 1 0 1 EA 4/0 BOST LH 4 9/16 FJ/SJ W/ 40DBLSAST376 May 9, 2008 09:47:04 OT:JM 0 / 3 M SHIP VIA *************** * INVOICE * O *************** T/ PAGE 1 OF 1 X FF Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Tents and Condition this Conditions governing sale on reverse side. TOTAL 64.990 64.990 65.490 65.490 65.490 68.490 123.000 147.000 RCHANDISE rHER JC PA STATE TAX 6.000$ ;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 194.97 259.96 196.47 65.49 130.98 68.49 369.00 147.00 1432.36 0.00 85.95 0.00 1518.3 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" :..•:e;:::r{.;'s:%>" 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 SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 COLUMBIA, MD 21045-0000 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 I IIII I I III II III II III (? III II III II III II III I IIII ii III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS OROER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 trim NET 10TH PROX 8013560 01/16/08 JLP 8112059 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION foxwood lot 30 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 0.320 201.60* SOLD IN 14' LENGTHS WM376P 960 0 960 LF WM623 PRIMED 3-1/4 COL. BASE 0.450 432 00* SOLD IN 161 LENGTHS . WM623P 128 0 128 LF WM47 PRIMED 4-5/8 CROWN 0 730 SOLD IN 16' LENGTHS . 93.44* WM47P 384 0 384 EA WM163 1-3/811 PRIMED BASE CAP 0.300 115 20* 384 LF SOLD IN 16' LENGTHS . WM163P 48 0 48 LF WM300 PRIMED CHAIR RAIL 311 0 850 * SOLD IN 161 LENGHTS . 40.80 WM300P 48 0 48 LF WM956WWP PRIMED BACK BAND 4-1/411 0.510 24.48* SOLD IN 16' LENGHTS WM956WWPP 6 0 6 LF WM173 1/4X1-3/8 PANEL 0 380 * WM173 . 2.28 1 0 1 EA WM240 16' POPLAR HANDRAIL CLR 2 5.600 25 60* WM240POP16 . 4 0 4 EA 059A3 HANDRAIL BRACKET BRASS 2.500 10.00* 059A3 2 0 2 BDL SHIM SHINGLES 2 390 * SHIM . 4.78 May 9, 2008 09:47:00 OT : JM 1/ 4 MERCHANDISE SHIP VIA *************** * INVOICE * OTHER *************** TAX PAGE 1 OF 2 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 Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Fallowing Month. Minimum Finance Charge $1 on a balance of 167.00 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 Pl it Rentals • Hardware • Flooring • Kitchens f. 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 2639151 SOLD TO ALTIER I HOMES SH IP TO ALTIERI HOMES 9017 R ED BRANCH RO AD FOXWOOD DEVELOP MENT SUITE 201 COLUMB IA, MD 21045 581S, 81S TL RT -0000 E114 TL MULBERRY DR MECHANICSBURG, PA 17055 SUB: 28 I IIII II II I II III II III II III II III II III (? III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUST OMER P .O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 trim NET 10TH PROX 8013560 01/16/08 JLP 8112059 01/18/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION 160 0 160 LF WM129 PRIMED SHOE 7/16 X 11/16 PRICE AMOUNT 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, 2 008 09:4 7:00 OT:JM 1 / 4 MERCHANDISE 1178.90 SHIP VIA *** ******** **** * INVOICE * OTHER 0.00 *** ******** **** TAX PA STATE TAX 6.000 70.74 PAGE 2 OF 2 X FREIGHT 0 00 R i . ece ved the abov Read Terms and C e in good conditi onditions govern on. All claims for shortage ing this sale on reverse si s and damaged material must be reported within 72 Hours of delivery unless otherwise noted. de TOTAL . 1249.64 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies I Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 { "Visit us at www.jhmson.com" ................... :.....:...... :.::: <•. %"?`` :.•:,. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 2444077 105 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL COLUMBIA, MD 21045-0000 RTE114 TL MULBERRY DR MECHANICSBURG , PA 17055 SUB : 28 VI'I' I III II III it III II III it III II III II III I IIII II I II I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013410 01/11/08 JLP 8112514 01/29/08 ORDERED t1ACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : FW-30 PICTURE WINDOW PRICE AMOUNT foxwood 30 1 0 1 EA 17JPW5142 PICTURE WINDOW 168.140 168 14* LOE, GBG NO EJ'S . SO PO # 8004624 VEND # 310 Qty : 1 Expected 01/24/08 Locations: PALLET ABOVE DR 1 1 0 1 EA MULL KIT TO ATTACH CIRCLE TOP 3.250 3.25* TO THIS UNIT SO PO # 8004624 VEND # 310 Qty : 1 Expected 01/24/08 Locations: PALLET ABOVE DR 1 May 9, 2008 09:47:19 OT:JM 2 / 3 MERCHANDISE 171.39 SHIP VIA * INVOICE * OTHER 0.00 ***************• TAX PA STATE TAX 6.000$ 10.29 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 urtess otherwise noted. Read Terns and Conditions governing this sale on reverse side. TnTAI 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 ,? ?Yrr Rentals • Hardware • Flooring • Kitchens 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 • 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 1111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 door NET 10TH PROX 8014329 02/01/08 JLP 8112700 02/01/08 ORDERED EACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT foxwood 30 1 0 1 EA BOST 6Pn1 2/6 FJ SPL/JB L-HAND 65.490 65.49* 26LS376 May 9, 2008 09:47:22 OT: JM 1 / 3 MERCHANDISE 65.49 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.00096 3.93 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 69.42 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 ?? II Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www." lhmson.com" F.yr ?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 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SH ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOP SUITE 201 5815, 81S TL RT COLUMBIA, MD 21045-0000 MECHANICSBURG, IP TO MENT E114 TL MULBE PA 17055 RY DR SUB: 28 I III I II III II Ili ll III II III II III II III ?' III I IIII II III I IIII Shipmen t #: 1 ACCOUNT # CUSTOM ER P.OAk TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 fw-30 crown NET 10TH PROX 8014303 01/31/08 JLP 8112673 02/01/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION f PRICE AMOUNT oxwood lot 35 48 0 48 LF WM47 PRIMED 4-5/8 CROWN SOLD IN 16' LENGTHS 0.730 35.04* WM47P May 9, 2008 09:47:21 OT:JM 1 / 3 MERCHANDISE 35.04 SHIP VIA *************** * INVOICE * OTHER 0.00 ************t** TAX PA STATE TAX PAGE 1 OF 1 6.000 2.11 X FREIGHT 0.00 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 rever=e side. TOTAL 37.151 TERMS: Payable in Full 10th f F i ll o o ow ng Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 Visit us at www.jhmson.com" ;; f,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 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 SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 (LOT #30) 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB: 28 4 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS INVOICE DATE ORDER# ORDER DATE SLSMN INVOICE# 3309 NET 10TH PROX ;12 01458 02/07/08 JLP 1129376 02/07/08 ORDERED BACK OKDERED SHIPPED U/M DESCRN 1 0 1 EA ATTIC BLOW INSTALLATION PRICE AMOUNT 1100.000 1100.00* May 9, 2008 09:47:37 OT:JLP 0 / 3 MERCHANDISE 1100.00 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** 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 Terns and Conditions governing this sale on reverse side. TOTAL 1100. 0 TERMS: Payable 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 U Rentals* Hardware* Flooring- Kitchens U f: Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" :i?i''••r: :..,.,,.:,.,. •: },, ::o2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW4, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO - SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD FOXWOOD DEVELOPMENT SUITE 201 581S, 81S TL RTE114 TL MULBERRY DR COLUMBIA, MD 21045-0000 MECHANICSBURG, PA 17055 SUB. 28 11111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111IIIII IIII Shipment #:1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014390 02/04/08 JLP 8112867 02/07/08 ORDERED OACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : fw-30 pull downstair PRICE AMOUNT foxwood lot 30 1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 84.900 84 90* 1 EA 225489STAIR . May 9, 2008 09:47:26 OT:JM 2 / 3 MERCHANDISE 84.90 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.0008 5.10 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 Terms and Conditions governing this sale on reverse side TOTAL . 90.00 TERMS: Pa abl i F ll 10 h y e n u t of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON REF ETURNS - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY O O 00 R f M Ll O O a ? l N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-3751 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 ) (-?, ? ? m , 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 Ac- T- t I the person in charge. Sworn and subscribed to before me this i 'S'- day of July, 2008. Notary Public &• ?Wa",W Ray E. M el COMMOMWLTH OF PENNSYLVAW,a Notarial Seal Debra D. 9ankert, Notary Public City of York, York County My Commission Expires April 1, 2012 Member, Pennsylvania Assoolation of *ftarie;; 3