The URL can be used to link to this page

Home My WebLink About08-3850N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. RCP&P, LLC, Owner No. 08 - 3850 l Mechanics' Lien Claim NOTICE OF FILING MECHANICS' LIEN CLAIM To: RCP&P LLC 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 located in the Manor at Westport Subdivision, Lower Allen Township, Cumberland County, Pennsylvania, known as Lot 40 on the Plan of Manor at Westport, recorded 11/18/04 in Plan Book 89, Page 143, Cumberland County records, known as 4529 Woods Way, Parcel No. 13-10-0256-084. Said Mechanics' Lien Claim is for the sum of $32,641.90, plus interest as allowed by law, and costs of suit. Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland County, Pennsylvania to No. A copy of said Claim is attached hereto. and was filed on , 2008. BARLEY SNYDER LLC By: Jeffrey o Court I.D. 35357 V 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 2317355 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA i vrniv n. MY t?KS & SON, INC., Claimant V. RCP&P, LLC, 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 RCP&P, LLC, a Pennsylvania limited liability company which has office and place of business at 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was March 5, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc., the agent, representative, and owner of RCP&P, LLC. 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 $32,641.90, as set forth on the invoices attached as Exhibit A. 7. The real property on which the residence is located is situate in the Manor at Westport Subdivision, Lower Allen Township, Cumberland County, Pennsylvania, known as Lot 40 on the Plan of Manor at Westport, recorded 11/18/04 in Plan Book 89, Page 143, Cumberland County records, known as 4529 Woods Way, Parcel No. 13-10-0256-084. 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 $32,641.90, plus interest as allowed by law, and costs of suit. BARLEY SNYDER LLC By: --?.? Jeffrey D. ach 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 VERIMCATION 1, Stacey Gabler, 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. 1 understand that false statements hereha are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn. falsification to authorities. Dated: r1py Sta ey abler EXHIBIT A Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" %f• f {rl 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0421 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD 15S TL WESLEY DRIVE TL SUITE 201 WESTPORT, TR MANOR DR COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000 SUB : 10 111111 IN 1111111111111111 IN 11 111 II IN 111111111111111 Shipment # : 1 CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE q3309 T 40 NET 10TH PROX 8007909 09/28/07 JLP 8108039 10/23/07 RDERED SHIPPED U/M DESCRIPTION WESTPORT LOT 40 PRICE AMOUNT 32 0 32 EA 2X4-104 5/8" SPF STUD S-DRY 2 380 * 204104S . 76.16 6 0 6 PC 2X4-16 SPF #2&BTR 20416S 4.550 27.30* 2 0 2 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 12 30* 20416T . 22 0 22 PC 2X6-16 #2 SYP PRESSURE TREATED 9.950 218.90* 20616T 54 0 54 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 636.66* 340SBTG 6 0 6 ROL 1/41IX61IX50' FOAM SILL SEALER 3.390 20.34* FSS14X6X50 16 0 16 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 33.44* GE400 131 0 131 EA 2X4-104 5/8" SPF STUD S-DRY 2.380 311 78* 204104S . 31 0 31 PC 2X4-16 SPF #2&BTR 4.550 141.05* 204165 220 0 220 EA 2x6-104 5/8" K.D.SPF PRECUT 3.570 785.40* 206104S 67 0 67 PC 2X6-10 SPF STUD GRADE S-DRY 4.020 269.34* 20610S 77 0 77 PC 2X6-16 SPF #2&BTR 6.690 515.13* 20616S 15 0 15 PC 2X6-18 FIR/SPF #2&BTR 8.120 121.80* 206185 10 0 10 PC 2X8-10 FIR/SPF #2&BTR 208105 5.790 57.90* 3 0 3 PC 2X8-16 FIR/SPF #2&BTR 9.830 29.49* May 9, 2008 08:41:28 OT : JEG 2/ 3 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER ,r************** TAX PAGE 1 OF 3 )( FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Mi ALL SPECIAL ORDERS NON-RETURNABLE AND nimum Finance Charge $1 on a balance of $67.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS. 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 • DALLASTOVVV, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES SHIP To 9017 RED BRANCH ROAD ALTIERI HOMES 201 D 15S TL WESLEY DRIVE TL SUITE E COLUMBIA, MD 21045-0000 WESTPORT, TR MANOR DR INTO DEV., 00000-0000 SUB: 10 111 11 IN 111111111111111111111111 Shipment #: 1 ACCOUNT # CUS TOMER P.O# TERMS ORDER# ORDER DATE SLSMN 3309 LOT 4 0 INVOICE# INVOICE DATE NET 10TH PROX 8007909 09/28/07 JLP 8108039 10/23/07 ORDERED BACK ORDERE D SHIPPED U!M DESCRIPTION 2 0 816S PRICE AMOUNT 18 0 18 PC 2X10-16 FIR/SPF #2&BTR 210165 12.620 227.16* 3 0 3 PC 2x12-16' KD #2&BTR HEM FIR 15.990 21216HF 47.97* 40 0 40 EA 7/16-4X9 OSB BOARD "NINE FT" 71690SB 9.190 367.60* 34 0 34 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.690 227.46* 2 0 2 EA 101x100' TYVEK HOMEWRAP TYVEK10100 131.350 262.70* 1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108.70* TYVEK9100 66 0 66 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.790 778.14* 20 0 20 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 41.80* GE400 80 0 80 PC 2X4-16 SPF #2&BTR 204165 4.550 364.00* 322 0 322 PC 2X4-92-5/8" SPF STUD 2.030 653.66* 20492S 60 0 60 PC 2X6-16 SPF #2&BTR 6.690 401.40* 20616S 258 0 258 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3.260 841.08* 206925 21 0 21 PC 2X10-16 FIR/SPF #2&BTR 210165 12.620 265.02* 4 0 4 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.690 26.76* 75 0 75 PC 7/16-4X8 OSB BOARD AGENCY CERT . 6.690 501.75* May 9, 2 008 08:4 1:28 OT:JEG 2 / 3 MERCHANDISE *** ******** **** SHIP 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 re Read Terms and Conditions governing this sale on reverse side. Pied within 72 Hours of delivery unless otherwise noted. 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 I. . Lumber a Millwork • Builders' Supplies Rentals a 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 • DALLASTOVVN, 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: 10 I IIII II III II III ACCOUNT # CUSTOMER P.10# TERMS 3309 LOT 40 NET 10TH PROX SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 II III II DATE SNIPPED FILLED BY DELIVERED BY 11111111111111111111111 IIII Shipment # : 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8007909 09/28/07 JLP 8108039 10/23/ ORDERED BACK ORDERED SHIPPED U/M 07 DESCRIPTION 7160SB RCE AMOUNT 2 EXTRA SHEETS FOR INT BRACING 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP TYVEK9100 1 217.40* 10 0 10 ROL ASPHALT ROOFING FELT #15 7 15FELT 123.50* 145 0 145 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 970.05* 3 0 3 CTN PSCL716 7/16" PLYWOOD CLIPS CTN PSCL716 11.680 35.04* 50 0 50 PC 2X4-16 SPF #2&BTR 20416S 4.550 227.50* 25 0 25 PC 2X6-16 SPF #2&BTR 20616S 6.690 167.25* May 9, 2008 08:41:28 OT:JEG 2 / 3 MERCHANDISE 10112.93 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** ? TAX PA STATE TAX PAGE 3 OF 3 6.000 606.78 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 safe on reverse side. TOTAL 10 719.7 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals • 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. DALLASTOVuN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 10 ACCOUNT # CUSTOMER P.O# 3309 wp-40 tji ORDERED BACK OgDE m SHIPPED WM I I?II'I I'I ?I TERMS NET 10TH PROX SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 11 IN 1111111111111111111111111111 Shipment # : 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8007613 09/24/07 jlp 8108052 10/23/07 DESCRIPTION Westport lot 40 rtvice AMOUNT 660 0 660 LF 11 7/8 TJI-360 I-JOIST so 2.247 1483.02 PO # 8002566 VEND # 330 Qty ' 660 Expected : 09/29/07 5-36 22-20' 1-18' 1-22 128 Locations: OUT BACK BY POND 0 128 LF 11 7/8 TJI-560 I-JOIST so 3.600 460.80 PO # 8002566 VEND # 330 Qty ' 128 Expected : 09/29/07 3-36 1-201 28 Locations: OUT BACK BY POND 0 28 LF 3 1/2 X 11 7/8 PARALLAM so 10.435 292,18; PO # 8002566 VEND # 330 Qty : ' 28 Expected 09/29/07 1-20 1-8' 24 Locations: OUT BACK BY POND 0 24 LF 3 1/2 X 5 1/4 PARALLAM COLUMN so 5.059 121.42* PO # 8002566 VEND # 330 Qty : ' 24 Expected 09/29/07 2-12 200 Locations: OUT BACK BY POND 0 200 LF 11 7/8 TJI-230 I-JOIST so 1.506 301.20* PO # 8002566 VEND # 330 Qty ' 200 Expected : 09/29/07 5-40 3 Locations: OUT BACK BY POND 0 3 EA IUT412 560 IJOIST HANGER so 4.286 12.86* PO # 8002566 VEND # 330 Qty 1 Expected : 09/29/07 PO # 8002566 VEND # 330 Qty : 2 Expected 09/29/07 May 9, 2008 08:41:30 OT:JM 2 / 4 MERCF *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 3 X LFRE Received t he above in good condition. All claims for shortages and damaged material must be re Read Terms and Conditions governing this sale on reverse side. ported within 72 Hours of delivery uMess otherwise noTERMS: 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 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" ;,,,;. ;.,,.:..:•..,:..:«`' ;r.. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD 15S TL WESLEY DRIVE TL SUITE 201 WESTPORT, TR MANOR DR COLUMBIA, MD 21045-0000 INTO DEV., 0 0000-0000 SUB : 10 (IIII II III II III II III II III II III II III II III I IIII II I II I IIII Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 wp-40 tji + NET 10TH PROX 8007613 9/24/07 jlp 8108052 10/23/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION ****from stock********* PRICE AMOUNT Locations: OUT BACK BY POND 8 0 8 EA 11-7/8"X36' TJI/230 SERIES JOI 51.690 413.52* 117836TJ230 10 0 10 EA 11-7/8"X32' TJI/230 SERIES JST 45.947 459.47* 117832TJ230 28 0 28 EA 11-7/8"X28' TJI/230 SERIES JST 40.208 1125.82* 117828TJ230 5 0 5 EA 11-7/8"X22' TJI/230 SERIES JOI 31.590 157.95* 117822TJ230 17 0 17 EA 11-7/8"X20' TJI/230 SERIES JST 28.720 488.24* 117820TJ230 2 for 4-10' 15 0 15 EA 11-7/8"X18' TJI/230 SERIES JOI 25.840 387.60* 117818TJ230 14 0 14 EA 11-7/8"X16' TJI/230 SERIES JOI 22.980 321.72* 117816TJ230 for 16-8' 2 0 2 EA 11-7/81IX12' TJI/230 SERIES JOI 17.230 34.46* 117812TJ230 for 1-8 1-4 1-12 20 0 20 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 548.40* RIM117818 1 0 1 EA 1-3/4"x11-7/8"x20'MICRO LAM BEAM 65.230 65.23* 117820ML 1 0 1 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 78.260 78.26* 117824ML for 1-18 1-6 4 0 4 EA 1-3/41IX9-1/2"X10' MICRO LAM BEAM 27.250 109.00* 91210ML May 9, 2008 08:41:30 OT : JM 2/ 4 MERCHANDISE SHIP VIA * * * * * * * * * * * * * * * * INVOICE * OTHER *************** TAX PAGE 2 OF 3 )( 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 Terris and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Mi ALL SPECIAL ORDERS NONRETURNABLE AND nimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. NON REFUND - ABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOvm, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 L." ZUlb OR ED RS.ANULING CHARGE ON ALL STOCK RETURNS. Ore1.1AL UKUERS NON-RETURNABLE AND NON-REFUNDABLE7DEPOSIT REQUIRED ON CASH 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!:' i% r%........... :xff,'...,.. 2200 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 SH ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD 15S TL WESLEY D SUITE 201 WESTPORT, TR MA COLUMBIA, MD 21045-0000 INTO DEV., 000 IP TO RIVE TL NOR DR 00-0000 SUB : 10 I IIII II I II II III II I'I'I III II III II III II III I IIII II III i IIII Shipment #: 1 ACCOUNT # CUSTOM ER RON TERMS ORDERN ORDER DATE gLSMN INVOICE# INVOICE DATE 3309 W.PORT-40 HRDWR NET 10TH PROX 8009445 10/24/07 JLP 8108101 10/24/07 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION - 8 0 0 8 0 EA i PRICE AMOUNT EACH /2-13 NUT,HEX H . GALV GHN12 0.290 23.20 * 80 0 80 EA EACH WASHER,FLAT H.GALV. 1/2 GFW12 0.250 20.00 * May 9, 2008 08:41:36 OT : JLP 0/ 3 MERCHANDISE 43.20 SHIP VIA *************** * INVOICE * OTHER 0.00 **************ir TAX PA STATE TAX PAGE 1 OF 1 6.000% 2.60 X FREIGHT 0. 0 0 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 Tema and Conditions governing this sale on reverse side. TOTAL 45.8 TERMS: Pa abl i F ll 10 h y e 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 NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY i f 1 Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASfOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 SUB : 10 11111 111 11 11 1111 111 11 111 1111 1111 111 11 11 111 1111 11111 1111 , Shipment # : 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 wp-40 2x10x12pt NET 10TH PROX 8009632 10/29/07 JLP 8108285 10/29/07 ORDERED 3 BACK ORDERED 0 SHIPPED U/M DESCRIPTION PRICE AMOUNT 3 PC 2X10-12 #2 SYP PRESSURE TREATED 21012T 11.930 35.79* May 9, 2008 08:41:42 OT:JM 0 / 3 MERCHANDISE 35.79 * INVOICE * SHIP VIA OTHER 0.00 *************** TAX PA STATE TAX 6.000 2.15 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 37.9 4 - ---- -• • -r--•-•••. •••.•..........-...... ? narge a. on a owance or itlr.UU 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 • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 :F " Visit us at www.jhmson.com" ..:.....:.:........ :::::::. :;•x.>:x"f:..: ',. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 ALTIER 9017 R SUITE COLUMB S I HOMES ED BRANC 201 IA, MD 2 OLD TO H RO 1045 SH ALTIERI HOMES AD 15S TL WESLEY D WESTPORT, TR MA -0000 INTO DEV., 000 IP TO RIVE TL NOR DR 00-0000 SUB : 10 I IIII II III II III II III II III ?? III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUST O MER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 p-40 I 2x6's NET 10TH PROX 8009731 10/30/07 JLP 8108367 10/30/07 ORDERED . C ORDERED SHIPPED U/M DESCRIPTION 2 0 2 EA " PRICE AMOUNT 1-3/4 X11-7/8"X18'MICRO LAM BEAM 117818ML 58.700 117.40 * 20 0 20 EA 2x6-104 5/8" K.D.SPF PRECUT 206104S 3.620 72.40 * 20 0 20 PC 2X6-16 SPF #2&BTR 20616S 6.460 129.20* 4 0 4 EA 1-1/8"X11-7/8"X18'RIMBOARD RIM117818 27.420 109.68* 1 0 1 EA #77 CAULK GUN 77CG 2.890 2.89* 12 0 12 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.090 25.08* May 9, 2 008 08:4 1:45 OT:JM 1 / 3 MERCHANDISE 456.65 SHIP VIA * INVOICE * OTHER 0.00 *** ******** **** TAX PA STATE TAX PAGE 1 OF 1 6.000 27.40 J( FREIGHT 0 00 . Received the abo Read Terms and C ve in good conditi onditions govern on. All claims for ing this sale on r shortage everse si s and damaged material nest be reported within 72 Hours of delivery unless otherwise noted. de. TOTAL 484.05 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 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB : 10 I I??I') I?I ?I II? ACCOUNT # CUSTOMER P.O# TERMS 3309 W.PORT-40 LMBR NET 10TH PROX 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 217 EAST MAPLE STREET • DALLASTOYIM, 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 II III I Jill Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8009780 10/31/07 JLP 8108424 10/11/07 SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 ORDERED BACKORDERED SHIPPED U/M DESCRIPTION 60 0 60 PC 2X4-16 SPF #2&BTR 20416S May 9, 2008 08:41:46 *************** * INVOICE *************** OT: JLP 0 / 3 SHIP VIA 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 F lfM PRICE AMOUNT 4.240 254.40* MERCHANDISE 254.40 OTHER 0.00 TAX PA STATE TAX 6.000% 15.27 FREIGHT 0.00 TOTAL 269.6 0 ow ng omh. Nnimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring • Kitchens DATE SHIPPED Mailing Address: R O. Box 1924 a York PA 17405 , "Visit us at www.jhmson.com" FILLED 13Y 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phone 2444077 QEtIV.ERED BY 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 15S TL WESLEY SUITE 201 DRIVE TL WESTPORT, TR MANOR DR COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000 SUB: 10 111111 1111 1 1it IN 1111 1111 1 I 11111 11 1111111 111111 Shipment #: 1 . ACCOUNT # CUSTOMER P O# . TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 wp-40 stairs NET 10TH PROX 8009501 10/25/07 JLP 8108436 10/31/07 ORDERED 9 ACN ORDERED SHIPPED U! M DESCRIPTION lot 40 Westport PRICE AMOUNT 1 0 1 EA SET 8R 8 1/16 X 9 STAIRS 6T BOX 36" OTO 404.670 404.67* so PO # 8003221 VEND # 566 Qty : 1 Expected 11/03/07 It dbl bullnose w/shoe (allow 4 1/2" wall) 3 1/2 cut landing tread, oak bullnose, #2yp tread & riser, dyp prm stringer Locations: DOCK 1 0 1 EA SET 7R 8 1/16 X 9 BOX STAIRS 135 333 6T BOX 36" OTO FULL CUT LT . 135.33 * so PO # 8003221 VEND # 566 Qty : 1 Expected 11/03/07 oak bullnose, #2 tread & riser, dyp prm stringer Locations: DOCK 1 0 1 EA SET 8R 7 15/16 X 9 BOX STAIRS 133.333 133 33* 7T BOX 36" OTO FULL CUT LT . so PO # 8003221 VEND # 566 Qty : 1 Expected 11/03/07 all #2 syp Locations: DOCK 1 0 1 EA SET 7R 7 15/16 X 9 BOX STAIRS 116 667 6T BOX 36" OTO FULL CUT LT . 116.67* so PO # 8003221 VEND # 566 Qty : 1 Expected : 11/03/07 all #2 syp Locations: DOCK May 9, 2008 08:41:48 OT : JM 2/ 3 MERCHANDISE 790.00 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 1 OF 1 6.000$ 47.40 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 8 3 7 . 4 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 6 } Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 + 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIER SHIP TO I HOMES 9017 R ALTIERI HOMES ED BRANCH ROAD SUITE 15S TL WESLEY DRIVE TL 201 COLUMB WESTPORT, TR MANOR DR IA, MD 21045-0000 INTO DEV., 00000-0000 SUB : 10 1111111 I N 11111111111 IN 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUS TOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8009832 10/31/07 JLP 8108537 11/01/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION Customer P/0 # WP-40 FOLDING STAIRS PRICE AMOUNT WESTPORT LOT 40 1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 83 800 1 EA 225489STAIR . 83.80 * 5 0 5 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 10.690 53.45 * May 9, 2008 08:4 1:51 OT : JM 1/ 3 MERCHANDISE 137.25 *********** SHIP VIA **** * INVOICE * OTHER 0.00 *********** **** TAX PA STATE TAX 6.000W 8.24 PAGE 1 OF 1 X F REIGHT 0 00 . Received the above in good conditio Read Terms and Conditions governi n. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted ng this sale on reverse id . s e. T OTAL 145.491 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 a Millwork • Builders' Supplies Rentals • Hardware- Flooring* Kitchens U? Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" .f. x• •"••fi i`; ` 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 ALTIER 9017 R SUITE COLUMB SOLD TO I HOMES ED BRANCH RO 201 IA, MD 21045 SHIP TO ALTIERI HOMES AD 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR -0000 INTO DEV., 00000-0000 SUB: 10 1111 11 IN 11111111111 IN 111111111 I Shipment #: 1 ACCOUNT # CUS TOM ER RON TERMS ORDER# ORDE R DAT E SLSMN INVOICE F # INVOICE DATE 3309 wp-40 2x4's NET 10TH PROX 8010036 5/07 JLP 8108663 11/05/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION West t l PRICE AMOUNT por ot 40 100 0 100 EA 2X4-104 5/8" SPF STUD S-DRY 204104S 2.130 213.00* May 9, 2 008 08:4 1:55 OT : JM 0/ 3 MERCHANDISE 213.00 SHIP VIA * INVOICE * OTHER 0.00 *** ******** **** TAX PASTATE -TAX PAGE 1 OF 1 6.00096 12,78 X F REIGHT 0 00 . Received th b i e a ov Read Terms and C e n good conditio onditions governi n. 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. T OTAL 2 2 5 . 7 8 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 a Millwork • Builders' Supplies rwi Rentals • Hardware • Flooring • Kitchens PATE SHIPPED Mailing Address: P. O. Box 1924 • York PA 17405 , "Visit us at www.jhmson com" FILLED BY . 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER PA 17331 • P DEtIVERED BY , hone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737 0471 109 - 0 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES E D SUITE 201 15S TL WESLEY DRIVE TL COLUMBIA, MD 21045-0000 WESTPORT, TR MANOR DR INTO DEV., 00000-0000 SUB: 10 J 111111111 ACCOUNT # CUSTOMER P Op 111111I X11111111111111111 1111111 1111 111 11111 Shipment #: 1 . 3309 W.PORT-40 CAULK TERMS NET ORDER0 ORDER DATE SLSMN INVOICEN INVOICE DATE 10TH PROX 8011889 12/12/07 JLP 8110417 12/12/07 ORDERED BACK ORDERED SHIPPED U/M 4 DESCRIPTION 0 4 EA 4"x100' HENRY WINDOW FLASHING PRICE AMOUNT HENRY4100 19.250 77.00* 12 0 12 EA 18152 LATEX WHITE ALEX+ CAULK 18152 1.950 23.40* May 9, 2008 08:41:59 OT:JLP 0 / 3 MERCHANDISE 100.40 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 1 OF 1 6.000% 6.03 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 otlierv ise noted. TOTAL TERMS: Payable in Full 10th of Fo4ov ing Month. Minimum Finance Charge $1 on a balance of 587.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. 1 6 . 4 ALL SPECIAL ORDERS NONRETURNABLE 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 • DALLASTOVMI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 OrCldgL UKULKS NON-RETURNABLE AND NON-REFUNDABLEaDEPOSIT REQUIRED ON CASH ORDERS ANULING CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York PA 17405 "Visit us at www.jhmson.com" f,. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444OT7 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 S OLD TO ALTIER I HOMES SHIP TO 9017 R ED BRANC ALTIERI HOMES H ROAD SUITE 201 15S TL WESLEY DRIVE TL COLUMB IA, MD 2 WESTPORT, TR MANOR DR 1045-0000 INTO DEV., 00000-0000 SUB: 10 111111111111111 11111 Shipment #: 1 ACCOUNT # CUST OMER P.O# TERMS ORDERM ORDER DATE SLSMN IN VOICE0 INVOICE DATE 3309 wp-40 kleer t rim NET 10TH PROX 8012817 01/02/08 JL P 8111312 01/03/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION westport 40 PRICE AMOUNT 9 0 9 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35 820 10618KT . 322.38* 2 0 2 EA 1X10-18' KLEER TRIM GRAIN (3/4) 11018KT 59.940 119.88* 3 0 3 EA PVC BRICK MOULD 18' PVCBRICK18 21.790 65.37* 1 0 1 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46 870 * 1248MDOGlS . 46.87 1 0 1 EA PVC 164 BASE CAP 16' PVC164 8.440 8.44* May 9, 2 008 08:4 2:08 OT:JM 1 / 3 MERCHANDISE 562 94 SHIP VIA . *** ******** **** * INVOICE * OTHER 0.00 *** ******** ***it TAX PA STATE TAX 6.000 33.78 PAGE 1 OF 1 X FREIGHT 0 0 0 . Received th b i e a ov Read Terms and C e n good conditio onditions governi n. All claims for ng this sale on shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted id re . verse s e. TOTAL 596.7722 TERMS: Payable in Full 10th of Folbwtng 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 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 • 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 15S TL WESLEY DRIVE TL (LOT #40) SUITE 201 WESTPORT, TR MANOR DR COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000 SUB : 10 - 11 I IIII II I I I ?) III II III (? III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 NET 10TH PROX 1201237 01/09/08 jlp 1126470 01/09/08 ORDERED BACK oRomeo SHIPPED U/M DESCRIPTION 1 0 1 EA BATT WORK INSTALLATION PRICE 2450.000 AMOUNT 2450.00* May 9, 2008 08:42:33 OT: j 1p 0 / 3 MERCHANDISE 2450.00 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 Terms and Conditions governing this sale on reverse side TOTAL . 2450.001 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFUNDA - BLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens I Mailing Address: P. O. Box 1924 - York, PA 17405 "Visit us at www.jhmson.com" ,,:.•:::::::. 'n:` l 2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASTOVM, PA 17313 - Phone 2444077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 832-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD 15S TL WESLEY DRIVE TL SUITE 201 WESTPORT, TR MANOR DR COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000 SUB: 10 I IIII I I III II III II II I II III II I'I'I III II'I' I I III I I III I IIII Shipment #: 1 ACCOUNT # CUS TOMER P O . Jt TERMS ORDER# ORDER DATE SLSMN 3 * INVOICE# INVOICE DATE 309 See Below * NET 10TH PROX 8010532 11/13/07 JLP 8111814 01/14/08 ORDERED BA CK oft ...D SNIPPED U/M DESCRIPTION Customer P/O # : wp-40 int drs & tr PRICE AMOUNT westport lot 40 4 0 4 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 64 990 20LS376 . 259.96* fj split jamb, fj 376 casing 4 0 4 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65 490 24RS376 . 261.96* 5 0 5 EA BOST 6Pnl 2/4 FJ SPL/JB L-HAND 65 490 24LS376 . 327.45* 2 0 2 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65 490 26RS376 . 130.98* 1 0 1 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65 490 26LS376 . 65.49* 1 0 1 EA BOST 6Pnl 2/8 FJ SPL/JB R-HAND 68 490 28RS376 . 68.49* 1 0 1 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123 000 40DBS376 . 123.00* 1 0 1 EA 5/0 BOST 4-9/16 w/376 FJ/SJ W/BC SODBS376 131.000 131.00* 112 0 112 LF WM1021W PRIMED 11/16X7-1/4 STOOL SOLD IN 16' LENGTHS 1.480 165.76* WM1021WP 7-16' 728 0 728 LF WM376 PRIMED 2-1/4 BEADED CASING 0 320 SOLD IN 14' LENGTHS . 232.96* WM376P 52-14' 960 0 960 LF WM623 PRIMED 3-1/4 COL BASE . SOLD IN 16' LENGTHS 0.450 432.00* WM623P May 9, 2 008 08:4 2:11 OT : JM 2 / 4 MERCHANDISE SHIP VIA * INVOICE * OTHER TAX PAGE 1 OF 3 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 7200 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 : 10 I IIII II III ? ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX ORDERED BACK ORDERED I SHIPPED U/M SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 II III II III II 1111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE T8010532 11/13/07 JLP 8111814 01/14/08 DESCRIPTION PRICE AMOUNT 0.730 151.84* 0.300 144.00* 0.850 40.80* 0.510 24.48* 25.600 25.60* 2.000 8.00* 2.400 2.40* 0.170 27.20* 6.870 41.22* 17.290 34.58* 11.310 11.31* MERCHANDISE OTHER TAX FREIGHT TOTAL Customer P/O # : wp-40 int drs & tr 60-16' 208 0 208 LF WM47 PRIMED 4-5/8 CROWN SOLD IN 16' LENGTHS WM47P 13-16r 480 0 480 EA WM163 1-3/8" PRIMED BASE CAP 480 LF SOLD IN 16' LENGTHS WM163P 30-16' 48 0 48 LF WM300 PRIMED CHAIR RAIL 31' SOLD IN 16' LENGHTS WM300P 48 0 48 LF WM956WWP PRIMED BACK BAND 4-1/4" SOLD IN 161 LENGHTS WM956WWPP 1 0 1 EA WM240 16' POPLAR HANDRAIL CLR WM240POP16 4 0 4 EA 059A3 HANDRAIL BRACKET BRASS 059A3 1 0 1 BDL SHIM SHINGLES SHIM 160 0 160 LF WM129 PRIMED SHOE 7/16 X 11/16 SOLD IN 161 LENGTHS WM129P 6 0 6 EA 11/16 x 4-5/8 (6/8) JAMB PRIMED 4 5 8 PRIMEDJM6 8 2 0 2 EA 11/16 X 4-5/8 (171) JAMB PRIMED 458PRIMEDJM17 1 0 1 EA 11/16 X 6-9/16 (6/8)JAMB PRIMED May 9, 2008 08:42:11 OT:JM 2 / 4 SHIP VIA * INVOICE PAGE 2 OF 3 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 Following Month. Minimum Finance Charge $1 on a balance Of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" ;:::.:•i: %'':` 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVYN, 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 15S TL WESLEY DRIVE TL SUITE 201 WESTPORT, TR COLUMBIA, MD 21045-0000 MANOR DR INTO DEV., 0 0000-0000 SUB : 10 1111111 I 1111111111111 1111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 * See Below * NET 10TH PROX 8010532 11/13/07 JLP 8111814 01/14/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : wp-40 int drs & tr PRICE AMOUNT 6916PRIMEDJM68 2 0 2 EA 11/16 X 6-5/8 (171) JAMB PRIMED 21.970 43 94* 658PRIMEDJM17 . 1 0 1 EA 2.4 LH 6PNL COL 6 9/16 PRIMED 91.750 91 75* SPLIT JAMB, FJ376 CASING . so PO # 8003583 VEND # 370 Qty : 1 Expected 11/20/07 Locations: CART 1 0 1 EA 4/0 BOST RH 4 9/16 FJ/SJ W/AST 147.000 147 00* 40DBRSAST376 . 1 0 1 EA 4/0 10-LT DBL FJ/SJ W/376 W/BC 307.000 307 00* 401OLTSBC . May 9, 2008 08:42:11 OT : JM 2/ 4 MERCHANDISE 3300.17 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PASTATE_TAX 6.000% 198.02 PAGE 3 OF 3 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Tema and Conditions governing this sale on reverse side TOTAL . 3 4 98 . 1 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 REF - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens f Ug Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVYN, 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 • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD 15S TL WESLEY DRIVE TL (LOT #40) SUITE 201 WESTPORT, TR MANOR DR COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000 Shipment #: 1 SUB : 10 - 11 I IIII II III II III II III II III II III II I'I'I III I IIII II III I IIII ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE 3LSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201319 01/18/08 jlp 1127491 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 PRICE AMOUNT 1 EA ATTIC BLOW INSTALLATION 1050.000 1050.00* May 9, 2008 08:42:34 OT:jlp 0 / 3 MERCHANDISE 1050.00 SHIP VIA *************** * INVOICE * OTHER 0.00 ***********t,t,F* TAX PA STATE TAX 0.00 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 10 5 0 . 0 0 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 a Millwork a Builders' Supplies Rentals a Hardware • Flooring a 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 • Plane 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 ao, .,Aj or Less. AM ALL 5NECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABL0DEPOSIT REQUIRED ON CASH ORDERHANDLING CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOYM 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 : 10 I I'?I') I?I I ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 ill II ill II III 1111111 III IIII Shipment # ORDER# ORDER DATE SLSMN INVOICEN 8013757 01/18/08 JLP 8112173 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : WP-40 CROWN MOULDIN WP-40 32 0 32 LF WM49 PRIMED 3-5/8 CROWN SOLD IN 16' LENGTHS WM49P May 9, 2008 08:42:16 * INVOICE * * * * * * * * * * * * * * * OT:JM 1 / 3 SHIP VIA 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 Month Mi 1 INVOICE DATE 01/21/08 PRICE AMOUNT 0.600 19.20* MERCHANDISE 19.20 OTHER 0.00 TAX PA STATE TAX 6.000 1.16 FREIGHT 0.00 TOTAL 20.3 ng . nanum 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 • 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 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB : 10 I IIII II III II III ACCOUNT # CUSTOMER P.O# TERMS 3309 wp40 2x4 NET 10TH PROX SHIP TO ALTIERI HOMES 15S TL WESLEY DRIVE TL WESTPORT, TR MANOR DR INTO DEV., 00000-0000 1111111111111 I II III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# I"VOICED 8014832 02/15/08 JLP 8113153 0ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Westport lot 40 8 0 8 EA 2X4-104 5/8" SPF STUD S-DRY 204104S May 9, 2008 08:42:20 OT:JM 0 / 3 M SHIP VIA *************** * INVOICE * O PAGE 1 OF 1 X FF Read Temps and Conditions this sale 2.170 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted governing rs sa a on reverse side. TOTAL ERCHANDISE FHER 3 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 17.36*1 17.36 0.00 1.05 0.00 18.4: Lumber- Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • OALLASTOWN, PA 17313 • Phone 2444077 105 RAM DRIVE • HANOVER, PA 17331 • Phone 532.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 - Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD 15S TL WESLEY DRIVE TL SUITE 201 WESTPORT, TR MANOR DR COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000 SUB : 10 1 Jill 1111111111111111111111111111111111111111 If III 11111 Shinmr?nt # . , ACCOUNT # CUSTOMER P.O# • •• •• TERMS • ¦¦ .U IN OEM in owl ORDER# in 118 I nn n 110 1 ORDER DATE nn SLSMN - INVOICE# INVOICE DATE 3309 wp-40 stair parts NET 10TH PROX 8014435 02/05/08 JLP 8113792 03/05/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT westport 40 1 0 1 EA 7030 LH OAK VOLUTE 68.786 68.79 so PO # 8005023 VEND # 566 Qty 1 Expected 02/14/08 1 0 1 EA 7035 RH OAK VOLUTE 68.786 68.79 so PO # 8005023 VEND # 566 Qty 1 Expected 02/14/08 2 0 2 EA 401OPT OAK NEWEL 43"L 50.000 100.00 so PO # 8005023 VEND # 566 Qty 2 Expected 02/14/08 5 0 5 EA 4045MT OAK NEWEL 43"L 50.000 250.00 so PO # 8005023 VEND # 566 Qty 5 Expected 02/14/08 1 0 1 EA 4045MT OAK NEWEL 4811L 57.143 57.14 so PO # 8005023 VEND # 566 Qty 1 Expected 02/14/08 40 0 40 LF 6010 OAK 2-14" SOLIDTOP RAIL 7.143 285.72 1-16' 2-12' so PO # 8005023 VEND # 566 Qty 40 Expected 02/14/08 44 0 44 LF 6" OAK PLATE (2-14 1-81) 5.714 251.42 1-16' 2-12' so PO # 8005023 VEND # 566 Qty 44 Expected 02/14/08 8 0 8 EA 5015-42 PRIMED 1 1/41' BALUSTER 5.643 45.14 so PO # 8005023 VEND # 566 Qty : 8 Expected 02/14/08 50 0 50 EA 5015-36 PRIMED 1 1/4" BALUSTER 4.929 246.45 so PO # 8005023 VEND # 566 Qty 50 Expected 02/14/08 May 9, 2008 08:42:22 OT:JM 1 / 3 MERCHANDISE *************** SHIP VIA OTHER * INVOICE *************** TAX PAGE 1 OF 2 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 now. Read Terms and Conditions governing this sale on reverse side. TOTAL ro ,,, ,, ,, ,,,,,,,„,,,, rirwnw narge ai an a Daiance or $61.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring • 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 ..... f 217 EAST MAPLE STREET • DALLASfOWN, 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 15S TL WESLEY DRIVE TL SUITE 201 WESTPORT, TR MANOR DR COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000 SUB : 10 1 Jill 11111111111111111111111111111111111111111111111111 Shi,..,,t ACCOUNT N CUSTOMER RON ...¦¦¦ TERMS ¦een.u..ga1111 ORDER# islln1101111151 ORDER DATE 1011 SL - SMN INVOICE# INVOICE DATE 3309 wp-40 stair parts NET 10TH PROX 8014435 02/05/08 JLP 8113792 03/05/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 36 0 36 EA 5015-34 PRIMED 1 1/4" BALUSTER PRICE 4.643 AMOUNT 167.15 so PO # 8005023 VEND # 566 Qty : 36 Expected 02/14/08 2 0 2 EA OAK OCTAGON ROSETTE 8.571 17.14 so PO # 8005023 VEND # 566 Qty 2 Expected 02/14/08 1 0 1 EA RAIL INSTALLATION 2728.571 2728.57 so PO # 8005023 VEND # 566 Qty 1 Expected 02/14/08 May 9, 2008 08:42:22 OT:JM 1 / 3 MERCHANDISE 4286.31 SHIP VIA *************** OTHER 0 00 * * INVOICE . *************** TAX PA STATE TAX 6.000* 0.00 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material nest be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 4286.31 __ . __. _.. _.._....,, .. .......,,.,, ........,, o --w- i . W a u110aca or aor.w or Less. 2U% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ( "r'T r ? 9.1 g a N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-3850 MLD Mechanics' Lien Claim AFFIDAVIT OF SERVICE Commonwealth of Pennsylvania County of York ss: I, Ray E. Markel, being duly sworn according to law, depose and state that on July 1 15v , 2008, at approximately -y a -50 ?fsf 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, LL Columbia, MD 21045, by handing same to C' VU Z I ?P C I the person in charge. Sworn and subscribed to before me this ' S day of July, 2008. ay E ar el Notary Public COMMONWEALTH OF PENNSYLVANIA Notarial Seal Debra D. Sankert, Notary Publle City of York, York County My Commission E rot April 2012 Member, Pennsylvania Assoolabon of Notaries ;: ? --? -x?t w-?, e _; ? i:! ? ?_ y . ? --- .,.: :. ? ? . ?.. <???? _ ?}p- ?1 ? i r y ?