HomeMy WebLinkAbout08-3851
N THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
JUHIN H. MY E" & JUN, INC.,
Claimant
V.
RCP&P,LLC
Owner
No. 08 - 3gSl
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 35 on the Plan of Manor at Westport, recorded
11/18/04 in Plan Book 89, Page 143, Cumberland County records, known as 4576 Manor Drive,
Parcel No. 13-10-0256-079.
Said Mechanics' Lien Claim is for the sum of $35,926.83, 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.
2317329
and was filed on , 2008.
BARLEY SNYDER LLC
By:
Jeffrey D. Lo0cl
Court I.D. A257
Paul W. Minnich
Court I.D. 74453
100 East Market Street
P.O. Box 15012
York, PA 17405-7012
717.846.8888
Attorneys for Claimant
2
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
JUHN H. MYERS & 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 an address of 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 $35,926.83, 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
35 on the Plan of Manor at Westport, recorded 11/18/04 in Plan Book 89, Page 143, Cumberland
County records, known as 4576 Manor Drive, Parcel No. 13-10-0256-079.
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 $35,926.83, plus interest as allowed by law, and costs of suit.
BARLEY SNYDER LLC
By:
Jeffrey D. o
Court I.D. 35357
Paul W. Minnich
Court I.D. 74453
100 East Market Street
P.O. Box 15012
York, PA 17405-7012
717.846.8888
Attorneys for Claimant
2
VERMCATION
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. 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: ?e ?? ?10 Y " /.4/,
Sta ey abler
EXHIBIT A
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 • DALLASTOV04, 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 15S TL WESLEY DRIVE TL
SUITE 201 WESTPORT, TR MANOR DR
COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000
SUB : 10 I III
I II 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 prehun g door NET 10TH PROX 8008020 10/01/07 JLP 8106795 10/01/07
ORDERED B ACK ORDERED SHIPPED U/M
DESCRIPTION
1
0 PRICE
AMOUNT
1 EA 2.4 RH 6PNL COL FJ/SJ FJ445 76
359 *
so . 76.36
see po 8001623
May 9, 2008 08:41:00 OT:JM 1 / 3 MERCHANDISE
76.36
SHIP VIA
* INVOICE * OTHER 0.00
*************** TAX PA STATE TAX
6.000W 4.59
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
. 80.95
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
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 • 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
S OLD TO
ALTIER
I HOMES SHIP TO
9017 R
ED BRANC
H RO ALTIERI HOMES
AD
SUITE
201 15S TL WESLEY DRIVE TL
COLUMB
IA, MD 2
1045 WESTPORT, TR MANOR DR
-0000
INTO DEV., 00000-0000
SUB- 10 1111I
Shipment #: 1
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIitIII11111IIIII11111
ACCOUNT # CUS TOMER P.O# TERMS ORDER# ORDER DATE SLSMN
INVOICE#
3309
LOT35 INVOICE DATE
NET 10TH PROX 8007908 09/28/07 JLP 8107905 10/19/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
WESTPORT LOT 35 PRICE AMOUNT
32 0 32 EA 2X4-104 5/8" SPF STUD S-DRY
204104S 2.380 76.16 *
6 0 6 PC 2X4-16 SPF #2&BTR
204165 4.550 27.30 *
2 0 2 PC 2X4-16 #2 SYP PRESSURE TREATED
6
150
20416T . 12.30 *
22 0 22 PC 2X6-16 #2 SYP PRESSURE TREATED
9
950
20616T . 218.90 *
54 0 54 PC 3/4-4X8 OSB BOARD T&G U/L
340SBTG 11.790 636.66*
6 0 6 ROL 1/4"X6"X50' FOAM SILL SEALER 3
390
FSS14X6X50 . 20.34*
16 0 16 TBE 29oz. SUBFLOOR & CONST ADHESIV 2
090
GE400 . 33.44*
131 0 131 EA 2X4-104 5/8" SPF STUD S-DRY
2
380
2041045 . 311.78*
31 0 31 PC 2X4-16 SPF #2&BTR
20416S 4.550 141.05*
220 0 220 EA 2x6-104 5/8" K.D.SPF PRECUT
3
570
2061045 . 785.40*
67 0 67 PC 2X6-10 SPF STUD GRADE S-DRY
206105 4.020 269.34*
77 0 77 PC 2X6-16 SPF #2&BTR
20616S 6.690 515.13*
15 0 15 PC 2X6-18 FIR/SPF #2&BTR
20618S 8.120 121.80*
10 0 10 PC 2X8-10 FIR/SPF #2&BTR
20810S 5.790 57.90*
3 0 3 PC 2X8-16 FIR/SPF #2&BTR
9.830 29.49*
May 9, 2008 08:4 1:23 OT : JEG 3/ 3 MERCHANDISE
SHIP VIA
* INVOICE * OTHER
*********** **** TAX
PAGE 1 OF 3
X FREIGHT
Received the above in good conditi
Read Terms and Conditions governi on. All claims for
n
thi
l shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
g
s sa
e on re
verse sid .
e.
TOTAL
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $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
F
r r,-v }:a t l ¢ I
S <s':. E
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 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 II
ACCOUNT # CUSTOMER P.O# TERMS
3309 LOT35 NET 10TH PROX
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
II III II III II III II III I IIII II III I III Shipment # : 1
ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
8007908 F 9/28/07 JLP 8107905 10/19
ORDERED BACK ORDERED SHIPPED U/M
DESCRIPTION
20816S
18 0 18 PC 2X10-16 FIR/SPF #2&BTR
21016S
3 0 3 PC 2x12-16' KD #2&BTR HEM FIR
21216HF
40 0 40 EA 7/16-4X9 OSB BOARD "NINE FT"
71690SB
34 0 34 PC 7/16-4X8 OSB BOARD AGENCY CERT
7160SB
66 0 66 PC 3/4-4X8 OSB BOARD T&G U/L
340SBTG
20 0 20 TBE 29oz. SUBFLOOR & CONST ADHESIV
GE400
80 0 80 PC 2X4-16 SPF #2&BTR
20416S
322 0 322 PC 2X4-92-5/8" SPF STUD
204925
60 0 60 PC 2X6-16 SPF #2&BTR
20616S
258 0 258 PC 2X6-92-5/8" SPF STUD GRADE S-D
20692S
21 0 21 PC 2X10-16 FIR/SPF #2&BTR
21016S
4 0 4 PC 7/16-4X8 OSB BOARD AGENCY CERT
7160SB
75 0 75 PC 7/16-4X8 OSB BOARD AGENCY CERT
716OSB
145 EXTRA SHEETS FOR INT BRACING
0 145 PC 7/16-4X8 OSB BOARD AGENCY CERT
7160SB
May 9, 2008 08:41:23 OT:JEG 3 / 3
*************** SHIP VIA
* INVOICE
***************
TAX
PAGE 2 OF 3
x FREIGH,
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
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-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
/07
12.620 1 227.16
15.990 1 47.97
9.190 367.60
6.690 227.46
11.790 778.14
2.090 1 41.80
4.550 1 364.00
2.030 653.66
6.690 401.40
3.260 841.08
12.620 1 265.02
6.690 1 26.76
6.690 501.75
6.690 970.05
1 r"- I t}a
sZ fIs s r ?. z .
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
106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB : 10 ? IIII II I?I I
ACCOUNT # CUSTOMER P.O# TERMS
3309 LOT35 NET 10TH PROX
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
1111111111111111111111111111111 Shipment #: 1
ORDER# ORDER DATE
8007908 09/28/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
3 0 3 CTN PSCL716 7/16" PLYWOOD CLIPS CT
PSCL716
50 0 50 PC 2X4-16 SPF #2&BTR
20416S
25 0 25 PC 2X6-16 SPF #2&BTR
20616S
2 0 2 EA 101x100' TYVEK HOMEWRAP
TYVEK10100
3 0 3 EA 9 FT X 100 FT TYVEK HOMEWRAP
TYVEK9100
7 0 7 ROL 21IX165 FT TYVEK TAPE
TYVEKTAPE2165
10 0 10 ROL ASPHALT ROOFING FELT #15
15FELT
May 9, 2008 08:41:23
***************
* INVOICE
OT:JEG 3 / 3
SHIP VIA
PAGE 3 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: Parable in Full 10th of F llM
SLSMN INVOICE# INVOICE DAT
E
JLP 8107905 10/19/07
PRICE AMOUNT
0.000
4.550
6.690
131.350
108.700
14.200
12.350 0.00*
227.50*
167.25*
262.70*
326.10*
99.40*
123.50*
MERCHANDISE 10177.29
OTHER 0.00
TAX PA STATE TAX
6.000$
610.64
FREIGHT __70-00
TOTAL 10787.93
0 ovnng onth. N6nrmum 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
r'
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 • DALLASTOVW4, 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 : 10 I IIII'I I'I ?I
ACCOUNT # CUSTOMER P.O# TERMS
3309 wp-35 tji ?NE 10TH PROX
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
111 11 IN 111111111111111111111111 Shipment #: 1
ORDER# ORDER DATE SLSMN INVOICEII INVOICE DATE
8007610 09/24/07 jlp 8107906 10/19/07
ORDERED BACKORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Westport lot 35
660 0 660 LF 11 7/8 TJI-360 I-JOIST
2.247 1483.02
so
PO # 8002565 VEND # 330 Qty 660 Expected 09/29/07
5-361 22-201 1-18' 1-22
Locations: OUT BACK/RECVNG OFFI
128 0 128 LF 11 7/8 TJI-560 I-JOIST
3.600 460.80
so
PO # 8002565 VEND # 330 Qty : 128 Expected : 09/29/07
3-36' 1-20'
Locations: OUT BACK/RECVNG OFFI
28 0 28 LF 3 1/2 X 11 7/8 PARALLA.IV(
10.435 292,18
so
PO # 8002565 VEND # 330 Qty : 28 Expected 09/29/07
1-201 1-8'
Locations: OUT BACK/RECVNG OFFI
24 0 24 LF 3 1/2 X 5 1/4 PARALLAM COLUMN
5
059
.
121.421
so
PO # 8002565 VEND # 330 Qty : 24 Expected 09/29/07
2-121
Locations: OUT BACK/RECVNG OFFI
200 0 200 LF 11 7/8 TJI-230 I-JOIST
1.506 301.20*
so
PO # 8002565 VEND # 330 Qty : 200 Expected : 09/29/07
5-40'
Locations: OUT BACK/RECVNG OFFI
1 0 1 EA IUT412 560 IJOIST HANGER
4.286 4.29*
so
PO # 8002565 VEND # 330 Qty : 1 Expected : 09/29/07
Locations: OUT BACK/RECVNG OFFI
May 9, 2008 08:41:24 OT:JM 2 / 4 MERCHANDISE
**************,t SHIP VIA
* INVOICE * OTHER
*************** 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 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"
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: 10 I IIII II I?I'I II' I)
ACCOUNT # CUSTOMER P.O# TERMS
3309 wp-35 tji NET 10TH PROX
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
1111111-111111111111111.11111 Shipment #: 1
ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
8007610 09/24/07 jlp 8107906 10/19/07
ORDERED RACK ORDERE D SHIPPED U/M DESCRIPTION
8 0 8 EA 11-7/8"X36' TJI/230 SERIES ,To, PRICE AMOUNT
117836TJ230 51.690 413.52
10 0 10 EA 11-7/8"X32' TJI/230 SERIES JST
117832TJ230 45.947 459.47
28 0 28 EA 11-7/81IX28' TJI/230 SERIES JST 40
208
117828TJ230 . 1125.82
5 0 5 EA 11-7/8"X22' TJI/230 SERIES JOI
31
590
117822TJ230 . 157.95
17 0 17 EA 11-7/81IX20' TJI/230 SERIES JST
28
720
117820TJ230 . 488.24
2 for 4-10'
15 0 15 EA 11-7/81IX18' TJI/230 SERIES J02
25
840
117818TJ230 . 387.60
14 0 14 EA 11-7/81IX16' TJI/230 SERIES JOI
22
980
117816T
J230 . 321.721
for 16-8'
2 0 2 EA 11-7/81IX12' TJI/230 SERIES JOI 17
230
117812TJ230 . 4
34.46
for 1-8 1-4 1-12
20 0 20 EA 1-1/8"X11-7/8"X18'RIMBOARD
RIM117818 27.420 548.40*
1 0 1 EA 1-3/4"x11-7/8"X20'MICRO LAM BEAM 65
230
117820ML . 65.23*
1 0 1 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM
78
260
117824ML . 78.26*
for 1-18 1-6
4 0 4 EA 1-3/4"X9-1/2"X10' MICRO LAM BEAM
27.250
109
00*
91210ML .
43 0 43 EA ITT359.5 SGL TOP FLANGE HANGER
3
450
ITT359.5 . 148.35*
May 9, 2008 08:41:24 OT:JM 2 / 4 MERCHANDISE
7000.93
*************** SHIP VIA
* INVOICE * OTHER 0.00
*************** TAX PASTATETAX
PAGE 2 OF 2 6.000$ 420.06
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 7420.9
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
t
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 • 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
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 10
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment # : 1
ACCOUNT #
CUSTOMER P.O#
TERMS 1. 1..
ORDER# ....11 l loan ¦o 1111 1
ORDER DATE long
SLSMN
INVOICE#
INVOICE DATE
3309 wp-35 hangers NET 10TH PROX 8009317 10/22/07 JLP 8107977 10/22/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
43
0
43
EA
ITT3511.88 SGL TOP FLANGE HANGER PRICE
3.900 AMOUNT
167.70*
ITT3511.88
May 9, 2008 08:41:27 OT:JM 0 / 3 MERCHANDISE 167.70
SHIP VIA
***************
OTHER 0.00
* INVOICE
***************
TAX PA STATE TAX
6.000 10.07
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 Condilions governing this sale on reverse side.
TOTAL
7 7
177.
_. -... _.. _, __._ .... _... _... _...,..,,...,,a ?,narga a r on a oarance or aor.w of Less. ZU% 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"
.. ......: ........:
;,;;:;x::•:r " ` j 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
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 11111
IIIIIIIIIIIIIIIIIIIIIIIIIitIIIIIIII11111IIII
Shipment
I11111
#: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 W. PORT-35 LMBR NET 10TH PROX 8009362 10/23/07 JLP 8108053 10/23/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
2
0 2 EA 1-3/4"X11-7/81IX181MICRO LAM BEAM PRICE AMOUNT
117818ML 58.700 117.40*
6 0 6 EA 1-1/8"X11-7/8"X18'RIMBOARD
27
420
RIM117818 . 164.52*
6 0 6 PC 2X10-16 FIR/SPF #2&BTR
21016S 12.020 72.12*
May 9, 2008 08:41:31 OT: JLP 0 / 3 MERCHANDISE
354.04
*************** SHIP VIA
* INVOICE * OTHER 0.00
**********iF**** TAX PA STATE TAX
6.000 21.25
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
id
.
s
e.
TOTAL
3 7 5.2
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE
DE
.
POSIT REQUIRED ON CASH ORDERS. .
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 10 IIIII?)IIIII
ACCOUNT # CUSTOMER P.O# TERMS
3309 wp-35 return NET 10TH PROX
ORDERED I BACK ORDERED SHIPPED U/M
-25 0
***credit****cre
westport 35
-25 EA ITT359.5 SGL TOP
ITT359.5
see invoice 8007
May 9, 2008 08:41:32
* CREDIT MEMO
###############
SHIP VIA
PAGE 1 (
X
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.
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge 51 bal
OT:JM
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
II' II ?'I ?I III II III II III I III' II III I II II Shipment #: 1
ORDER# ORDER DATE S 3MMN
INVOI # INVO ICE DATE
8009367 10/23/07 JLP ff
3 10/24/07
DESCRIPTION
dit*** PRICE
AMOUNT
FLANGE HANGER 3.450 -86.25*
513
1/ 3 MERCHANDISE -86.25
OTHER 0.00
TAX PA STATE TAX
6.000% -5.18
IF 1
F REIGHT 0.00
ed within 72 Hours of delivery unless otherwise noted. T OTAL
Port
-91.43
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT
a ance Of 5670 or Less. REQUIRED ON CASH ORDE S HANDLING CHARGE ON ALL STOCK RETURNS.
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 • DALLASTOVW, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
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
1111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE
3309 stair install NET 10TH PROX 8008290 10/04/07 JLP 8108195 10/25/07
ORDERED B ACK ORDERED SHIPPED U/M
DESCRIPTION
3
0 PRICE AMOUNT
3 EA 4045MT OAK NEWEL 48" L 57.143 171.43*
so
PO # 8002802 VEND # 566 Qty 3 Expected 10/13/07
1 0 1 EA 4045MT OAK NEWEL 4311 L 50.000 50.00*
so
PO # 8002802 VEND # 566 Qty 1 Expected 10/13/07
48 0 48 LF 6010 OAK 2-14" SOLID TOP RAIL 7.143 342.86*
2-12 3-8
so
PO # 8002802 VEND # 566 Qty 48 Expected 10/13/07
28 0 28 LF 611 OAK PLATE 5.714 159.99*
1-12 2-8
so
PO # 8002802 VEND # 566 Qty 28 Expected 10/13/07
25 0 25 EA 5015-36 OAK 1 1/4 BALUSER 7.571 189.28*
so
PO # 8002802 VEND # 566 Qty 25 Expected 10/13/07
16 0 16 EA 5015-34 OAK 1 1/4 BALUSER 7.214 115.42*
so
PO # 8002802 VEND # 566 Qty 16 Expected 10/13/07
4 0 4 EA OAK OCTAGON ROSETTE 8.571 34.28*
so
PO # 8002802 VEND # 566 Qty 4 Expected : 10/13/07
1 0 1 EA 3/4 X 11 OAK PLATE 43.840 43.84*
so
PO # 8002802 VEND # 566 Qty 1 Expected : 10/13/07
6 0 6 EA 3809 HANDRAIL BRACKET 5.556 33.34*
so
PO # 8002802 VEND # 566 Qty 6 Expected : 10/13/07
1 0 1 EA INSTALLATION 2245.714 2245.71*
May 9, 2008 08:41:38 OT:JM 1 / 3 MERCHANDISE
SHIP VIA
*
INVOICE *
OTHER
*************** 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 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
REF
-
UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
?I Rentals a Hardware a Flooring a Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
,r "Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • 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 2839151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000 SH
ALTIERI HOMES
15S TL WESLEY
WESTPORT, TR M
INTO DEV., 000 IP TO
DRIVE TL
ANOR DR
00-0000
SUB: 10 I III
I II III II III II I'I'I III II III II III II III I IIII II III
Shipment #: 1
I IIII
ACCOUNT # CUSTOMER P
.O# TERMS ORDER# ORDER DATE SLSMN
33 INVOICES INVOICE DATE
09 stair install NET 10TH PROX 8008290 10/04/07 JLP 8108195 10/25/07
ORDERED e ?cK ortorrtt o SHIPPED U/M
SO DESCRIPTION
PRICE
AMOUNT
PO # 8002802 VEND # 566 Qty : 1 Expected 10/13/07
May 9, 2008 08:41:38 OT:JM 1 / 3 MERCHANDISE
3386
15
SHIP VIA .
***************
* INVOICE * OTHER 0.00
*************** TAX P -STATE TAX
PAGE 2 OF 2 6.000W 203.17
X F REIGHT 0.00
Received the above in
d
i
goo
cond
tion. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Temrs and Conditions governing this sale on reverse side. T
TERMS: Payable in Full 10th of F
ll
i
OTAL
3589.32
o
ow
ng Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 174D4 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVM PA 17313 • Phone 244.4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB : 10 I IIII II III I
ACCOUNT # CUSTOMER RO# TERMS
3309 wp-35 stairs NET 10TH PROX
ORDERED BACK OROEREn SHIPPED U/M
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
III II III II III II III II III II III I IIII II III IIII Shipment #; 1
VOICE DATE
ORDER# ORDER DATE SLSMN INVOICE# ?10129107
8009472 10/24/07 JLP 8108301 DESCRIPTION
lot 35 westport .1- AMOUNT
1 0 1 EA SET 8R 8 1/16 X 9 STAIRS
404.670 404.67
6T BOX 36" OTO
so
PO # 8003211 VEND # 566 Qty : 1 Expected 10/30/07
It dbl bullnose w/shoe (allow 4
1/2" wall)
3 1/2 cut landing tread, oak
bullnose, #2yp tread & riser, dyp
prm stringer
1 0 1 EA SET 7R 8 1/16 X 9 BOX STAIRS
135.333 135
33
.
6T BOX 36" OTO FULL CUT LT
so
PO # 8003211 VEND # 566 Qty : 1 Expected 10/30/07
oak bullnose, #2 tread & riser,
dyp prm stringer
1 0 1 EA SET 8R 7 15/16 X 9 BOX STAIRS
133.333 133
33
.
7T BOX 36" OTO FULL CUT LT
so
PO # 8003211 VEND # 566 Qty : 1 Expected 10/30/07
all #2 syp
1 0 1 EA SET 7R 7 15/16 X 9 BOX STAIRS
116.667 116
67
.
6T BOX 3611 OTO FULL CUT LT
so
PO # 8003211 VEND # 566 Qty : 1 Expected 10/30/07
all #2 syp
May 9, 2008 08:41:43 OT. JM 3/ 3 MERCHANDISE
790.00
*************** SHIP VIA
* INVOICE * OTHER 0.00
*************** TAX PA STATE TAX
6.000$ 47.40
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
837.4
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS.
CUSTOMER COPY
z?
Lumber • Millwork a Builders' Supplies
Rentals • 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 • DALLASTOWN, PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 10
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
DATE SHIPPED
FILLED BY
DELIVERED RY
1111111111111 . 111111111111111111111111111111111111111111 Ghillm."t- R. ,
ACCOUNT # ..¦ .¦. u. a ONE on III oil mill 1156Ml1101 1111 -
CUSTOMER RON TERMS ORDER# ORDER DATE SI.SMN INVOICE# INVOICE DATE
3309 pvc moulding NET 10TH PROX 8009463 10/24/07 JLP 8108435 10/31/07
ORDERED BACK oftoma SHIPPED U/M DESCRIPTION
8
0
8
EA
164PVCF16 PVC BASE CAP PRICE
8.443 AMOUNT
67.54*
so
PO # 8003207 VEND # 215 Qty 8 Expected 10/27/07
Locations: DOCK
May 9, 2008 08:41:47 OT:JM 2 / 3 MERCHANDISE 67.54
SHIP VIA
***************
OTHER 0.00
* INVOICE
TAX PA STATE TAX
6.000% 4.06
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
71 , 6 0
- - -- - -•• •--• -• • -••-•••• a •- ......- _,ge a i on a Daiance of $U/.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
fld F:; ?> S?r'f
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 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
-Ins UKUtKS NUN-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS ANUUNU UMARGE ON ALL STOCK RETURNS.
CUSTOMER COPY
l jrl xr ?....
to 'y t ?1
?s fj y '
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 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
--IMF UKLA=t(b N(JN-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. 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"
F?:.....
2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500
217 EAST MAPLE STREET • DALLASTOM. PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO
ALTIERI HOMES SHIP TO
ALTIERI HOMES
9017 RED BRANCH RO AD 15S TL WESLEY DRIVE TL
SUITE 201
COLUMBIA, MD 21045 WESTPORT, TR MANOR DR
-0000
INTO DEV., 00000-0000
SUB : 10
11111111111111111111111 Iill Shipment #: 1
ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN
INVOI
CE#
INVOICE DATE
3309 * See Below * NET 10TH PROX 8011887 12/12/07 JLP 8110418 12/12/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
Customer P/O # W. PORT-35 CAULK
PRICE AMOUNT
12 0 12 EA 18152 LATEX WHITE ALEX+ CAULK 1
950
18152 . 23.40 *
May 9, 2 008 08:42:00 OT:JLP 0 / 3 MERCHANDISE
23.40
SHIP VIA
* INVOICE * OTHER 0.00
*** ******,rr,t*it** TAX PA STATE TAX
6.000 1.41
PAGE 1 OF 1
X FREIGHT 0
0 0
.
Received the abo
Read Terms and C ve in good condition. All claims for shortage
onditions governing this sale on reverse si s and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
de
TOTAL
. 24.8
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
?I Rentals • Hardware • Flooring • Kitchens
Mailing Address: R 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 • DALLASTOVM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 10
ACCOUNT # C
USTOMER P.O!! TERMS ORDER# ORDER DATE SLSMN INVOICE#
3309 W.PORT-35 CAULK NET 10TH PROX 8011890 12/12/07 JLP 8110416
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
12
0 PRICE
12 EA 18152 LATEX WHITE ALEX+ CAULK 1.950
18152
4 0 4 EA 4"x100' HENRY WINDOW FLASHING 19.250
HENRY4100
ADD ON TO ORIGINAL ORDER PER
RICK
May 9, 2008 08:41:58 OT:JLP 0 / 3 MERCHANDISE
*************** r HIP VIA
* INVOICE * OTHER
*************** TAX PA STATE TAX
6.000
PAGE 1 OF 1
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
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
111111111111111111111111111111 Shipment # : 1
INVOICE DATE
12/12/07
23.40
77.0C
100.40
0.00
6.03
0.00
106.4
-.-- - -• • -•• •--• -• • y
ALL '_7N;-_-`" rmance t narge a an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
SPECIAL ORDERS NON-RETURNABLE 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
fr` "Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVW, 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 283-8151
S OLD TO
ALTIER
I HOMES SHIP TO
ALTIERI HOMES
9017 R ED BRANC H RO AD 15S TL WESLEY DRIVE TL
SUITE 201
COLUMB
IA, MD 2
1045 WESTPORT, TR MANOR DR
-0000
INTO DEV., 00000-0000
SUB : 10 I IIII II
III II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1
ACCOUNT # CUST OMER P
.O# TERMS ORDER# ORDER DATE SLSMN
INVOIC
E# INVOICE DATE
3309 wp-35 kleer t rim NET 10TH PROX 8012815 01/02/08 JLP 8111313 01/03/08
ORDERED BA CK ORDERED SHIPPED U/M
DESCRIPTION
westport 35 PRICE AMOUNT
9 0 9 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 322
38 *
10618KT .
2 0 2 EA 1X10-181 KLEER TRIM GRAIN (3/4) 59.940 119
88 *
11018KT .
3 0 3 EA PVC BRICK MOULD 181
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' 8
440
PVC164 . 8.44*
May 9, 2008 08:4 2:09 OT:JM 1 / 3 MERCHANDISE
562.94
SHIP VIA
* INVOICE * OTHER 0.00
*********** **** TAX PA STATE TAX
6.00096 33.78
PAGE 1 OF 1
X FREIGHT 0
00
R
i .
ece
ved the above in good conditi
Read Terms and Conditions governi on. All claims for
ng this sale on re shortage
verse sid s and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
e
TOTAL
. 5 9 6 . 7 2
TERMS: Payable in Full 10th of Fouowing 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 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 15S TL WESLEY DRIVE TL (LOT#35)
SUITE 201 WESTPORT, TR MANOR DR
COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000
SUB : 10 - 12 I IIII ?? 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 NET 10TH PROX 1201236 01/09/08 JLP 1126469 01/09/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
1 0 1 EA BATT WORK INSTALLATION PRICE AMOUNT
2500.000 2500.00*
May 9, 2008 08:42:35 OT:JLP 0 / 3 MERCHANDISE 2500.00
SHIP VIA
* INVOICE * OTHER 0.00
**+t************ TAX PA STATE TAX
0.00
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. TOTAL 2 5 00.00
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOV4N, 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
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
I Jill II III II III 111111 Ill 11 Ill 11 Ill 11 Ill 1111111 Ill 1111 Shipment R a
1
ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE
3309 * See Below * NET 10TH PROX 8010529 11/13/07
ORDERED
i BACK ORDERED SHIPPED U/M DESCRIPTION
SLSMN INVOICE# INVOICE DATE
JLP 8111813 01/14/08
.u???rrr=1 r1V ff . wp-.s5 int ars & tr
westport lot 35
4 0 4 EA BOST 6Pnl 2/0 FJ SPL/JB R-HAND 64.990 259.96
20RS376
fj split jamb, fj 376 casing
3 0 3 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 196.47
24RS376
5 0 5 EA BOST 6Pnl 2/4 FJ SPL/JB L-HAND 65.490 327.45
24LS376
3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 196.47
26RS376
1 0 1 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 65.49
26LS376
1 0 1 EA BOST 6Pnl 2/8 FLT SPL/JB L-HAND 68.490 68.49
28LS376
1 0 1 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 123.00,
40DBS376
1 0 1 EA 5/0 BOST 4-9/16 w/376 FJ/SJ W/BC 131.000 131.00,
50DBS376
1 0 1 EA 4/0 BOST LH 4 9/16 FJ/SJ W/ 147.000 147.001
40DBLSAST376
1 0 1 EA 4/0 10-LT DBL FJ/SJ W/376 W/BC 307.000 307.001
401OLTSBC
112 0 112 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 165.761
SOLD IN 16' LENGTHS
WM1021WP
7,28 0 728 LF WM376 PRIMED 2-1/4 BEADED CASING 0.320 232.96*
SOLD IN 14' LENGTHS
WM376P
960 0 960 LF WM623 PRIMED 3-1/4 COL. BASE 0.450 432.00*
May 9, 2008 08:42:10
***************
* INVOICE
PAGE 1 OF 3
2 / 4
RCHANDISE
OTHER
TAX
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 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
OT:JM
SHIP VIA
!-:k 11 x
a `
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 • DALLASTOV,TI, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES SHIP TO
9017 RED BRANCH ROAD ALTIERI HOMES
201 D 15S TL WESLEY DRIVE TL
SUITE E
COLUMBIA, MD 21045-0000 WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
SUB: 10 II IN 1111111111111111111111111 Shipment 1
ACCOUNT # CUSTOMER P.O#
TERMS ORDER# ORDER DATE SLSMN
3309 * See Below * INVOICE# INVOICE DATE
NET 10TH PROX 8010529 11/13/07 JLP 8111813 01/14/08
ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION
Customer P/O # : wp-35 int drs 6, tr PRICE AMOUNT
SOLD IN 16' LENGTHS
WM623P
208 0 208 LF WM47 PRIMED 4-5/8 CROWN
SOLD IN 16' LENGTHS 0.730 151.84
WM47P
480 0 480 EA WM163 1-3/8" PRIMED BASE CAP
480 LF SOLD IN 16' LENGTHS 0.300 144.00
WM163P
48 0 48 LF WM300 PRIMED CHAIR RAIL 3"
SOLD IN 16' LENGHTS 0.850 40.80
WM300P
48 0 48 LF WM956WWP PRIMED BACK BAND 4-1/4"
SOLD IN 16' LENGHTS 0.510 24.48
WM956WWPP
1 0 1 EA WM240 16' POPLAR HANDRAIL CLR
WM240POP16 25.600 25.60
4 0 4 EA 059A3 HANDRAIL BRACKET BRASS
059A3 2.000 8.00'
1 0 1 BDL SHIM SHINGLES
SHIM 2.400 2.401
160 0 160 LF WM129 PRIMED SHOE 7/16 X 11/16
SOLD IN 16' LENGTHS 0.170 27.20"
WM129P
6 0 6 EA 11/16 x 4-5/8 (6/8) JAMB PRIMED
458PRIMEDJM68 6.870 41.22*
2 0 2 EA 11/16 X 4-5/8 (171) JAMB PRIMED
458PRIMEDJM17 17.290 34.58*
1 0 1 EA 11116 X 6-9/16 (6/8)JAMB PRIMED
6916PRIMEDJM68 11.310 11.31*
May 9, 2008 08:42:10 OT : JM 2/ 4 MERCHANDISE
„r.**,F,*********** 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 Terris and Conditions governing this sale on reverse side. ported 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 w fF
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 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 iIIII?)IIIiI
ACCOUNT # CUSTOMER P.O# TERMS
3309 F-See Below :1111
FN2 10TH PROX
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
III it 111 11 IN 111111111111111111111111 Shipment #: 1
ORDER# +ORDERDA TE SLSMN INVOICE# INVOICE DATE
8010529 1/13/07JLP 8111813 01114108
ORDERED BACK ORDERED SHIPPED Ulm DESCRIPTION
PRICE AMOUNT
Customer P/O # wp-35 int drs & tr
2 0 2 EA 11/16 X 6-5/8 (171) JAMB PRIMED
21.970 43.94
658PRIMEDJMI7
1 0 1 EA 2.4 RH 6PNL COL 6 9/16 PRIMED
91.750 91.75
SPLIT JAMB, FJ376 CASING
so
PO # 8003582 VEND # 370 Qty : 1 Expected 11/20/07
Locations: ROOM 7
May 9, 2008 08:42:10 OT: JM 2 / 4 MERCHANDISE
3300.17
*************** SHIP VIA
* INVOICE OTHER 0.00
************A'*'k TAX PA STATE TAX
PAGE 3 OF 3 6.000 198.02
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 CondRions governing this sale on reverse side. TOTAL
3498.1'
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 e Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD 15S TL WESLEY DRIVE TL
SUITE 201 (LOT#35)
COLUMBIA, MD 21045-0000 WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
Shipment #: 1
SUB: 10 - 12 IIIIIIIIIIIIIIIIIIIIIIIIIII'I'IIIIIIIIIIIIIIIIIIIIIIIII
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN
INVOICE# INVOICE DATE
3309 NET 10TH PROX 1201320 01/18/08 JLP 1127493 01/18/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
1 0 1 EA ATTIC BLOW INSTALLATION PRICE AMOUNT
1050.000 1050.00*
May 9, 2008 08:42:36 OT.JLP
0 / 3 MERCHANDISE 1050.00
*************** SHIP VIA
* INVOICE * OTHER 0.00
*************?Y* TAX PASTATETAX
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 10,r
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 a York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVW4 PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
S OLD TO
ALTIER
I HOMES SHIP TO
9017 R
ED BRANC
H RO ALTIERI HOMES
AD
SUITE
201 15S TL WESLEY DRIVE TL
COLUMB
IA, MD 2
1045 WESTPORT, TR MANOR DR
-0000
INTO DEV., 00000-0000
SUB: 10 IIIII
Shipment #: 1
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'I'IIIIIIIIIIIIIII
ACCOUNT # CUS TOMER RO# TERMS ORDE R ORD ER DAT E SLS MN
INVOICE# INVOICE DATE
3309 scree ns NET 10TH PROX 80128
1 01/03/08 JLP 8112104 01/18/08
ORDERED BACK ORDERED SHIPPED U!M
DESCRIPTION
model h :)me PRICE AMOUNT
1 0 1 EA TVDH2462M WHITE SCREEN ONLY
3.520 3.52*
MODULAR TWINSEAL DH SCREEN
so
PO # 8004430 VEND # 310 Qty 1 Expected 01/16/08
Locations: SOR 4
1 0 1 EA TVDH2862M WHITE SCREEN ONLY
3
520
*
.
3.52
so
PO # 8004430 VEND # 310 Qty 1 Expected 01/16/08
Locations: SOR 4
1 0 1 EA TVDH3062M WHITE SCREEN ONLY
3
520
*
.
3.52
so
PO # 8004430 VEND # 310 Qty 1 Expected 01/16/08
Locations: SOR 4
I
May 9, 2 008 08:4 2:14 OT : JM 2 4 MERCHANDISE
10
56
*** ******** **** SHIP VIA .
* INVOICE * OTHER 0.00
*** ******** **** TAX PA STATE TAX
6.000 0.64
PAGE 1 OF 1
X FREIGHT 0
00
.
Received the abov
Read Terms and C e in good conditi
onditions governi on. All claims for
ng this sale on shortages
i and damaged material must be reported within 72 Hours of delivery unless otherwise noted
re
verse s
d ,
e.
TOTAL
11 . 2
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of 267.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals a Hardware • Flooring • Kitchens
Mailing Address: 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 • DALLASTOMM, 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 15S TL WESLEY DRIVE TL
SUITE 201 WESTPORT, TR MANOR DR
COLUMBIA, MD 21045-0000 INTO DEV., 00000-0000
SUB: 10 I Ilil II III II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1
ACCOUNT # CUSTOMER RO+Y
TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 wp-35 ext door NET 10TH PROX 8013547 01/15/08 JLP 8112102 01/18/08
ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
westport lot 35
1 0 1 EA 2.8 LH CN070 6PNL STEEL DOOR 182.051 182.05*
6 9/16 JAMB, STD BORE ONLY
so
PO # 8004671 VEND # 1356 Qty : 1 Expected 01/28/08
Locations: DR 3
May 9, 2008 08:42:12 OT:JM 2 / 3 MERCHANDISE 182.05
SHIP VIA
* INVOICE * OTHER 0.00
* +t +t * i. it i INVOICE
* * *. TAX PA STATE TAX
6.000* 10.93
PAGE 1 OF 1
FREIGHT 0.00
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. TOTAL 192.981
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals• Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • 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
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
? ???? ?I III 11 III 11 III II III 11111 II 111 II III 1111111111 I
ACCOUNT #
CUSTOMER RON INNER III NOR III Ilame II
TERMS I In u¦1111111111
ORDER# IN III 11111111111
ORDER DATE
3309 * See Below * NET 10TH PROX 8013756 01/18/08
ORDERED eACK onoatro SHIPPED U/M DESCRIPTION
Jill Shipment #: 1
SLSMN INVOICE# IJLP 8112172 --utici r/V ff : C:XVWN MOULDING WP-35
WESTPORT 35
32 0 32 LF WM49 PRIMED 3-5/8 CROWN 0.600 19.20
SOLD IN 16' LENGTHS
WM49P
May 9, 2008 08:42:15 OT:JM 1 / 3 MERCHANDISE
19.20
SHIP VIA
***************
* INVOICE * OTHER 0.00
*******ir,t,t*,t,t,t* TAX PA STATE TAX
6.000 1.16
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 20.3
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
?' 1 Yft L_fa'
Lumber a Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
217 EAST MONROE STREET - YORK PA MAPLE STREET DALLASTOVrN717313 3Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET . CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
15S TL WESLEY DRIVE TL
WESTPORT, TR MANOR DR
INTO DEV., 00000-0000
`? • " •^? -1-0 NUN-Kt= VF2NABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.-u`Irvki L;HARGE ON ALL STOCK RETURNS.
CUSTOMER COPY
Lumber a Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
;r> Visit us at www.jhmson.com"
..:...::. .
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 244-4077
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
S OLD TO
ALTIER
I HOMES SHIP TO
ALTIERI HOMES
9017 R ED BRANC H ROAD 15S TL WESLEY DRIVE TL
SUITE 201
COLUMB
IA, MD 2 WESTPORT, TR MANOR DR
1045-0000
INTO DEV., 00000-0000
SUB : 10 I IIII II I
II II III II III II III II III II Ili II III I IIII II III I IIII Shipment #: 1
ACCOUNT # CUST OMER P.O# TERMS ORDER# ORDER DATE SLSMN
INVOICE
# INVOICE DATE
3309 wp-35 2x4 NET 10TH PROX 8014831 02/15/08 JLP 8113152 02/15/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
westport lot 35 PRICE AMOUNT
8 0 8 EA 2X4-104 5/8" SPF STUD S-DRY 2.170 17
36 *
204104S .
May 9, 2 008 08:4 2:19 OT : JM 0/ 3 MERCHANDISE
17.36
SHIP VIA
* INVOICE * OTHER 0.00
*** ******,tit **** TAX PA STATE TAX
6.000 1.05
PAGE 1 OF 1
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 shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
everse side
TOTAL
. 18.41
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
'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
ALTIER
I HOMES SHIP TO
9017 R
ED BRANC
H RO ALTIERI HOMES
AD
SUITE
201 15S TL WESLEY DRIVE TL
COLUMB
IA, MD 2
1045 WESTPORT, TR MANOR DR
-0000
INTO DEV., 00000-0000
SUB : 10 1 IN
11111 Shipment #: 1
II IN 1111111111111111111111111 IN 1111111111
ACC OMER P .
.O# TERMS ORDER# OR DE R DATE SLS MN
3 INVOICE# INVOICE DATE
30
: K stair p arts NET 10TH PROX 8014433 02/05/08 JLP 8113790 03/05/08
ORD 11A CK
OR SNIPPED U/M 7777
DES CRIPTION
Westport f35 PRICE AMOUNT
1 0
1
EA
7030 LH OVOLUTE
so 68.786 68.79
1 PO # 8005021 VEND # 566 Qty : 1 Expected : 02/14/08
0 1 EA 7035 RH OAK VOLUTE
so 68.786 68.79
2 PO # 8005021 VEND # 566 Qty 1 Expected : 02/14/08
0 2 EA 401OPT OAK NEWEL 4311L
so 50.000 100.00
5 PO # 8005021 VEND # 566 Qty 2 Expected : 02/14/08
0 5 EA 4045MT OAK NEWEL 4311L
so 50.000 250.00
1 PO # 8005021 VEND # 566 Qty 5 Expected 02/14/08
0 1 EA 4045MT OAK NEWEL 48"L
57
143
so . 57.14
40 PO # 8005021 VEND # 566 Qty 1 Expected 02/14/08
0 40 LF 6010 OAK 2-14" SOLIDTOP RAIL
7.143
285
72
1-16' 2-12' .
so
44 PO # 8005021 VEND # 566 Qty : 40 Expected 02/14/08
0 44 LF 6" OAK PLATE (2-14 1-81)
1-16' 2-12' 5.714
251.42
so
8 PO # 8005021 VEND # 566 Qty : 44 Expected 02/14/08
0 8 EA 5015-42 PRIMED 1 1/4" BALUSTER
5
643
so . 45.14
50 PO # 8005021 VEND # 566 Qty : 8 Expected 02/14/08
0 50 EA 5015-36 PRIMED 1 1/4" BALUSTER
4.929
246.45
so
PO # 8005021 VEND # 566 Qty 50 Expected 02/14/08
May 9, 2 008 08:4 2:21 OT:JM 1 / 3 MERCHANDISE
SHIP VIA
*** ******** ****
* INVOICE * OTHER
*** ******** **** TAX
PAGE 1 OF 2
X FREIGHT
Received the abov i
d
Read Terms and C e
n goo
conditio
onditions governi n. All claims for
n
this sal shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
g
e on re
verse sid .
e.
TOTAL
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS 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
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 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., 00 000-0000
SUB : 10
11111111111111111111111 11111 Shipment #: 1
ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 wp-35 stair parts NET 10TH PROX 8014433 02/05/08 JLP 8113790 03/05/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
36 0 36 EA 5015-34 PRIMED 1 1/4" BALUSTER PRICE AMOUNT
4.643 167.15
so
PO # 8005021 VEND # 566 Qty 36 Expected 02/14/08
2 0 2 EA OAK OCTAGON ROSETTE 8.571 17.14
so
PO # 8005021 VEND # 566 Qty ; 2 Expected 02/14/08
1 0 1 EA RAIL INSTALLATION 2728 571 2728.57
so
PO # 8005021 VEND # 566 Qty 1 Expected 02/14/08
May 9, 2008 08:42:21 OT:JM 1 / 3 MERCHANDISE
4286.31
SHIP VIA
***************
* INVOICE * OTHER 0.00
**it***********.* 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 must be reported within 72 Hours of delivery unless otherwise noted.
Read Terris and Conditions governing this sale on reverse side
TOTAL
. 4 2 8 6 . 3
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 RE
.
QUIRED ON CASH ORDERS.
CUSTOMER COPY
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N THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
JOHN H. MYERS & SON, INC.,
Claimant
V.
RCP&P,LLC
Owner
No. 08-3851-MLD
Mechanics' Lien Claim
Lot 35, Manor at Westport
PRAECIPE TO REMOVE
To the Prothonotary:
Please mark the above-captioned mechanics' lien claim settled and satisfied of record.
BARLEY SNYDER LLC
By: - , " - -///// . e ? ?__
Jeffrey . Lo
Court I. 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
2337305
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