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Home My WebLink About08-4088N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant No. p &r_ 1-16 M -Lt) Mechanics' Lien Claim V. ALTIERI ENTERPRISES, INC., Owner NOTICE OF FILING MECHANICS' LIEN CLAIM To: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, Maryland 21045 Take notice that John H. Myers & Son, Inc., filed a Mechanics' Lien Claim against premises owned by you situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 16, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U16, as shown on the plan of Ginger Fields & Brook Meadow Cluster Development, recorded on April 13, 2000, in Plan Book 80, page 132, Cumberland County records. Said Mechanics' Lien Claim is for the sum of $26,140.38, 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. d " ?/Q Ff?S to L b , and was filed on July 1 a , a bd 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LLC By: Je ey D. Lo ach 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 2338579 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JUHN H. MYERS & SON, INC., Claimant No. p S-? - q6,R jv Mechanics' Lien Claim V. ALTIERI ENTERPRISES, INC., Owner MECHANICS' LIEN CLAIM Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was January 15, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc. The materials supplied by Claimant were building materials and supplies and were reasonably necessary to, and incorporated into, the construction of a garage townhouse. 6. Claimant supplied to Unit 16 the building materials and supplies as described in the invoices attached as Exhibit A and made a part hereof in the total amount of $5,097.96. 7. Claimant also supplied to Unit 16 a portion of the building materials and supplies as described in the invoices attached as Exhibit B and made a part hereof, which invoices total $168,339.39. The building materials and supplies described in Exhibit B were delivered to Units 9 through 16, and Claimant has apportioned one-eighth of the total to Unit 16, or $21,042.42. 8. The total sum claimed to be due is $26,140.38, as set forth on the invoices attached as Exhibits A and B. 9. The real property on which the improvement is located is situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 16, Brook Meadow Townhouses, tax parcel no. 3 8-21-0291-110.-U 16, as shown on the plan of Ginger Fields & Brook Meadow Cluster Development, recorded on April 13, 2000, in Plan Book 80, page 132, Cumberland County records. 10. 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 $26,140.38, plus interest as allowed by law and costs of suit. BARLEY SNYDER LLC By: Je frey D. Bach 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 VERIFICATION C ZV ;r <e :t EXHIBIT A Lumber* Millwork* Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 797.0471 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: 5 I IIII II III II III ACCOCUSTO MER P.O# TERMS 330bm-16 cdm NET JOT PROX ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 16 PRICE 2 0 2 EA 985/36 3/4 9X36 3/4" CDM CROSSHEAD 48.513 SO+ PO # 8004386 VEND # 573 Qty : 2 Expected : 01/12/08 Locations: DOCK 4 0 4 EA 985/41 9X41" CDM CROSSHEAD 54.115 so PO # 8004386 VEND # 573 Qty : 4 Expected : 01/12/08 Locations: DOCK 1 0 1 EA 985/50 9X50" CDM CROSSHEAD 66.000 so PO # 8004386 VEND # 573 Qty : 1 Expected : 01/12/08 Locations: DOCK 1 0 1 EA 985/200 9X200" CDM CROSSHEAD 264.000 so PO # 8004386 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 2 0 2 EA 985/K1 9" KEYSTONE CDM so 23.910 PO # 8004386 VEND # 573 Qty 2 Expected 01/12/08 Locations: DOCK 1 0 1 PR NC-5 ADJ7 5"X7" NEW CASTLE ADJ PILASTER 82.256 so PO # 8004386 VEND # 573 Qty : 1 Expected : 01/12/08 May 9, 2008 12:32:10 OT:JM 3 / 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 X FREIGH'Received the above in good condition. All claims for shortages and damaged material roust be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III ii 111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SI.SMN INVOICE# INVOICE DATE 8012735 12/31/07 JLP 8111854 01/15/08 97.03 216.46 66.00 264.00 47.82 82.26 t s 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 • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP To 9017 RED BRANCH ROAD ALTIERI HOMES SUITE E201 D CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II III II III II III II III II III II III II III I IIII II III 11111 Shipment #: 1 f3309 # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE bm-16 Com NET 10TH PROX 8012735 12/31/07 JLP 8111854 01/15/08 ORDERED BACK ORDERED SHIPPED DESCRIPTION from stock*** PRICE ations: DOCK T 6 0 6 AA 1X4-18 KLEER TRIM GRAIN (3/4) 18KT 22.510 1 0 1 EA 1X6-18 KLEER TRIM GRAIN (3/4) 10618KT 35.820 2 0 2 EA 1X10-18' KLEER TRIM GRAIN (3/4) 11018KT 59.940 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 54418KT 29.340 3 0 3 EA PVC 164 BASE CAP 16' PVC164 22.500 2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 1248MDOGlS 46.870 May 9, 2008 12:32:10 * INVOICE *************** OT:JM 3 / 4 SHIP VIA PAGE 2 OF 2 TAX PA STATE TAX 6.000%- 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 135.06 35.82 119.88 29.34 67.50 93.74 1254.91 0.00 75.30 0.00 1330.2 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 792-255 217 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 ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 ACCOUNT # CUSTOMER P.O# TERMS SUB: 5 I I'I....... 3309 * See Below * NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111 11 IN 1 11 11 1111111 111111111 111 Shipment # ORDER# ORDER DATE SLSMN INVOICE# 8012673 12/28/07 JLP 8111894 ORDERED BACK ORDERED SHIPPED U/M 1 2 DESCRIPTION Customer P/O # : bm-16 exterior door brookmeadow lot 16 0 1 EA 3.0 RH FS070 6PNL SM FG DOOR 6 9/16 JAMB, STD & DB BORES so O P # 8004352 224.563 VEND # 1356 Qty : 1 Expected 1 01/10/08 no brick moulding Locations: CART 0 2 EA 2.8 LH FD070 6PNL FIRE DOOR 6 9/16 JAMB, STD BORE ONLY so PO # 8004352 193.750 VEND # 1356 Qty : 2 Expected 01/10/08 Locations: CART May 9, 2008 12:32:29 *************** * INVOICE *************** OT:JM 2 / 4 ISHIP VIA PAGE 1 OF 1 OTHER -STATE TAX TAX PA 6.000% 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 tlkh 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 1 INVOICE DATE 01/15/08 224.56 387.50 612.06 0.00 36.73 0.00 648.7! Lumber a 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 • 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 SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000 -0000 SUB: 5 1111111111 11 ACCOUNT # CUSTOMER P O# 1111111111111111111111111111 Shipment ???? #: 1 . 3309 bm-16 windows TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE NET 10TH PROX 8012645 12/27/07 JLP 8111857 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 16 PRICE AMOUNT 1700 single hung patriot windows 3/411 wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW so 115.906 115.91* PO # 8004340 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2452 WHT SCREEN so 6.066 6.07* PO # 8004340 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW so 119.201 357.60* PO # 8004340 VEND # 310 Qty : 3 Expected 01/09/08 Locations: DOCK 7 0 7 EA 18RFHS2852 WHT SCREEN s0 6.000 42.00* PO # 8004340 VEND # 310 Qty : 7 Expected 01/09/08 Locations: DOCK 2 0 2 EA 17ITW2852-2 TWIN WHT LOE GBG WINDOW 246.789 493.58* so PO # 8004340 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED GBG WINDOW 154.381 154.38* so PO # 8004340 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.422 5.42* May 9, 2008 12:32:12 OT:JM 2 / 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER X 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. Minimum Finance Charge $1 an a balance of $87.00 or Less 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ?? ?$?> ?' : ; 2 t Jam; 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 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 bm-16 windows ORDERED BACR ORDERED SHIPPED U/M I I'I'I I?I'? II? TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE Sl3MN INVOICE# INVOICE DATE 8012645 12/27/07 JLP 8111857 01/15/08 DESCRIPTION SO rKIGE ANT PO # 8004340 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK r 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG LEFT PANEL OPERATING 478.955 so PO # 8004340 VEND # 310 Qty : 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT SCREEN 36.068 72.14 so PO # 8004340 VEND # 310 Qty : 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 17SH2862 SGL LOE GBG WINDOW so 139.615 279.23 PO # 8004340 VEND # 310 Qty : 2 Expected 01/09/08 Locations: DOCK 4 0 4 EA 18RFHS2862 WHT SCREEN so 6.639 26.56* PO # 8004340 VEND # 310 Qty : 4 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2462 SGL LOE GBG WINDOW so 136.322 136.32* PO # 8004340 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS 2492 WHT SCREEN so 6.587 6.59* PO # 8004340 VEND # 310 Qty : L 1 Expected 01/09/08 ocations: DOCK 1 0 1 EA 17ITW2862-2 TWIN LOE GBG UNIT 288.702 288.70* May 9, 2008 12:32:12 OT:JM 2 / 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER 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. Ported within 72 Hours of delivery unless othewwise noted. 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 sr t?: , SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 bb--116 windows ORDERED BACK !R 00. SHIPPED U/M Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: R O. Box 1924o York PA 17405 "Visit us at www,jhmson.com" i I??I ?I I'I'I II' TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III it 1111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE Pt INVOICE# INVOICE DATE 8012645 12/27/07 8111857 101115108 DESCRIPTION so PRICE PO # 8004340 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:12 OT:JM 2 / 4 MERCHANDISE 2942.41 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 3 OF 3 6.000 176.55 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be re Read Terms and conditions governing this saloon reverse side. Pied within 72 Hour: of delivery unless otherwise noted. TOTAL 3118.91 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $8700 or Less 20x, HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 EXHIBIT B tit w Lumber a 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 • DALLASTO . 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: 5 ACCOUNT # CUSTOMER P.O# 3309 10t 9-16 I IIII II III II TERMS NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M 180 0 180 PC 189 I 0 1 1891 PC May 9, 2008 12:30:06 *************** * INVOICE *************** SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111 I II III I ills ll III I Iiii Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8009719 10/30/07 JLP 8108381 J10130107 DESCRIPTION 7/16-4X8 OSB BOARD AGENCY CERT. 7160SB 2X6-16 SPF #2&BTR 20616S OT:JM 0 / 3 SHIP VIA PAGE 1 OF 1 5.880 1058.40 6.460 1220.94 OTHER TAX PA STATE TAX 6.000% 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 Mort Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 2279.34 0.00 136.77 0.00 2416.1: SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I IIII II III I ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Shipment # ORDER# ORDER DATE SLSMN INVOICE# 8011625 12/06/07 JLP 8110146 DESCRIPTION 7EA tomer P/O # : brokmeadow new model okmeadow new model, 300 okmeadow drive 6 0 . BRASS BALL CAT CH 3944 May 9, 2008 12:30:24 * INVOICE *************** Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens OT:JM 0 / 3 SHIP VIA PAGE 1 OF 1 8.150 TAX PA STATE TAX 6.000%- X EFREGLHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless othervvise noted. Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full loth of Following Month Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at wwwjhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW 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 : 1 INVOICE DATE 12/06/07 AMOUNT 48.90* 48.90 0.00 2.94 0.00 51. 8! ' Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens DATE SHIPPED 11ATESH'PPED Mailing Address: P. O. Box 1924 • York PA 17405 , 'Visit us at www jhmson com" F tLLEDBY f . [ E +'f? ±+ 2200 MONROE STREET • YORK, PA 17404 • Phone 792-25M 217 EAST MAPLE STREET • DALLASTOVW4 PA 173 DE OBY DELIVERED BY , 13 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • P hone 737.0471 1090 S. MAIN STREET CHAMBERSBVRG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES E D SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 2104 5-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000 -0000 SUB. 5 ACCOUNT # CUSTOMER P O# 1111 11111 1 1111 1 Shipment #: 1 3309 . BROOKMEADOWS 9-1 6 TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION BROOKMEADOWS LOT9-16 BERWICKS PRICE AMOUNT 680 0 680 PC 2X4-16 SPF #2&BTR 204165 4.240 2883.20* 24 0 24 PC 2X4-16 #2 SYP PRESSURE TREATED 204167 5.210 125.04* 2200 0 2200 PC 2X4-92-5/8" SPF STUD 204925 1.970 4334.00* 400 0 400 PC 2X6-16 SPF #2&BTR 20616S 6.460 2584.00* 48 0 48 PC 2X6-16 #2 SYP PRESSURE TREATED 206167 8.050 386.40* 1512 0 1512 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 20692S 3.240 4898.88* 455 0 455 PC 7/16-4X8 OSB BOARD AGENCY CERT . 7160SB 5.880 2675.40* 10 0 10 EA 9 FT X 100 FT TYVEK HOMEWRAP TYVEK9100 108.700 1087.00* 455 0 455 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 10.690 4863.95* 10 0 10 ROL 1/4"16"X50' FOAM SILL SEALER FSS14X6X50 3.390 33.90* 144 0 144 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.090 300.96* 800 0 800 EA 2x6-104 5/8" K.D.SPF PRECUT 206104S 3.620 2896.00* 70 0 70 PC 2X10-16 FIR/SPF #2&BTR 210165 12.020 841.40* 5 0 5 EA 101x100' TYVEK HOMEWRAP TYVEK10100 131.350 656.75* 15 0 15 ROL 2"X165 FT TYVEK TAPE 14.200 213.00* May 9, 2008 12:30:26 OT:JEG 3 / 4 MERCF *************** ISHIP VIA * INVOICE * OTHER ****,t********** TAX PAGE 1 OF 2 X IFOREIGLIT 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. Ported within 72 Hours of delivery unless otherwise noteTATERMS: 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 t 1 ?• w? ' F 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 • DALLASTONM, 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 9017 RED BRANCH ROAD ALTIERI HOMES SUITE E201 D CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 Shipment #: 1 SUB. 5 IIIIIIIIIIIIIIIIIIIIIIIIIiiIIIIIIIIIIIIIIIIIIIIIIIIIIII ACCOUNT # CUSTOMER P.OAt TERMS ORDER DATE SLSMN 3309 BROOKMEADOWS 9-16 NET 10TH PROX F8!t8970 10/16/07 JLP 8110191 -INVOICE# -INVOICE 12/07/07E ORDERED BACKORDERED SHIPPED U/M DESCR IPTION TYVEKTAPE2165 28 0 28 ROL ASPHALT ROOFING FELT #15 15FELT 5 0 5 CTN PSCL716 7/16" PLYWOOD CLIPS CTN PSCL716 60 0 60 PC 1/2-4X8 FIRE TREATED Y P CDX 12CDXFT 1100 0 1100 EA 2X4-104 5/8" SPF STUD S-DRY 204104S May 9, 2008 12:30:26 *************** * INVOICE *************** OT:JEG PAGE 2 OF 2 3 / 4 PRICE UNT 12.3 45.80* 7 11.6 58.40* 26.340 1580.40* 2.130 2343.00* MERCHANDISE TAX PA STATE TAX 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be rePated 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 $t on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 33107.48 0.00 1986.45 0.00 35093.9: On SUB: ACCOUNT # 3309 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 Shipment #: 1 5 11 IN 111111111111 Hi 111111111111111111111111111111 CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN -------- ------ INVOICE# INVOICE DATE * See Below * NET 10TH PROX 8008929 10/16/07 JLP 8110246 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : building 2 lot 9-16 PRICE AMOUNT brookmeadow building 2 lots 8800 9,10,11,12,13,14,15,16 0 8800 LF 11 7/8 TJI-360 I-JOIST so 2.247 19773.60 PO # 8003018 VEND # 330 Qty : 8624 Expecte 10/21/07 88-42 8-24 160-22 8-20 16-18 48-16 3472 0 Locations: OUT IN BACK YARD 3472 LF 11 7/8 TJI-560 I-JOIST so 3.600 12499.20 PO # 8003018 VEND # 330 Qty : 3472 Expecte : 10/21/07 8-34 16-20 128-22 8-8 432 0 Locations: OUT IN BACK YARD 432 LF 1 3/4 X 18 MICROLAM BEAM so 7.647 3303.50+ PO # 8003018 VEND # 330 Qty : 432 Expected : 10/21/07 24-18 40 Locations: OUT IN BACK YARD 0 40 EA IUT412 560 I-JOIST HANGER so 5.360 214.40* PO # 8003018 VEND # 330 Qty : 40 Expected 10/21/07 28 Locations: ON SHELF OUTSIDE 0 28 EA 1 3/4 X 11 7/8 X 22' LVL MICROLAM W/O WATERSHIELD 73'920 2069.76* ' so PO # 8003018 VEND # 330 Qty : **** 28 Expected 10/21/07 from stock**** 104 Locations: OUT BACK IN YARD 0 104 EA 1-1/8"X11-7/81'X181RIMBOARD 27.420 2851.68* May 9, 2008 12:30:29 OT : JM 2/ 5 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER ***,t*********** TAX PAGE 1 OF 2 X rFREGLHT 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. 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 • DALLASTOWN, 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 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 • 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: 5 ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX ORDERED BACK ORDERED SHIPPED SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1 111 111 l II III 11 111111 11 11111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8008929 10/16/07 JLP 8110246 12/07/07 U/M r%= SCRIPTION Customer P/O # : building 2 lot 9-16 PRICE RIM117818 12 0 12 EA PO # 8003018 VEND # 330 Qty 80 1-3/4"x11-7/8" 24' Expected 10/21/07 x MICRO LAM BEAM 80 600 117824ML . 192 0 192 EA 1-3/4"x11-7/8"x201MICRO LAM BEAM 117820ML 67.170 16 0 16 PO # 8003018 VEND # 330 Qty : 182 Expected 10/21/07 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM 53 740 117816ML . 24 0 PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 24 EA 1-3/4"X11-7/8"X121MICRO LAM BEAM 117812ML 40.300 96 0 96 E PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 A IUT3512 SGL FACE MOUNT HANGER 3 300 IUT3512 . 25 0 PO # 8003018 VEND # 330 Qty 75 Expected 10/21/07 25 EA HUS1.81/10 MICRO LAM HANGER HUS1.81/10 7.450 PO # 8003018 VEND # 330 Qty 25 Expected 10/21/07 May 9, 2008 12:30:29 *************** * INVOICE *************** OT:JM 2 / 5 MERCHANDISE PAGE 2 OF 2 OTHER TAX PA STATE TAX 6.000 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 967.20 12896.64 859.84 967.20' 316.801 186.25" 56906.07 0.00 3414.37 0.00 60320.41 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT it CUSTOMER P.O# 3309 * See Below ORDERED BACK ORDERED SHIPPED U/M 36 0 May 9, 2008 12:30:31 *************** * INVOICE *************** PAGE 1 OF 1 0 / 3 3.440 TAX PA STATE TAX 6.000%- x FREIGHT Received the above in good condition. All claims for shortages and dame ed Read Terrns and Conditions governing this sale on reverse side. 9 material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of FolImMng Month NON- Finance Charge $t on a balance of $67.00 or Less 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS S NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED D ON CASH ORDERS. CUSTOMER COPY 36IEA 36 PC Lumber • Millwork a Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 Visit us at www,jhmson.com" TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111 Shipment # : 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 18011755 12/10/07 JLP 8110305 12/10/07 DESCRIPTION Customer P/O # : lot 9-16 t bracing brookmeadow lot 9-16 METAL STRIP WINDBRACING 11-3 3/4 WINDBRACE 3-ctns OT:JM 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVVN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 26&9151 123.84 123.84 0.00 7.44 0.00 131.21 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 • DALLASTO{NN, 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: 5 I IIII II III f3309 NT # CUSTOMER RON TERMS * See Below * NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111 ! Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICEN INVOICE DATE 8011803 12/10/07 JLP 8110357 12/11/07 DESCRIPTION PRICE Customer P/O # : B.MEADOW 9 THRU 16 AMOUNT 8 0 8 EA 1-3/4"X9-1/21IX16' MICRO LAM BEAM 91216ML 43.610 348.88 May 9, 2008 12:30:33 OT:JLP 0/ 3 MERCHANDISE 3 4 8. 8 8 *************** ISHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000% 0.94 PAGE 1 OF 1 2 X FREIGHT 0 . 0 0 Read Received Terms the and above in good condition. All claims for shortages and damaged material must be reported within 72 Fours of delivery unless otherwise noted. Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of 587.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. 3 6 9 . 8 ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals a Hardware a 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 • DALLASTOViN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Plane 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: SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II II III II III I III it III I IIII Shipment #: 1 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 -- i r•fl s'Yf. e, i, q, 7 sit `t# is 5sY>C ; ?? ? {+'3 J;: v .? Lumber • Millwork • Builders' Supplies Rentals e 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 • 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 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 BM 9-16 LVL'S i IIII II III ?) III TERMS NET 10TH PROX ORDERED I RACK ORDERED SHIPPED U/M 36 I 0 36 1 LF May 9, 2008 12:30:41 *************** * INVOICE *************** SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III ii III II III II III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8011882 12/12/07 JLP 8110667 12/17/07 DESCRIPTION PRICE BROOKMEADOW 9-16 1 3/4 X 18" MICROLLAM LVL BEAM 7.412 SO PO # 8004075 VEND # 330 Qty : 36 Expected 12/14/07 2-18, Locations: OUT BACK OT:JM 2 / 4 SHIP VIA PAGE 1 OF 1 OTHER TAX PA STATE TAX 6.000 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. Ported within 72 Hours of delivery unless otherwise noted. 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 266.83 266.83 0.00 16.01 0.00 282.8! lders' Supplies l ? l ftr Renta s • Hardware a Flo o rin g Kitchens :DATE SHrFPPFp Mailing Address: P. O. Box 1924 • York PA 17405 •" , Visit us at www jhmson com" FrLLFD BY . ::... •.:. ^'''': "'` 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET DALLASTOWN DELI ; , PA 17313 • Phone 244-4077 106 RAM DRIVE • HNOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA VERED BY 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 SOLD TO ALTIERI HOMES SHIP To 9017 RED BRANCH ROAD ?TIERI HOMES E D SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045- 0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 accounlr # CUSTOMER P O# III .111111111111111 111 Shipment #: 1 . 3 3 0 9 LOTS 9 -16 TERMS ORDER# ORDER DATE SLSMN INIVOICE# INVOICE DATE NET 10TH PROX 8011584 12/05/07 JLP 8110638 1211 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 460 brookmeadow lots 9-16 0 460 EA STEEL H-STUD 2"X10' 25GA so 2 0 PO # 8003978 VEND # 1967 Qty : 460 Expect( 2 CTN SHAFTWALL 2" ALUM CLIPS 500PC so 1020 0 1020 EA PO # 8003978 VEND # 1967 Qty 1" 11 2 Expected X 24 X 10' SHAFTWALL so 1 0 1 CTN PO # 8003978 VEND # 1967 Qty 7/16 P 1020 Expect AN HD SCREWS 15M so PO # 8003978 VEND # 1967 Qty 1 Expected MaY 9, 2008 12:30:38 * INVOICE *************** OT:JEG 1 / 4 SHIP VIA PAGE 1 OF 1 7/07 RICE AMOUNT 6.180 2842.80* 12/11/07 230.770 12/11/07 12.570 12/11/07 107.143 12/11/07 MERCHANDISE OTHER TAX PA STATE TAX 6.000%- X LFRE HT Rec eived 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. Pcrted within 72 Hours of delivery Unless otherwise noted. 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 461.54 12821.40 107.14 16232.88 0.00 973.98 0.00 17206,8( SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB. 5 II'1I1I11111 ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX ORDERED BACK ORDtateo SHIPPED U/M SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III ?? 1111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012423 12/21/07 jlp 8110964 12/21/07 DESCRIPTION Customer P/O # : LOTS 9 THRU 16 JOHN BROOKMEADOW 9 THRU 16. 72 0 72 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 40 0 40 EA 1-1/8"X11-7/8"X16' RIMBOARD RIM117816 13 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD RIM117818 May 9, 2008 12:30:59 * INVOICE *************** OT:JLB 0 ISHIP VIA PAGE 1 OF 1 2.090 150.48 23.280 27.420 TAX PA STATE TAX 6.000%- X LFREGLHT Received the above in good condition. All chime for sh Read Terris and Conditions governing this sale on reverortag se de and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York PA 17405 "Visit us at www•jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 931.20 356.46 1438.14 0.00 86.29 0.00 1524.4. Lumber • 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 • 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 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB . 5 I III II I?I ?I ACCOUNT # CUSTOMER P.O# RMS 3309 B MEADOW 9-16 NETH PR OX ORDERED BACK ORDERED SHIPPED U/M 756 0 756 PC May 9, 2008 12:31:15 *************** * INVOICE *************** VIA DESCRIPTION 2X6-92-5/8" SPF STUD GRADE S-DRY 20692S OT: JLP SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012490 12/26/07 JLP 8111027 12/26/07 2 / 3 PAGE 1 OF 1' 3.240 MERCHANDISE TAX PA STATE TAX 6.000%- 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. Ported within 72 Fours 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 2449.44 2449.44 0.00 146.97 0.00 2596.4 fu SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 * See Below Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-25W 217 EAST MAPLE STREET • DALLASTOv*4 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 • CHAMBERSEIURG, PA 17201 • Phone 263-9151 II"IIII'II TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II"I II"I II? (I'?I I' II? I"II I II?' ?I II' I I'?I Shipment #: 1 ORDER# ORDER DATE INVOICE# INVOICE DATE 8012503 12/26/07 8111026 12/ ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION F3/4-4X8 tomer P/O # : b meadow 9-16 lmbr 86 0 86 PC OSB BOARD T&G U/L SBTG 378 0 378 PC 2X6-16 SPF 42&BTR 206165 May 9, 2008 12:31:14 OT:JLP 0 / 3 *************** SHIP VIA * INVOICE *************** PAGE 1 OF 1 26/07 10.690 6.460 MERCHANDISE TAX PA STATE TAX 6.000 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, 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 $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 919.34 2441.88 3361.22 0.00 201.68 0.00 3562.91 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 wwwjhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 702-2500 217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 032.0217 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: 5 ? IIII II III ACCOUNT # CUSTOMER RON TERMS 3309 bm 9-16 bolts NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II Ill I III 1111111 III 11111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012628 12/27/07 JLP 8111188 12/31/07 ORDERED BACK ORDERED SHIPPED tE 29 25 DESCRIPTION PRICE 4 GALV ANCHOR AMOUNT 25 PER CTN 53.643 214.57* D # 242 Qty : 29 Expected 12/31/07 UCK May 9, 2008 12:31:31 OT:JM 3 / 4 MERCHANDISE 214.57 .k************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 1 OF 1 6.000 12.88 x FREIGHT 0 . 0 0 Received the above in good condition. All claims for shortages and damaged material roust be reported within 72 Hours of delivery unless otherwise noted. Read Terris and Conditions governing this sale on reverse side. TOTAL 227 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 NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY • Lumber a Millwork a Builders' Supplies r?r 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 • DALLASTONM, 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 CARLISLE PIKE SUITE 201 TL RTE 114 TR MULBERRY DR COLUMBIA, MD 21045-0000 IVE, DEV ON RIGHT, 00000- 0000 SUB : 5 I IIII I I III'I II"I II' I) II' I' III' II' II ") I II'? I? II' I III Shipment #: 2 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 bolts NET 10TH PROX 8012628 12/27/07 JLP 8111310 01/03/08 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION 29 0 25 CTN #9543 1/2" X 1811 GALV ANCHOR PRICE AMOUNT BOLTS FULL 25 PER CTN 53.643 1341.08* so PO # 8004323 VEND # 242 Qty : 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:33 OT : JM 3/ 3 MERCHANDISE 1341.08 SHIP VIA * INVOICE * OTHER 0.00 ***********t*t* TAX P -STATE TAX 6.0008 80.47 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on revers id e s e. TOTAL 1421.5E TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON RE - FUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY s ; 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 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 LOW. AM OR ED RS.ANULING CHARGE ON ALL STOCK RETURNS. n L OMUAL UKUERS NON-RETURNABLEAND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH CUSTOMER COPY ' %o Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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: 5 I IIII II III II ACCOUNT # CUSTOMER P.O# TERMS 3309 FSK PAPER NET 10TH PROX ORDERED RACK 01110EaED SHIPPED U/M 2500 0 2500 SF May 9, 2008 12:31:50 *************** * INVOICE *************** SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111 IN 111111111111111 Shipment #: 1 ORDER# ORDER GATE SLSMN F INVOICE# INVOICE DATE 1029828 01/08/08 JLP 1126409 01/08/08 DESCRIPTION FSK PAPER - FIB280 FSKPAPER THIS MATERIAL IS FOR THE BROOKMEADOW TOWNHOUSES PER CONVERSATION BETWEEN JAMES AND NEIL OT:RJS 0 / 3 SHIP VIA PAGE 1 OF 1 0.200 OTHER TAX PA STATE TAX 6.000%- 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 1Oth of Following Month Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 500.00 500.00 0.00 30.00 0.00 530.01 SUB: Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens DATE SHIPPED Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" FI?LED BY 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW. PA 17313 • Phone 2444077 D BY 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 5 111111111111111 fill 11111111 Iasi 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 Shipment #: 1 • • Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" v.•:.r:'% F'' :Y : 2200 MONROE STREET • YOR PA 17404 217 EAST MAPLE STREET • DALLASTOWN , PA 17313 ePhone 24077 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 9017 RED BRANCH ROAD ALTIERI HOMES D CARLISLE PIKE TL RTE 114. SUITE E 201 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 1111111 I 11111111111111111111 Shipment #: 1 ACCOUNT !t CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 1030058 01/10/08 JLP 1126648 01/10/08 ORDERED BACK ORDERED SHIPPED U!M AMOUNT PRICE Customer P/O # FIRECAULK (36 TUBES) NT 36 0 36 EA CLK136 BOSS136 FIRESTOP SEALANT CLK136 4.890 176.04* THESE TUBES OF FIRECAULK ARE FOR THE BROOKMEADOW TOWNHOUSES AS PER CONVERSATION BETWEEN JAMES AND NEIL. May 9, 2008 12:31:52 OT:RJS 0 / 3 MERCHANDISE 176.04 *************** SHIP VIA * INVOICE * OTHER 0.00 *********'?`***** TAX PA STATE TAX PAGE 1 OF 1 6.0008 10.57 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. 186.6: ALL SPECIAL ORDERS NONRETURNABLE 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 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 • CHAMBERSBVRG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 TERMS: Payable in Full 10th of FoAoWng Month Minimum Finance Charge $1 on a balance of $87.00 or Law. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Shipment #: 1 77 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 26&9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 -•• •? ^ ??? 11 -MM i UKNAbLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON NV CASH ORDERS. LMI G,NAKGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-250o 217 EAST MAPLE STREET • DALLASrOWN, 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 MPJNI uunc; CHARGE ON ALL STOCK RETURNS. -MurKO NvN-KtrURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH 0RDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies q Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • 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 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 9017 RED BRANCH ROAD ALTIERI HOMES SUITE E201 D CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 i IIII II III II III II III II III ACCOUNT # CUSTOMER P.Op 'I I?I I' III' II? I II?? II II' I I??I TERMS ORDE Shipment #: 1 3309 BM 9-16 CAULK NET 1 R# ORDER DATE SLSMN INVOICE# INVOICE DATE 0TH PROX 8013465 01/14/08 JLP 8111893 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 48 0 48 EA 18152 LATEX WHITE ALEX+ CAULK PRICE 18152 1.950 20 0 20 EA 4"x100' HENRY WINDOW FLASHING HENRY4100 19.250 May 9, 2008 12:32:28 *************** * INVOICE *************** OT:JM SHIP VIA PAGE 1 OF 1 1 / 5 TAX PA0STATE TAX 6.00$ 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 Tama: and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th rgMontle. ALL SPECIAL ORDERS NON-RETURNABLE Minimum Finance Charge $1 on a balance of s87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 93.60 385.00 478.60 0.00 28.72 0.00 507.3: Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens .:: Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" a. a• •'"'' 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE T L RTE 114 SUITE 201 TR MULBERRY DRI COLUMBIA, MD 21045-0000 VE, DEV ON RIGHT, 00000-0 000 SUB : 5 I IIII ?) I II II III II III II iil ll III II III II III I Iill ll III I IIII Shipment #: 1 ACCOUNT # CUSTOM ER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE D ATE 3309 BM-9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 01/15/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION BROO PRICE AMOUNT KMEADOW LOT 9 1 0 1 EA 66K/24 24" CLOSED KEYSTONE 81.333 81 33 * LOUVER . SO PO # 8004379 VEND # 573 Qty : 1 Expected 01/12/08 Locations: ON DOCK 3 0 3 EA 985/33 5/8 9X33 5/8 CROSSHEAD 43.090 129 27 * CDM . SO PO # 8004379 VEND # 573 Qty : 3 Expected : 01/12/08 Locations: ON DOCK 1 0 1 EA 985/29 5/8 9X29 5/8 CROSSHEAD 43 090 * SO . 43.09 PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/50 9X50 CROSSHEAD CDM 64.679 64 68* SO . PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/200 9X200 CROSSHEAD CDM 264.000 264 00* SO . PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/K1 9" KEYSTONE CDM 23.910 23 91* SO . PO # 8004379 VEND # 573 Qty : 1 Expected 01/12/08 Locations: ON DOCK 3 0 3 EA FA104/33 5/8 3 1/2 X 33 5/8" FLAT ARCH CDM 67.270 201.81* SO May 9, 2 0 0 8 12:32:02 OT : JM 4/ 5 MERCHANDISE SHIP VIA *************** * INVOICE * OTHER *************** TAX PAGE 1 OF 2 X F REIGHT Received the b i a ove n 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 rev id . erse s e T OTAL TERMS: Payable in Full 10th of F ll i M o ow ng onth. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPO ETURNS . SIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY { C SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I IIII II III ACCOUNT # CUSTOMER P.O# TERMS 3309 BM-9 CDM NET 10TH PROX ORDERED BACK CMDOtED SHIPPED U/M SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III II III II III II III 111111 IN 1111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012702 12/28/07 JLP 8111847 01/15/08 DESCRIPTION PO # 8004379 VEND # 573 ?r Qt 3 Expected PRICE 01/12/08 AMOUNT Locations: ON DOCK 1 0 1 EA FA104/29 5/8 3 1/2 X 29 5/8" FLAT ARCH CDM 68.077 68.08 so PO # 8004379 VEND # 573 Qty 1 Expected : 01/12/08 Locations: ON DOCK 4 0 4 EA FA104/K1 FLAT ARCH KEYSTONE so 11.218 44.87 PO # 8004379 VEND # 573 Qty : 4 Expected : 01/12/08 Locations: ON DOCK 1 0 1 PR NC-5 ADJ7 51IX7' NEW CASTLE ADJ PILASTER CDM 82.269 82,27, so PO # 8004379 VEND # 573 Qty : 1 ***- Expected 01/12/08 FROM STOCK*** 1 Locations: ON DOCK 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (1") 54418KT 29.340 29.34- 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 10418KT 22.500 45.00- May 9, 2008 12:32:02 OT:JM 4 / 5 MERCHANDISE 1077.65 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 2 OF 2 6.000$ 64.66 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 1142.37 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of 567,00 or Less 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE 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.comrr 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens DATE SHIPPED Mailing Address: P. O. Box 1924 • York, PA 17405 r f: 'sit us at www.jhmson.com" FILLED BY .ter ::••• {<•%: f> 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW1 PA 1731 DELIVEREO BY , 3 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES E D SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB. 5 1 1111 11 IN ACCOUNT # CUSTOMER P ON 11 11111 1.11111111 1111111111 111 11 1111111 11 Shipment 1111 #: 1 3309 . bm-9 windows TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE NET 10TH PROX 8012606 12/27/07 JLP 8111858 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 9 PRICE AMOUNT 1700 single hung patriot windows 1 3/411 wide grilles low a glass 0 1 EA 17SH2452 SGL LOE GBG WINDOW so 116.049 116.05* PO # 8004329 VEND # 310 Qty 1 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2452 WHT SCREEN so 6.079 12.16* PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW so 119.354 358.06* PO # 8004329 VEND # 310 Qty : 3 Expected 01/09/08 Locations: DOCK 10 0 10 EA 18RFHS2852 WHT SCREEN so 7.220 72.20* PO # 8004329 VEND # 310 Qty 10 Expected 01/09/08 Locations: DOCK 2 0 2 EA 171TW2852-2 TWIN WHT LOE GBG WINDOW 247.101 494.20* so PO # 8004329 VEND # 310 Qty 2 Expected : 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED GBG WINDOW 154.593 154.59* so PO # 8004329 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.435 5.44* May 9, 2008 12:32:13 OT:JM 2 / 5 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *,r************* TAX PAGE 1 OF 2 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 reported 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 $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 • DALLASTOV*4 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 2839151 ALTIER S I HOMES OLD TO SHIP TO ALTIERI HOMES 9017 R ED BRANC H ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE DEV ON COLUMB IA, MD 2 , 1045-0000 RIGHT, 00000-0000 SUB : 5 1111 11 IN 11111111111111111111111 I 111111111111 III 1111 Shipment #: 1 ACCOUNT # CUST O MER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9 windows NET 10TH PROX 8012606 12/27/07 JLP 8111858 01/15/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT SO PO # 8004329 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 479.626 959 25* RIGHT PANEL OPERATING . so PO # 8004329 VEND # 310 Qty : 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.112 72 22* SCREEN , so PO # 8004329 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG 315 740 UNIT . 947,22* so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 w/17jsh-tml 17jct w/ct6-1 hub 3spokes double strength glass Locations: DOCK 1 0 1 EA 17JCT24/17JSH2452 SH LOE GBG 307 372 UNIT . 307.37* so PO # 8004329 VEND # 310 Qty 1 Expected : 01/09/08 Locations: DOCK May 9, 2 008 12:3 2:13 OT:JM 2 / 5 MERCHANDISE 3498.76 SHIP VIA * INVOICE * OTHER 0.00 *** ******** **** TAX PA STATE_TAX 6.000% 209.93 PAGE 2 OF 2 X FREIGHT 0 00 . Received th b e a ov Read Terms and C e in good conditi onditions governi on. All claims for ng this sale on re shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. verse id s e. TOTAL 3708.69 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 Cr 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 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE- HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD E D ALTIERI HOMES SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 I IIII II III ACCOUNT p CUSTOMER P O# II I II II III II I II II III II 1 11 11 I I IIII II ( ?? 11111 Shipment #: 1 3309 . * See Bel * TERMS ORDER# ORDER DATE SLSMN INVOICEiY INVOICE DATE ow NET 10TH PROX 8012654 12/28/07 JLP 8111888 01/15108 ORDERED BACK ORDERED SHIPPED U/M DES CRIPTION Customer P/O # : bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 3.0 LH FS070 6PNL SM FG DOOR 6 9/16 JAMB, STD & DB BORES so PO # 8004345 VEND # 1356 Qty : 1 Expected no brick moulding Locations: CART May 9, 2008 12:32:23 * INVOICE *************** OT:JM 3 / 4 SHIP VIA PAGE 1 OF 1 224.563 01/10/08 OTHER TAX PA STATE TAX 6.000%- 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 224.56 224.56 0.00 13.48 0.00 238.0! SUB: Lumber* Millwork* Builders' Supplies Rentals • Hardware a 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 • DALLASTOVW, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 - Phone 632407 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 5 Ima........ o- ° --- -- -- - SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 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 Shipment #: 1 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens x. 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 -•• •- . ,..-rcci umNAbLt AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.N???rvu l F1Att(it ON ALL STOCK RETURNS. CUSTOMER COPY SOLD TO ALTIERI HOD'S SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 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 • OALLAST0INN, 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 CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 -0 r'UN-Kt= I URNASLE AND NON-REFUNDABLE7DEPOSIT REQUIRED ON CASH ORDERS. vLIrvU CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies I I Iw, Rentals • Hardware • Flooring • Kitchens If DATE %41PPED ' Mailing Address: P. O. Box 1924 • York, PA 17405 " Visit us at www jhmson com" FILLED 13Y . 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIM PA 17 DELIVERED lay , 313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • P A 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES SHIP To 9017 RED BRANCH ROAD ALTIERI HOMES E D CARLISLE PIKE TL RTE 114 SUITE 201 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 ACCOUNT # CUSTOMER P O# 1111 11 111 1111 1111111 1111111 Shipment #: 2 3309 . * See Below * TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE NET 10TH PROX 8012654 12/28/07 JLP 8112128 01/18/08 ORDERED PACK ORDERED SHIPPED U/M DESCRIPTION PRICE Customer P/O # bm-9 exterior doors AMOUNT brookmeadow lot 9 1 0 1 EA 2.8 LH FD070 6PNL FIRE DOOR 6 9/16 JAMB, STD BORE ONLY 193.750 193.75* so PO # 8004345 VEND # 1356 Qty : 1 Expected 01/10/08 Location 1 s: CART 0 1 EA 2.8 RH FD070 6PNL FIRE DOOR 6 9/16 JAMB, STD BORE ONLY 193.750 193.75* so PO # 8004345 VEND # 1356 Qty : 1 Expected 01/10/08 Locations: CART May 9, 2008 12:32:42 OT:JM 3/ 3 MERCHANDISE 3 8 7 5 0 ****,y.******•**** SHIP VIA . * INVOICE * OTHER 0 . 0 0 *************** TAX PA STATE TAX 6.000 PAGE 1 OF 1 23.25 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be re Read Terms and Condigoo governing this sale on revers Ported within 72 Hours of deliver id l 0 . 0 0 e s e. y un ess otherwise noted. TOTAL TERMS: Payable in Full 10th of Following Month, Minimum Finance Charge $1 on a balance of $87.00 or Less 20% HANDLIN ALL SPECIAL ORDERS NON-RETURNABLE AND NO 410.7 G CHARGE ON ALL STOCK RETURNS. N-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies DATE SHIPPED 11 Ir?? illi Rentals a Hardware a Flooring • Kitchens fPPED Mailing Address: P. O. Box 1924 a York PA 17405 FILLED 13Y DEL, ED By "Visit us at www jhmson.com" TE S" d 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 DEL(V`ERED BY 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 VFR 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES SHIP To 9017 RED BRANCH ROAD ALTIERI HOMES 201 D CARLISLE PIKE TL RTE 114 SUITE E TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 ingo 11111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FIRECAULK 2 CASES NET 10TH PROX 1031231 01/22/08 JLP 1127850 01/22/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE 24 0 24 EA CLK136 BOSS136 FIRESTOP SEALANT AMOUNT CLK136 4.890 117.36* May 9, 2008 12:32:47 OT:RJS 0 / 3 MERCHANDISE 117.36 *************** SHIP VIA * INVOICE * OTHER 0.00 ********'k****** TAX PA STATE TAX PAGE 1 OF 1 6.00096 7.05 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month, Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. 12 4 . 4 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" 7200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAKE 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 • CHAMBERSBVRG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 - -- -' ---•--? " - . "R -Lc AN- NUN-REFUNDABLE. DEPOSIT REOUIREO ON CASH ORDERS • V? w . nnrc?c urv ALL STOCK RETURNS. CUSTOMER COPY a1 * t SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I I'?I II I?I ?I II' ?I II ACCOUNT # CUSTOMER P O# 1 11111 11 11 111 1 11 II 1111111111 11111 Shipment #: 1 . TERMS ORDER# ORDER DATE 3309 INVOICE# INVOICE DATE bm 9-16 windows NET 10TH PROX 8014207 01/30/08 ?JLP 81129 80 02/11/08 Lumber a Millwork a 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 • DALL.ASTOVM, 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 ORDERED sAcx oametEo SNIPPED U/M DESCRIPTION PRICE patriot single hung windows, low e, gbg, white windows 6 0 6 EA 17SH2862 SGL LOE GBG WINDOW 140.780 so PO # 8004909 VEND # 310 Qty 6 Expected 02/12/08 Locations: CART 6 0 6 EA 18RFHS2862 WHITE SCREEN 6.695 so PO # 8004909 VEND # 310 Qty 6 Expected 02/12/08 Locations: CART 4 0 4 EA 17SH-2852 SGL LOE GBG WINDOW 120.195 so PO # 8004909 VEND # 310 Qty : 4 Expected 02/12/08 Locations: CART 4 0 4 EA 18RFHS2852 WHITE SCREEN 6.049 so PO # 8004909 VEND # 310 Qty 4 Expected 02/12/08 Locations: CART 5 0 5 EA 171TW2852-2 TWIN LOE GBG 248.850 WINDOW so PO # 8004909 VEND # 310 Qty 5 Expected : 02/12/08 Locations: CART 10 0 10 EA 18RFHS2852 WHITE SCREEN 6.049 so PO # 8004909 VEND # 310 Qty 10 Expected 02/12/08 Locations: CART May 9, 2008 12:33:09 *************** * INVOICE *************** OT:JM 3 / 5 SHIP VIA PAGE 1 OF 1 MERCHANDISE PA STATE TAX 6.000 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 $t on a balance of $67.00 or Less 2090 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 844.68 40.17 480.78 24.20 1244.25 60.49 2694.57 0.00 161.68 0.00 2856.2! ?.. ?; Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 220D 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 SHIPTO 9017 RED BRANCH ROAD ALTIERI HOMES 201 D CARLISLE PIKE TL RTE 114 SUITE E TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 11111111111111111111111111 Shipment #: 1 ACCOUNT N CUSTOMER P.OI! TERMS ORDER# ORDER DATE 3LSMN INVOICEl1 INVOICE DATE ---------------- 3309 bm 9-16 windows NET 10TH PROX 8014446 02/05/08 JLP 8113163 02/15/08 ORDERED t1ACK ORDERED SHIPPED U/M DESCRIPTION PRICE patriot single hung windows, AMOUNT low e, gbg, white windows 3 0 3 EA 17SH-2852 SGL LOE GBG WINDOW so 120.195 360.59* PO # 8005030 VEND # 310 Qty 3 Expected 02/18/08 Locations: SOR 2 3 0 3 EA 18RFHS2852 WHITE SCREEN so 6.049 18.15* PO # 8005030 VEND # 310 Qty 3 Expected : 02/18/08 Locations: SOR 2 May 9, 2008 12:33:15 *************** * INVOICE *************** OT:JM 2 / 4 SHIP VIA PAGE 1 OF 1 MERCHANDISE 378.74 OTHER TAX -PASTATE T, 6.000 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 Temps 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 0.00 22.73 0.00 401.4' { ' sr 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 • DALLASTOwV, 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 SHIPTO 9017 RED BRANCH ROAD ALTIERI HOMES SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 ACCOUNT # CUSTOMER P O# Shipment #: 1 3309 . * See Below * TERMS ORDER# ORDER DATE SLSMN INVDICE# INVOICE DATE NET 10TH PR OX 8014516 02/07/08 JLP 8113164 02/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 2 Customer P/O # bm9-16 roof flash PRICE AMOUNT 0 2 EA 6183735 4" VENT CAP - 2WALL 6183735 7.929 15.86* PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 2 Locations: RACK OUTSIDE DISPATC 0 2 EA 6386841 2" THERMO ROOF FLASHIN 6386841 4.943 9.89* PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 6 Locations: RACK OUTSIDE DISPATC 0 6 EA 8419368 4-1200 ADJ GALV ROOF FLANGE 8.829 52.97* 8419368 PO # 8005070 VEND # 1152 Qty : 6 Expected 02/13/08 Locations: RACK OUTSIDE DOOR May 9, 2008 12:33:16 OT:JM 2 / 4 MERCHANDISE 78 72 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 1 OF 1 6.000 4.73 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be r Read Terris and Conditions governing this sale on reverse side. sported within 72 Hours of delivery unless otherwise noted. TOTAL 83.4', TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 an a balance of 587.01 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. 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 • 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 SHIP TO 9017 RED BRANCH ROAD E D ALTIERI HOMES SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 I IIII I I II ACCOUNT # CUSTOMER P O# I II III II III II III II III II III II III I IIII II III i Ilil Shipment #: 1 3309 . TERMS 2X6X104 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE NET 10TH PROX 8012088 12/17/07 JLP 8110665 12/17/07 ORDERED RACK ORDERED SHIPPED U/M 7 5 6 0 756 EA 2x6-104 5/ 518811 DESCRIPTION K.D.SPF PRECUT PR ICE AMOUNT 206104S 3.620 2736.72* May 9, 2008 12:30:39 OT:JM 0 / 4 MERCHANDISE 2736.72 *************** VIA * INVOICE SHIP * OTHER 0.00 *************'t* TAX PA STATE TAX PAGE 1 OF 1 6.000 164.21 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terns and Conditions governing this sale on reverse side. TOTAL 2900.9; TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 8012975 ORDERED BACK ORDERED SHIPPED WM 1 1 0 1 11 EA May 9, 2008 12:31:57 * INVOICE *************** Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: A O. Box 1924 • York, PA 17405 Visit us at www.jhmson.com" IIIIIIIIF TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II III II III II III II III i IIII II III I IIII Shipment # ORDER# ORDER DATE ?jLp IIIVOICE# 8012973 01/04/08 8111724 DESCRIPTION brookmeadow lot 6 rPR 2.8 LH D6 FIRE DOO R ONLY so PO # 8004209-1 VEND # 92 Qty Expected reed d-1 flush door, credit to be issued on return of these Locations: BIN 9 OT:JM 2 SHIP VIA PAGE 1 OF 1 OTHER TAX-PA TAX 6-000%- X LFRE Recei ved 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. Ported within 72 Hours of delivery unless Other wise noted. ALL TERMS: SPECIAL Payable in Fug ORDERS 10th of Fogowing Month Minimum Finance Charge 51 on a balance of $67 00 or Less 20% HANDLING CHARGE ON ALL STOCK RETURNS. NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 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 1 INVOICE DATE 01/11/08 97.35 97.35 0.00 5.85 0.00 103.2( ? r C3 ?a 4 7 m W :,1 ?5j fo L Q S (/1 S` N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-4088 MLD Mechanics' Lien Claim AFFIDAVIT OF SERVICE Commonwealth of Pennsylvania County of York ss: I, Ray E. Markel, being duly sworn according to law, depose and state that on July ? `5- , 2008, at approximately 1()', 30 6 ry-\ , I served a true and correct copy of the Notice of Filing Mechanics' Lien Claim, with a true and correct copy of the Mechanics' Lien Claim attached, by delivery to Altieri Enterprises, Inc., 9017 Red Branch Road, Su. 201, Columbia, MD 21045, by handing same to ?)t+0-YM Ht-T I E-0 1 the person in charge. Sworn and subscribed to before me this 1 ',_ day of July, 2008. Notary Public C? Ray E. Markel COM W?A 0 CW PONNSYL.yANLA Notarial S®al ?`' 0901 D. 8ankart, Notary Public City of York, York County f M Con'Tmlasion tixplrbs APAI 1, 2012 ember, Pennsylvania Assoclation or C? ^? f.:J C_.i C?'i ., .,e., ,.? _.? _??? ,.. ,: --??, .:_ ;_ . ?4 gym' r "` '' ? ?_ • .?.. -.?;