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Home My WebLink About08-4089N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA jvruv H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 6 £f- ? ^4 Mechanics' Lien Claim NOTICE OF FILING MECHANICS' LIEN CLAIM To: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, Maryland 21045 Take notice that John H. Myers & Son, Inc., filed a Mechanics' Lien Claim against premises owned by you situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 9, Brook Meadow Townhouses, tax parcel number 38-21- 0291-110.-U9, 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 $21,042.42, 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 ?r- 1-6 <3- q f-I (, b , and was filed on July 14', 0 66 r 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LL By: Jeffr ey D. obach 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 2338588 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant No. O Y'- `/0 7f /m C Mechanics' Lien Claim V. ALTIERI ENTERPRISES, INC., Owner MECHANICS' LIEN CLAIM 1. Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was February 15, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc. 5. The material supplied by Claimant was reasonably necessary to, and incorporated into, the construction of a garage townhouse and consisted of the building materials and supplies as more fully described on the invoices attached as Exhibit A and incorporated herein by reference. 1 6. Claimant supplied to Unit 9 a portion of the building materials and supplies as described in the invoices attached as Exhibit A, which invoices total $168,339.39. The building materials and supplies described in Exhibit A were delivered to Units 9 through 16 inclusive of the Brook Meadow Townhouses, and Claimant has apportioned one-eighth of the total to Unit 9, or $21,042.42. 7. The total sum claimed to be due is $21,021.42, as set forth on the invoices attached as Exhibit A. 8. The real property on which the improvement is located is situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 9, Brook Meadow Townhouses, tax parcel number 38-21-0291-110.-U9, 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. 9. 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 $21,042.42, plus interest as allowed by law and costs of suit. BARLEY SNYDER LLC By: Je ey D. Lo ch 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, !. Cr?:C ? «# i. fT;s:I+? r r. ?. tf' : t# T?s€? 5rE ! - C.aim are I7I;C a sciT, i Tu M bcA of m Wo"ltdge, inI matt t i ,. 1yof I Li 1s .'w(3C? 13 c2 S4 S o :.T,zr;a r_>c§f a% mac c sukl, el Io 1-te enJ: ii of 8 P .C.\,.A- rebri;.2 tip Lns"om b : sirs. EXHIBIT A r?z , cFt it 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 105 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 10t 9-16 I I"I'I I'I'I TERMS NET 10TH PROX ORDERED RACK ORDERED SHIPPED U/M 180 0 180 PC 189 0 189 1 PC May 9, 2008 12:30:06 *************** * INVOICE *************** Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens PPED 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 8009719 10/30/07 DESCRIPTION 7/16-4X8 OSB BOARD AGENCY CERT. 7160SB 2X6-16 SPF #2&BTR 206165 OT:JM 0 / 3 SHIP VIA PAGE 1 OF 1 SLSMN INVOICE# INVOICE D ATE JLP 8108381 10/30/07 5.880 1058.40 6.460 1220.94 MERCHANDISE 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 $67.00 or Less. 209E HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 2279.34 0.00 136.77 0.00 2416.1 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" "'ff 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT,1 00000-0000 SUB : 5 I IIII II I'I'I III II III II III II III II III (' III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8011625 12/06/07 JLP 8110146 12/06/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # brokmeadow new model brookmeadow new model, 300 brookmeadow drive 6 0 6 EA ADJ. BRASS BALL CATCH 8.150 48.90* 80-3944 May 9, 2008 12:30:24 OT : JM 0/ 3 MERCHANDISE 48.90 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 2.94 PAGE 1 OF 1 X FREIGHT 0. 0 0 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 51.8 4 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 • DALLASTOYM PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIER SHIP TO I HOMES 9017 R ALTIERI HOMES ED BRANCH ROAD SUITE CARLISLE PIKE TL RTE 114 201 COLUMB TR MULBERRY DRIVE, DEV ON IA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II I Shipment #: 1 II II III II III II III II III II III II III I IIII II III I IIII ACCOUNT # CUS TOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOIC E# INVOICE DATE 3309 BROOK MEADOWS 9-16 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 20416S 4.240 2883.204 24 0 24 PC 2X4-16 #2 SYP PRESSURE TREATED 5 210 20416T . 125.04* 2200 0 2200 PC 2X4-92-5/8" SPF STUD 20492S 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 8 050 20616T . 386.40* 1512 0 1512 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 206925 3.240 4898.88* 455 0 455 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5 880 7160SB . 2675.40* 10 0 10 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 1087 00* TYVEK9100 . 455 0 455 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 10.690 4863.95* 10 0 10 ROL 1/41116"X50' FOAM SILL SEALER 3 390 FSS14X6X50 . 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 3 620 2061045 . 2896.00* 70 0 70 PC 2X10-16 FIR/SPF #2&BTR 210165 12.020 841.40* 5 0 5 EA 10'x100' TYVEK HOMEWRAP TYVEK10100 131.350 656.754 15 0 15 ROL 21IX165 FT TYVEK TAPE 14.200 213.00* May 9 2 008 12:3 0:26 OT : JEG 3/ 4 MERCHANDISE i HIP VIA r INVOICE OTHER ** ******** **** TAX PAGE 1 OF 2 X FREIGHT Received the abov Read Terms and C e in good conditio onditions governi n. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted ng this sal . e on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JL INVOICE DATE P 8110191 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE TYVEKTAPE2165 AMOUNT 28 0 28 ROL ASPHALT ROOFING FELT #15 12.350 15FELT 345.80* 5 0 5 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11 680 . PSCL716 58.40* 60 0 60 PC 1/2-4X8 FIRE TREATED Y P CDX 26.340 12CDXFT 1580.40* 1100 0 1100 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 204104S 2343.00* May 9, 2008 12:30:26 OT : JEG 3/ 4 MERCHAN DISE 33107.48 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 1986.45 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 Terms and Conditions governing this sale o i . n reverse s de. TOTAL 35093.93 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-REFUNDAB . LE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a 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 • 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 CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE DEV ON , COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111 11111 Shipment #: 1 11111111111 IN 111111111 I 111111111111111 - . ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8008929 10/16/07 JLP 8110246 12/07/07 ORDERED R ACK ORDERED SHIPPED U/M DESCRIPTION C PRICE AMOUNT ustomer P/O # : building 2 lot 9-16 brookmeadow building 2 lots 9,10,11,12,13,14,15,16 8800 0 8800 LF 11 7/8 TJI-360 I-JOIST 2.247 19773.60* so PO # 8003018 VEND # 330 Qty : 8624 Expecte 10/21/07 88-42 8-24 160-22 8-20 16-18 48-16 Locations: OUT IN BACK YARD 3472 0 3472 LF 11 7/8 TJI-560 I-JOIST 3 600 so . 12499.20* PO # 8003018 VEND # 330 Qty 3472 Expecte d 10/21/07 8-34 16-20 128-22 8-8 Locations: OUT IN BACK YARD 432 0 432 LF 1 3/4 X 18 MICROLAM BEAM 7 647 so . 3303.50* PO # 8003018 VEND # 330 Qty 432 Expected : 10/21/07 24-18 Locations: OUT IN BACK YARD 40 0 40 EA IUT412 560 I-JOIST HANGER 5.360 214.40* so PO # 8003018 VEND # 330 Qty : 40 Expected 10/21/07 Locations: ON SHELF OUTSIDE 28 0 28 EA 1 3/4 X 11 7/8 X 22' LVL 73.920 2069 76* MICROLAM W/O WATERSHIELD . so PO # 8003018 VEND # 330 Qty : 28 Expected 10/21/07 ****from stock**** Locations: OUT BACK IN YARD 104 0 104 EA 1-1/8"X11-7/81IX181RIMBOARD 27 420 . 2851.68* May 9, 2008 12:30:29 OT : JM 2/ 5 MERCHANDISE SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 X F REIGHT Received th b i e 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: Pa bl i F ya e n ull 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 2D% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON REF ETURNS - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ,,. "'{+ ` 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVVN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO S ALTIERI HOMES HIP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE SUITE 201 TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000- 0000 SUB: 5 I I?II'I I?I ?I II' ?I II' II I?I I? II' II ?II I"II I I?'? ?I I?' Shipment I I"I #: 1 ACCOUNT # CUSTOMER P.Ok TERMS ORDER# ORDER DATE SLSMN INV DICE# INVOICE DATE 3309 * 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 RIM117818 PO # 8003018 VEND # 330 Qty : 80 Expected 12 10/21/07 0 12 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 80.600 967 20* 117824ML . 192 0 192 EA 1-3/4"x11-7/8"x201MICR0 LAM BEAM 67.170 12896 64* 117820ML . PO # 8003018 VEND # 330 Qty : 182 Expected 10/21/07 16 0 16 EA 1-3/4"X11-7/8"X161MICR0 LAM BEAM 53.740 859 84* 117816ML . PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 24 0 24 EA 1-3/4"X11-7/8"X121MICRO LAM BEAM 40.300 967 20* 117812ML . PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 96 0 96 EA IUT3512 SGL FACE MOUNT HANGER 3.300 316 80* IUT3512 . PO # 8003018 VEND # 330 Qty : 75 Expected 25 10/21/07 0 25 EA HUS1.81/10 MICRO LAM HANGER 7.450 186 25* HUS1.81/10 . PO # 8003018 VEND # 330 Qty : 25 Expected 10/21/07 May 9, 2008 12:30:29 OT:JM 2 / 5 MERCHANDISE 56906.07 SHIP VIA *************** * INVOICE * OTHER 0.00 ***********+t**F TAX P -STATE TAX 6.000 3414.37 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 rever id . se s e. TOTAL 60320.44 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge 21 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON REF - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY t k1 5 t? ?l j `. 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 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO 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 VMLW-K l NUN-KETURNABLE AND NON-REFUNDABLE-DEPOSIT REQUIRED ON CASH ORDERS. L)unc; UHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" .w....- 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 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 Shipment #: 1 SUB: 5 I IIII II III II III II III II III ?' III II III II III I IIII II III 1 I'?I ACCOUNT # CUSTOMER P. O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8011803 12/10/07 JLP 8110357 12/11/07 ORDERED RACK ORDERED SNIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # B.MEADOW 9 THRU 16 8 0 8 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 43.610 348.88* 91216ML May 9, 2008 12:30:33 OT:JLP 0 / 3 MERCHANDISE 348.88 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 20.94 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 369.821 TERMS: Payable in Full 111th 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 NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" "f 2200 MONROE STREET • YORE( PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASiOWN, 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 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB : 5 I IIII II III II III ACCOUNT # CUSTOMER P.O# TERMS 3309 bm 9-16 I joist NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II 1111111111111111111111111111111 Shipment # ORDERN ORDER DATE SLSMN INVOICE# 8012058 12/14/07 JLP F 110666 ORDERED 352 BACK ORDERED 0 SHIPPED 352 U/M LF DESCRIPTION 11 7/8 TJI-360 I JOIST PRICE 2.150 so 8-44' May 9, 2008 12:30:40 OT:JM 0 / 5 MERCHANDISE SHIP VIA *************** * INVOICE * OTHER **************?t TAX PA STATE TAX 6.00096 PAGE 1 OF 1 X FREIGHT R eceived the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terris and Conditions governing this sale on reverse side. TCO\IC. n TOTAL 1 INVOICE DATE 12/17/07 756.80 756.80 0.00 45.41 0.00 802.2 ...y rvwnu?. mmanum r-mane charge E1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 Visit ? mrr us at www.'hmso n.co 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVNJ, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 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 SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 111111 IN 11111111111111111 11111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BM 9-16 LVLrS NET 10TH PROX 80118 82 12/12/07 JLP 8110667 12/17/07 ORDERED aACK oRooteo SHIPPED U/M DESCRIPTION BROOKMEADOW 9-16 PRICE AMOUNT 36 0 36 LF 1 3/4 X 18" MICROLLAM LVL 7 412 BEAM . 266.83* SO PO # 8004075 VEND # 330 Qty : 36 Expected 12/14/07 2-18' Locations: OUT BACK May 9, 2008 12:30:41 OT : JM 2 / 4 MERCHANDI SE 266.83 SHIP VIA * INVOICE * OTHER 0.00 ***********1F*** TAX PA STATE TAX 6.000% 16.01 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of del Read Terms and Conditions governing this sale an reverse sid ivery unless otherwise noted e. . TOTAL 282.84 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 DEP . OSIT 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 • DALLASTOW4, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE SUITE 201 TL RTE 114 TR MULBERRY DRI COLUMBIA, MD 21045-0000 VE, DEV ON RIGHT, 00000-0 000 SUB: 5 1111 11 I N 1111111111111111111111111 IN 1111111111 Shipment #: 1 11111 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN 33 INVOICE# INVOICE DATE 09 LOTS 9-16 NET 10TH PROX 8011584 12/05/07 JLP 8110638 12/17/07 ORDERED S ACK ORDERED SHIPPED U!M DESCRIPTION brookmeadow lots 9-16 PRICE AMOUNT 460 0 460 EA STEEL H-STUD 211X10' 25GA so 6.180 2842.801 2 PO # 8003978 VEND # 1967 Qty 460 Expecte : 12/11/07 0 2 CTN SHAFTWALL 2" ALUM CLIPS 50OPC 230 770 so . 461.54* 1020 0 PO # 8003978 VEND # 1967 Qty 2 Expected 12/11/07 1020 EA 111 X 2411 X 101 SHAFTWALL 12.570 12821.401 so 1 PO # 8003978 VEND # 1967 Qty 1020 Expect d : 12/11/07 0 1 CTN 7/16 PAN HD SCREWS 15M 107.143 107 141 so . PO # 8003978 VEND # 1967 Qty : 1 Expected 12/11/07 May 9, 2008 12:30:38 OT : JEG 1/ 4 MERCHANDISE 16232 88 SHIP VIA . * INVOICE * OTHER 0.00 *************** TAX PASTATE -TAX 6.00096 973.98 PAGE 1 OF 1 X F REIGHT 0 .00 Received the above in d ] goo condition. All claims for shortages and damaged material must be reported within 72 Hours of deliv Read Terms and Conditions governing this sale o ery unless otherw se noted i n reverse s de. . T OTAL 17206 86 TERMS: Payable in Full 10th of Foll i M . ow ng onth. 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 REFUNDA ETURNS - BLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" _,..,,,.•.... ,.. " " 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 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 1111II I N 11111111 1II IN II IN 1111 I 11111111111111111111 Shipment #: 1 . ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012423 12/21/07 jlp 8110964 12/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE Customer P/O # : LOTS 9 THRU 16 JOHN AMOUNT BROOKMEADOW 9 THRU 16. 72 0 72 TBE 28oz SUBFLOOR & CONST ADHESIVE 2 090 . GE400 150.48* 40 0 40 EA 1-1/8"X11-7/8"X16' RIMBOARD 23 280 . RIM117816 931.20* 13 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD 27 420 . RIM117818 * 356.46 May 9, 2008 12:30:59 OT : JLB 0/ 3 MERCHAND ISE 1438.14 *************** SHIP VIA * * OTHER INVOICE 0.00 *************** TAX PA STATE TAX 6.000% 86,29 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this safe on reverse sid , e TOTAL 1524.43 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-REFUNDAB 1 . LE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber- Millwork* Builders' Supplies Rentals • Hardware • Flooring • Kitchens "I Mailing Address: R O. Box 1924 • York, PA 17405 >ff "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVWI, 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 CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I IIII it I II 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 GATE SLSMN INVOICE# INVOICE DATE 3309 B MEADOW 9-16 NET 10TH PROX f8012490 12/26/07 JLP 8111027 12/26/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION 756 0 756 P PRICE AMOUNT C 2X6-92-5/811 SPF STUD GRADE S-DRY 3.240 2449.44* 206925 May 9, 2008 12:31:15 OT:JLP 2 / 3 MERCHANDISE 2449.44 SHIP VIA *************** * INVOICE * OTHER 0.00 *******+t****.t.t•* TAX PA STATE TAX ' 6.000 146.97 PAGE 1 OF 1 X FREIGHT 0.00 R i d ece ve 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 . 2596.43J TERMS: Payable in Full 10th of FoNowirg Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens r Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" :•:;r.`r::;% 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM7, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB. 5 11111III Shipment IIitIIIIIIIIIIIIIIIIIIIIIIIIIIII11111IIIII11111 #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES 3309 * See Below * NET 10TH PROX 8012503 12/26/07 JLP INVOICE DATE 8111026 12/26/07 ORDERED sAelt ONOEMED SHIPPED U/M DESCRIPTION Customer P/O # : b meadow 9-16 lmbr PRICE AMOUNT 86 0 86 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 340SBTG 919.34* 378 0 378 PC 2X6-16 SPF #2&BTR 6.460 20616S 2441.88* May 9, 2008 12:31:14 OT : JLP 0/ 3 MERCHAN DISE 3361.22 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.000$ 201.68 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 o i . n reverse s de. TOTAL 3562.901 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFUNDAB . - LE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens DATE SHIPPED Mailing Address: R O. Box 1924 • York, PA 17405 FILLED BY , Visit us at www.jhmson.com" ....:.: 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 DELIVERED 9Y 217 EAST MAPLE STREET • DALLASTOVWI, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111 1111111111111111111111111111111111111111111111111 Shipment #: 1 - ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 bolts NET 10TH PROX 8012628 12/27/07 JLP 8111188 12/31/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 29 25 4 CTN #9543 1/2" X 18" GALV ANCHOR 53.643 214.57* BOLTS FULL 25 PER CTN so PO # 8004323 VEND # 242 Qty : 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:31 OT:JM 3 / 4 MERCHANDISE 214.57 SHIP VIA * INVOICE * OTHER 0.00 **at************ TAX PA STATE TAX 6.000$ 12.88 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 . 227.4 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 REFUNDA - BLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies w, Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 {<f' "Visit us at www.jhmson.com" 220D 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 CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 11101111111111111111111111111111111 1111 Shipment #: 2 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES 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 1/21r X 1811 GALV ANCHOR PRICE AMOUNT 53.643 1341.08* BOLTS FULL 25 PER CTN 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 ***hk*********** TAX PA STATE TAX 6.000 80.47 PAGE 1 OF 1 J( FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . 14 21 . 5 TERMS: Payable in Fu1110ih f F o ollowing 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 DEP . OSIT 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 792-25M 217 EAST MAPLE STREET • DALLASTOViM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO 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 11111111 11111111111111111111111 III 1111111111111111111 Shipment #: 1 - ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE, INVOICE D ATE 3309 bm-9 hinges NET 10TH PROX 8012806 01/02/08 JLP 8111450 01/07/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION 10 0 10 PRICE AMOUNT EA US15 SATIN NICKEL INTERIOR HINGES W/SCREWS 2.857 28.57* so PO # 8004409 VEND # 370 Qty : 10 Expected 01/09/08 Locations: ROOM May 9, 2008 12:31:46 OT:JM 2 / 3 MERCHANDISE 28.57 SHIP VIA *************** * INVOICE * OTHER 0.00 *************{ryt TAX P -STATE TAX 6.000 1.72 PAGE 1 OF 1 X FREIGHT 0.00 Receiv the above in Read Teams and Condigood condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. governing this sale on reverse side. Tf1TAI , 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 w„ 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 DRI VE - HANOVER, PA 17331 - Phone 532-0217 3442 SIMPSON FERRY ROAD • CAMP HILL - PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 ALTIER 9017 R SUITE COLUMB S I HOMES ED BRANC 201 IA, MD 2 OLD TO H RO 1045 SH ALTIERI HOMES AD CARLISLE PIKE T TR MULBERRY DRI -0000 RIGHT, 00000-0 IP TO L RTE 114 VE, DEV ON 000 SUB : 5 I IIII II III II III II III (? III II III II III II III I IIII II III 11111 Shipment #: 1 ACCOUNT # CUST OME R RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FSK P APER NET 10TH PROX 1029828 01/08/08 JLP 1126409 01/08/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION 2500 0 2500 SF F PRICE AMOUNT SK PAPER - FIB280 FSKPAPER 0.200 500.00* THIS MATERIAL IS FOR THE BROOKMEADOW TOWNHOUSES PER CONVERSATION BETWEEN JAMES AND NEIL May 9, 2008 12:3 1:50 OT : RJS 0/ 3 MERCHANDISE 500.00 SHIP VIA *********** **** * INVOICE * OTHER 0.00 *********** **it* TAX PA STATE TAX PAGE 1 OF 1 6.000 30.00 X FREIGHT 0 00 R i d h . ece ve t e 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 3 0 . 0 TERMS: Payable in Full 10Dr of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring • Kitchens e Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" Mfr ;;;;}r,;::•i ''f"f}f f{ 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 CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I II II it 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 bm-9-16 osb NET 10TH PROX 8013298 01/10/08 JLP 8111654 01/10/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 360 0 360 PC 7/16-4X8 OSB BOARD AGENCY CERT. PRICE 5.930 AMOUNT 2134.80* 7160SB May 9, 2008 12:31:53 OT:JM 0 / 3 MERCHANDISE 2134.80 SHIP VIA * * * * * * * * * * * * * * * * INVOICE * OTHER 0.00 *t**#8•****i,**** TAX PA STATE TAX 6.000 128.09 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 . 2262.89 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NO . N-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Y r ?' Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET „ DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 „ Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111111 Shipment it . , ACCOUNT # CUSTOMER P.O# TERMS ....... ¦I¦ ORDER# ¦r Iq I IIE¦ ¦1 IIS I ORDER DATE Ieu SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 1030058 01/10/08 JLP 1126648 01/10/08 ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : FIRECAULK (36 TUBES) 36 0 36 EA CLK136 BOSS136 FIRESTOP SEALANT 4.890 176.04* CLK136 THESE TUBES OF FIRECAULK ARE FOR THE BROOKMEADOW TOWNHOUSES AS PER CONVERSATION BETWEEN JAMES AND NEIL. May 9, 2008 12:31:52 OT:RJS 0 / 3 MERCHANDISE 176.04 SHIP VIA OTHER 0 00 * INVOICE * . *************** TAX PA STATE TAX 6.000$ 10.57 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 TOTAL e s e. 186.61 - _..._.. _,__._ .. _..._ . , „ ....,, .....O l.D..ge ai on a Darance or 7,0!.00 or Less. 213% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVwN, 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 DATE SHIPPED FI4 LEO BY DELIVEREO BY 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 1 Jill 1111111111111111111111111111111111111111111111 Jill Shipment #: 1 ACCOUNT N CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B.MEADOW 9-16 PLY NET 10TH PROX 8013341 1 01/10/08 JLP 8111703 01/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 40 0 40 PC 1/2-4X8 FIRE TREATED Y P CDX 26.000 1040.00* 12CDXFT May 9, 2008 12:31:56 OT:JLP 0 / 3 MERCHANDISE 1040.00 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000?- 62.40 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 Terris and Conditions governing this sale on reverse side. TOTAL 1102.40 -r-- •.1....wv - nu murnn. mnimum r•Inance c;narge 51 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies S?"?P Rentals a Hardware a Flooring • Kitchens DATE Mailing Address: P. O. Box 1924 a York PA 17405 F , ILLED 9Y "Visit us at www.jhmson.com" :: •?<•"' 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 DELIVERED 13Y ` . .f 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 CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I IIII II I II II III II III II III II III ?? III II III I IIII II III I IIII Shipment #: 1 ACCOUNT* CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm9-16 trusses NET 10TH PROX 8012648 12/28/07 JLP 8111733 01/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 9-16 1 0 1 EA ROOF TRUSS PACKAGE AS PER 19190.000 19190.00* QUOTE so PO # 8004341 VEND # 246 Qty : 1 Expected 01/11/08 May 9, 2008 12:31:59 OT:JM 1 / 4 MERCHANDISE 19190.00 SHIP VIA * * * * * * * * * * * * * * * * INVOICE * OTHER 0.00 *tr************•k TAX PA STATE TAX 6.000 1151.40 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 rever id TOTA 1 se s e. L 20341.40 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 • DALLASTOINN, 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: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 III II III II III 11 III II III II III II 1111111111 III 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013462 01/14/08 JLP 8111805 01/14/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9-16 LMBR 882 0 882 EA 2X4-104 5/8" SPF STUD S-DRY 2.170 1913.94* 204104S 294 0 294 PC 2X4-16 SPF #2&BTR 4.330 1273.02* 204165 May 9, 2008 12:32:01 OT:JLP 0 / 4 MERCHANDISE 3186.96 IP VIA *************** r OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 191.22 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 sate on reverse side. TOTAL 3378.18 -s--•? • • -•• •?? --v -ul. mnunum nnance t narge at 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 • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 22M MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVVV, 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 2839151 DATE SHIPPEO FILLED BY DELIVERED BY 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 1 Jill 1111111 III II III II III 1111111 III II III 1111111 III 11111 Shipment it: 1 ACCOUNT # CUSTOMER RON TERMS ... ORDER# ...........F INS I ORDER DATE FERN SLSMN INVOICE# INVOICE DATE 3309 BM 9-16 CAULK NET 10TH 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 1.950 AMOUNT 93.60* 18152 20 0 20 EA 4"x100' HENRY WINDOW FLASHING 19.250 385.00* HENRY4100 May 9, 2008 12:32:28 OT:JM 1 / 5 MERCHANDISE 478.60 SHIP VIA OTHER 0 00 * INVOICE . * * * * * * * * * * * * * * * TAX PA STATE TAX 6.000% 28.72 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Cond Lions governing this sale on reverse side. I-- ti TOTAL 5 0 7 . 3 2 on a oarance or aor.w or Less. 2u% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ` z 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: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I I"I'I I?I II II"I I?"I ?I"I I'I I?'I") I" """? ??' f "'? Shi nmPnt }f . 'l ACCOUNT # CUSTOMER P.O# TERMS .1 low up ISO go son ORDER# go INS 11155 me 110 1 ORDER DATE loll SLSMN INVOICE# INVOICE DATE 3309 BM-9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT BROOKMEADOW 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 43.09* SO 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 911 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 5/811 67.270 201.81* FLAT ARCH CDM SO May 9, 2008 12:32:02 OT:JM 4 / 5 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 - - °•-•• •-•••• ...... -.,ae a, vn a oarance or aor.uu or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens DATE SMPPED Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" FILLED BY 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 DELIVERED BY 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 : 5 I IIII II III II III ACCOUNT # CUSTOMER P.O# TERMS 3309 BM-9 CDM NET 10TH PROX ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION PO # 8004379 VEND # 573 Qty 3 Expected : PRICE 01/12/08 Locations: ON DOCK 1 0 1 EA FA104/29 5/8 3 1/2 X 29 5/8-1 68.077 FLAT ARCH CDM so PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 4 0 4 EA FA104/K1 FLAT ARCH KEYSTONE 11.218 so PO # 8004379 VEND # 573 Qty 4 Expected 01/12/08 Locations: ON DOCK 1 0 1 PR NC-5 ADJ7 5"X7' NEW CASTLE ADJ 82.269 PILASTER CDM SO PO # 8004379 VEND # 573 Qty : 1 Expected 01/12/08 ****FROM STOCK*** Locations: ON DOCK 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29.340 54418KT 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 10418KT May 9, 2008 12:32:02 * INVOICE OT:JM 4 / 5 SHIP VIA PAGE 2 OF 2 OTHER TAX PA STATE TAX 6.000W 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 E1 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 I III II III II III II III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN 8012702 12/28/07 JLP INVOICE# INVOICE DATE 8111847 01/15/08 68.08 44.87 82.27 29.34 45.00 1077.65 0.00 64.66 0.00 1142.3'. Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment 4: 1- ACCOUNT # CUSTOMER RON TERMS ORDER# DE ORR DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9 windows NET 10TH PROX 8012606 12/27/07 JLP 8111858 01/15/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 9 1700 single hung patriot windows 3/411 wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 116.049 116.05* so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2452 WHT SCREEN 6.079 12.16* so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW 119.354 358.06* so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 10 0 10 EA 18RFHS2852 WHT SCREEN 7.220 72.20* so PO # 8004329 VEND # 310 Qty 10 Expected 01/09/08 Locations: DOCK 2 0 2 EA 171TW2852-2 TWIN WHT LOE GBG 247.101 494.20* WINDOW so PO # 8004329 VEND # 310 Qty 2 Expected : 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.593 154.59* GBG WINDOW 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 *************** OTHER * INVOICE * *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Temps and Conditions governing this sale on reverse side. TOTAL, - - -- - -• • _•• •--• -• • -••?-.. a ....... ....n_ ..narge a i on a Daance or $51.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY l lf. j" X: ri. tYds 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 • 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 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 SUB : 5 I IIII I I I II II III II III II III II I'I 'I II I II III I III' II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# 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 BACK 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 315.740 947.22* UNIT 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 307.372 307.37* UNIT so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:13 OT:JM 2 / 5 MERCHANDISE 3498.76 SHIP VIA *************** * INVOICE * OTHER 0.00 rt*ik**********,p* TAX P -STATE TAX 6.000% 209.93 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 . 3 7 0 8 . 6 _.. __. _.. _.._.... a .. „, .....,a., a .,..,.rye a i un a Daiance or ao/.W or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY tc n xy,.n t :. f Lumber a 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 • DALLASTOVIM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment ii- , ACCOUNT # CUSTOMER RON -- TERMS ..¦ ¦..¦. a.... ORDER# me Ing I m¦ ¦l n¦ 1 ORDER DATE un SLSMN - INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012654 F12/28/07 JLP 8111888 01/15/08 ORDERED BACK -D-ED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 3.0 LH FS070 6PNL SM FG DOOR 224.563 224.56* 6 9/16 JAMB, STD & DB BORES so PO # 8004345 VEND # 1356 Qty 1 Expected 01/10/08 no brick moulding Locations: CART May 9, 2008 12:32:23 OT:JM 3 / 4 MERCHANDISE 224.56 SHIP VIA *************** * INVOICE OTHER 0.00 **********,?**.** TAX PA STATE TAX 6.00096 13.48 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 Terris and Conditions governing this sale on reverse sid TOTAL e. rcouc. o_.._u_ 2 3 8 . 0 4 • - - -- --- ---. -- - ------•7 •.. ....... --1???a, „,a .,,,.eye a 1 m a oaiance or aor.uu or Less. 2U% 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 il.- 'Visit us at www.jhmson.com :..f/r'.. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 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 ACCOUNT # CUSTOMER P.OAt TERMS ORDERN ORDER DATE _ SLSMN INVOICE* 3309 F See Below * NET 10TH PROX 8013452 01/14/08 JLP 8111892 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE Customer P/O # : BM-9-16 STEEL STUDS BROOKMEADOW LOT 9-16 30 0 30 EA STEEL H-STUD 2"X10' 25GA 6.200 HSTUD2X1025GA May 9, 2008 12:32:27 OT:JM 2 / 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER it****rt******?** 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 roust be reported within 72 Hours of delivery unless otherwise noted. Read Terris and Conditions governing this sale on reverse side. TOTAL SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111 11 111 11 111 1 1111 11 111 11111 Shipment #: 1 INVOICE DATE 01/15/08 186. 00, 186.00 0.00 11.16 0.00 197.1 _... __. - . ___ ....... ................,,,,,.,,, ...- ?w -arge a i on a oanance or su7.00 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# TERMS . ORDER# ORDER DATE SLSMN INVOICE# 3309 bm 9-16 tyvek NET 10TH PROX 8013684 01/17/08 JLP 8112033 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE brookmeadow 9-16 5 0 5 EA 101x100' TYVEK HOMEWRAP 131.350 TYVEK10100 25 0 25 ROL 21IX165 FT TYVEK TAPE 14.200 TYVEKTAPE2165 1 0 1 BDL GR447 R38 24x48 KF INSUL 64SQFT 57.190 R3824X48KF May 9, 2008 12:32:35 OT:JM 1 / 3 MERCHANDISE SHIP 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 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 • DALLASTOVYN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111 IN Shipment #: 1 INVOICE DATE 01/17/08 AMOUNT 656.75* 355.00* 57.19* 1068.94 0.00 64.14 0.00 1133.0 - - - ----. °--•• •..... a -9- 41 on a oarance or Wf.0o or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ,i2" „r nAs Lumber a Millwork • 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 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSEtURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shinment ft . , A000UNT # .. ......so MEN go ISO n ¦go 1 Ills III III I nn - CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013696 01/17/08 JLP 8112094 01/18/08 ORDERED BACK -0-- SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9-16 LMBR 294 0 294 PC 2X4-92-5/8" SPF STUD 1.970 579.18* 20492S May 9, 2008 12:32:38 OT:JLP 1 / 3 MERCHANDISE 579.18 SHIP VIA OTHER 0 00 * INVOICE . ************i,** TAX PA STATE TAX 6.000% 34.76 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 Temps and Conditions governing this sale on revers id TOTAL e s e. rcouc. o.. 613.94 - -- - ---•••• . •- - • .......... •• • ..R . . y. a cn a oaiance or aar.uu or Less. 21376 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" ;,,•,,,;;.,.,,x;«^`%" 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 CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111111 1111111111111111111111111111111111111111111111 Shipment #: 2 - ACCOUNT IN CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012654 12/28/07 JLP 8112128 01/18/08 ORDERED B ACK oaDEItED SHIPPED UIM DESCRIPTION Customer P/O # bm-9 exterior doors PRICE AMOUNT brookmeadow lot 9 1 0 1 EA 2.8 LH FD070 6PNL FIRE DOOR 193.750 193 75* 6 9/16 JAMB, STD BORE ONLY . so PO # 8004345 VEND # 1356 Qty : 1 Expected 01/10/08 Locations: CART 1 0 1 EA 2.8 RH FD070 6PNL FIRE DOOR 193.750 193 75* 6 9/16 JAMB, STD BORE ONLY . so PO # 8004345 VEND # 1356 Qty 1 Expected 01/10/08 Locations: CART May 9, 2008 12:32:42 OT:JM 3 / 3 MERCHANDISE 387.50 SHIP VIA *************** * INVOICE * OTHER 0.00 *************it* TAX PASTATE-TAX 6.000$ 23.25 PAGE 1 OF 1 X FREIGHT 0.00 R i ece ved the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side 'y TOTAL . 410.75 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens ki6 Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" :. . ."sk2200 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 SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 I I?'I'II I' ?? III I? III II I?' ?I I'I ?I III II I'I I III II III (I"I Shipment #: 1 ACCOUNT 0 CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FIRECAULK 2 CASES NET 10TH PROX 1031231 01/22/08 JLP 1127850 01/22/08 ORDERED BACK OROERED SHIPPED U/M DESCRIPTION 24 0 24 EA CLK136 BOSS136 FIRESTOP SEALANT PRICE AMOUNT CLK136 4.890 117.36* May 9, 2008 12:32:47 OT : RJS 0/ 3 MERCHAND ISE 117.36 SHIP VIA * INVOICE * OTHER 0.00 **********i'**** TAX PA STATE TAX 6.000 7 05 PAGE 1 OF 1 . 7C FREIGHT 0 . 0 0 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this sale on id reverse s e. . TOTAL 12 4 . 4 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 DEP . . OSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens U v; Mailing Address: P. O. Box 1924 - York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 - Phone 792-2500 """"""' 217 EAST MAPLE STREET - DALLASTOVM, PA 17313 - Phone 2444077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 632.0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 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 11111111111111111111111111111 Shipment #: 1 ACCOUNT IN CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B.MEADOW 9-16 NET 10TH PROX 8014615 1 02/11/08 JLPJ 8112993 02/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 6 0 6 ROL ASPHALT ROOFING FELT #15 12.350 74.10* 15FELT May 9, 2008 12:33:10 OT:JLP 0 / 3 MERCHANDISE 74.10 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000% 4.45 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 7 8 • 5 ,_..- -., Imo„ w - . vnvwnng mvnm. minimum rmance cnarge st 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 fit 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 • DALL.ASTOVNN, 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: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILL EO BY DELIVERED t3Y 1111111 III II III II III II III II III it III II III 1111111 III 111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 windows NET 10TH PROX 8014207 01/30/08 JLP 8112980 02/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT patriot single hung windows, low e, gbg, white windows 6 0 6 EA 17SH2862 SGL LOE GBG WINDOW 140.780 844.68* so PO # 8004909 VEND # 310 Qty 6 Expected 02/12/08 Locations: CART 6 0 6 EA 18RFHS2862 WHITE SCREEN 6.695 40.17* so PO # 8004909 VEND # 310 Qty 6 Expected 02/12/08 Locations: CART 4 0 4 EA 17SH-2852 SGL LOE GBG WINDOW 120.195 480.78* so PO # 8004909 VEND # 310 Qty 4 Expected 02/12/08 Locations: CART 4 0 4 EA 18RFHS2852 WHITE SCREEN 6.049 24.20* so PO # 8004909 VEND # 310 Qty 4 Expected 02/12/08 Locations: CART 5 0 5 EA 171TW2852-2 TWIN LOE GBG 248.850 1244.25* WINDOW ,. so PO # 8004909 VEND # 310 Qty 5 Expected 02/12/08 Locations: CART 10 0 10 EA 18RFHS2852 WHITE SCREEN 6.049 60.49* so PO # 8004909 VEND # 310 Qty 10 Expected 02/12/08 Locations: CART May 9, 2008 12:33:09 OT:JM 3 / 5 MERCHANDISE 2694.57 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 161.68 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. TOTAL 2 8 5 6 2 5 Read Terms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY .. ry, i y ?}yyf+ T I'M Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: P. O. Box 1924 - York, PA 17405 'Visit us at www.jhmson.com" 7200 MONROE STREET - YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASTOWN, PA 17313 - Phone 244.4077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111111 Shipment it : 1 ACCOUNT N CUSTOMER P.O# TERMS ORDER# 111as ¦. n¦ I ORDER DATE Base SLSMN INVOICEN INVOICE DATE 3309 bm 9-16 windows NET 10TH PROX 8014446 02/05/08 JLP 8113163 02/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT patriot single hung windows, low e, gbg, white windows 3 0 3 EA 17SH-2852 SGL LOE GBG WINDOW 120.195 360.59* so PO # 8005030 VEND # 310 Qty 3 Expected 02/18/08 Locations: SOR 2 3 0 3 EA 18RFHS2852 WHITE SCREEN 6.049 18.15* so PO # 8005030 VEND # 310 Qty 3 Expected 02/18/08 Locations: SOR 2 May 9, 2008 12:33:15 OT : JM 2/ 4 MERCHANDISE 378.74 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX 6.000 22.73 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 Hour; of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 401.47 -%, m.,r,- m mnrum rmance unarge al an a balance of $57.00 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 DATE SIHIIPPED Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 J)BY "Visit us at www.jhmson.com" R?LED BY 2200 MONROE STREET • YORK PA 17404 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOW4, PA 17313 • Phone 2444077 DELIVERED BY 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT Al CUSTOMER RON TERMS 3309 * See Below * NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 'I II?"III II II' II'II II ?II I II"'I II' I ??'I Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICES 8014516 02/07/08 JLP 8113164 JOINVOICEIDDATTEE 2/1508 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE Customer P/O # : bm9-16 roof flash 2 0 2 EA 6183735 4" VENT CAP - 2WALL 7.929 6183735 PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 2 0 2 EA 6386841 2" THERMO ROOF FLASHIN 4.943 6386841 PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 6 0 6 EA 8419368 4-1200 ADJ GALV ROOF 8.829 FLANGE 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 SHIP VIA *************** * INVOICE * OTHER *************** TAX PA STATE TAX .000 PAGE 1 OF 1 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported Read Terms and Conditions governing this sale on reverse side. ported wtthin 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 NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 15.86 9.89 52.97 78.72 0.00 4.73 0.00 83.4' 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 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: SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 IV lqL TERMS: Payable in Full loth 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 r i 1 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB. 5 1111111111 ACCOUNT # CUSTOMER P.O# TERMS 3309 8012975 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 II"III' II I" I? II' II'I' I II"'I II' I III Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE f8012973 01/04/08 JLP 8111724 01/11/08 DESCRIPTION brookmeadow lot 6 PRICE AMOUNT 1 0 1 EA 2.8 LH D6 FIRE DOOR ONLY so 97.350 97.35 PO # 8004209-1 VEND # 92 Qty : 1 Expected 01/09/08 reed d-1 flush door, credit to be issued on return of these Locations: BIN 9 May 9, 2008 12:31:57 OT:JM 2 / 3 MERCHANDISE SHIP VIA 97.35 *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 1 OF 1 6.000 P11 85 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged Read Terms and Conditions governing this sale on reverse side. material must be reported within 72 Hours of delivery unless other:n. TERMS: Payable in Full 10th of Followi TOTAL 3 . 2 0 ALL SPECIAL ORDERS NON- Month. Minimum Finance Charge $t an a balance of $6700 or Leg 20% HANDLING CHARGE ON ALL STOCK RETURNS. 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 • 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 1,31 t -v, N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-4089 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 _` , 2008, at approximately 10 , 3D t4 (\A , 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 d (\j 4-C_I 1 &-?2 1 the person in charge. Sworn and subscribed to before me this day of July, 2008. Notary Public (t- Debro 0. Wken, Npl y Public _ CRY of York, York fount, 2012 Ray E. Markedt C m? .` ? --? -- c ?{ . -,y, :` %, :.i r., -__ } :? _??;