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Home My WebLink About08-4090N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. ??11`DGi? 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 15, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U15, 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 $26,398.14, 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. 0' 416 7 6 PO , and was filed on July 16.4-668' 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LLC By: - -'/ Je ey D. 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 2338574 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JUHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 0 ?j-- q0 Mechanics' Lien Claim MECHANICS' LIEN CLAIM 1. Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was February 15, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc. 5. 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 15 the building materials and supplies as described in the invoices attached as Exhibit A and made a part hereof in the total amount of $5,355.72. 7. Claimant also supplied to Unit 15 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 15, or $21,042.42. 8. The total sum claimed to be due is $26,398.14, 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 15, Brook Meadow Townhouses, tax parcel no. 38-21-0291 -1 10.-U15, 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 $26,398.14, plus interest as allowed by law and costs of suit. BARLEY SNYDER LLC By: J frey D. L ch Court I. D. 3 357 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 % F:RIFICA`I°I{J' S€ SF ? x ..r,... Ae'4Lz`yjt..'v w to a pan, AS of 3 * Pw ...s.,;. I)atc& f t ?' nee. 44.:.??.s EXHIBIT A 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 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832,0217 3442 SIMPSDN 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 II III II III II III I I III II III II II I II I II I IIII I I III 1 1111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE!! INVOICE DATE 3309 BM-15 CDM NET 10TH PROX 8012726 112/31/07 JLP 8111853 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION BROOKMEADOW LOT 15 PRICE AMOUNT 1 0 1 EA 66K/24 24" CLOSED KEYSTONE 81.333 81.33* LOUVER SO PO # 8004385 VEND # 573 Qty : 1 Expected 01/12/08 Locations: DOCK 3 0 3 EA 985/33 5/8 9X33 5/8 CROSSHEAD 43.090 129.27* CDM SO PO # 8004385 VEND # 573 Qty : 3 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/29 5/8 9X29 5/8 CROSSHEAD 43.090 43.09* SO PO # 8004385 VEND # 573 Qty : 1 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/50 9X50 CROSSHEAD CDM 64.679 64.68* SO PO # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/200 9X200 CROSSHEAD CDM 264.000 264.00* SO PO # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/K1 9" KEYSTONE CDM 23.910 23.91* SO PO # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 3 0 3 EA FA104/33 5/8 3 1/2 X 33 5/8" 67.270 201.81* FLAT ARCH CDM SO May 9, 2008 12:32:09 OT:JM 2 / 4 MERCHANDISE SHIP VIA ************k** * INVOICE * OTHER *************** TAX PAGE 1 OF 2 )( 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. TFNMC• TOTAL - - --- •-•-^-- •••••••••• . ' 'e..w .,.La.ae a cn a -ounce OF aw.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 I Rentals • Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVVN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 532-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, 13417201 • Phone 263.9151 SOLD TO SHIP TO ALTIERI HOMES 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 IIII II III I I III II III II III II III II III II III I IIII II II I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BM-15 CDM NET 10TH PROX 8012726 12/31/07 JLP 8111853 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PO # 8004385 VEND # 573 Qty 3 Expected 01/12/08 AMOUNT Locations: 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 # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 4 0 4 EA FA104/K1 FLAT ARCH KEYSTONE 11 218 so . 44.87* PO # 8004385 VEND # 573 Qty : 4 Expected 01/12/08 Locations: DOCK 1 0 1 PR NC-5 ADJ7 5"X7' NEW CASTLE ADJ 82.269 82 27* PILASTER CDM . SO PO # 8004385 VEND # 573 Qty : 1 Expected 01/12/08 ****FROM STOCK*** Locations: DOCK 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29 340 54418KT . 29.34* 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22 500 10418KT . 45.00* May 9, 2008 12:32:09 OT:JM 2 / 4 MERCHANDI SE 1077.65 SHIP VIA *************** * INVOICE * OTHER 0.00 ***********iF**+k TAX P -STATE TAX 6.000 64.66 PAGE 2 OF 2 X FREIGHT 0. 0 0 Received the above in good condition. Aft 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 sid . e. TOTAL 114 2 . 3 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE D RETURNS . EPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY ?.s 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%N, 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 1111111111111111111111111111111111111111111111111111111111111 shi nn,Pnf- R. , ACCOUNT # CUSTOMER P.O# - TERMS • ¦¦ ¦¦...... no all ORDER# in oil I lung M1 III 1 ORDER DATE 1661 - SLSMN INVOICE# INVOICE DATE 3309 bm-15 windows NET 10TH PROX 8012644 12/27/07 JLP 8111856 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 15 PRICE AMOUNT 1700 single hung patriot windows 3/4" wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 116.018 116.02* so PO # 8004337 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2452 WHT SCREEN 6.078 12.16* so PO # 8004337 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 4 0 4 EA 17SH2852 SGL LOE GBG WINDOW 119.321 477.28* so PO # 8004337 VEND ## 310 Qty 4 Expected 01/09/08 Locations: DOCK 9 0 9 EA 18RFHS2852 WHT SCREEN 7.214 64.93* so PO # 8004337 VEND # 310 Qty 9 Expected 01/09/08 Locations: DOCK 1 0 1 EA 171TW2852-2 TWIN WHT LOE GBG 247.036 247.04* WINDOW so PO # 8004337 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.548 154.55* GBG WINDOW so PO # 8004337 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.433 5.43* May 9, 2008 12:32:11 OT : JM 2 / 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. TCOUC. a.... - :- r -I - _. ---_..... .. .. _ _. . -_ TOTAL _.. ___.-- ...,,....,....,,,,,„ - ,1...- -1-9- a 1 an a oaiance Or itsr.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 Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens 1 Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ;yy / fj 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 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 Ilil it III II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-15 windows NET 10TH PROX 8012644 12/27/07 JLP 8111856 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT so PO # 8004337 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 479.485 958.97* RIGHT PANEL OPERATING so PO # 8004337 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.102 72.20* SCREEN so PO # 8004337 VEND # 310 Qty 2 Expected : 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG 315.656 946.97* UNIT so PO # 8004337 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 307.290 307.29* UNIT so PO # 8004337 VEND # 310 Qty : 1 Expected : 01/09/08 17jsh-tml factory mulled, 17jct w/ct6-1 hub, dbl strength glass Locations: DOCK May 9, 2008 12:32:11 OT:JM 2 / 5 MERCHANDISE 3362.84 SHIP VIA * INVOICE * OTHER 0.00 **iF************ TAX PA STATE TAX 6.000W 201.78 PAGE 2 OF 2 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 Terns and Conditions governing this sale on reverse side TOTAL . 3 5 6 4 . 6 2 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 R ALL SPECIAL ORDERS NON-RETURNABLE AND NO ETURNS N-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 r... "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT IV CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FSee Below * NET 10TH PROX 8012670 12/28/07 JLP 8111889 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-15 exterior door brookmeadow lot 15 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 # 8004350 VEND # 1356 Qty 1 Expected 01/10/08 no brick moulding May 9, 2008 12:32:24 OT:JM 3 / 4 MERCHANDISE 224.56 SHIP VIA * INVOICE * OTHER 0.00 ir,t*ik*********** TAX PA STATE TAX 6.000 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 Terms and Conditions governing this sale on reverse side. TOTAL 238.041 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 ti $ ?f ± } , Lumber • Millwork a 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 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 1111111111111111111111111111111111111111111111111111111 Shipment #: 2 ACCOUNT # CUSTOMER P.O# TERMS ORDER# No INS I ORDER DATE INSI SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012670 12/28/07 JLP 8112125 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-15 exterior door brookmeadow lot 15 2 0 2 EA 2.8 RH FD070 6PNL FIRE DOOR 193.750 387.50* 6 9/16 JAMB, STD BORE ONLY so PO # 8004350 VEND # 1356 Qty 2 Expected 01/10/08 Locations: CART May 9, 2008 12:32:39 OT:JM 3 / 3 MERCHANDISE 387.50 SHIP VIA OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 23.25 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 410. 7 -,--•o •• • ?•• - rw -m. minimum rmance cnarge ii on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY EXHIBIT B Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.comrr r` "Visit us at www.jhmson.com .:: W. O f ... 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVWI, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111 11111 Shipment #: 1 1 IN 1111111 IN II IN 1111111111111111111111111 ACCOUNT # CUSTOMER P.O# TERMS ORDERN . ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 lot 9-16 NET 10TH PROX 8009719 10/30/07 JLP 8108381 10/30/07 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION 180 0 180 PC 7/16-4X8 OSB BOARD AGENCY CERT. PRICE 5.880 AMOUNT 1058.40* 7160SB 189 0 189 PC 2X6-16 SPF #2&BTR 6.460 1220.94* 206165 May 9, 2008 12:30:06 OT:JM 0 / 3 MERCHANDISE 2279.34 SHIP VIA *************** * INVOICE * OTHER 0.00 *ir***********y* TAX PA STATE TAX 6.000$ 136.77 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless Otherwise noted. Read Terms and Conditions governing this sale on reverse sid TOTAL e. 2416.11 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 R . EQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" •r,6'•'•'%S'?• 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 .f y ,.o r 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 244.4077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 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 IN 11111111111 IN 111111111 I 1111111111111111111 Shipment #: 1 ACCOUNT X 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 RACK oanmEO 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 0.00 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 51.8 4 TERMS: Payable in Full 10th of Following Month. Mininwm Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" :. ' i 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 1 IIII II 11111 Shipment # : 1 IN 11111111111 IN 11111111111 1111111111111 ACCOUNT # CUSTOMER P . . .O# TERMS ORDER# ORDER DATE SLSMN INVOICE # INVOICE DATE 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED sA Clc oaoFJtt o SHIPPED U/M DESCRIPTION BROOKM PRICE AMOUNT EADOWS LOT9-16 BERWICKS 680 0 680 PC 2X4-16 SPF #2&BTR 20416S 4.240 2883.20 * 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 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 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 . 7160SB 5.880 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 1/41X61IX50' 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 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 131 350 TYVEK10100 . 656.75* 15 0 15 ROL 21IX165 FT TYVEK TAPE 14.200 213.00* May 9, 2 008 12:30:26 OT : JEG 3 / 4 MERCHANDISE SHIP VIA *** ************ * INVOICE * OTHER *** ************ TAX PAGE 1 OF 2 X FREIGHT Received the abov e i d Read Terms and C n goo condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise n onditions governin thi t d l g o e . s sa e 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 NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies ?. Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 .' "Visit us at www.jhmson.com" .:f. Fl ff:• f,.., ::rff?• 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM PA 17313 • Plane 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 SH 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 111111 I N 1111111111111111111111111111111111111 1 11111 Shipment #: 1 ACCOUNT # CUSTOMER P .O# TERMS ORDER# ORDER DATE SLSMN INVOI 33 CE# INVOICE DATE 09 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION TYVEKTAPE2165 PRICE AMOUNT 28 0 28 ROL ASPHALT ROOFING FELT #15 15FELT 12.350 345.80* 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 12CDXFT 26.340 1580.40* 1100 0 1100 EA 2X4-104 5/8" SPF STUD S-DRY 204104S 2.130 2343.00* May 9, 2008 12:30:26 OT:JEG 3 / 4 MERCH ANDISE 33107.48 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 1986.45 PAGE 2 OF 2 X F REIGHT 0.00 Received the above in d di goo con tion. 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 35093.931 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 ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFUNDA R ETURNS - BLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 F "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 S OLD TO ALTIER I HOMES SHIP TO 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 1111111 IN 11111111 1II IN 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUST OMER P.O# . TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE 3309 * See Below * NET 10TH PROX 8008929 10/16/07 JLP 8110246 DATE 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : building 2 lot 9-16 PRICE AMOUNT 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 d 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 12499.20* so 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 . 3303.50* so 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"X11-7/8"X18'RIMBOARD 27.420 2851.68* May 9, 2008 12:3 0:29 OT : JM 2/ 5 MERCHANDISE SHIP VIA * INVOICE * OTHER *********** **** TAX PAGE 1 OF 2 X FREIGHT Read ved the a Conditions conditi 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 side. TOTAL TERMS: Payable in Full I Oth of FoAov6ng 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 a Builders' Supplies Rentals • Hardware • Flooring • Kitchens P f Mailing Address: P. O. Box 1924 • York, PA 17405 :% "Visit us at wwwjhmson.com" ,<: 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 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 TL RTE 114 SUITE 201 TR MULBERRY DR COLUMBIA, MD 21045-0000 IVE, DEV ON RIGHT, 00000-0 000 SUB : 5 11111111111111111111111 1111 Shipment #: 1 ACCOUNT* CUSTOMER P .O# TERMS ORDER# ORDER DATE 3309 * See Below * NET 10TH PROX 8008929 10/16 7 n ! /07 ORDERED B ACK ORDERED SHIPPED U/ DESCRI PTION Customer P/O # : building 2 lot 9-16 T RIM117818 12 PO # 8003018 VEND # 330 Qty : 80 Expected 10/21/07 0 12 EA 1-3/4"x11-7/8"x241MICRO LAM BEAM 80 600 117824ML . 967.20* 192 0 192 EA 1-3/4"x11-7/8"x20'MICR0 LAM BEAM 67 170 117820ML . 12896.64* 16 PO # 8003018 VEND # 330 Qty : 182 Expected 10/21/07 0 16 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 53.740 859 84* 117816ML . 24 PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 0 24 EA 1-3/4"X11-7/8"X121MICRO LAM BEAM 40.300 * 967 20 117812ML . 96 PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 0 96 EA IUT3512 SGL FACE MOUNT HANGER 3 300 IUT3512 . 316.80* 25 PO # 8003018 VEND # 330 Qty : 75 Expected 10/21/07 0 25 EA HUS1.81/10 MICRO LAM HANGER 7 450 HUS1.81/10 . 186.25* 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 *************** TAX PASTAT TTAX 6.000 3414.37 PAGE 2 OF 2 X F REIGHT 0.00 Received the above in ood di i g con t on. 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 re id . verse s e T OTAL 60320 4 4 TERMS: Payable in Full loth of F ll i M . o 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-REFUNDAB ETURNS LE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 -- ' ??'^? v « c ca nUn-KC i UKNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON F CASH ORDERS. IM W1AHUE ON ALL STOCK RETURNS. CUSTOMER COPY i 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 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 -1--1.nLVnutKS NON-RETURNABLE AND NON-REFUNDABLE-DEPOSIT REQUIRED ON CASH ORDERS ArvuuNCa CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York PA 17405 , "Visit us at www.jhmson.com" ;•:.:-{:'.:> 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVN4, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 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 I (III I I III II III II III II III II III II III II III I IN 11 111 I HE Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 I joist NET 10TH PROX 8012058 12/14/07 JLP 811066 6 12/17/07 ORDERED BA CK ORIMED SHIPPED U/M DESCRIPTION 352 0 352 PRICE AMOUNT LF 11 7/8 TJI-360 I JOIST 2.150 756.80* so 8-44' May 9, 2008 12:30:40 OT : JM 0/ 5 MERCHANDISE 756.80 SHIP VIA * INVOICE * OTHER 0.00 *********iF***** TAX PA STATE TAX 6.000$ 45.41 PAGE 1 OF 1 X FREIGHT : :? 0 . 0 0 Rec iv d th e e e above in good condition. All claims for shortages and damaged material must be repotted within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this sale on rev id . erse s e. TOTAL 802.22 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge Et 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 Rentals • Hardware a Flooring • Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" "' k.. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 S OLD TO ALTIER I HOMES SH IP TO ALTIERI HOMES 9017 R ED BRANC H ROAD CARLISLE PIKE T L RTE 114 SUITE 201 TR MULBERRY DRI VE DEV ON COLUMB IA, MD 2 1045-0000 RIGHT, 00000-0 , 000 SUB: 5 1111111 111111111111111 1111 Shipment #: 1 ACCOUNT # CUST OME R P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 9- 16 LVL'S NET 10TH PROX 8011882 12/12/07 JLP 8110667 12/17/07 DERED SHIPPED U/M DESCRIPTION BR PRICE AMOUNT OOKMEADOW 9-16 36 0 36 LF 1 3/4 X 18" MICROLLAM LVL 7.412 266.83 * BEAM SO PO # 8004075 VEND # 330 Qty ; 36 Expected 12/14/07 2-18' Locations: OUT BACK May 9, 2 008 12:3 0:41 OT : JM 2 / 4 MERCHANDISE 266.83 SHIP VIA * INVOICE * OTHER 0.00 *''t''t' ******** **** TAX PA STATE TAX 6.000% 16.01 PAGE 1 OF 1 X F REIGHT 0 00 . Received th b i e a ov Read Terris and C e n 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 ry v id . erse s e. T OTAL 2 8 2 . 8 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 s iIt ? 1t 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 • DALLASTOVYN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES SHIP TO 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 X11111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOTS 9-16 NET 10TH PROX 8011584 12/05/07 JLP 8110638 12/17 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lots 9-16 460 0 460 EA STEEL H-STUD 2"X10' 25GA so 2 0 PO # 8003978 VEND # 1967 Qty : 460 Expect 2 CTN SHAFTWALL 21' ALUM CLIPS 500PC so 1020 0 PO # 8003978 VEND # 1967 Qty 2 Expected 1020 EA 111 X 2411 X 10' SHAFTWALL so 1 0 PO # 8003978 VEND # 1967 Qty : 1020 Expec 1 CTN 7/16 PAN 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 /07 DICE AMOUNT 6.180 2842.80* 12/11/07 230.770 12/11/07 12.570 12/11/07 107.143 12/11/07 461.54 12821.40 107.14 16232.88 0.00 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 Teens 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 973.98 0.00 17206.81 5 f t '` Y ? ?.,l?k Y3 1 Lumber- Millwork* Builders' Supplies Rentals • Hardware a 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 • 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 SUB 5 I IIII II III ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II III it III II III II III II III i IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012423 12/21/07 jlp 8110964 12/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # LOTS 9 THRU 16 JOHN PRICE BROOKMEADOW 9 THRU 16. 72 0 72 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.090 40 0 40 EA 1-1/8"X11-7/8"X16' RIMBOARD RIM117816 23.280 13 0 13 EA 1-1/8"X11-7/81IX181RIMBOARD 27.420 RIM117818 May 9, 2008 12:30:59 OT: JLB 0/ 3 *TE ISE *************** SHIP VIA * INVOICE * ***********iF*** TAX PAGE 1 OF 1 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 $67.00 or Less. 2D% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 150.48 931.20 356.46 1438.14 0.00 86.29 0.00 1524.4: Lumber- Millwork* Builders' Supplies Rentals a Hardware a Flooring a Kitchens rl Mailing Address: R O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" :.,,,,;;,,;;;..,,....<• x. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOV%N, 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 ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE SUITE 201 TR MULBERRY DR COLUMBIA, MD 21045-0000 RIGHT, 00000-0 IP TO TL RTE 114 IVE, DEV ON 000 SUB : 5 1111111 IN 1111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P O . # TERMS ORDER# ORDER DATE SLSMN INVOICE # INVOICE DATE 3309 B MEADOW 9-16 NET 10TH PROX 8012490 12/26/07 JLP 8111027 12/26/07 ORDERED aA cx ORDERED SHIPPED U!M 756 0 756 PC DESCRIPTION 2X6-92-5/8" SPF STUD GRADE S-DRY 206925 PRICE 3.240 AMOUNT 2449.44* May 9, 2008 12:31:15 OT : JLP 2/ 3 MERCHANDISE 2449.44 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PASTAT TTAX PAGE 1 OF 1 6.000 146.97 X F REIGHT 0.00 Received the above in ood co diti Al g n on. l 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. T OTAL 2 5 9 6 4 TERMS: Payable in Full 10th of Followin M th M . g on . inimum Finance Charge $1 on a balance of $67.00 or Less. 2D% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies 1 0? lw, Rentals • Hardware • Flooring • Kitchens I 1 Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" ,_ry'. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 ...,.... ,<:...... 9x. 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 11111111 Shipment #: 1 ACCOUNTS CUSTOMER P.OAk TERMS ORDERM ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012503 12/26/07 JLP 8111026 12/26/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # b meadow 9-16 lmbr PRICE AMOUNT 86 0 86 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 340SBTG 919.344 378 0 378 PC 2X6-16 SPF #2&BTR 6.460 206165 2441.88* May 9, 2008 12:31:14 OT : JLP 0/ 3 MERCHANDISE 3361.22 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 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 on reverse sid . e. TOTAL 3562.9 0 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance Of $67.00 or Less. 206 HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE . . DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY •Y,-S Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 1111 1111 111 111111 11111 11111 11111 111 11 I N 11 11111 1111 1111 Shipment # : 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 bolts NET 10TH PROX 8012628 12/27/07 JIX F 8111188 12/31/07 ORDERED BACK MOO= SHIPPED U/M DESCRIPTION 29 25 4 CTN #9543 1/2" X 18" GALV ANCHOR PRICE 53.643 AMOUNT 214.57* BOLTS FULL 25 PER CTN so PO # 8004323 VEND # 242 Qty : 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:31 OT:JM 3 / 4 MERCHANDISE 214.57 SHIP VIA *************** * INVOICE OTHER 0.00 *****,k*****.kiryF* TAX PA STATE TAX 6.000$ 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 . TCDIJC•O?. ?.? 2 2 7 , 4 _. -- . _..__...a a..w ... ya a an a oaiance or ao" or Less 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies w 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 • DALLASTOVMI, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO S ALTIERI HOMES HIP TO 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 11111111111111111111111 11111 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 18" 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*** TAX PASTATE_TAX 6.000$ 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 reverse sid e. TOTAL 14 21.5 5 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABL E. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY s . 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 • DALLASTOViM, 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 -- -• - ?• ?_?? 1-Mr I UMAULE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.ryY V??nu nnecc;t 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" 22M 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 26"151 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 "AN uurvc; CHARGE ON ALL STOCK RETURNS. vRUercs NUN-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 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOW4, 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 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 I??I ? I I?I 'I II? ?I II? ?I II' 111111111 111111111 11 Shipment (("I #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN 3309 b INVOICES INVOICE DATE m-9-16 osb NET 10TH PROX 8013298 01/10/08 JLP 8111654 01/10/08 ORDERED RACK ORDERED SHIPPED U/ M DESCR IPTION 360 0 360 PC 7/16-4X8 OSB BOARD AGENCY CERT PRICE AMOUNT . 7160SB 5.930 2134.80* MaY 9, 2008 12:31:53 OT:JM 0 / 3 MERCHANDISE 2134.80 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PASTATETAX 6.000 128.09 PAGE 1 OF 1 X FREIGHT 0 . 0 0 Received the above in good condition. All sails for verse shortages e sid and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL Read Terms and Conddans governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. 2 2 62 . 8 ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 782-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB : 5 I I'?1 ILII' ?I II' ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114: TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111.111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 1030058 01/10/08 JLP 1126648 01110108 ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : FIRECAULK (36 TUBES) 36 0 36 EA CLK136 BOSS136 FIRESTOP SEALANT CLK136 THESE TUBES OF FIRECAULK ARE FOR THE BROOKMEADOW TOWNHOUSES AS PER CONVERSATION BETWEEN JAMES AND NEIL. May 9, 2008 12:31:52 *************** * INVOICE *************** OT:RJS 0 / 3 SHIP VIA PAGE 1 OF 1 4.890 OTHER TAX PA STATE TAX 6.000$ 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 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REWIRED ON CASH ORDERS. CUSTOMER COPY 176.04 176.04 0.00 10.57 0.00 186.6: ... ?YiJrW 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 • DALLASTOVIM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832M17 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 MER .O# ACCOUNT # :MEZDOWW99p--1166PPLY 3309]B ORDERED BACK ORDERED SHIPPED U/M 40 0 40 PC May 9, 2008 12:31:56 *************** * INVOICE *************** -111111111111 TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II II' II I'? II I?I II III I II??'I III I I"I Shipment #: 1 ORDERrk ORDER DATE SLSMN INVOICE* I8013341 01/10/08 JLP 8111703 1DESCRIPTION 1/2-4X8 FIRE TREATED Y P CDX 12CDXFT OT:JLP 0 / 3 SHIP VIA PAGE 1 OF 1 26.000 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 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 1040.00 1040.00 0.00 62.40 0.00 1102.41 Lumber • 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 • 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 -- vrcucr[a NUN-Kt I UF2NABLEAND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.?vurvu L;HAKGE ON ALL STOCK RETURNS. CUSTOMER COPY t'f rY? 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 • DALLASTOVM PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO 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 -- - MQ rvvrv-Ktl UMNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. ??nU ?MAF2GE 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 792-2500 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 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 -•• -? --MCI l/KnACLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.ryvuury%j k MAKUL ON ALL STOCK RETURNS. CUSTOMER COPY r Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I I'I'I I?I ACCOUNT # CUSTOMER POX TERMS 3309 BM-9 CDM NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111 Shipment # ORDER# ORDER DATE SLSMN INVOICE# 8012702 12/28/07 JLP 8111847 ORDERED BACK ORDERED SHIPPED U/M : 1 INVOICE DATE 01/15/08 DESCRIPTION BROOKMEADOW LOT 9 PRICE AMOUNT 1 0 1 EA 66K/24 24" CLOSED KEYSTONE LOUVER 81.333 81.33 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 CDM 43.090 129.27 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 SO 43.090 43.09' PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/50 9X50 CROSSHEAD CDM SO 64.679 64.68 PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/200 9X200 CROSSHEAD CDM SO 264.000 264.00* PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/K1 9" KEYSTONE CDM SO 23.910 23.91* 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, 2008 12:32:02 OT:JM 4 / 5 ME, *************** SHIP VIA * INVOICE * on *************** 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 Terms and Conditions governing this sale on reverse side. 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 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 11111111111111111111111111 Shipment #: 1 ACCOUNT N CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BM-9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 01/15/08 /M DESCRIPTION PO # 8004379 VEND # 573 PRICE Qty 3 Expected 01/12/08 Locations: ON DOCK FA104/29 5/8 3 1/2 X 29 5/8" FLAT ARCH CDM 68.077 77so 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 511X7' NEW CASTLE ADJ PILASTER CDM 82'269 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) 54418KT 29.340 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 10418KT 22.500 May 9, 2008 12:32:02 *************** * INVOICE *************** OT:JM SHIP VIA 4 / 5 OTHER TAX PA STATE TAX PAGE 2 OF 2 6.000% X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be re Read Tema 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 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 • Flooring a Kitchens .f: Mailing Address: P. O. Box 1924 a York, PA 17405 ,Fr "Visit us at www.jhmson.com" •:.rf'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 111111111 Shipment #: 1 111 11 III 1111111111 ACCOUNT # CUST . OMER 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 ItI 1CK oaDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 9 1700 single hung patriot windows 3/4" 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 * INVOICE * OTHER ******,t******** TAX PAGE 1 OF 2 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 Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th f F ll o o owing Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFUN ETURNS - DABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY i xf t y Y ? ?? ? zA s ., .?.... -s Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: R I 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 • DALLASTOl 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 21 151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I II'I'I I'I ACCOUNJam USTOMER P.0# TERMS 3309 9 windows NET 10TH PROX ORDEREERED SHIPPED U/M 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 8012606 12/27/07 JLP 8111858 01/15/08 DESCRIPTION so PO # 8004329 VEND # 310 Qty : 1 Expected : /08 Locations: DOCK F 2 0 2 EA 5700PD6068 PATIO DOOR LOE GB G RIGHT PANEL OPERATING 479.62266 so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT SCREEN 36.112 so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG UNIT 315.740 so PO # 8004329 VEND # 310 Qty : w/17jsh-tmi 3 Expected 01/09/08 17jct w/ctrl hub 3spokes double strength glass Locations: DOCK 1 0 1 EA 17JCT24/17JSH2452 SH LOE GBG UNIT 307.372 so PO # 8004329 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK May 9, 2008 12:32:13 *************** * INVOICE *************** OT:JM 2 / 5 SHIP VIA PAGE 2 OF 2 959.25 72.22 947.22 307.37 3498.76 0.00 TAX PA STATE TAX 6.000_ 209.93 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. ::d Read Terms and Conditions governing this sale on reverse side. TOTAL 3708.6 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 ys Si f \ , f s .' ?..7 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 * See Below ORDERED BACK ORDERED SHIPPED U/M 1 1 0 1 11 EA May 9, 2008 12:32:23 *************** * INVOICE *************** PAGE 1 OF 1 3 / 4 224.563 01/10/08 MERCHANDISE OTHER TAX PA STATE TAX 6.000%- X EEGLH Received the above in good condition. All claims for shortages and damaged material must be re Read Tema and Conditions governing this sale on reverse side. Ported within 72 Hours of delivery unless otherwise noted. TERMS: P ayable in Full 10th of Following Month Minimum Finance Charge $i 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 a Millwork • Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www jhmson.com" 11111111111 TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON 1RIGHT, 00000-0000 II III II III II III II I'I'I III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012654 12/28/07 JLP 8111888 01/15/08 DESCRIPTION Customer P/O # : bm-9 exterior doors brookmeadow lot 9 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 OT:JM 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 224.56 224.56 0.00 13.48 0.00 238.0! T ^\ 11 ti i is ?'. ?Y - ?;????.: SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT !! CUSTOMER RON 3309 * See Below * ORDERED "'c" ORDERED SHIPPED U/M 30 0 May 9, 2008 12:32:27 *************** * INVOICE *************** Lumber- Millwork* Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www,jhmson.com" -11111111111 TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 'I I?"I I?I I' I?I I? II' I II"'I II? I I?'I Shipment # : 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8013452 01/14/08 JLP 8111892 01/15/08 DESCRIPTION Customer P/O # : BM-9-16 STEEL STUDS BROOKMEADOW LOT 9-16 STEEL H-STUD 2"X10' 25GA HSTUD2X1025GA OT:JM 2 SHIP VIA PAGE 1 OF 1 6.200 OTHER TAX PA STATE TAX 6.000 X PFREGLHT Received the above in good condition. All claims for shortages and dame ed Read . Terns and Condftians governing this sale on reverse side. 9 material must be reported within 72 Hours of delivery unless otherwise noted TERMS: Payable in Full lotth of Fogowing Month ALL SPECIAL ORDERS NON-RETURNABLE o . Minimum Finance Charge $1 on a balance of $6700 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 301EA 2200 MONROE STREET a YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 a Phone 244-4077 106 RAM DRIVE a 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 186.00 186.00 0.00 11.16 0.00 197.1E f? tit '- ? t X15 r t v 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 F OUNT # CUSTOMER P.O# TERMS II III II III1III I II" 1I II' I I'II Shipment # 1 RDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 9 bm 9-16 tyvek NET 10TH PROX 8013684 01/17/08 JLP 8112033 O1/1 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow 9-16 5 0 5 EA 10'x100' TYVEK HOMEWRAP TYVEK10100 25 0 25 ROL 2"X165 FT TYVEK TAPE TYVEKTAPE2165 1 0 1 BDL GR447 R38 24x48 KF INSUL 64SQFT R3824X48KF May 9, 2008 12:32:35 *************** * INVOICE *************** OT:JM 1 / 3 ISHIP VIA PAGE 1 OF 1 7/08 131.350 14.200 57.190 TAX PA STATE TAX 6.00096 X FREIGHT Received Dre above n good condition. All claims for shorts otherwise noted. Read Terms and Conditions shortages and damaged material must be reported within 72 Hours of delivery unless 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 656.75 355.00 57.19 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 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 1068.94 0.00 64.14 0.00 1133.01 z > t yf.: r 7 ° ti Lumber a Millwork a Builders' Supplies Rentals a Hardware a 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 ? IIII II III ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX ORDERED RACK ORDERED SHIPPED U/M 294 I 0 I 294 I PC May 9, 2008 12:32:38 * INVOICE *************** SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111 11 IN 111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE 3LSMN INVOICE# INVOICE DATE 8013696 01/17/08 JLP 8112094 01/18/08 DESCRIPTION Customer P/O # : B.MEADOW 9-16 LMBR 2X4-92-5/8" SPF STUD 20492S OT: JLP 1 / 3 SHIP VIA PAGE 1 OF 1 1.970 PA STATE TAX 6.000 X FREIGH', Received the above in good condition. All claims for shortages and damaged material must be reRead 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 $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 579.18 579.18 0.00 34.76 0.00 613 . 9, i? F.?3 t c "2 r L ?pv . Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 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 I I'?I ?I I'I ?I II? ?I I?' I' II? II II' II II' ?I I?I I II?? I' II' I II'I Shipment #: 2 ACCOUNT # 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 BACK 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 Locations: CART 1 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 *************** * INVOICE *************** OT:JM 3 / 3 CHIP VIA PAGE 1 OF 1 PA STATE TAX 6.00096 387.50 X LT Received the above in good condition. All claims for shortages and damaged material must be re Read Terms and Conditions governing this sale on reverse side. Pied within 72 Hours of delivery unless othevvise 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 0.00 23.25 0.00 410.7! • Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" :::.•x,•±,:,.::x.,.•:k:>/^..:.: 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP TO 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 I I"I ?I II "I II' I' III II I'?'I I'I 1I IN "I I III"I II' I1'I Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN I 3309 FIRECAULK 2 CASES NET 10TH PROX INVOICEIII INVOICE DATE 1031231 01/22/08 JLP 1127850 01/22/08 ORDERED .K ORDERED 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 MERCHANDISE 117.36 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 1 OF 1 6.000W 7.05 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 Terns and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 11th of Following Month Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. 124.4: ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY • Lumber • Millwork • Builders' Supplies tr., Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York PA 17405 ¢;, 'Visit us at H+ww.jhmson.com" :,..: ff..::•...r.<:%'^'" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAKE STREET • DALLASTOVM- PA 17313 • Phone 244-4077 108 RAIN 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 263-8151 SUB: TERMS: Payable in Full 10th Of Following Month. Minimum Finance Charge $1 on a balance of 567.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Shipment #: 1 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES SUITE 201 CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 I I USE ¦1 u... ... .. ...._ ..- •- --- -- --- -- Lumber • Millwork • Builders' Supplies Rentals a Hardware • Floorings Kitchens 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 9-16 windows 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 III II III II III II III I IIII it III I IIII Shipment #: 1 ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE T8014207 01/30/08 JLP 8112980 02/11/08 DESCRIPTION patriot single hung windows PRICE AMOUNT , low e, gbg, white windows 6 0 6 EA 17SH2862 SGL LOE GBG WINDOW so 140.780 844.68 PO # 8004909 VEND # 310 Qty Locations 6 Expected : 02/12/08 : CART 6 0 6 EA 18RFHS2862 WHITE SCREEN so 6.695 40.17 PO # 8004909 VEND # 310 Qty Locations: CART 6 Expected 02/12/08 4 0 4 EA 17SH-2852 SGL LOE GBG WINDOW so 120.195 480.78, PO # 8004909 VEND # 310 Qty : Location 4 Expected 02/12/08 s: CART 4 0 4 EA 18RFHS2852 WHITE SCREEN so 6.049 24.20* PO # 8004909 VEND # 310 Qty : Locations: CART 4 Expected 02/12/08 5 0 5 EA 171TW2852-2 TWIN LOE GBG WINDOW 248.850 1244.25* so PO # 8004909 VEND # 310 Qty Location 5 Expected 02/12/08 s: CART 10 0 10 EA 18RFHS2852 WHITE SCREEN so 6.049 60.49* PO # 8004909 VEND # 310 Qty : Locations: CART 10 Expected 02/12/08 May 9, 2008 12:33:09 OT:JM 3 / 5 MERCHANDISE *************** SHIP VIA 2694.57 * INVOICE * OTHER *************** 0.00 TAX PA STATE TAX PAGE 1 OF 1 6.0001 161.68 X Received the above in good condition. All claims for shortages a Read Tennis and Conditions governing this sale on reverse side nd damaged material must be reported within 72 Hours of deliv FREIGHT 0.00 , ery TERMS: Payable in Full 10th of FoMowi Minimum ALL SPECIAL ORDERS NON-RETURN Charge $1 on a balance f $67 BLE A unless otherwise noted. TOTAL 2 8 5 6. 2 o A 00 or Less 20% HANDLING CHARGE ON ALL STOCK RETURNS. ND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www,jhmson.com" 2 2200 MONROE STREET • YORE( PA 17404 • Phone 792-2500 17 EAST 108 RAM - MAPLE STREET, DALLAST0INN, PA 17313 • Phone 2444077 3442 SIMPSO FN ERIRY ROADCAMP HILLPA 17011 •p? 737 0471 -0217 logos. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.-151 f Lumber • Millwork • Builders' Supplies • I P Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 ? "Visit us at www jhmson.com" 2200 MONROE STREET • YORK PA 17404 • phone 792.2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 S OLD TO ALTIER I HOMES SHIP TO ALTIERI HOMES 9017 R ED BRANC H RO AD CARLISLE PIKE TL RTE 114 SUITE 201 COLUMB IA, MD 2 1045 TR MULBERRY DRIVE, DEV ON -0000 RIGHT, 00000-0000 SUB: 5 I III ?I I' I II (I?'I III"III ?I II? II ?II"III I III I) II' I I"I Shipment #: 1 ACCOUNT # CUST OM ER P.O# TERMS ORDER# ORDER DATE SLSMN iNVOICE# INVOICE DATE 3309 bm 9- 16 windo ws NET 10TH PROX 8014446 02/05/08 JLP 8113163 t 02/15/08 ORDERED HA CK ORDERED SHIPPED U/M DESCRIPTION t i PRICE AMOUNT pa r ot 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 12:3 3:15 OT : JM 2 / 4 MERCHANDISE 378.74 SHIP VIA *********** **** * INVOICE * OTHER 0.00 *********** vt*** TAX PA STATE TAX 6.000 22.73 PAGE 1 OF 1 X FREIGHT 0 00 . Received th b i e a ove n good conditio Read Terris and Conditions governi n. All claims for ng this sale on re shortages ve id and damaged material must be reported within 72 Hours of deliv ?1 unless otherwise noted rse s . e. TOTAL 401.47 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Lea. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY t ?7 V r SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I I??I II ICI ACCOUNT # CUSTOMER P.0# 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 I' III II III I"II II'II I 'I"'I II' I I4?I Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8014516 02107108 JLP 8113164 02115108 DESCRIPTION Customer P/O # : bm9-16 roof flash 2 0 2 PRICE AMOUNT EA 6183735 4" VENT CAP - 2WALL 6183735 7.929 15.86 PO # 8005070 VEND # 1152 Qty : 2 Expected Locations: RACK 02/13/08 OUTSIDE DISPATC 2 0 2 EA 6386841 2" THERMO ROOF FLASHIN 6386841 4.943 9 89 PO # 8005070 VEND # 1152 Qty : 2 Expected Locations: RACK 02/13/08 OUTSIDE DISPATC 6 0 6 EA 8419368 4-1200 ADJ GALV ROOF FLANGE 8.829 52.979 8419368 PO # 8005070 VEND # 1152 Qty : 6 Expected Locations: RAC 02/13/08 K OUTSIDE DOOR May 9, 2008 12:33:16 OT:JM 2 / 4 MERCHANDISE ****,t k********* SHIP VIA 78.72 * INVOICE * OTHER *************** 0.00 TAX PA STATE TAX ?- PAGE 1 OF 1 6.00096 4.73 X FREIGHT 0.00 Received the above good condition. All claims for shorts Read Terms and Condbons 8es and damaged rnsterial must be reported within 72 Hours of governing this sate on reverse side. delivery unless otherwise noted. TERMS: Payable in Full 10th of Following _ TOTAL 83 .41 ALL SPECIAL ORDERS NON-RETURABLLE month. NON-REFUNDABChaMe $1 on a balance of LE. DEPOSIT REQUIRED BON CASH ORDERS. 20% HANDLING CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders, Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York PA 17405 "Visit us at www jhmson.com-, 2200 MONROE STREET • YORK PA 17404 , 792 217 EAST MAPLE STREET • DALLAsro%w, PA 17313Phone• Phone252400.1.4077 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 r t ?'F y ? n t R... x91 ! .N SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # nn all 111 ¦1 CUSTOMER P.O# TERMS 3309 2X6X104 NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111 Shipment # : 1 ORDER# ORDER DATE SLSMN iNVOICE# INVOICE DATE 8012088 12/17/07 JLP 8110665 12/17/07 ORDERED BACK ORDERED SHIPPED U/M 756 0 756 EA 2x6-104 5/8" K.D SPFIPRECUT PRICE AMOUNT 2061045 3.620 2736.72* May 9, 2008 12:30:39 OT•JM 0 / 4 MERCHANDISE *************** SHIP VIA 2736.72 * INVOICE * OTHER *************** 0.00 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 Read Terms and Conditions governing the sae on reverse side. and damaged material must be reported within 72 Hours of delivery unless othe TERMS: Payable in Full 10th of Folowi ?° `? TOTAL n9 Month. Minimum Finance Charge E1 an balance of $67.00 or Less. HANDLING CHARGE ON ALL STOCK RETURNS. 2 9 O O 9 ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: A O. Box 1924 • York, PA 17405 Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOVVN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 W, w ' r SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 8012975 ORDERED OACK ORDERED SHIPPED U/M 1 1 0 1 1 1 EA May 9, 2008 12:31:57 * INVOICE *************** Lumber a Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" I IIII II I'I'I III TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III it III II III it III I IIII II III I IIII Shipment # : 1 _f? ORDER# ORDER DATE fLSMN INVOICE# INVOICE DATE 8012973 01/04/08 JLP 8111724 01/11/08 DESCRIPTION brookmeadow lot 6 PRICE 2.8 LH D6 FIRE DOOR ONLY so 97.350 PO # 8004209-1 VEND # 92 Qty : 1 Expected 01/09/08 recd d-1 flush door, credit to be issued on return of these Locations: BIN 9 OT:JM 2 JSHIP 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. TERMS: Payable in Fu1110th of Fogowi TOTAL rg Month. Minimum Finance ? a $1 On balance of $87.00 or Less. 209E HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON f $ 7. CASH ORDERS. CUSTOMER COPY 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 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 97.35 97.35 0.00 5.85 0.00 103.2( h>> ? ? c? ?--, F ?: :7 ? ? ",7 ? t.... y ? y 333 ^?- ' ? }p? - .? i W ` . $ ? ?.,,, +? ? , ? ?. ('?C ?V ??. V J N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., No. Claimant 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 15, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U15, 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 $26,398.14, plus interest as allowed by law, and costs of suit. 1 Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland County, Pennsylvania to No. 6 F?- '16 9 6 /I L b , and was filed on July 16.1,&6(3$ 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LLC By: Je ey D. 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 2338574 2 N IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. Q ?-- L0 '10 Mechanics' Lien Claim MECHANICS' LIEN CLAIM 1. Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was February 15, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc. 5. 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 15 the building materials and supplies as described in the invoices attached as Exhibit A and made a part hereof in the total amount of $5,355.72. 1 7. Claimant also supplied to Unit 15 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 15, or $21,042.42. The total sum claimed to be due is $26,398.14, 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 15, Brook Meadow Townhouses, tax parcel no. 38-21-0291-110.-U15, 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 $26,398.14, plus interest as allowed by law and costs of suit. BARLEY SNYDER LLC By: J frey D. L 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 't-FRIFIC TION EXHIBIT A { 1i ti #E £ [ r rd r Lumber a 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 • OALLASTOVM, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 . Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111 11111111111111111 1111 Shipment # : 1 SUB: 5 111 TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE ACCOUNT # CUSTOMER RON 8012726 12/31/07 JLP 8111853 01/15/08 3309 BM-15 CDM NET 10TH PROX ORDERED eAcK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT BROOKMEADOW LOT 15 333 81 81.33* 1 0 1 EA 66K/24 24" CLOSED KEYSTONE . LOUVER SO PO # 8004385 VEND # 573 Qty 1 Expected : 01/12/08 Locations: DOCK 090 43 129.27* 3 0 3 EA 985/33 5/8 9X33 5/8 CROSSHEAD . CDM SO PO # 8004385 VEND # 573 Qty : 3 Expected 01/12/08 Locations: DOCK 090 43 43.09* 1 0 1 EA 985/29 5/8 9X29 5/8 CROSSHEAD . SO PO # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 679 64 64.68* 1 0 1 EA 985/50 9X50 CROSSHEAD CDM . SO PO # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 000 264 264.00* 1 0 1 EA 985/200 9X200 CROSSHEAD CDM . SO PO # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/K1 911 KEYSTONE CDM 23.910 23.91* SO PO # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 104/33 5/8 3 1/2 X 33 5/8" 67.270 201.81* 3 0 3 EA FA FLAT ARCH CDM SO 2 / 4 MERCHANDISE May 9, 2008 12:32:09 OT:JM SHIP VIA OTHER *************** * INVOICE * TAX *************** PAGE 1 OF 2 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. TOTAL Read Terms and Conditions governing this sale on reverse side. _ ___........ ......... ,.....? ti, w, , __V OLTI 10MR TERMS: Payable in Full 10th of Following Month. Charge $1 an a Dalance W a.- - - - - I ALL SPECIAL ORDERS NON-RET RNABLE ANDINON RFEFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS- V? v CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 :.::.•r 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 IN 11 111111 1111 11111 111 1 111 1111 111 111111 111 1 111 1 Shipment # : 1 SUB : 5 CE# INVOICE DATE ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMV INVOI 3309 BM-15 CDM NET 10TH PROX 8012726 12/31/07 JLP 8111853 01/15/08 ORDERED RACK oaootEO SHIPPED U/M DESCRIPTION PRICE AMOUNT PO # 8004385 VEND # 573 Qty 3 Expected 01/12/08 Locations: DOCK 1 0 1 EA FA104/29 5/8 3 1/2 X 29 5/811 68.077 68.08* FLAT ARCH CDM so PO # 8004385 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 4 0 4 EA FA104/K1 FLAT ARCH KEYSTONE 11.218 44.87* PO # 8004385 VEND # 573 Qty 4 Expected 01/12/08 Locations: DOCK 1 0 1 PR NC-5 ADJ7 5"X71 NEW CASTLE ADJ 82.269 82.27* PILASTER CDM SO PO # 8004385 VEND # 573 Qty : 1 Expected 01/12/08 ****FROM STOCK*** Locations: DOCK 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29.340 29.34* 54418KT 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 45.00* 10418KT May 9, 2008 12:32:09 OT:JM 2 / 4 MERCHANDISE 1077.65 SHIP VIA OTHER 0.00 *************** * INVOICE * TAX PA STATE TAX 000% 6 64.66 *************** . PAGE 2 OF 2 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 1142.31 R-d Tema and Conditions aovernina 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 SOLD TO ALTIERI HOMES Lumber a Millwork a Builders' Supplies Rentals a Hardware a 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 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 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 11 111 11 11111 111111 1111 1111 11 111 1111 111 11111 1111 111 1 Shipment #: 1 SUB : 5 11 # INVOICE DATE ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE 3309 bm-15 windows NET 10TH PROX 8012644 112/27/07 JLP 8111856 01/15/08 ORDERED BACK ORDERED SHIPPED UIM DESCRIPTION PRICE AMOUNT brookmeadow lot 15 1700 single hung patriot windows 3/4" wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 116.018 116.02* so PO # 8004337 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2452 WHT SCREEN 6.078 12.16* so PO # 8004337 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 4 0 4 EA 17SH2852 SGL LOE GBG WINDOW 119.321 477.28* so PO # 8004337 VEND # 310 Qty 4 Expected 01/09/08 Locations: DOCK 9 0 9 EA 18RFHS2852 WHT SCREEN 7.214 64.93* so PO # 8004337 VEND # 310 Qty 9 Expected 01/09/08 Locations: DOCK 1 0 1 EA 171TW2852-2 TWIN WHT LOE GBG 247.036 247.04* WINDOW PO # 8004337 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.548 154.55* GBG WINDOW so PO # 8004337 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.433 5.43* May 9, 2008 12:32:11 OT : JM 2 / 5 MERCHANDISE SHIP VIA OTHER *************** * INVOICE * TAX *************** PAGE 1 OF 2 FREIGHT 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. R-d Terms and Conditions eovernlna this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies r , Rentals • Hardware • Flooring • Kitchens , Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com 220D MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# -- - - - - TERMS . ORDER# ...... memo ¦m ee¦ m ORDER DATE long SLSMN INVOICE# INVOICE DATE 3309 bm-15 windows NET 10TH PROX 8012644 12/27/07 JLP 8111856 01/15/08 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION PRICE AMOUNT so PO # 8004337 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 479.485 958.97* RIGHT PANEL OPERATING so PO # 8004337 VEND # 310 Qty : 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.102 72.20* SCREEN so PO # 8004337 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG 315.656 946.97* UNIT so PO # 8004337 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 307.290 307.29* UNIT so PO # 8004337 VEND # 310 Qty : 1 Expected 01/09/08 17jsh-tml factory mulled, 17jct w/ct6-1 hub, dbl strength glass Locations: DOCK May 9, 2008 12:32:11 OT: JM 2 / 5 MERCHANDISE 3362.84 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 201.78 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 5 6 4 . 6 2 a •••-••?•. ••? , a --lance or aor.- Of Less. 2U% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY l fly 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 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"? ??"?'?"? I'I'? II' ?' I') I II"'I I?' I ?'I? ShinmPnt !f • ? ACCOUNT # CUSTOMER P.O# TERMS 1......... n1 ORDER# in IBI 1I1a¦ ¦111¦ 1 ORDER DATE IBBI SLSMN - INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012670 12/28/07 JLP 8111889 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : bm-15 exterior door PRICE AMOUNT brookmeadow lot 15 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 # 8004350 VEND # 1356 Qty 1 Expected 01/10/08 no brick moulding May 9, 2008 12:32:24 OT:JM 3 / 4 MERCHANDISE 224.56 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.0001 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 Terms and Conditions governing this sale on reverse side TOTAL . TCO.- b...?11 :- - 238.04 - - --- - --- . --• -• • ---•-••,r •• r -- na?ga a r on a Daiance or Stsr.OO or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON.REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO 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 #: 2 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 * See Below * NET 10TH PROX 8012670 12/28/07 JLP 8112125 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-15 exterior door brookmeadow lot 15 2 0 2 EA 2.8 RH FD070 6PNL FIRE DOOR 193.750 387.50* 6 9/16 JAMB, STD BORE ONLY so PO # 8004350 VEND # 1356 Qty 2 Expected 01/10/08 Locations: CART May 9, 2008 12:32:39 OT:JM 3 / 3 MERCHANDISE 387.50 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.00096 23.25 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 410.75 y...a .I.„ 1-1_ng monm. mmwrwm rmance cnarge si on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY I . EXHIBIT B tiz ? 4 F YES .>.Ja ? ??• Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW4, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS - -- --- -- --- -- --- ORDER# -- --- - ---- -- --- ORDER DATE - ---- SLSMN INVOICE# INVOICE DATE 3309 lot 9-16 NET 10TH PROX 8009719 10/30/07 JLP 8108381 10/30/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION PRICE AMOUNT 180 0 180 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5.880 1058.40* 7160SB 189 0 189 PC 2X6-16 SPF #2&BTR 6.460 1220.94* 20616S May 9, 2008 12:30:06 OT:JM 0 / 3 MERCHANDISE 2279.34 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 136.77 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 2416.11 I.r.- - 1- .vm or ronowrng mon n. nrumum rmance charge $1 an 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 • Millwork • Builders' Supplies e Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 " ... ..." 217 EAST MAPLE STREET - DALLASTOWN, PA 17313 - Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 - Phone 737-0471 1080 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-8151 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 It: 1 ACCOUNT # CUSTOMER RON • ---- -• --. _..._ _... TERMS ................ ORDER# ..... I Nov. ¦.... 1 ORDER DATE 1..1 SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8011625 12/06/07 JLP 8110146 12/06/07 ORDERED RACK 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 IP VIA r * INVOICE * OTHER 0.00 TAX PA STATE TAX 6.0008 2.94 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 revers id TOTAL e s e. 51 . 841 ....,, ...., ........,ti,,, ?.....? 1-9;41 an a Daiance or aDr.W Or Less. 217% 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 a 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 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045 -0000 RIGHT, 00000-0000 SUB : 5 I II II II I'I'I III it III III') ?) III II III II III I IIII ?) III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT BROOKMEADOWS LOT9-16 BERWICKS 680 0 680 PC 2X4-16 SPF #2&BTR 4.240 2883.20* 204165 24 0 24 PC 2X4-16 #2 SYP PRESSURE TREATED 5.210 125.04* 20416T 2200 0 2200 PC 2X4-92-5/8" SPF STUD 1.970 4334.00* 20492S 400 0 400 PC 2X6-16 SPF #2&BTR 6.460 2584.00* 206165 48 0 48 PC 2X6-16 #2 SYP PRESSURE TREATED 8.050 386.40* 20616T 1512 0 1512 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3.240 4898.88* 20692S 455 0 455 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5.880 2675.40* 7160SB 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 10.690 4863.95* 340SBTG 10 0 10 ROL 1/41X61IX50' FOAM SILL SEALER 3.390 33.90* FSS14X6X50 144 0 144 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 300.96* GE400 800 0 800 EA 2x6-104 5/8" K.D.SPF PRECUT 3.620 2896.00* 206104S 70 0 70 PC 2X10-16 FIR/SPF #2&BTR 12.020 841.40* 210165 5 0 5 EA 101x100' TYVEK HOMEWRAP 131.350 656.75* TYVEK10100 15 0 15 ROL 21IX165 FT TYVEK TAPE 14.200 213.00* May 9, 2008 12:30:26 OT:JEG 3 / 4 MERCHANDISE *** ************ SHIP VIA * INVOICE * OTHER *** ************ TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge St on a balance of 567.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT R . EQUIRED 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 217 EAST MAPLE STREET DALLASTOWN7PA 117313 - 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 SHIP TO ALTIERI SOLD TO 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 1111! 11111111111111111111111111111111111111111111111111 ShinmPnt • , ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED BACK OKOOt¢o SHIPPED U/M DESCRIPTION PRICE AMOUNT TYVEKTAPE2165 28 0 28 ROL ASPHALT ROOFING FELT #15 12.350 345.80* 15FELT 5 0 5 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11.680 58.40* PSCL716 60 0 60 PC 1/2-4X8 FIRE TREATED Y P CDX 26.340 1580.40* 12CDXFT 1100 0 1100 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 2343.00* 204104S May 9, 2008 12:30:26 OT:JEG 3 / 4 MERCHANDISE 33107.48 r IP VIA * INVOICE * OTHER 0.00 *****,y.******?.** 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 on reverse side TOTAL . TCo..C. --- :_ r..•• ._ _ 35093.931 - - --- -••-• •-••••-• ••• • •••_• _ .„,..y. • . u, a w.ance or aor.w or Less. AM HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVVN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER• PA 17331 • Phone 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 Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1 ACCOUNT IN CUSTOMER P.O# TERMS ORDER# ORDER DATE NUNN SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8008929 10/16/07 JLP 8110246 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer 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 d 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 12499.20* so 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 3303.50* so 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"X11-7/8"X18'RIMBOARD 27.420 2851.68* May 9, 2008 12:30:29 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 Terms and Conditions governing this sale on reverse side. TOTAL - - - -- - - -••• °• • -----•v + ar+w na+ga a + on a oaianoe or Der. 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 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 792-2510 217 EAST MAPLE STREET • DALLASTOVJN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLE=D BY`. DELIVERED BY SUB : 5 I IIII II III I I III II III I I III II I II I I II I II III I I III II III I III I Shipment #: 1 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 BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : building 2 lot 9-16 PRICE AMOUNT RIM117818 PO # 8003018 VEND # 330 Qty : 80 Expected 10/21/07 12 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"x201MICRO LAM BEAM 67.170 12896.64* 117820ML PO # 8003018 VEND # 330 Qty : 182 Expected : 10/21/07 16 0 16 EA 1-3/4"X11-7/81IX161MICRO 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"X12'MICRO 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 10/21/07 25 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**ir********* TAX PA 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 Terms and Conditions governing this sale on revers id TOTAL e s e. 6 0 3 2 0 . 4 4 __o ..._.._...-.................a, aor.vu or Less. 1U% HANULING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 'Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, 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 II I II III II III II III ?? 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 * See Below * NET 10TH PROX 8011755 12/10/07 JLP 8110305 12/10/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # lot 9-16 t bracing brookmeadow lot 9-16 36 0 36 EA METAL STRIP WINDBRACING 11-3 3/4 3.440 123.84* 36 PC WINDBRACE 3-ctns May 9, 2008 12:30:31 OT:JM 0 / 3 MERCHANDISE 123.84 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000% 7.44 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 . 131 . 2 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON REF . - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY tk° 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 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 if: 1 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 BACK ORDERED SHIPPED 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 OTHER 0 00 * INVOICE * . *************** 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 now . Read Terms and Conditions governing this sale on reverse side. 1-- n TOTAL 3 6 9 . 8 2 - -- - -• • -••-•-••-r •-L••-.. •--••-• •... ...e..w n..se a on a Daiance or yor.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 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 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 111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 I joist NET 10TH PROX 8012058 12/14/07 JLP 8110666 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 352 0 352 LF 11 7/8 TJI-360 I JOIST 2.150 756.80* so 8-44' May 9, 2008 12:30:40 OT:JM 0 / 5 MERCHANDISE 756.80 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.00096 45.41 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 8 0 2 . 2 rareuie n run win o rorowing month. Minenum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPEGAL 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 • DALLASTOVWI. 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 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 111111111111111111111111111111 Shipment #: 1 ACCOUNT it CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BM 9-16 LVL'S NET 10TH PROX 8011882 12/12/07 JLP 8110667 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT BROOKMEADOW 9-16 36 0 36 LF 1 3/4 X 18" MICROLLAM LVL 7.412 266.83* BEAM 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 MERCHANDISE 266.83 SHIP VIA *************** OTHER 0.00 * INVOICE *************** 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 delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 2 $ 2 . $ 4 y- n, run ?u%n a ronovong monm. minimum rhnanoe charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 - Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 - Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1 Jill 1111111111111111111111111111111111111111111111111111 shipment it: ACCOUNT # CUSTOMER RO# TERMS ........ ORDER# ...... 111111 ¦111¦ 1 ORDER DATE tool SLSMN - INVOICE# INVOICE DATE 3309 LOTS 9-16 NET 10TH PROX 8011584 1 12/05/07 JLP 8110638 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lots 9-16 460 0 460 EA STEEL H-STUD 2"X10' 25GA 6.180 2842.80* so PO # 8003978 VEND # 1967 Qty 460 Expecte : 12/11/07 2 0 2 CTN SHAFTWALL 2" ALUM CLIPS 50OPC 230.770 461.54* so PO # 8003978 VEND # 1967 Qty 2 Expected 12/11/07 1020 0 1020 EA 1" X 24" X 10' SHAFTWALL 12.570 12821.40* so PO # 8003978 VEND # 1967 Qty 1020 Expect ed : 12/11/07 1 0 1 CTN 7/16 PAN HD SCREWS 15M 107.143 107.14* so PO # 8003978 VEND # 1967 Qty 1 Expected 12/11/07 May 9, 2008 12:30:38 OT:JEG 1 / 4 MERCHANDISE 16232.88 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 973.98 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 17 2 0 6 . 8 -- -- -- i _- ••• a ......... ........ -'' - _ --we a r on a oaiance or aoi.uu or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware • 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 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 11111111111111111111111111111111111111111111111111111111 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 AMOUNT Customer P/O # : LOTS 9 THRU 16 JOHN BROOKMEADOW 9 THRU 16. 72 0 72 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 150.48* GE400 40 0 40 EA 1-1/8"X11-7/8"X16' RIMBOARD 23.280 931.20* RIM117816 13 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 356.46* RIM117818 May 9, 2008 12:30:59 OT:JLB 0 / 3 MERCHANDISE 1438.14 SHIP VIA *************** OTHER 0.00 * INVOICE 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 sale on reverse side. TOTAL 1524.43 eremo: rayaDie m rue a UM or roaowmg 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 a Millwork a Builders' Supplies 9 Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 ,i "Visit us at www.jhmson.com" l ,....?,.;....,.::> '': 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 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 IN 1111111111111111111111 IN 1111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 B MEADOW 9-16 NET 10TH PROX 8012490 F12/26/07 JLP 8111027 12/26/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 756 0 756 PC 2X6-92-5/81' SPF STUD GRADE S-DRY 3.240 2449.44* 20692S May 9, 2008 12:31:15 OT:JLP 2 / 3 MERCHANDISE 2449.44 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 146.97 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 2 5 9 6 . 4 crcma: rayawe n run loin OF I-Ci wing 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 ?X 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 • OALLASTONM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 9MPSON 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 1111111 IN 11111111111111111 IN 1111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012503 12/26/07 JLP 8111026 12/26/07 ORDERED -K ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : b meadow 9-16 lmbr 86 0 86 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 919.34* 340SBTG 378 0 378 PC 2X6-16 SPF #2&BTR 6.460 2441.88* 206165 May 9, 2008 12:31:14 OT:JLP 0 / 3 MERCHANDISE 3361.22 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA 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 Tennis and Conditions governing this sale on reverse side. TOTAL 3 5 6 2 . 9 0 i cnmo. "yaoie m run i um or roiiowing month. minimum Finance Charge $1 an a balance d$67.00 or Lew. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY t. Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 DATE SHIPPED 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 111111111111 IN II IN 111111111111111 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 BACK 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 *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.00096 12.88 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terns and Conditions governing this sale on reverse side. TOTAL 2 2 7 . 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 00 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" 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 DATE SHIPPED 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 111111111111111111111111 HE 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 OROERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 29 0 25 CTN #9543 1/2" X 18" GALV ANCHOR 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 *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 80.47 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 1421.55 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 ql 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 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 11111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# - - -- TERMS - -- --- -- --- -- --- ORDER# -- --- - ---- -- --- ORDER DATE - ---- SLSMN INVOICE# INVOICE DATE 3309 bm-9 hinges NET 10TH PROX 8012806 01/02/08 JLP 8111450 01/07/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 10 0 10 EA US15 SATIN NICKEL INTERIOR 2.857 28.57* HINGES W/SCREWS 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 *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 1.72 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 Tema and Conditions governing this sale on reverse side. TOTAL 3 0 . 2 i tKMb: 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 NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ?..;. <i{{ (}?.,?,.• ? ,fir ?'?• 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 DATE SAPPED FILLED BY Q4EVVEREO 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT 111 P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FSK PAPER NET 10TH PROX 1029828 Foil 08/08 JLP 1126409 01/08/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 2500 0 2500 SF FSK PAPER - FIB280 0.200 500.00* FSKPAPER THIS MATERIAL IS FOR THE BROOKMEADOW TOWNHOUSES PER CONVERSATION BETWEEN JAMES AND NEIL May 9, 2008 12:31:50 OT:RJS 0 / 3 MERCHANDISE 500.00 SHIP VIA *************** OTHER 0.00 * * INVOICE TAX PA STATE TAX *************** 6.000% 30.00 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. i TOTAL 5 3 0 0 0 Read Terms and Cond tions governing this sale on reverse side. . 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: 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 • DALLASTOVIM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 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 1 Jill 1111111111111111111111111111111111111111111111 Jill Shipment #: 1 ACCOUNT 0 CUSTOMER P.O# - --- - - - - - TERMS ORDERS ....... ORDER DATE .... SLSMN INVOICES INVOICE DATE 3309 bm-9-16 osb NET 10TH PROX J 8013298 1 01/10/08 JLP 8111654 01/10/08 ORDERED BACKORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 360 0 360 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5.930 2134.80* 7160SB May 9, 2008 12:31:53 OT:JM 0 / 3 MERCHANDISE 2134.80 SHIP VIA *************** OTHER 0 00 * INVOICE . *************** 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 reve id TOTAL rse s e. rcouc. o _ ._ ?..,. 2262.8 -- - -••• • •••-••- . , . yo a v u uayance yr avr.vu or Less. Mlb HANULING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r ?n 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 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 111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # 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 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 reverse side. TOTAL 186.6 r tllimb: Payable in Fun loth of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: 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 - CHAMBERSBVRG, 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDERM ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B.MEADOW 9-16 PLY NET 10TH PROX 8013341 01/10/08 JLP 8111703 01/11/08 ORDERED eAcK 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 6.000W 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 Terms and Conditions governing this sate on reverse side. TOTAL 1102.40 nma. -Y-dme m run rum or ronowmg Monm. ranimum 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 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 • DALLASTOVft 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 DATE SHIPPED FILLED 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT IN CUSTOMER P.01111 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 ORDMED 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 *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 1151.40 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 20341 40 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 $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber* Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-25W 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 DATE SHIPPED FILLED BY OELIVERFD't$Y 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 III it III II III 1111111 III 11111 Shipment #: 1 ACCOUNT # CUSTOMER RON 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* 20416S May 9, 2008 12:32:01 OT:JLP 0 / 4 MERCHANDISE 3186.96 SHIP VIA *************** OTHER 0.00 * * INVOICE TAX PA STATE TAX *************** 6.000 191.22 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 3378 18 Read Temrs and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th at Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" %' {f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 `: ::.:.:::'r:: xf•.` 217 EAST MAPLE STREET • DALLASTOV M, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111 IN 11111111111111111 IN II IN 11111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BM 9-16 CAULK NET 10TH PROX 8013465 01/14108 JLP 8111893 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 48 0 48 EA 18152 LATEX WHITE ALEX+ CAULK 1.950 93.60* 18152 20 0 20 EA 4"x100' HENRY WINDOW FLASHING 19.250 385.00* HENRY4100 May 9, 2008 12:32:28 OT:JM 1 / 5 MERCHANDISE 478.60 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000$ 28.72 PAGE 1 OF 1 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 Read Terms and Conditions governing this sale on reverse side. 507.32 I t=KMS: 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: R O. Box 1924 • York, PA 17405 ,. Visit us at wow."hmson.com r 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOV.N, 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT IV CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICEN 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 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" 67.270 201.81* FLAT ARCH CDM SO May 9, 2008 12:32:02 OT: JM 4 / 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 Terms and Conditions governing this sale on reverse side. TOTAL ...? o - - u, 1--ing murrm. minimum rmance t;narge $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 e { ? ..rim <"f?3 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 - DALLASTOYM, PA 17313 • Phone 2444077 108 RAM DRIVE - HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL • PA 17011 - Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 DATE SHIPPED FtLLEO 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 : s III II III II III 1111111 III 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# -- - TERMS .......... ORDER# ..BMW ...raR so 11¦ 1 ORDER DATE 1001 SLSMN INVOICE# INVOICE DATE 3309 BM-9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 01/15/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT PO # 8004379 VEND # 573 Qty 3 Expected : 01/12/08 Locations: ON DOCK 1 0 1 EA FA104/29 5/8 3 1/2 X 29 5/8" 68.077 68.08* 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 44.87* 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 82.27* 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 29.34* 54418KT 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 45.00* 10418KT May 9, 2008 12:32:02 OT:JM 4 / 5 MERCHANDISE 1077.65 SHIP VIA * INVOICE * OTHER 0.00 TAX PA STATE TAX 6.000W 64.66 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 on reverse side. TOTAL 1142.31 --- . --. -.. _ _.... a . I?? - .....ye a r wr a oaiance m aor.uU or Lees. AM HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOVIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • 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 • 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 111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT 0 CUSTOMER P.Otf TERMS ORDERLY ORDER DATE SLSMN INVOICES 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 3/4" 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 * INV OICE TAX PAGE 1 OF 2 FREIGHT X Received the stove in good condition. All claims for shortages and damaged material must be reported within 72 hours of delivery unless otherwise noted. TOTAL Read Terms and Conditions governing this sale on reverse side. . 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 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" :•.f%' 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 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 *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 209.93 PAGE 2 OF 2 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Temps and Conditions governing this sale on reverse side. TOTAL 3 7 0 8 . 6 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 on a balance of 587.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware 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 792-25M 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 DATE SHIPPED FILLED BY DELIVERJrP.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 1111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER RON TERMS ORDERLY ORDER DATE SLSMN INVOICED INVOICE DATE 3309 * See Below * NET 10TH PROX 8012654 112/28/07 JLPJ 8111888 01/15/08 ORDERED BACK ORDERED 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 *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000$ 13.48 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 2 3 8 . 0 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 Lumbers 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 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 11111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013452 01/14/08 JLP 8111892 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : BM-9-16 STEEL STUDS BROOKMEADOW LOT 9-16 30 0 30 EA STEEL H-STUD 2"X10' 25GA 6.200 186.00* HSTUD2X1025GA May 9, 2008 12:32:27 OT:JM 2 4 MERCHANDISE 186.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 11.16 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 197 16 Read Terms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Fotlowing 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 • Millwork* Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" r.'1'• 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 • •••••••217 EASE MAPLE STREET • DALLASTOVvN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO 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 1111111 IN 111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 tyvek NET 10TH PROX 8013684 1 01/17/08 JLP 8112033 01/17/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow 9-16 5 0 5 EA 101x100' TYVEK HOMEWRAP 131.350 656.75* TYVEK10100 25 0 25 ROL 21IX165 FT TYVEK TAPE 14.200 355.00* TYVEKTAPE2165 1 0 1 BDL GR447 R38 24x48 KF INSUL 64SQFT 57.190 57.19* R3824X48KF May 9, 2008 12:32:35 OT:JM 1 / 3 MERCHANDISE 1068.94 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 64.14 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terris and Conditions governing this sale on reverse side. TOTAL 1133.08 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY f c Y t .. 6,> j r 1109? 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" 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 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# 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 ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # B.MEADOW 9-16 LMBR 294 0 294 PC 2X4-92-5/811 SPF STUD 1.970 579.18* 20492S May 9, 2008 12:32:38 OT:JLP 1 / 3 MERCHANDISE 579.18 ***,t****,t,t***** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 34.76 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 613.94 Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge 51 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies w Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 { "Visit us at www.jhmson.com" Jfr;;x ar{:!>F• 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 ••?•^••`•• 217 EAST MAPLE STREET • DALLASTOVuN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 28&9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 2 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012654 12/28/07 JLP 8112128 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 2.8 LH FD070 6PNL FIRE DOOR 193.750 193.75* 6 9/16 JAMB, STD BORE ONLY so PO # 8004345 VEND # 1356 Qty : 1 Expected 01/10/08 Locations: CART 1 0 1 EA 2.8 RH FD070 6PNL FIRE DOOR 193.750 193.75* 6 9/16 JAMB, STD BORE ONLY so PO # 8004345 VEND # 1356 Qty 1 Expected 01/10/08 Locations: CART May 9, 2008 12:32:42 OT:JM 3 / 3 MERCHANDISE 387.50 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000$ 23.25 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terris and Conditions governing this sale on reverse side. TOTAL 410.75 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDERS 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 UJM DESCRIPTION PRICE AMOUNT 24 0 24 EA CLK136 BOSS136 FIRESTOP SEALANT 4.890 117.36* CLK136 May 9, 2008 12:32:47 OT : RJS 0/ 3 MERCHANDISE 117.36 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.00091 7.05 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 124.41 Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAKE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# - ---- -- --- -- --- -- -- TERMS - -- --- - - ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B.MEADOW 9-16 NET 10TH PROX 8014615 02/11/08 JLP 8112993 02/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 6 0 6 ROL ASPHALT ROOFING FELT #15 12.350 74.10* 15FELT May 9, 2008 12:33:10 OT:JLP 0 / 3 MERCHANDISE 74.10 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000$ 4.45 PAGE 1 OF 1 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 78.5 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 $87.00 or Lett. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware a Flooring a Kitchens °i Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" .,4.':•' "' 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 1111111 IN 11111111111111111 IN 1111111 IN 111111111111111, Shipment #: 1 ACCOUNT # CUSTOMER ROM 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. Read Terms and Conditions governing this sale on reverse side. TOTAL 2 8 5 6 . 2 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 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" r ' 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWM, 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 111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 windows NET 10TH PROX 8014446 02/05/08 JLP 8113163 02/15/08 ORDERED -K ORD-- 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 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 401.47 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 2096 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 • DALLASTOVWI, 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 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 FICLEQ BY DELIVERED. BY 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014516 02/07/08 JLP 8113164 02/15/08 ORDERED "cx ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm9-16 roof flash 2 0 2 EA 6183735 4" VENT CAP - 2WALL 7.929 15.86* 6183735 PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 2 0 2 EA 6386841 211 THERMO ROOF FLASHIN 4.943 9.89* 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 52.97* 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 78.72 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 4.73 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 83 45 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 $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware 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 • DALLASTOM. 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 DATE SHIPPED. 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 2X6X104 NET 10TH PROX 8012088 12/17/07 JLP 8110665 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 756 0 756 EA 2x6-104 5/8" K.D.SPF PRECUT 3.620 2736.72* 206104S May 9, 2008 12:30:39 OT:JM 0 / 4 MERCHANDISE 2736.72 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 164.21 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 2 9 0 0 . 9 3 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens I I? Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" f,.,; ,.,. • 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVWI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO 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 IIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE INVOICE# INVOICE DA TE 3309 8012975 NET 10TH PROX 8012973 01/04/08 7 8111724 0 1/11/08 ORDERED B ACK ORDERED SHPPED DESCRIPTION b PRICE T AMOUN rookmeadow lot 6 1 0 1 EA 2.8 LH D6 FIRE DOOR ONLY 97.350 97.35* so PO # 8004209-1 VEND # 92 Qty 1 Expected 01/09/08 recrd 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 97.35 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 5.85 PAGE 1 OF 1 X FREIGHT 0.00 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 Term and Conditions governing this sale on reve id . rse s e. TOTAL 103 . 20 TERMS: Payable in Full 10th of Folbwing 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 L I) L _. Ok L n N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-4090 MLD Mechanics' Lien Claim Commonwealth of Pennsylvania County of York AFFIDAVIT OF SERVICE ss: I, Ray E. Markel, being duly sworn according to law, depose and state that on July 5 , 2008, at approximately jy',W A-OA , 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 -Z?)W-E(\ f?C-TJGO l , the person in charge. Sworn and subscribed to before me this 1S- day of July, 2008. E, ?FYI a Ray E. Markel & 13a04? & Notary Public CAl.i4t OF PENNSYLVAm° Wafadal seal -? -? Debra D. Bankert, Notary Public City of York, York Courtly j My Commission ExPires April 1, 2012 AAembe?, Pennsytvanle Assodation of Notarier c-? r ?"a 3 72