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Home My WebLink About08-4091N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. O? ` WG?/ /V G6 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 14, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U14, 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 $25,411.31, 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. 0 k " YOV 111- D , and was filed on July / 0 a66 6- 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LLC By: _? Jeffrey D. obach Court I.D. 35357 Paul W. Minnich Court I.D. 74453 100 East Market Street P.O. Box 15012 York, PA 17405-7012 717.846.8888 Attorneys for Claimant 2338569 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JUHN H. MYERS & SON, INC., Claimant No. Q' - - kl() 9' / /?? G• Mechanics' Lien Claim V. ALTIERI ENTERPRISES, INC., Owner MECHANICS' LIEN CLAIM 1. Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was Februaryl5, 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 14 the building materials and supplies as described in the invoices attached as Exhibit A and made a part hereof in the total amount of $4,368.89. 1 7. Claimant also supplied to Unit 14 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 14, or $21,042.42. 8. The total sum claimed to be due is $25,411.31, 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 14, Brook Meadow Townhouses, tax parcel no. 38-21-0291-110.-U14, 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 $25,411.31, plus interest as allowed by law and costs of suit. BARLEY SNYDER LLC By: Jeffrey D. obach Court I.D. 35357 Paul W. Minnich Court I.D. 74453 100 East Market Street P.O. Box 15012 York, PA 17405-7012 717.846.8888 Attorneys for Claimant 2 VERIFICATION f-o EXHIBIT A 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 141111 IN 11 111 Shipment ACCOUNTS #: 1 11111111111 IN 11111111111111111111111 CUSTOMER P.00 TERMS ORDER# ORDER DATE SLSMN 3 3 0 9 bm-14 cdm INVOICE# INVOICE DATE NET 10TH PROX 8012742 12/31/07 JLP 8111852 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 14 PRICE 2 0 2 EA 985/29 5/8 9 X 29 5/8" CDM CROSSHEAD 44.885 so PO # 8004384 VEND # 573 Qty : 2 Expected : 01/12/08 Locations: DOCK 6 0 6 EA 985/33 5/8 9 X 33 5/8" CDM CROSSHEAD 43.090 so PO # 8004384 VEND # 573 Qty Locatio : 6 Expected : 01/12/08 1 0 ns: DOCK 1 EA 985/50 9 X 50" CDM CROSSHEAD 66.000 so PO # 8004384 VEND # 573 Qty : 1 Expected : 01/12/08 Locations: DOCK 1 0 1 EA 985/200 9 X 200" CDM CROSSHEAD 264.000 so PO # 8004384 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/K1 9" KEYSTONE CDM so 23.910 PO # 8004384 VEND # 573 Qty 1 Expected ; 01/12/08 Locations: DOCK 1 0 1 PR NC-5 ADJ7 5"X7" NEW CASTLE ADJ PILASTER 82.256 so PO # 8004384 VEND # 573 Qty : 1 Expected : 01/12/08 May 9, 2008 12:32:08 OT:JM 2 / 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 X rFRE Recei ved the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full loth of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 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 2839151 89.77 258.54 66.00 264.00 23.91 82.26 t s 0. ` Yf{. ' f;S 4 Wf.? Lumber a Millwork a Builders' Supplies Rentals a 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 • 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 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I IIII II III I ACCOUNT # CUSTOMER P.O# TERMS 3309 bm-14 cdm NET 10TH PROX ORDERED SACK 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 it III II III 11111111111 IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012742 12/31/07 JLP 8111852 01/15/08 DESCRIPTION ***from stock*** Locations: DOCK 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 10418KT 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (1") 54418KT May 9, 2008 12:32:08 *************** * INVOICE *************** OT:JM 2 / 4 SHIP VIA PAGE 2 OF 2 22.500 29.340 MERCHANDISE OTHER TAX Pq 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 Folowing 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 45.00 29.34 858.82 0.00 51.53 0.00 910. 3! .t alb 7 (.., '• J Katy 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 283.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I IIII II III II III ACCOUNT # CUSTOMEffOW ?TER 3309 See BeNET PROX ORDERED I BACK ORDERED SHIPPED U/M 1 1 0 1 11 EA 2 0 1 2 I EA May 9, 2008 12:32:25 *************** * INVOICE *************** PAGE 1 OF 1 2 / 4 224.563 01/10/08 193.750 224.56 387.50 01/10/08 MERCHANDISE 612.06 PA STATE TAX 6.000 X FREIGH' Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherw se noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III ? I III II III II III I Iill it III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# fINVO1/1C5/08 IE DATE 8012671 12/28/07 JLP 8111890 DESCRIPTION Customer P/O # : BM-14 EXTERIOR DOOR brookmeadow lot 14 3.0 RH FS070 6PNL SM FG DOOR 6 9/16 JAMB, STD & DB BORES so PO # 8004351 VEND # 1356 Qty 1 Expected no brick moulding Locations: CART 2.8 LH FD070 6PNL FIRE DOOR 6 9116 JAMB, STD BORE ONLY so PO # 8004351 VEND # 1356 Qty : 2 Expected Locations: CART OT:JM 0.00 36.73 0.00 648.71. 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 • DALLASTOVUN, 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 I IIII II III II III NT # CUSTOMER P O# I II I II III II III II III II III I IIII 11 111 11111 Shipment #: 1 . TERMS ORDER# ORDER DATE SLSMN f3309 INVOICE# INVOICE E BM-14 WINDOWS NET 10TH PROX 8012642 12/27/07 JLP 8 1 863 01/15/08 ORDERED SACK optomD SHIPPED U/M DESCRIPTION brookmeadow lot 14 PRICE 1700 single hung patriot windows 3/4" wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 115.806 so PO # 8004336 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2452 WHT SCREEN 6.071 so PO # 8004336 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 4 0 4 EA 17SH2852 SGL LOE GBG WINDOW 119.098 so PO # 8004336 VEND # 310 Qty : 4 Expected 01/09/08 Locations: DOCK 6 0 6 EA 18RFHS2852 WHT SCREEN 5.993 so PO # 8004336 VEND # 310 Qty : 6 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17ITW2852-2 TWIN WHT LOE GBG 246.578 WINDOW so PO # 8004336 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.224 GBG WINDOW so PO # 8004336 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.427 May 9, 2008 12:32:19 OT: JM 2 / 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 othemise noted. Read Terris 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 NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 115.81 6.07 476.39 35.96 246.58 154.22 5.43 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 • CHAMBERSBVRG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 BM-14 WINDOWS ORDERED BACK ORDERED SHIPPED U/M I III ?I I?I II II' II TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111. I 11111111111111111111 Shipment #: 1 ORDER# ORDER DATE ?jJJLLpP INVOICEII jlNV?OICEDATE 8012642 12/27/07 8111863 01/15/08 DESCRIPTION so -- PO # 8004336 VEND # 310 Qty : 1 E xpected : 7 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 478 497 LEFT PANEL OPERATING . so PO # 8004336 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT SCREEN 36.037 so PO # 8004336 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2862 SGL LOE GBG WINDOW 139.499 so PO # 8004336 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 3 0 3 EA 18RFHS2862 WHT SCREEN 6.633 so PO # 8004336 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2462 SGL LOE GBG WINDOW 136.204 so PO # 8004336 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS WHT SCREEN 6.581 so PO # 8004336 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:19 * INVOICE *************** OT:JM 2 / 4 SHIP VIA PAGE 2 OF 2 OTHER TAX PA STATE TAX 6.000%- X FREIGHT Received the above in good condition All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 956.99 72.07 418.50 19.90 136.20 6.58 2650.70 0.00 159.05 0.00 2809.7 EXHIBIT B Lumber • Millwork a 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 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 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER 3309 lot 9-16 I IIII II III II III TERMS NET 10TH PROX ORDERED BACK ORDERED n- F U/M 180 0 180 PC 189 I 0 1891 PC May 9, 2008 12:30:06 *************** * INVOICE *************** SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III II III II III II III i IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8009719 10/30/07 JLP 8108381 10/30/07 DESCRIPTION 7/16-4X8 OSB BOARD AGENCY CERT. 7160SB 2X6-16 SPF #2&BTR 20616S OT:JM 0 / 3 SHIP VIA PAGE 1 OF 1 5.880 1058.40 6.460 1220.94 OTHER TAX PA STATE TAX 6.000% X LH1 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. L TERMS: Payable in Fug 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 2279.34 0.00 136.77 0.00 2416.1 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 • DALLASTOVNJ PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 . Phone 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-nC+ V nNAbLt AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.?vv??ryU ?nArcc't oN ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies u Rentals • Hardware • Flooring • Kitchens DATE SHIPPED ?D DATE? SHIPPE Mailing Address: P. O. Box 1924 a York P A 17405 r "Visit us at www.jhmson.com" f EIL?E FFIL?ED BY %: • "'"' r.:., 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN PA 17313 • Ph , DE1,1VERED BY , one 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 P , A 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES E D SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 2104 TR MULBERRY DRIVE, DEV ON 5-0000 RIGHT, 00000-0000 SUE: 5 1 111 11 1 IN 11 11111 1 1II III II III I I III 11 1111 11111111 11 1111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# . TERMS ORDER# ORDER DATE SLSMN 3309 BROOKMEADOWS 9-1 6 NET 10TH PROX INVOICE# INVOICE DATE 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION BROOKMEADOWS LOT9-16 BERWICKS PRICE AMOUNT 680 0 680 PC 2X4-16 SPF #2&BTR 204165 4.240 2883.20* 24 0 24 PC 2X4-16 #2 SYP PRESSURE TREATED 20416T 5.210 125.04* 2200 0 2200 PC 2X4-92-5/8" SPF STUD 204925 1.970 4334.00* 400 0 400 PC 2X6-16 SPF #2&BTR 20616S 6.460 2584.00* 48 0 48 PC 2X6-16 #2 SYP PRESSURE TREATED 20616T 8.050 386.40* 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 TYVEK9100 108.700 1087.00* 455 0 455 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 10.690 4863.95* 10 0 10 ROL 1/4"$6"X50' FOAM SILL SEALER FSS14X6X50 3.390 33.90* 144 0 144 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.090 300.96* 800 0 800 EA 2x6-104 5/8" K.D.SPF PRECUT 2061045 3.620 2896.00* 70 0 70 PC 2X10-16 FIR/SPF #2&BTR 21016S 12.020 841.40* 5 0 5 EA 101x100' TYVEK HOMEWRAP TYVEK10100 131.350 656.75* 15 0 15 ROL 2"X165 FT TYVEK TAPE 14.200 213.00* May 9, 2008 12:30:26 OT:JEG 3 / 4 MERCHA *************** 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 Temw 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 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.. 2200 MONROE STREET - 217 EAST STREET DALLASTOW 4, PA 173 Phone 133 - Phone 24444-4077 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 1111111 IN 1111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# VOICE 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07E ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION TYVEKTAPE2165 PRICE AMOUNT 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 5/811 SPF STUD S-DRY 2.130 2343.00* 204104S May 9, 2008 12:30:26 OT : JEG 3/ 4 MERCHANDISE 33107.48 *************** SHIP VIA * INVOICE * OTHER 0.00 *'F'?"k*********** =PAA 198 6.45 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 35093.9 TERMS: Payable in Full 10th of Foflowing 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 i . f ', ` rf 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 105 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 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 IIII I II III NT # CUSTOMER P o# II III II III 1111111 1111 111 1111 Shipment 1111111111111111 #: 1 f33O . * See B elow * TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE NET 10TH PROX 80089 29 10/16/07 JLP 8110246 12/07/07 ORDERED BACKORDERED SHIPPED U/M DESCRIPTION Customer P/O # : building 2 PRICE lot 9-16 AMOUNT brookmeadow building 2 lo ts 8800 9,10,11,12,13,14,15,16 0 8800 LF 11 7/8 TJI-360 I-JOIST so 2.247 19773.60* PO # 8003018 VEND # 330 Qty : 8624 Expecte 10/21/07 88-42 8-24 160-22 8-20 16-18 48-16 3472 Locations: OUT IN BACK YARD 0 3472 LF 11 7/8 TJI-560 I-JOIST so 3.600 12499.20* PO # 8003018 VEND # 330 Qty : 3472 Expecte : 10/21/07 8-34 16-20 128-22 8-8 432 0 Locations: OUT IN BACK YARD 432 LF 1 3/4 X 18 MICROLAM BEAM so 7.647 3303.50* PO # 8003018 VEND # 330 Qty 432 Expected : 10/21/07 24-18 40 Locations: OUT IN BACK YARD 0 40 EA IUT412 560 I-JOIST HANGER so 5.360 214.40* PO # 8003018 VEND # 330 Qty 40 Expected 10/21/07 28 Locations: ON SHELF OUTSIDE 0 28 EA 1 3/4 X 11 7/8 X 221 LVL MICROLAM W/O WATERSHIELD 73'920 2069.76* so PO # 8003018 VEND # 330 Qty **** 28 Expected 10/21/07 from stock**** 104 Locations: OUT BACK IN YARD 0 104 EA 1-1/8"X11-7/81'X181RIMBOARD 27.420 2851.68* May 9, 2008 12:30:29 OT:JM 2 / 5 MERCHANDISE **** *********** SHIP VIA * INVOICE * OTHER PAGE 1 OF 2 X rFREGHT Received the above in good condition. All Claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67,00 or Less 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY % 4 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 • DALLASTOVM PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I I??I ?I I'I ?I II' ACCOUNT # CUSTOMER RON TERMS 3309 * See Below * NET 10TH PROX ORDERED BACK ORDERED SHIPPED SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III I IN 1111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN F,210710 OICE DATE 8008929 10/16/07 JLP F,??D?,C11024E?j6 7 U/ M no SCRIPTION Customer P/O # building 2 lot 9-16 PRICE RIM117818 12 0 12 E PO # 8003018 VEND # 330 Qty : 80 Expected 10/21/07 A 1-3/4"x11-7/8"x24'MICR0 LAM BEAM 117824ML 80.600 192 0 192 EA 1-3/4"x11-7/8"x20'MICRO LAM BEAM 117820ML 67.170 16 0 16 EA PO # 8003018 VEND # 330 Qty : 182 Expected 1-3/4"X11 " 10/21/07 -7/8 X16'MICRO LAM BEAM 53 740 117816ML . 24 0 24 PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 EA 1-3/4"X11-7/81IX121MICRO LAM BEAM 40 300 117812ML . 96 0 96 E PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 A IUT3512 SGL FACE MOUNT HANGER IUT3512 3.300 25 0 25 E PO # 8003018 VEND # 330 Qty 75 Expected 10/21/07 A HUS1.81/10 MICRO LAM HANGER HUS1.81/10 7.450 PO # 8003018 VEND # 330 Qty 25 Expected 10/21/07 May 9, 2008 12:30:29 * INVOICE *************** OT:JM 2 / 5 SHIP VIA PAGE 2 OF 2 MERCHANDISE OTHER -STATE TAX TAX PA 6.000%- X E Received the above in good condition. All claims for shortages and damaged material must be re Read Terms and Conditions governing this sale on reverse side. reported wRhin 72 Hours of delivery unless otherwise noted. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of E87.00 or Lass. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED 7. CASH ORDERS. CUSTOMER COPY 967.20 12896.64 859.84 967.20 316.80 186.251 56906.07 0.00 3414.37 0.00 60320.4! 4 V ;G" Lumber • Millwork a Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH ROAD ALTIERI HOMES D CARLISLE PIKE TL RTE 114 SUITE E 201 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB 5 I IIII II III II III II III II III II III II III II III I IIII II III I IIII ACCOUNT # CUSTOMER P.O# Shipment #: 1 RMS ORDER# ORDER DATE sLSMN 3309 * See Below * INVOICE# INVOICE DATE TH PROX 8011755 12/10/07 JLP 8110305 12/10/07 ORDERED BACK ORDERED SHIPPED DESCRIPTION PRICE P/O # : lot 9-16 t bracing AMOUNT dow lot 9-16 36 0 36 RIP WINDBRACING 11-3 3/4 36 E 3.440 123.84*I 93-ctns May 9, 2008 12:30:31 * INVOICE *************** OT:J M 0 / 3 SHIP VIA PAGE 1 OF 1 MERCHANDISE 123.84 OTHER -STATE TAX TAX PA 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be re Read Terms and Conditions governing this sale on reverse side. Ported within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON.REf URNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 0.00 7.44 0.00 131.21 Lumber a 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 • DALLASTOMYN, 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: SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 TERMS: Payable in Full loth of Fonowing Month. Minimum Finance Charge $1 an a balance ED ON CASH or Less. ORDDEE HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED $67.00 RS. CUSTOMER COPY Shipment #: 1 77, Lumber a Millwork • Builders' Supplies Rentals a 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 792-25W 217 EAST MAPLE STREET • DALLASTOW 4 PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1080 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT 0 CUSTOMER RON 3309 bm 9-16 I joist I IIII II III II TERMS NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M 352 0 352 LF May 9, 2008 12:30:40 *************** * INVOICE *************** SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1.11H1111111111 I II III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012058 12/14/07 JLP 8110666 12/17/07 DESCRIPTION 11 7/8 TJI-360 I JOIST so 8-44' OT: JIM 0 / 5 JSHIP VIA PAGE 1 OF 1 2.150 OTHER TAX PA STATE TAX 6.000% X FREIGHT Received the above in good condition. All claims for Shortages and damaged material must be re Read Terms and Conditions governing this sale on reverse side. Ported within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 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 756.80 756.80 0.00 45.41 0.00 802.2: Y 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 FILLED BY ..DELIVERED BY ???? ¦I u? 111111111111111 II 111 I? ??? ?? ??? ???? ?? III I Jill Shipment #: 1 ACCOUNT 0 CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN 3 3 0 9 BM 9 -16 LVL ' S INVOICE# INVOICE DATE NET 10TH PROX 8011882 12/12/07 JLP 8110667 12/ ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION BROOKMEADOW 9-16 36 0 36 LF 1 3/4 X 18" MICROLLAM LVL BEAM SO PO # 8004075 VEND # 330 Qty : 36 Expected 2-18' Locations: OUT BACK May 9, 2008 12:30:41 * INVOICE *************** X OT:JM 2 SHIP VIA PAGE 1 OF 1 17/07 7.412 266.83 12/14/07 MERCHANDISE FOTHER PA STATE TAX .000% FREIGHT Received the above in good condition. All claims for shortages Read Terms and Conditions 9? and damaged material must be reported within 72 Hours of delivery unless otherwise need. 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-RETURNABLEAND 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 1924e 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 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 266.83 0.00 16.01 0.00 282.8 % Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 i IIII II III II ACCOUNT N CUSTOMER RON TERMS 3309 LOTS 9-16 NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1.11 IN 11111111111111111111111111111 Shipment #: 1 ORDERN ORDER DATE SLSMN INVOICEN INVOICE DATE 8011584 12/05/07 JLP 8110638 12 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 Expecte 2 CTN SHAFTWALL 2" ALUM CLIPS 500PC so 1020 0 1020 EA PO # 8003978 VEND # 1967 Qty " 2 Expected 1 X 24" X 10' SHAFTWALL so 1 0 PO # 8003978 VEND # 1967 Qty : 1020 Expect 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 ISHIP VIA PAGE 1 OF 1 07 RICE AMOUNT 6.180 2842.80* 12/11/07 230.770 12/11/07 12.570 12/11/07 107.143 12/11/07 MERCHANDISE 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. Minirnum 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 461.54 12821.40 0.00 973.98 0.00 17206.81 107.14 16232.88 rl ? i,? ? ?} ` f^ k 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 FILLED BY I utUvFNED By, I SUB. 5 IIIIIIIIIII AccouNT# CUSTOMER P O# IIIIIIII'IIIIIIIIIIIIIII Shipment II'I'IIIIIIIIIIIIIII #: 1 . 3309 * See Below * TERMS ORDER# NET ORDER DATE SLSMN INVOICE# INVOICE DATE O 10TH PROX 8012423 12/21/07 jlp 8110964 12/21/07 RDERED BACK ORDERED SHIPPED U!M DESCRIPTION Customer P/O # : LOTS 9 THRU 16 JOHN PRICE AMOUNT 72 BROOKMEADOW 9 THRU 16. 0 72 TBE 28oz SUBFLOOR & CONST ADHESIVE 40 GE400 2.090 150.48* 0 40 EA 1-1/8"X11-7/8"X16' RIMBOARD 13 RIM117816 23.280 931.20* 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD RIM117818 27.420 356.46* May 9, 2008 12:30:59 OT:JLB *************** 0 / 3 SHIP VIA MERCHANDISE 1438.14 * INVOICE * OTHER *************** 0.00 TAX PA STATE TAX PAGE 1 OF 1 6.000 86.29 X Received the above in good condition. All claims for sh or Read Terms and Conditions governin thi tages and damaged material must be re orted i h FREIGHT 0.00 g p w t s sale on reverse side in 72 Hours of delivery unless otherwise noted TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $8700 ALL SPECIAL ORDERS NON-RETURNAB . OTA 1524.43 or Less 20% HANDLING CHARGE ON ALL STOCK RETU LE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. RNS. CUSTOMER COPY Lumber* Millwork* Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 ;s 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 • DALLASTOVW4, PA 17313 • Phone 2444077 109 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 -•• - --Ml UKNAbLt AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.?V UurvU UHAKGE ON ALL STOCK RETURNS. CUSTOMER COPY 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 S ? 1} ? 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 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 .=-MUMM, NUN-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.?rvvurvc; cMnRGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies • Rentals • Hardware • Flooring • Kitchens 4 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 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 I??I'I I 'I'I III I) II' ?) II"I II' ?I I'I'I I'I i II" ?I II I I I"I Shipment #: 1 ACCOUNT 9 CUSTOMER P.O# TERMS ORDERN 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 opooteo SHIPPED U/M DESCRIPTION 29 25 4 CTN #9543 1/2" X 1811 GALV ANCHOR PRICE AMOUNT BOLTS FULL 25 PER CTN 53.643 214.57* so PO # 8004323 VEND # 242 Qty 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:31 OT : JM 3/ 4 MER CHANDISE 214.57 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX P SSTATETAX 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 rev id . erse s e TOTAL 227.45 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 NON-RETURNABLE AND NON-REFUNDABLE RETURNS . DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies • Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 .€' 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2e3-9151 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'll ll III ll Iii ll III ll III li III ll III II 111 11111 ?' 111 I Illl 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 53.643 AMOUNT 1341.08* BOLTS FULL 25 PER CTN so PO # 8004323 VEND # 242 Qty : 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:33 OT:JM 3 / 3 MERCHANDISE 1341.08 SHIP VIA * INVOICE * OTHER 0.00 Ir*ir*ir**#**yF**** TAX PA STATE 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 side TOTAL . 1421.55 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $t on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON -REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies w, Rentals • Hardware • Flooring • Kitchens ?g Mailing Address: R O. Box 1924 • York, PA 17405 y?r ` "Visit us at www.jhmson.com" N? 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 ALTIER SHIP TO I HOMES ALTIERI HOMES 9017 R ED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE DEV ON COLUMB , IA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111 I I 1111111111111111 Shipment #: 1 N 11111111111111111111111 ACCOUNT # CUST OM . ER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE D ATE 3309 bm-9 hinges NET 10TH PROX 8012806 01/02/08 JLP 8111450 01/07/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION 10 0 10 EA PRICE AMOUNT US15 SATIN NICKEL INTERIOR HINGES W/SCREWS 2.857 28.57 * so PO # 8004409 VEND # 370 Qty : 10 Expected 01/09/08 Locations: ROOM May 9, 2 008 12:3 1:46 OT : JM 2/ 3 MERCHANDISE 28.57 SHIP VIA *** ******** **** * INVOICE * OTHER 0.00 *** ******** **** TAX PA STATE TAX 6.000 1,72 PAGE 1 OF 1 X FREIGHT 0 00 . Received th b i e a ov Read Terms and C e n good conditi onditions governi on. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted ng this sale on rev id . erse s e. TOTAL 30.29 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 v Lumber a Millwork e 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 • DALLASTOVIM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 UKUtKS NL)N-RETURNABLE AND NON-REFUNDABLCDEPOSIT REQUIRED ON CASH ORDERS.ANUUrvU QHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Iiw Rentals • Hardware • Flooring • Kitchens Mailing Address: P. 0. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASf OVuN, 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 --m- UMNAtsLt ANU NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS .ry•? •v ?. AKUt UN ALL STOCK RETURNS. CUSTOMER COPY 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 Lumber- Millwork* Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ..xf 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 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 I IIII II IIi II III II III II III I' III II'I' II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 1030058 01/10/08 JLP 1126648 01/10/08 ORDERED BACKORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/0 # 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 * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000% 10.57 PAGE 1 OF 1 J( FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . 18 6 . 6 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 R ALL SPECIAL ORDERS NON-RETURNABLE AND NON REFUN ETURNS - DABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals o 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 STRUT • 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 263.9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I IIII II III ?) III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUST OMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 J B_MEADOW 9-16 PLY NET 10TH PROX 8013341 01/10/08 JLP 8111703 01/11/08 ORDERED - K ORDERED SHIPPED U/M 40 0 40 DESCRIPTION PRICE AMOUNT PC 1/2-4X8 FIRE TREATED Y P CDX 12CDXFT 26.000 1040.00 * May 9, 2008 12:31:56 OT : JLP 0/ 3 MERCHANDISE 1040.00 SHIP VIA * * * * * * * * * * * * * * * * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 1 OF 1 6.00096 62.40 X FREIGHT 0.00 R i d h ece ve t e 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 1102.40 TERMS: P bl i F aya e n ull 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 ?f "Visit us at www.jhmson.com" fx?' ;. ,;;f f r 22W MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOAN, 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 SH IP TO 9017 RED BRANCH ROAD ALTIERI HOMES SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045-0000 TR MULBERRY DR IVE, DEV ON RIGHT, 00000-0 000 SUB : 5 111111 IN 111111111111111111 11111 111111111111111 11111 Shipment #: 1 ACCOUNT # CUSTOMER P . .O# TERMS ORDER# INVOICE DATE 3309 bm9-16 trusses NET 10TH PROX 80126 48 j77 7 n 01/11/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 9-16 - AMOUNT 1 0 1 EA ROOF TRUSS PACKAGE AS PER 19190.000 19190 00* QUOTE . so PO # 8004341 VEND # 246 Qty : 1 Expected : 01/11/08 May 9, 2008 12:31:59 OT : JM 1 / 4 MERCHANDISE 19190 00 SHIP VIA . *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 1151.40 PAGE 1 OF 1 X F REIGHT 0.00 Received the above in d di i goo 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 2 0 3 41 4 0 TERMS: Payable in Full 10th of Follo i M . w ng onth. Minimum Finance Charge $1 on a balance of $87. W or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE ETURNS . DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 rr Visit us at www.jhmson.com o%v{ f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I Iill ? ) III II Iil ll III II III II III II I'I'I III I IIII II III i illl Shipment #: 1 ACCOUNT N CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013462 01/14/08 JLP 8111805 01/14/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9-16 LMBR 882 0 882 EA 2X4-104 5/8" SPF STUD S-DRY 2.170 1913.94* 2041045 294 0 294 PC 2X4-16 SPF #2&BTR 4.330 1273.02* 20416S May 9, 2008 12:32:01 OT:JLP 0 / 4 MERCHANDISE 3186.96 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 191.22 PAGE 1 OF 1 X FREIGHT 0.00 R i eceived the above in good cond 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 reverse side TOTAL . 3378.18 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 17406 "Visit us at www.jhmson.com" „ ,,• , ,;;F.ox ""' 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 • Phase 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I I'?I ') ICI ?I II") II"I III ?) I') I' I'I ?? III I II?' ?) II' I I'?I Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE D ATE 3309 BM 9-16 CAULK NET 10TH PROX 8013465 01/14/08 JLP 8111893 01/15/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION 48 0 48 E PRICE AMOUNT A 18152 LATEX WHITE ALEX+ CAULK 1 950 * 18152 . 93.60 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 *************** * INVOICE * OTHER 0.00 +t***********it*vk TAX P -STATE TAX 6.000 28,72 PAGE 1 OF 1 X FREIGHT 0.00 R i d ece ve the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOT . AL 5 0 7 . 3 2 TERMS: Pa bl i F ya e n ull 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE ETURNS . DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 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 P. O# 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 111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN 11NVOICE# INVOICE DATE 8012702 J12/28/07 JLP 8111847 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DES CRIPTION BROOKMEADOW LOT 9 PRICE AMOUNT 1 0 1 EA 66K/24 24" CLOSED KEYSTONE 81 333 LOUVER . 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 43.090 129 27 CDM . SO PO # 8004379 VEND # 573 Qty : 3 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/29 5/8 9X29 5/8 CROSSHEAD 43 090 SO . 43.09 PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/50 9X50 CROSSHEAD CDM 64 679 SO . 64.68 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 SO . 23.91,1 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 *************** SHIP VIA * INVOICE *************** PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted, Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $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" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 oleo 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 SUITE 201 TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I I"I I I I'I ?I II?'I II' ?I II"I I'I II II? (I I" (III ?I II ' I I"I Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE* INVOICE DATE 3309 BM-9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 01/15/08 ORDERED RACK ORDERED SHIPPED WM DESCRIPTION PO # 8004379 VEND # 573 Qty 3 Expected PRICE 01/12/08 AMOUNT Locations: ON DOCK 1 0 1 EA FA104/29 5/8 3 1/2 X 29 5/8" FLAT ARCH CDM 68.077 68.08* so PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 4 0 4 EA FA104/K1 FLAT ARCH KEYSTONE 11 218 so . 44.87* PO # 8004379 VEND # 573 Qty 4 Expected 01/12/08 Locations: ON DOCK 1 0 1 PR NC-5 ADJ7 511X7' 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 10418KT . * 45.00 May 9, 2008 12:32:02 OT : JM 4/ 5 MERCHANDISE 1077.65 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PASTATE_TAX 6.00096 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 id . s e. TOTAL L142.3 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDAB LE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals • Hardware • Flooring a 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 • 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 SOLO 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: 5 111 11 IN 111111111111111111 111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE 3309 bm-9 windows NET 10TH PROX 8012606 12/27/07 1?PF8111858 01/15/08 ORDERED BACK ORDERED SHIPPED UJM DESCRIPTION brookmeadow lot 9 PRICE AMOUNT 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 154.593 154 594 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 *************** 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 sate on rev id . erse s e. 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 DEP . OSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens u, f Mailing Address: P. O. Box 1924 • York, PA 17405 f "Visit us at www.jhmson.com" :::..fx.: •;x •: '``" 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 2839151 SOLD TO SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRI VE DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0 , 000 SUB : 5 1111 111 IN 1111111111111111 IN 11 1111 II IN 1111111111 11111 Shipment #: 1 ACCOUNT # CUSTOMER RO# 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 BA CK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT so PO # 8004329 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 479.626 959 25* RIGHT PANEL OPERATING . so PO # 8004329 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.112 72 22* SCREEN , so PO # 8004329 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG 315 740 UNIT . 947.22* so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 w/17jsh-tml 17jct w/ct6-1 hub 3spokes double strength glass Locations: DOCK 1 0 1 EA 17JCT24/17JSH2452 SH LOE GBG 307 372 UNIT . 307.37* so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:13 OT : JM 2 / 5 MERCHANDISE 3498 76 SHIP VIA . * INVOICE * OTHER 0.00 *************il•* TAX PA STATE TAX 6.000 209.93 PAGE 2 OF 2 X F REIGHT 0.0 0 Received the above i d n goo 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 rev id . erse s e. T OTAL 3708 69 TERMS: Payable in Full 10th of Follo i M . w ng onth. Minimum Finance Charge $1 on a balance of $87.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE D ETURNS . EPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY j } "2 Jt Y 1'r x Q Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVNJ, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I IIII II III II III ACCOUNT 0 CUSTOMER P.OM TERMS 3309 * See Below * FNET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 100000-0000 111111111111 III II III i IIII ?) III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN F8111888 INVOICE DATE 8012654 12/28/07 JLP 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 3.0 LH FS070 6PNL SM FG DOOR 6 9/16 JAMB, STD & DB BORES so PO # 8004345 VEND # 1356 Qty : 1 Expected no brick moulding Locations: CART May 9, 2008 12:32:23 *************** * INVOICE *************** OT:JM 3 / 4 SHIP VIA PAGE 1 OF 1 224.563 01/10/08 OTHER TAX PA STATE TAX 6.0001 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 Noun: 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 224.56 224.56 0.00 13.48 0.00 238.0, Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" . ,., . fr,•.:: 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 111111111111111111111111111 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 Customer P/O # BM-9-16 STEEL STUDS AMOUNT BROOKMEADOW LOT 9-16 30 0 30 EA STEEL H-STUD 2"X10' 25GA 6 200 . HSTUD2X1025GA 186.00* May 9, 2008 12:32:27 OT : JM 2/ 4 MERCHANDISE 186.00 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.0008 11.16 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Temrs and Conditions governing this sale on id . reverse s e. TOTAL 197.1 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE D . . EP01T REQUIRED ON CASH ORDERS. CUSTOMER COPY SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 bm 9-16 tyvek 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 11111111 - 1111II"I III TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111 11 IN 1111111111111111111.11111 Shipment #: 1 NVOICE DATE ORDER# ORDER DATE SLSMN INVOICE# T01117108 8013684 01/17/08 JLP 8112033 ORDERED BACK ORDERED SHIPPED U/M brookmeadow 9-16 DESCRIPTION 77 PRICE AMOUNT 5 0 5 EA 10'x100' TYVEK HOMEWRAP TYVEK10100 131.350 656.75 25 0 25 ROL 2"X165 FT TYVEK TAPE TYVEKTAPE2165 14.200 355.00 1 0 1 BDL GR447 R38 24x48 KF INSUL 64SQFT 57 190 R3824X48KF . 57.19 May 9, 2008 12:32:35 OT:JM 1 / 3 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *********'t***'** TAX PA STATE TAX F64.14 6.000 PAGE 1 OF 1 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side, TOTAL TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 11111 11 111 1 1 11111 111 111 111 111 111 111 1111 11 111111 111 1 1111 Shipment # : 1 ACCOUNT # CUSTOMER RON TERMS ORDERN . ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013696 01/17/08 JLP 8112094 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # B.MEADOW 9-16 LMBR 294 0 294 PC 2X4-92-5/8" SPF STUD 1.970 579.18* 20492S May 9, 2008 12:32:38 OT:JLP 1 / 3 MERCHANDISE 579.18 HIP VIA *************** r * INVOICE * OTHER 0.00 *w*****ir****i,.** TAX PA STATE TAX 6.000$ 34.76 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . TERMS: Pa 613.94 ya a ut ull 10th of F011owing Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY t 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 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 Shinment ik ACCOUNT # CUSTOMER P.O# -- - - TERMS .... ORDER# ............ n¦ r ORDER DATE rub 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 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 an reverse side. TOTAL 410.75 - -- - • -••---•• a •- .•• • •••...,.o ., -W- a • co a oalance OF oor.w or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON. R.EFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY S 1} t Lumber a 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 • 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 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS I ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FIRECAULK 2 CASES NET 10TH PROX 1031231 01/22/08 JLP 1127850 01/22/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE 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 6.000W 7.05 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 124 . 4 - Tarawa in run ium or rosowmg 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 >,.. 'J: 03, Lumber • 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 • 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 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 111111111111111111111111(111111111111111111111111111111 Shivment it . , 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 RACK ORDERED SHIPPED U/M DESCRIPTION 6 0 6 ROL ASPHALT ROOFING FELT #15 PRICE 12.350 AMOUNT 74.10* 15FELT May 9, 2008 12:33:10 OT:JLP 0 / 3 MERCHANDISE 74.10 SHIP VIA * INVOICE OTHER 0.00 *****y********* TAX PA STATE TAX 6.000 4.45 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . 7 8 . 5 _... __. _.. ___....,, ................... -. --- a.oarge a 1 on a Daance or io/.o0 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r o ` Y i Y ? f?l `. 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 - DALLASTOVUN, PA 17313 - Phone 244-4077 108 RAM DRIVE - HANOVER. PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phase 737-0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 Ill 11 Ill 11 Ill 11 Ill 11 Ill 11 Ill 11 Ill 1111111 Ill 11111 Shipment fk . , ACCOUNT # TO MER P.011 TERMS ORDER# ........NE am INS . ORDER DATE IBBI SLSMN INVOICE# INVOICE 3309 f bwindows NET 10TH PROX 8014207 01/30/08 JLP 8112980 ff 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 * INVOICE * OTHER 0.00 TAX PA STATE TAX 6.000 161.68 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 side. TOTAL 2 8 5 6 . 2 - --° •••_••-•••••••^••?•••••••a•• --W;- .M1boaraoceaaor.worLess.ZJ%HANDLINGCHARGEONALLSTOCKRETURNS. ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. EPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY X? 'A f ^ 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 • DALLASTOViM, PA 17313 • Phone 244-4077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 532-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ''m ?I I'I ?I II? ACCOUNT # CUSTOMER P.O# TERMS 3309 bm 9-16 windows NET 10TH PROX ORDERED BACK ORDERED SHIPPED U/M 3 0 3 EA 3 0 3 EA May 9, 2008 12:33:15 * INVOICE *************** SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II 1111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8014446 02/05/08 JLP 8113163 02/15/08 DESCRIPTION PRICE patriot single hung windows, low e, gbg, white windows 17SH-2852 SGL LOE GBG WINDOW 120.195 so PO # 8005030 VEND # 310 Qty : 3 Expected 02/18/08 Locations: SOR 2 18RFHS2852 WHITE SCREEN so 6.049 PO # 8005030 VEND # 310 Qty : 3 Expected : 02/18/08 Locations: SOR 2 OT:JM 2 / 4 SHIP VIA PAGE 1 OF 1 MERCHANDISE OTHER -STATE T. TAX PA 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be re Read Terms and Conditions governing this sale on reverse side. Ported within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $6700 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 360.59 18.15 378.74 0.00 22.73 0.00 401.4' f . Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 ShinmPnt R- , ACCOUNT Al CUSTOMER P.D# . TERMS ......Oil ONE in oil ORDER# nwin IIvan ON 1111 ORDER DATE 188l SLSMN - INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014516 02/07/08 JLP 8113164 02/15/08 ORDERED BACKORDERED 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 2" 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 * INVOICE * OTHER 0.00 ****?.******.**** TAX PA STATE TAX 6.00096 4.73 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . 83.451 -- ------.. •- ••••••-••• • •••-•• o • .•ya +, u1 a w?ance oraor.uu or Less. 2096 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 a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 111111 1 I 11111 Shipment #: 1 ACCOUNT OMER P.O# TERMS 309 L2X6X 104 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE ; ; NET 10TH PROX 801208 8 12/17/07 JLP 8110665 12/17/07 ORDERED SHIPPED DESCRIPTION 756 756 TEA 2x 6 - 104 5/8" K.D.SPF PRECUT PRICE AMOUNT 6 1 0 45 3.620 2736.72*I May 9, 2008 12:30:39 * INVOICE *************** OT:JM 0 / 4 SHIP VIA PAGE 1 OF 1 OTHER TAX PA STATE TAX 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material rnust be re Read Terms and Conditions governing this sale on reverse side. ported within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 2736.72 0.00 164.21 0.00 2900.9: 11EA 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 II II?'I II' II II' II I" I' II? II'I? I II"'I II' I I"I AccouNT# Shipment #: 1 CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN 3 3 0 9 8 012 9 7 5 INVOICE# INVOICE DATE NET 10TH PROX 8012973 01/04/08 ORDERED BACK ortoot¢o SHIPPED U/M 1 I 0 May 9, 2008 12:31:57 *************** * INVOICE *************** 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 JLP 8111724 01/11/08 DESCRIPTION brookmeadow lot 6 7PRCE 2.8 LH D6 FIRE DOOR ONLY so PO # 8004209-1 VEND # 92 Qty Expected recd d-1 flush door, credit to be issued on return of these Locations: BIN 9 OT:JM 2 SHIP VIA PAGE 1 OF 1 OTHER TAX PA STATE TAX 6.000%- FREIGHT X TOT L Received the above in good oonditbn. 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 othenHise noted. TO AL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of 587.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 97.35 97.35 0.00 5.85 0.00 103.2( ?• Oil N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-4091 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 , 2008, at approximately 10'. 3U tt M , 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??ftLEAL 1qAY I f R ( , the person in charge. Sworn and subscribed to before me this 113- day of July, 2008. Ray E. Markel Notary Public CONh!2M ALTH OF PENNSYLVAl," Notarial Seal Debra D. Sankert, Notary Public City of York, York County My Commission Expires April 1, 2012 j Member, ennsylvania Association of Note ies