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Home My WebLink About08-4092\0 N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA J MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 0 Ll? - - L/U 9 ? 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 13, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U13, as shown on the plan of Ginger Fields & Brook Meadow Cluster Development, recorded on April 13, 2000, in Plan Book 80, page 132, Cumberland County records. Said Mechanics' Lien Claim is for the sum of $26,140.38, plus interest as allowed by law, and costs of suit. 1 Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland County, Pennsylvania to No. 0 ?r- yb 9 - M , and was filed on July) 6 -t- ? 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LL 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 2338565 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant No. U V- 416 9?L -K-1 ` Mechanics' Lien Claim V. ALTIERI ENTERPRISES, INC., Owner MECHANICS' LIEN CLAIM 1. Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was February 15, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc. 5. The 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 13 the building materials and supplies as described in the invoices attached as Exhibit A and made a part hereof in the total amount of $5,097.96. 7. Claimant also supplied to Unit 13 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 13, or $21,042.42. 8. The total sum claimed to be due is $26,140.38, as set forth on the invoices attached as Exhibits A and B. 9. The real property on which the improvement is located is situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 13, Brook Meadow Townhouses, tax parcel no. 38-21-0291-110.-U13, as shown on the plan of Ginger Fields & Brook Meadow Cluster Development, recorded on April 13, 2000, in Plan Book 80, page 132, Cumberland County records. 10. This lien is claimed against the interest of the Owner in the aforesaid premises. WHEREFORE, Claimant claims to have a lien upon the premises herein described in the sum of $26,140.38, plus interest as allowed by law and costs of suit. BARLEY SNYDER LLC By: Jeffrey D. L bach Court I.D. 35357 Paul W. Minnich Court I.D. 74453 100 East Market Street P.O. Box 15012 York, PA 17405-7012 717.846.8888 Attorneys for Claimant 2 VERIFICATION' r ,r EXHIBIT A 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 • 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 ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 Shipment #: 1 SUB : 5 111111111111111111. 1II III II III II III II III 1 IIII II III 1 IIII ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# FINJVOI/1JCEDATE 3309 bm-13 cdm NET 10TH PROX 8012734 12/31/07 JLP 8111851 5/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIP TION brookmeadow lot 13 PRICE AMOUNT 2 0 2 EA 985/36 3/4 9X36 3/4" CDM CROSSHEAD 48.513 97.03 so+ PO # 8004383 VEND # 573 Qty 2 Expected 01/12/08 Locations: DOCK 4 0 4 EA 985/41 9X41" CDM CROSSHEAD 54.115 216.46 so PO # 8004383 VEND # 573 Qty : 4 Expected : 01/12/08 Locations: DOCK 1 0 1 EA 985/50 9X50" CDM CROSSHEAD 66.000 66.00, so PO # 8004383 VEND # 573 Qty 1 Expected : 01/12/08 Locations: DOCK 1 0 1 EA 985/200 9X200" CDM CROSSHEAD 264.000 264.00 so PO # 8004383 VEND # 573 Qty 1 Expected : 01/12/08 Locations: DOCK 2 0 2 EA 985/K1 911 KEYSTONE CDM so 23.910 47,82,x, PO # 8004383 VEND # 573 Qty 2 Expected : 01/12/08 Locations: DOCK 1 0 1 PR NC-5 ADJ7 5"X7" NEW CASTLE ADJ 82.256 82 26* PILASTER . so PO # 8004383 VEND # 573 Qty : 1 Expected : 01/12/08 May 9, 2008 12:32:07 OT:JM VIA 2 / 4 (MERCHANDISE *************** * INVOICE *************** PAGE 1 OF 2 OTHER TAX X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 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 UATE SHIPPED Mailing Address: P. O. Box 1924 • York PA 17405 <f , "Visit us at www.jhmson com" FILLED BY, F . f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077 D EL I VE; DELIVERED BY RI I BY 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBUR G, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP TO 9017 RED BRANCH RO ALTIERI HOMES AD SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045 TR MULBERRY DRIVE, -0000 DEV ON RIGHT, 00000-0000 SUB: 5 1 1111 11 I N 111 1111 1111 111111 11 11 11 111 1111111111 11111111 Shipment #: 1 ACCOUNT # CUSTOMER P O# . TERMS ORDER# ORDER DATE SLSMN 3309 INVOICE# INVOICE DATE bm-13 cdm NET 10TH PROX 8012734 12/31 //07 JLP = = 8111851 01/15/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION ***from stock*** PRICE AMOUNT Locations: DOCK 6 0 6 EA 1X4-18 KLEER TRIM GRAIN (3/4) 10418KT 22.510 135.06* 1 0 1 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35 820 10618KT . 35.82* 2 0 2 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59 940 11018KT . 119.88 * 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (1") 29 340 54418KT . 29.34 * 3 0 3 EA PVC 164 BASE CAP 16' PVC164 22.500 67.50 * 2 0 2 PC 1/2"-4X8 DURAPLY G-1-S (MDO) 1248MDOGlS 46.870 93.74 * May 9, 2008 12:32:07 *************** * INVOICE *************** OT:JM 2 / 4 SHIP VIA OTHER TAX PA STATE TAX 6.000; PAGE 2 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material nwst 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 1254.91 0.00 75.30 0.00 1330.2: I 4zl: 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 • DALLASTOM PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 83240217 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 --c IAA VKUtHS NON-RETURNABLE AND NON-REFUNDABLCDEPOSIT REQUIRED ON CASH ORDERS.AN?,NG CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 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, 8417201 • 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 1111111 I N 1111111 111111 111 111 1111 111111 111111 11111 111 Shipment #: 1 USTOMER P.O# TERMS ORDER# ORDER DATE SLSMN =3309 13 windows NET 10TH PROX INVOICE# INVOICE E 8012641 12/27/07 JLP 81 1862 O1/15/08 ERED SHIPPED UIM DESC RIPTION brookmeadow lot 13 PRICE AMOUNT 1700 single hung patriot windows 3/4" wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW so 115.906 115.91 PO # 8004335 VEND # 310 Qty 1 Expected 0 1/09/08 Locations: DOCK 1 0 1 EA 18RFHS2452 WHT SCREEN so 6.066 6.07 PO # 8004335 VEND # 310 Qty 1 Expected 0 1/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW so 119.201 357.60' PO # 8004335 VEND # 310 Qty 3 Expected 0 1/09/08 Locations: DOCK 7 0 7 EA 18RFHS2852 WHT SCREEN so 6.000 42.001 PO # 8004335 VEND # 310 Qty 7 Expected 0 1/09/08 Locations: DOCK 2 0 2 EA 171TW2852-2 TWIN WHT LOE GBG WINDOW 246.789 493.58 so PO # 8004335 VEND # 310 Qty : 2 Expected : 0 1/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED GBG WINDOW 154.381 154.38* so PO # 8004335 VEND # 310 Qty : 1 Expected : 01 /09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.422 5.42* May 9, 2008 12:32:18 OT:JM 2 / 4 MEF *************** SHIP VIA * INVOICE * oTf ********,r****** TAX PAGE 1 OF 3 X FREIGHT Received the above in good condition. All claims for s Read Terms and Conditions horta9es and damaged material must be reported within 72 Hours of delivery unless otherwise noted. governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber- Millwork* Builders' Supplies I1r, Rentals • Hardware • Flooring* Kitchens DATE S" PPED Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson com" FILLED BY 5 . r• ' ` f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOYM PA 17313 • Phone 2444077 DE L I WVE RIE 01 EBY 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000 -0000 SUB: 5 I III I II II I II I II I I III II III II I II II II I ?' I II I II II II II Shipment I I Ilil #: 1 ACCOUNT # CUSTOMER ROW TERMS ORDERN ORDER DATE SLSMN 3309 INVOICE# INVOICE DATE bm-13 windows NET 10TH PROX 8 JLP 8111862 01/15/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIP so PRICE AMOUNT PO # 8004335 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 478 955 RIGHT PANEL OPERATING ' 957.91* so PO # 8004335 VEND # 310 Qty : 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT SCREEN 36.068 72.14 * so PO # 8004335 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 17SH2862 SGL LOE GBG WINDOW 139 615 so . 279,23 * PO # 8004335 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 4 0 4 EA 18RFHS2862 WHT SCREEN so 6.639 26.56* PO # 8004335 VEND # 310 Qty : 4 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17ITW2862-2 TWIN LOE GBG UNIT 288 702 so . 288.70* PO # 8004335 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2462 SGL LOE GBG WINDOW 136 322 so . 136.32* PO # 8004335 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS WHT SCREEN 6.587 6.59* IMay 9, 2008 12:32:18 OT:JM 2 / 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 2 OF 3 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be rep Read Terms and Conditions governing this sale on reverse side. orted within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in FUII 10th of Folbwing 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 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 109 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 -- - --•• - ??n? . +.-,cc I V KNPbLt AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS.-LIM. %-"AKG1= 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 • DALLASTOV*1, PA 17313 • Phone 2444077 105 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 -? ^? .+nucna nvN-Kt: l URNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. ?Iryv (BARGE ON ALL STOCK RETURNS. CUSTOMER COPY EXHIBIT B F „ t a %E S sr ; Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOYM PA 17313 • Phone 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 UecutHS NON-RETURNABLE AND NON- - --.-"- `^ 1e - ZVI% MANULING CHARGE ON ALL STOCK RETURNS. REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens QATE SHIPPED Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www, jhmson.com" FILLED s STREET 217 EAST MONROEE STREET DALLASTOWN?PA 7313 ePhone224444-4077 108 RAM DEL(VERErD,9Y 3442 SIMPSON FERRY 37-0471 RIROAD • __ CAM HILL - PA 17011 Phone 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 [111111111111111111111111111111 X11111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# 3309 * See Below * NET 10TH PROX INVOICE DATE 8011625 12/06/07 JLP 8110146 12/06/07 OR7780-3944 DESCRIPTION Customer P/O # : brokmeadow new model PRICE brookmeadow new model, 300 brookmeadow drive ADJ. BRASS BALL CATCH 8.150 May 9, 2008 12:30:24 *************** * INVOICE *************** OT:JM 0 / 3 SHIP VIA ??----- PAGE 1 OF 1 TAX PA STATE TAX 6.00096 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. parted vritlhin 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of Folowing 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 48.90 48.90 0.00 2.94 0.00 51.8 • Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens DATE IPPED Mailing Address: P. O. Box 1924 York PA 17405 , 'Visit us at www jhmson.com" :; ..,r..:.x:.. `• 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 • P DIFIIVEREO BY , hone 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 E D SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 2104 5-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 ACCOUNT # CUSTOMER P O# ?1 IN 11 1 11 i t i fI 11 11111 1111111 111111 Shipment #: 1 3309 . BROOKMEADOWS 9-1 6 TERMS NET 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 0TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION 680 BROOKMEADOWS LOT9-16 BERWICKS PRICE AMOUNT 0 680 PC 2X4-16 SPF #2&BTR 20416S 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 20492S 1.970 4334.00* 400 0 400 PC 2X6-16 SPF #2&BTR 206165 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"16"X50' FOAM SILL SEALER FSS14X6X50 3.390 33.90* 144 0 144 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.090 300.96* 800 0 800 EA 2x6-104 5/8" K.D.SPF PRECUT 2061045 3.620 2896.00* 70 0 70 PC 2X10-16 FIR/SPF #2&BTR 210165 12.020 841.40* 5 0 5 EA 10'x100' TYVEK HOMEWRAP TYVEK10100 131.350 656.75* 15 0 15 ROL 2"X165 FT TYVEK TAPE 14.200 213.00* May 9, 2008 12:30:26 OT : JEG 3/ 4 MERCHANDISE **** *********** SHIP VIA * INVOICE * OTHER PAGE 1 OF 2 X FREIGHT Received the above in good Condition. All claims for shortages and damaged material Read must be re Terms and Conditions governing this sale on reverse side. Ported within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER P.O# 3309 BROOKMEADOWS 9-16 Lumber- 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 • DALLASrOVNJ PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 I I"I'I III II III II III TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I III II III II III II III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8008970 10/16/07 JLP 8110191 12/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION TYVEKTAPE2165 28 0 28 ROL ASPHALT ROOFING FELT #15 15FELT 5 0 5 CTN PSCL716 7/16" PLYWOOD CLIPS CTN PSCL716 60 0 60 PC 1/2-4X8 FIRE TREATED Y P CDX 12CDXFT 1100 0 1100 EA 2X4-104 5/8" SPF STUD S-DRY 204104S May 9, 2008 12:30:26 *************** * INVOICE *************** OT:JEG SHIP PAGE 2 OF 2 3 / 4 /07 PRICE AMOUNT 12.350 345.80* 11.680 58.40* 26.340 1580.40* 2.130 2343.00* TAX PA STATE TAX 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be re Read Terms and Conditions governing this sale on reverse side. Ported within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 33107.48 0.00 1986.45 0.00 35093.9: Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens DATE SI+?rEO Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" FILLED' 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMf, PA 17313 • Phone 2444077 DELIVERED BY 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 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 ACCOUNT # CUSTOMER P O# 1 111111111111 11111 111 11111 Shipment #: 1 3309 . * See Below * TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE NET 10TH PROX 8008929 10/16/07 JLP f8110246 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : building 2 PRICE 10t 9-16 AMOUNT brookmeadow building 2 lots 8800 9,10,11,12,13,14,15,16 0 8800 LF 11 7/8 TJI-360 I-JOIST so 2.247 19773.60 PO # 8003018 VEND # 330 Qty : 8624 Expecte 10/21/07 88-42 8-24 160-22 8-20 16-18 48-16 3472 0 Locations: OUT IN BACK YARD 3472 LF 11 7/8 TJI-560 I-JOIST so 3.600 12499.20 PO # 8003018 VEND # 330 Qty : 3472 Expecte 10/21/07 8-34 16-20 128-22 8-8 432 0 Locations: OUT IN BACK YARD 432 LF 1 3/4 X 18 MICROLAM BEAM so 7.647 3303.50 PO # 8003018 VEND # 330 Qty : 432 Expected : 10/21/07 24-18 40 Locations: OUT IN BACK YARD 0 40 EA IUT412 560 I-JOIST HANGER so 5.360 214.40* PO # 8003018 VEND # 330 Qty : 40 Expected 10/21/07 28 Locations: ON SHELF OUTSIDE 0 28 EA 1 3/4 X 11 7/8 X 22' LVL MICROLAM W/O WATERSHIELD 73'920 2069.76* so PO # 8003018 VEND # 330 Qty : *** 28 Expected 10/21/07 *from stock**** 104 Locations: OUT BACK IN YARD 0 104 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 2851.68* May 9, 2008 12:30:29 OT:JM 2 / 5 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber 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 • DALLASTOWN PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Plane 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 73743471 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 II'I II I'I ?I II? ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX ORDERED BACK ORDERED SHIPPED WM SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE nJL INVOICE# INVOICE DATE 8008929 10/16/07 8110246 12/07/07 DESCRIPTION Customer P/O # building 2 lot 9-16 PRICE RIM117818 12 0 12 EA PO # 8003018 VEND # 330 Qty : 80 1-3/4" 1 11 Expected 10/21/07 x 1-7/8 X24'MICRO LAM BEAM 117824ML 80.600 192 0 192 EA 1-3/41Fx11-7/8"x20'MICRO LAM BEAM 117820ML 67.170 16 0 16 EA PO # 8003018 VEND # 330 Qty : 182 Expected 1-3/4"X1 1I : 10/21/07 1-7/8 X16'MICRO LAM BEAM 117816ML 53.740 24 0 24 EA PO # 8003018 VEND # 330 Qty : 14 1-3/41IX1 " Expected 10/21/07 1-7/8 X12'MICRO LAM BEAM 117812ML 40.300 96 0 96 EA PO # 8003018 VEND # 330 Qty : 14 IUT3512 S Expected 10/21/07 GL FACE MOUNT HANGER IUT3512 3.300 25 0 25 EA PO # 8003018 VEND # 330 Qty 75 HUS1 81/10 MI Expected 10/21/07 . CRO 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 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. TOTAL 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 NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 967.20 12896.64 859.84 967.20 316.801 186.2514 56906.07 0.00 3414.37 0.00 60320.44 Lumber • Millwork • Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 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 ORDERED BACK ORDERED SHIPPED 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 II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8011755 12/10/07 JLP 8110305 12/10/07 DESCRIPTION Customer P/O # : lot 9-16 t bracing rookmeadow lot 9-16 36 0 ETAL STRIP WINDBRACING 11-3 3/4 667P INDBRACE -ctns May 9, 2008 12:30:31 * INVOICE *************** OT:JM 0 / 3 ISHIP VIA PAGE 1 OF 1 3.440 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 at 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 123.84 123.84 0.00 7.44 0.00 131.2 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 f3309 UNT # ff OMER P.O# TERMS Belo w * NET 10TH PROX ORDERED BACK ORDERED SHIPPED ALTIERI HOMES SHIP TO CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111 Shipment 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8011803 12/10/07 JLP 8110357 12/11/07 U/M DESCRIPTION Customer P/O # PRICE AMOUNT B.MEADOW 9 THRU 16 8 0 8 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 91216ML 43.610 348.88 May 9, 2008 12:30:33 OT:JLP 0/ 3 MERCHANDISE 348.88 *************** ISHIP VIA * INVOICE * OTHER 0.00 ******'?"?`******* TAX PA STATE TAX PAGE 1 OF 1 6.000 20 .94 X FREIGHT 0.00 Received the above in good condition All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. 3 6 9 . $ ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: 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 • DALLASTOVWI, 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 --- ?- -• ----• •-"-"-'c' v'c AULt Arvu NON-REFUNDABLE. DEPOSIT REQUIRED - ON CASH ORDERS • V? YU KUt UN ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # FBM STOMER P.O# 3309 -1 6 LVL'S ORDERED RACK ORDERED SHIPPED U/M 36 0 36 1 LF May 9, 2008 12:30:41 * INVOICE *************** 11111111111 TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 IN 111111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# JINVOIJC7EDATE 8011882 12/12/07 JLP 8110667 12//07 DESCRIPTION BROOKMEADOW 9-16 1 3/4 X 18" MICROLLAM LVL BEAM SO PO # 8004075 VEND # 330 Qty 2-18' Locations: OUT BACK 7.412 36 Expected j 12/14/07 OT:JM 2 / 4 SHIP VIA '---' PAGE 1 OF 1 OTHER TAX PA STATE TAX 6.000W 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 101h of Following Month. Minimum Finance Charge 51 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 266.83 266.83 0.00 16.01 0.00 282 . 8, 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 • 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 SUB: 5 i IIII II III II III ACCOUNT # CUSTOMER P.O# 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 II I?I I"II'? III'I I'I (II?I'I II? I I'II Shipment #: 1 ORDER# ORDER DATE 9SLSMN INVOICE# INVOICE DATE 8011584 12/05/07 8110638 J12117107 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lots 9-16 PRICE 460 0 460 EA STEEL H-STUD 2"X10' 25GA so 6.180 PO # 8003978 VEND # 1967 Qty : 460 Expecte 12/11/07 2 0 2 CTN SHAFTWALL 2" ALUM CLIPS 500PC 230.770 so PO # an 1020 0 1020 EA 03978 VEND 4 1967 Qty 2 Expected 1" " 12/11/07 X 24 X 10' SHAFTWALL 12.570 so 1 0 PO # 8003978 VEND # 1967 Qty 1020 Expect d : 12/11/07 1 CTN 7/16 PAN HD SCREWS 15M so 107.143 PO # 8003978 VEND # 1967 Qty 1 Expected 12/11/07 May 9, 2008 12:30:38 *************** * INVOICE *************** OT:JEG 1 / 4 MERCHANDISE PAGE 1 OF 1 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 othervvise noted. Read Terris and Conditions governing this safe on reverse side. TOTAL TERMS: Payable in Full 10th of Follovong 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 2842.80 461.54 12821.40 107.14, 16232.88 0.00 973.98 0.00 17206.81 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 • 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 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 II I II II I II II III II III II III II III II III I I III II I II I I III Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN 3309 * See BelOW * NET 10TH PROX INVOICE# INVOICE DATE 8012423 12/21/07 jlp 8110964 12/21/07 ORDERED BACK ORDEF RED SHIPPED U/M DE SCRIPTION Customer P/O # : LOTS 9 THRU 16 JOHN BROOKMEADOW 9 THRU 16. 72 0 72 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 40 0 40 EA 1-1/8"X11-7/8"X16' RIMBOARD RIM117816 13 0 13 EA 1-1/8"X11-7/81IX181RIMBOARD RIM117818 May 9, 2008 12:30:59 *************** * INVOICE *************** OT:JLB PAGE 1 OF 1 0 / 3 2.090 150.48 23.280 27.420 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. Minimum FinanceCharge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 931.20 356.46 1438.14 0.00 86.29 0.00 1524.4. • Lumber • Millwork • Builders' Supplies ti Rentals • Hardware • Flooring • Kitchens a: Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ::,::::,;;.,: :.:%:•r`>: 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASiOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 I IIII II I' I' I III II III II III II III II III II III ((I'I'I III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 B MEADOW 9-16 NET 10TH PROX 8012490 12/26/07 JLP 8111027 12/26/07 ORDERED -K oaof?KED SHIPPED U/M DESCRIPTION 756 0 756 PC 2X6-92-5/8" SPF STUD GRADE S-DRY PRICE AMOUNT 206925 3.240 2449.44* May 9, 2008 12:31:15 OT : JLP 2/ 3 MERCHANDIS E 2449.44 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 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 Hours of delivery unless otherwise noted Read Terms and conditions governing this sale on i reverse s de. . TOTAL 2 5 9 6 . 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-REFUND ABLE. DEPOSIT REQUIRED O . N CASH ORDERS. CUSTOMER COPY ' s V03 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 UMA-Mi NUN-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. nP"ULINU CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • 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 # CusTntum one 3309 bm 9-16 bolts NET 10TH PROX 8 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 29 25 4 CTN #9543 1/2" X 18" GALV ANCHOR BOLTS FULL 25 PER CTN so PO # 8004323 VEND # 242 Qty : 29 Expected Locations: ON TRUCK May 9, 2008 12:31:31 OT:JM 3 / 4 N SHIP VIA * INVOICE * C t*,t* t***,t** t,t*,t Ti PAGE 1 OF 1 X FI 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 Condition th' b 53.643 12/31/07 ERCHANDISE THEIR J( PA STATE TAX 6.000$ (EIGHT s governing is sa 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 ALTIERI HOMES SHIP TO CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II III II III II III I Ilil ii III I IIII Shipment #: 1 NVOICE DATE ORDER# ORDER DATE SLSMN INVOICE# T12131107 012628 12/27/07 JLP 8111188 214.57 214.57 0.00 12.88 0.00 227.4! 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 • 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 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 ?..,.? vriu?rca KuN-Kt: I URNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH OR ED RS.~ UUnu CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY 4 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 • 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 • 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 -IMAAL VKUERS NONRETURNABLE AND NON-REFUNDA13LCDEPOSIT REQUIRED ON CASH OR ED RS.ArvuuNG CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies I 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 SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE T L RTE 114 SUITE 201 TR MULBERRY DRI VE DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0 , 000 SUB : 5 11M 11 11111111111 11II III II 111111111111111111111 1111 Shipment #: 1 ACCOUNT # CUSTOME R P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FSK PAPER NET 10TH PROX 1029828 01/08/08 JLP 1126409 01/08/08 ORDERED S ACK ORDERED SHIPPED U/M DESCRIPTION 2500 0 2500 SF FS PRICE AMOUNT K PAPER - FIB280 FSKPAPER 0.200 500.00 * 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 *************** * INVOICE * OTHER 0.00 ************mt** TAX PA STATE TAX 6.000 30.00 PAGE 1 OF 1 X F REIGHT 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 Terms and Conditions governing this sale on rev id . erse s e. T OTAL 530 00 TERMS: Payable in Full 10th of Followi M h . ng ont . Minimum Finance Charge $1 of a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE DEP ETURNS . OSIT 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 • York, PA 17405 f, "Visit us at www.jhmson.com" ff f. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 . .+ ++. <..1 ..;.. 217 EAST MAPLE STREET • DALLASTOVW, 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 SHIP 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 1111111' 11111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE S?SMN INVOICE# INVOICE DATE 3309 bm-9-16 osb gN3T 10TH PROX 8013298 01/10/08 JLP 8111654 01/10/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 360 0 360 PC 7/16-4X8 OSB BOARD AGENCY PRICE CERT AMOUNT 7160SB . 5.930 2134.80* May 9, 2008 12:31:53 OT:JM 0 / 3 MERCHANDI SE 2134.80 *************** SHIP VIA * INVOICE * OTHER 0.00 *********it***** TAX PA STATE TAX 6.000W 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 i reverse s de. . TOTAL 2262.8 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.10 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens `r> Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" y r r .:.::,>•::...^" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 4 217 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 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 I IIII I I.III II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 1030058 O1/10/08 JLP 112664 8 01/10/08 ORDERED M ACK 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 * INVOICE * OTHER 0.00 ************ir** TAX P -STATE TAX 6.0001 10.57 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 deliv ery unless otherwise noted. Read Terms and Conditions governing this sale on revers id e s e, T OTAL 186.61 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 C ( ?f1 ? ?; ?.r t 4 fs i Y Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 _...? -UMKa nnNV-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.~rvuurvG cMARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens f 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 I IIII it III II III ?) III II III II III ?? III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm9-16 trusses NET 10TH PROX 8012648 12/28/07 JLP 8111733 01/11/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 9-16 1 0 1 EA ROOF TRUSS PACKAGE AS PER 19190.000 19190.00 * QUOTE so PO # 8004341 VEND # 246 Qty : 1 Expected 01/11/08 May 9, 2008 12:31:59 OT : JM 1/ 4 MERCHANDISE 19190.00 HIP VIA *************** r * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 1151.40 PAGE 1 OF 1 X FREIGHT 0 .00 R i d h ve ece t e above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise rusted. Read Terms and Conditions governing this sale on rever id se s e. TOTAL 20341.4 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 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 1 111 1 11 111 11 1111 111111 11111 111 11111 11 11 11 111111 1111 HE Shipment # : 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SI.SMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013462 01/14/08 JLP 8111805 01/14/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9-16 LMBR 882 0 882 EA 2X4-104 5/811 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 6.0008 191.22 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . 3378.18 TFRMC- Po b!e ? c,m ?t - _._ Finance unarge si on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON.R ETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'sit 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 0 CUSTOMER P.O# TERMS 3309 BM 9-16 CAULK NET 10TH PROX ORDERED BACK ORDERED SHIPPED SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 it III II 1111111 I If III 111111111111111 Shipment #: 1 ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE 8013465 01/14/08 JLP 8111893 01/15/08 U/M DESCRIPTION 48 0 48 EA 18152 LATEX WHITE ALEX+ CAULK PRICE AMOUNT 18152 1.950 93.60 20 0 20 EA 4"x100' HENRY WINDOW FLASHING HENRY4100 19.250 385.00 May 9, 2008 12:32:28 OT:JM 1 / 5 MERCHANDISE V28 *************** SHIP VIA * INVOICE * OTHER *************** TAX PA STATE TAX 6.000 PAGE 1 OF 1 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of deliv Read Terms and Conditions governing this sale on reverse side. ery 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 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" !'rr f f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 "} n < 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 1111111 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 B ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT BROOKMEADOW LOT 9 1 0 1 EA 66K/24 2411 CLOSED KEYSTONE 81.333 81.33 * LOUVER SO PO # 8004379 VEND # 573 Qty : 1 Expected 01/12/08 Locations: ON DOCK 3 0 3 EA 985/33 5/8 9X33 5/8 CROSSHEAD 43.090 129 27 * CDM . SO PO # 8004379 VEND # 573 Qty : 3 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/29 5/8 9X29 5/8 CROSSHEAD 43.090 43.09* SO PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/50 9X50 CROSSHEAD CDM 64.679 64.68* SO PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/200 9X200 CROSSHEAD CDM 264.000 264.00* SO PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/K1 911 KEYSTONE CDM 23.910 23.91* SO PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 3 0 3 EA FA104/33 5/8 3 1/2 X 33 5/8" 67.270 201 81* FLAT ARCH CDM . SO May 9, 2008 12:32:02 OT:JM 4 / 5 MERCHANDISE SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 J( 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 an reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of ALL SPECIAL ORDERS NON $87.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS -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 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 Shipment #: 1 SUB: 5 III'I')IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 ORDERE D SHIPPED U/M DESCRIPTION PO # 8004379 VEND # 573 Qty PRICE AMOUNT : 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 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 . 45.001 10418KT May 9, 2008 12:32:02 OT:JM 4 / 5 MERCHANDISE 1077.65 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX PAGE 2 OF 2 6.000 64.66 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless othenHise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 1142.3: 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 a Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 I IIII II III II I "I II11111 111 I N 11 11 111111111111111 11111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SM INV OI 3 CE# INVOICE DATE 309 bm-9 windows NET 10TH PROX 8012606 12/27/07 9 8111858 01/15/08 ORDERED RACK OROMED SHIPPED U/M DESCRIPTION PRICE 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 so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2452 WHT SCREEN 6.079 so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW 119.354 so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 10 0 10 EA 18RFHS2852 WHT SCREEN 7.220 so PO # 8004329 VEND # 310 Qty 10 Expected 01/09/08 Locations: DOCK 2 0 2 EA 17ITW2852-2 TWIN WHT LOE GBG 247.101 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 GBG WINDOW so PO # 8004329 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.435 May 9, 2008 12:32:13 OT:JM 2 / 5 MERCK *************** 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 re Read Terms and Conditions governing this sale on reverse side. Pfd 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 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 116.05 12.16 358.06 72.20 494.20 154.59 5.44 Lumber a Millwork a Builders' Supplies q Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" ;;f,::.•r.•: +• 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 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 1111111 IN 111111111111111111 111111 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 so PRICE AMOUNT 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 SCREEN . 72.221 so PO # 8004329 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG UNIT 315.740 947,221 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 UNIT 307.372 307.371 so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:13 OT : JM 2 / 5 MERCHAN DISE 3498.76 it*****1****fr*** SHIP VIA * INVOICE * OTHER 0.00 *****1****1*1** TAX PASTATETAX PAGE 2 OF 2 6.0004r 209.93 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 3 708.61 TERMS: Payable in Full 10th of Following Month Mlnirnwm 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-REFUNDA BLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 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 STMER P.O# ACCOUNT # F'-SeeOBBeelow 3309 ORDERED BACK ORDERED SHIPPED U/M 1 1 0 1 11EA May 9, 2008 12:32:23 * INVOICE *************** I IIII II III II III TERMS NET 10TH PROX 224.563 4345 VEND # 1356 Qty : 1 Expected 01/10/08 no brick moulding Locations: CART SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I III II III ?) III II III I IIII II III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# Tt OICE DATE 8012654 12128/07 JLP 8111888 /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 # 800 OT:JM 3 / 4 SHIP VIA PAGE 1 OF 1 OTHER TAX PA STATE TAX 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 224.56 224.56 0.00 13.48 0.00 238.0, Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ;•:••`rf 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 it . , ACCOUNT # CUSTOMER RON -- TERMS ............... ORDER# on low 1 NINE ¦111¦ 1 ORDER DATE 1051 SLSMN - INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013452 1 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 * * INVOICE OTHER 0.00 itlFir*****?****** TAX PA STATE TAX 6.000 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 Terms and Conditions governing this sale on reverse side TOTAL . roouc. d 197.16 - -- -' ' -°- ° a ...-..?....-, ••,••?•, . w ?ma-a. a on a owance or aCf.W or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON RETURNABLE AND NON. REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSrnRAPP DrW 3309 bm 9-16 tyvek NET 10TH PROX 8 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow 9-16 5 0 5 EA 101x100' 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 OT:JM 1 / 3 N SHIP VIA *************** * INVOICE *************** T PAGE 1 OF 1 X FI 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 la T sale on reverse side . OTAL 131.350 14.200 57.190 ERCHANDISE THER 1X PA STATE TAX 6.000% tEIGHT 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 Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111 Jill Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 013684 01/17/08 JLP 8112033 01117108 656.75 355.00 57.19 1068.94 0.00 64.14 0.00 1133.0 ?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 • 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 -- -• ..c co rvvrv-rct1 uRNA9LE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.n LJLIN , QHARGE 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.'hmson ? .comrr 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE DEV ON , COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I IIII ? ) III II III II III II III II III II III II III I IIII II III I IIII Shipment #: 2 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 t See Below NET 10TH PROX 8012654 12/28/07 JLP 8112128 01/18/08 ORDERED BA CK 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 *************** * INVOICE * OTHER 0.00 *************** TAX PASTATE-TAX 6.000% 23.25 PAGE 1 OF 1 X FREIGHT 0.00 R i d ece ve the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL J . 410.7 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-RETUNOABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY i Lumber • Millwork • Builders, Supplies Rentals e Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 --° - ^? • , .-R? UKrvAMt AND NON-REFUNDABLE. DEPOSIT REWIRED ON CASH ORDERS. NY? rvU ? NAKOt ON 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 a ' ? Is t 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 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 283,8151 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 B.MEADOW 9-16 NET 10TH PROX ORDERED BACK ORDtatED SHIPPED U/M DESCRIPTION 6 0 6 ROL ASPHALT ROOFING FELT #15 15FELT May 9, 2008 12:33:10 * INVOICE *************** OT:JLP 0 / 3 JSHIP VIA PAGE 1 OF 1 12.350 TAX PA STATE TAX 6.00096 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless othervvise noted. Read Terris and Conditions governing this sate on reverse side. TOTAL TERMS: Payable in Full 10th of Foibwing 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III 1111111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# ]=1NVO1JJ,DATE 8014615 02/11/08 JLP 8112993 02/08 74.10 74.10 0.00 4.45 0.00 78.5! Lumber a Millwork • Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 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 263-8151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I IIII II III II III 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 III II III II III II III I IIII II III 11111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8014207 01/30/08 JLP 8112980 1i 11/08 DESCRIPTION patriot single hung windows 6 , low e, gbg, white windows 0 6 EA 17SH2862 SGL LOE GBG WINDOW so PO # 8004909 VEND # 310 Qty Location 7E-xpected 6 0 6 EA s: CART 18RFHS2862 WHITE SCREEN so PO # 8004909 VEND # 310 Qty : L 6 Expected 02/12/08 4 ocations: CART 0 4 EA 17SH-2852 SGL LOE GBG WINDOW so 120.195 PO # 8004909 VEND # 310 Qty : Locations: CART 4 Expected 02/12/08 4 0 4 EA 18RFHS2852 WHITE SCREEN so 6.049 PO # 8004909 VEND # 310 Qty Location 4 Expected 02/12/08 5 0 5 EA s: CART 171TW2852-2 TWIN LOE GBG WINDOW 248.850 so PO # 8004909 VEND # 310 Qty Location 5 Expected : 02/12/08 10 0 10 EA s: CART 18RFHS2852 WHITE SCREEN so 6.049 PO # 8004909 VEND # 310 Qty L 10 Expected 02/12/08 ocations: CART May 9, 2008 12:33:09 * INVOICE *************** OT:JM 3 / 5 SHIP VIA PAGE 1 OF 1 MERCHANDISE OTHER TAX PA STATE TAX 6.000 X FREIGH' Received the above in good condition. All cgims for shortages and damaged material must be reported within 72 Hours of delivery union otherwise noted. Read Temps and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 on a balance of $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 844.68 40.17 480.78 24.20 1244.25 60.49 2694.57 0.00 161.68 0.00 2856 2 Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" •' -.....,..v:.......vx:;ry ni>.:.•'f.• fir. ?r• 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE DEV ON , COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I IIII II I II II III II III ?? III II III II III II III i (III II III I ills Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 windows NET 10TH PROX 8014446 02/05/08 JLP 8113163 02/15/08 ORDERED RA CK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT patriot single hung windows, low e, gbg, white windows 3 0 3 EA 17SH-2852 SGL LOE GBG WINDOW 120.195 360.59* so PO # 8005030 VEND # 310 Qty 3 Expected 02/18/08 Locations: SOR 2 3 0 3 EA 18RFHS2852 WHITE SCREEN 6 049 . 18.15* so PO # 8005030 VEND # 310 Qty 3 Expected : 02/18/08 Locations: SOR 2 May 9, 2008 12:33:15 OT : JM 2 / 4 MERCHANDISE 378.74 HIP VIA *************** r * INVOICE * OTHER 0.00 ********+t****** TAX PA STATE TAX 6.000 22.73 PAGE 1 OF 1 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 deliv ery unless otherwise noted. Read Terris and Conditions governing this sale on reverse side TOTAL . 401.47 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens s Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ..:,WW1 : 2200 MONROE STREET • YORK, PA 17404 • Phone 792-25M 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-M7 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DAT E 3309 * See Below * NET 10TH PROX 8014516 02/07/08 JLP 8113164 02/15/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # bm9-16 roof flash PRICE AMOUNT 2 0 2 EA 6183735 4" VENT CAP - 2WALL 7.929 15 86 * 6183735 . PO # 8005070 VEND # 1152 Qty 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 2 0 2 EA 6386841 2" THERMO ROOF FLASHIN 4.943 9 89* 6386841 , PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 6 0 6 EA 8419368 4-1200 ADJ GALV ROOF 8.829 52 97* FLANGE . 8419368 PO # 8005070 VEND # 1152 Qty : 6 Expected 02/13/08 Locations: RACK OUTSIDE DOOR May 9, 2008 12:33:16 OT:JM 2 / 4 MERCHANDISE 78.72 SHIP VIA *************** * INVOICE * OTHER 0.00 *******iF***it*** TAX PA STATE TAX 6.000$ 4.73 PAGE 1 OF 1 J( FREIGHT 0.00 R i ece ved the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sate on reverse side TOTAL . 83 . 4 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY • Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. B ox 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 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 -1111111111111111111111111111111111 I 11111111111111111111 Shipment #: 1 ACCOUNT # T . CUS OMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 2X6X104 NET 10TH PROX 8012088 12/17/07 JLP 8110665 12/17/07 ORDERED B ACK ORDERED SHIPPED U/M 756 0 DESCRIPTION PRICE AMOUNT 756 EA 2x6-104 5/8" K.D.SPF PRECUT 206104S 3.620 2736.72 * May 9, 2008 12:30:39 OT:JM 0 / 4 MERCHANDISE 2736.72 SHIP VIA *************** * INVOICE * OTHER 0.00 **************ir TAX PA STATE TAX PAGE 1 OF 1 6.000W 164.21 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material mist be reported within 72 Hours of delivery unless otherwise noted, Read Terms and Conditions governing this sale on reverse side. TOTAL 2900.93 TERMS: Payable in Full 10ti f F l r o ol owing 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. DEPOSIT REOUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY 4 T ?.t SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 OMER PO# ACCOUNT ;8012975 3309 ORDERED SHIPPED U/M 1 EA 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 791.2500 217 EAST MAPLE STREET • DALLASTOVM PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 I I'II ?I I?I TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111 Shipment # : 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 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 May 9, 2008 12:31:57 OT:JM 2 / 3 ****'?'********** SHIP VIA ER *************** * INVOICE * tGHT PA STATE TAX PAGE 1 OF 1 6.000 X Received the above in good condition. All claims for shortages and dame TOT Read Terms and Conditions governing this safe on rover" side. 9ed material must be reported within 72 Hours of delivery unless otherwise !nn1ed TAL 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 97.35 97.35 0.00 5.85 0.00 103.20 71 Cl f r 73 T N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-4092 MLD Mechanics' Lien Claim AFFIDAVIT OF SERVICE Commonwealth of Pennsylvania County of York ss: I, Ray E. Markel, being duly sworn according to law, depose and state that on July I , 2008, at approximately I served a true and correct copy of the Notice of Filing Mechanics' Lien Claim, with a true and correct copy of the Mechanics' Lien Claim attached, by delivery to Altieri Enterprises, Inc., 9017 Red Branch Road, Su. 201, Columbia, MD 21045, by handing same to 't (Z-El incTE- _ 1 the person in charge. Sworn and subscribed to before me this I day of July, 2008. - 6w Ray E. Marke I0'I4 - !l Notary Public COMMONV1i' ALTM OF PENNSYU1t;a,-. Notarial Seal - Debra D. Bankert, Notary Public City of York, York Count My Commission Expires April 1, 201 Member. Pennsvivanie Association MoL L 1 12