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Home My WebLink About08-4093N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant No. l7? -?93 .?? G? Mechanics' Lien Claim V. ALTIERI ENTERPRISES, INC., Owner NOTICE OF FILING MECHANICS' LIEN CLAIM To: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, Maryland 21045 Take notice that John H. Myers & Son, Inc., filed a Mechanics' Lien Claim against premises owned by you situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 12, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U12, 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. Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland County, Pennsylvania to No. 0 ;?'- Yb93 /" /I) , and was filed on July /?? a v4Fr 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LLC By: J ey D. obach Court I.D. 35357 Paul W. Minnich Court I.D. 74453 100 East Market Street P.O. Box 15012 York, PA 17405-7012 717.846.8888 Attorneys for Claimant 2338563 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant No. p 1` q0 93 M Mechanics' Lien Claim V. ALTIERI ENTERPRISES, INC., Owner MECHANICS' LIEN CLAIM Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was 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 12 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 12 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 12, 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 12, Brook Meadow Townhouses, tax parcel no. 38-21-0291-110.-U12, 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: Jef ey . Lobach 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 7V U'U?: an i r EXHIBIT A Lumber a Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 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 # CUSTOMER P.O# TERMS 3309 bm-12 cdm NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II III it III II III II IN 111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012741 12/31/07 JLP 8111850 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE meadow lot 12 AMOUNT 2 0 2 EA T98 5 / 29 5/8 9 X 29 5/8" CDM 0 S S HEAD 44.885 89,77 PO # 8004382 VEND # 573 Qty 2 Expected 01/12/08 Locations: DOCK 6 0 6 EA 985/33 5/8 9 X 33 5/811 CDM 43.090 258.54 CROSSHEAD so PO # 8004382 VEND # 573 Qty : 6 Expected : 01/12/08 Locations: DOCK 1 0 1 EA 985/50 9 X 5011 CDM 66.000 66.00 CROSSHEAD so PO # 8004382 VEND # 573 Qty : 1 Expected : 01/12/08 Locations: DOCK 1 0 1 EA 985/200 9 X 200" CDM 264.000 264.00" CROSSHEAD so PO # 8004382 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/K1 9" KEYSTONE CDM 23.910 23.91* so PO # 8004382 VEND # 573 Qty 1 Expected 01/12/08 Locations: DOCK 1 0 1 PR NC-5 ADJ7 51IX71' NEW CASTLE 82 256 . * ADJ PILASTER 82.26 so PO # 8004382 VEND # 573 Qty : 1 Expected : 01/12/08 May 9, 2008 12:32:06 OT:JM 2 / 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 Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Fonowing Month. Minimum Finance Charge $1 on a balance of $6700 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Iw, Rentals • Hardware • Flooring • Kitchens } Mailing Address: R O. Box 1924 a York, PA 17405 f;. "Visit us at www,jhmson.com" :..:....::: ;•:: ,,,... r. ' 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 2839151 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 11111III Shipment IIitIIIIIIIIIIIIIIIIIIIIIIIIIIII11111IIIII11111 #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# 3309 fb m-12 cdm NET 10TH PROX 8012741 12/31/07 JLP INVOICE DATE 8111850 01/15/08 ORDERED ORDERED SHIPPED U/M DESCRIPTION PRICE ***from stock*** AMOUNT Locations: DOCK 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22 500 . 10418KT 45.00* 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29 340 . 54418KT 29.34* May 9, 2008 12:32:06 OT:JM 2 / 4 MERCHAN DISE 858.82 *************** SHIP VIA * INVOICE * OTHER 0.00 ************?'** TAX P -STATE TAX 6.00096 51.53 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 sid . e. TOTAL 910. 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 D . . EPOSIT 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 SIMP90N 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 III'I II' f3309 fB.K USTOMER P.00 TERMS ee BelowNET 10TH PROX ORDERED ERED SHIPPED U/M SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111 11 IN 111111 111 1111111 11111111 Shipment #: 1 ORDEPJ ORDER DATE 11, INVOICE# INVOICE DATE 8012667 12/28/07 JLP 8111895 01/15/08 DESCRIPTION PRICE Customer P/O # bm-12 exterior door brookmeadow lot 12 1 0 1 EA 3.0 RH FS070 6PNL SM FG DOOR 6 9/16 JAMB, STD & DB BORES 224.563 so PO # 8004347 VEND # 1356 Qty : 1 Expected 01/10/08 no brick moulding Locations: CART 2 0 2 EA 2.8 LH FD070 6PNL FIRE DOOR 6 9/16 JAMB, STD BORE ONLY 193.750 so PO # 8004347 VEND # 1356 Qty : 2 Expected 01/10/08 Locations: CART May 9, 2008 12:32:30 OT:JM *************** SHIP VIA 2 / 4 I * INVOICE * *************** PAGE 1 OF 1 X 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. forted within 72 Hours delivery uMess 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 NOWREfURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 224.56 387.50 612.06 0.00 36.73 0.00 648.7! zf t ?l t>t s' r.y p : .. Lumber a Millwork • Builders' Supplies Rentals • Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 283.8151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I I"I II I'I'I III ACCOUNT # CUSTOMER P.O# TERMS 3309 bm-12 windows NET 10TH PROX ORDERED RACK ORDERED SHIPPED U/M SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II 111 11 IN 11 11. 111111111111111.11111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# TINVOIJC1/155EDATE 8012640 12/27/07 JLP 8111861 /08 DESCRIPTION PRICE brookmeadow lot 12 AMOUNT 1700 single hung patriot windows 3/4" wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 115.806 115.81 so PO # 8004334 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2452 WHT SCREEN 6.071 6.07 so PO # 8004334 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 4 0 4 EA 17SH2852 SGL LOE GBG WINDOW 119 098 . 476.39 so PO # 8004334 VEND # 310 Qty 4 Expected 01/09/08 Locations: DOCK 6 0 6 EA 18RFHS2852 WHT SCREEN 5.993 35.96+' so PO # 8004334 VEND # 310 Qty 6 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17ITW2852-2 TWIN WHT LOE GBG 246 578 . 246.58* WINDOW so PO # 8004334 VEND # 310 Qty 1 Expected : 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154 224 . 154.22* GBG WINDOW so PO # 8004334 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.427 5.43* May 9, 2008 12:32:17 OT:JM 2 / 5 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 roust be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Foaowing Month Minimum Finance Charge S7 an a balance of $67.00 or Less 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLEAND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY .77 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 • DALLASTOVW4, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 6324)217 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 ACCOUNT # CUSTOMER P.O# 3309 bm-12 windows ORDEREDI BACK ORDERED I SHIPPED U/M 111111111111 TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 IN 1111 I II III 111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012640 12/27/07 JLP 8111861 01/15/08 DESCRIPTION so -- PO # 8004334 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 478.497 LEFT PANEL OPERATING so PO # 8004334 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.037 SCREEN so PO # 8004334 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2862 SGL LOE GBG WINDOW 139.499 so PO # 8004334 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 3 0 3 EA 18RFHS2862 WHT SCREEN 6.633 so PO # 8004334 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2462 SGL LOE GBG WINDOW 136.204 so PO # 8004334 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS 2492 WHT SCREEN 6.581 so PO # 8004334 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:17 OT : JM 2 / 5 MERCHANDISE SHIP VIA * INVOICE * OTHER *************** TAX PA STATE TAX 6.00096 PAGE 2 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 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 $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 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* Builders' Supplies IDw, 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 • DAL LAST OWN 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 ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE SUITE 201 TR MULBERRY DRI COLUMBIA, MD 21045-0000 RIGHT, 00000-0 IP TO TL RTE 114 VE, DEV ON 000 SUB: 5 1111111111111111111111 11111 Shipmen t #: 1 ACCOUNT # CUSTOMER PROMS TERMS ORDER# ORDER DATE SLSMN INVOIC E# INVOICE DATE 3309 lot 9-16 NET 10TH PROX 8009719 10/30/07 JLP 810838 1 10/30/07 ORDERED a nx oaoERED SHIPPED U/M 180 0 180 PC DESCRIPTION 7/16-4XB OSB BOARD AGENCY CERT. 7160SB PRICE 5.880 AMOUNT 1058.40* 189 0 189 PC 2X6-16 SPF #2&BTR 20616S 6.460 1220.94* May 9, 2008 12:30:06 OT : JM 0/ 3 MERCHANDISE 2279.34 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX PAGE 1 OF 1 6.000% 136.77 X FREIGHT 0.00 Received the b i a ove n good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL 2416 11 TERMS: Payable in Full 10th f F ll . o o owing Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies ((f ?? Rentals • Hardware • Flooring • Kitchens >. Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit ' us at www.jhmson.com" ;;.F.,;;::•x.> •' 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II III II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 OUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# f INVOICE DATE 3309 * See Below * NET 10TH PROX 8011625 12/06/07 JLP 8110146 12/06/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION PRICE Customer P/O # brokmeadow new model AMOUNT brookmeadow new model, 300 brookmeadow drive 6 0 6 EA ADJ. BRASS BALL CATCH 8 150 . 80-3944 48.90* May 9, 2008 12:30:24 OT : JM 0/ 3 MERCHANDIS E 48.90 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PASTATETAX 6.0008 2.94 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this sale on rever id . se s e. TOTAL 51.8 4 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON REF N . - U DABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies t I i Rentals • Hardware • Flooring • Kitchens I Mailing Address: P. O. Box 1924 • York, PA 17405 f "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 • CHAMBERSBVRG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIPTO 9017 RED ALTIERI HOMES BRANCH ROAD SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 2104 TR MULBERRY DRIVE, DEV ON 5-0000 RIGHT, 00000 -0000 SUB: 5 it IN 11111111111111111111111 111111 Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN 3309 BROOKMEA DOWS 9-1 6 NET 10TH PROX 11 E 8008970 10/16/07 JLP 8 0191 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION BROOKMEADOWS LOT9-16 BERWICKS PRICE AMOUNT 680 0 680 PC 2X4-16 SPF #2&BTR 20416S 4.240 2883.20* 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 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 108 700 TYVEK9100 . 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"X6"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 101x100' TYVEK HOMEWRAP TYVEK10100 131.350 656.75* 15 0 15 ROL 21IX165 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 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 NONRETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware a Flooring • Kitchens 's Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www jhmson.com" "j 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES SHIP TO 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 11111iiII IIIIIIIIIIIiiIIIIIIIIIIIIIIIIII11111IIII Shipment I11111 #: 1 ACCOUNT # CUSTOMER P.OAI TERMS ORDER# ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION TYVEKTAPE2165 PRICE AMOUNT 28 0 28 ROL ASPHALT ROOFING FELT #15 15FELT 12.350 345.80* 5 0 5 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11 680 PSCL716 . 58.40* 60 0 60 PC 1/2-4X8 FIRE TREATED Y P CDX 12CDXFT 26.340 1580.40* 1100 0 1100 EA 2X4-104 5/8" SPF STUD S-DRY 204104S 2.130 2343.00* May 9, 2008 12:30:26 OT : JEG 3/ 4 MERCHANDISE 33107.48 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.0001 1986.45 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery Read Terms and Conditions governing this sale on revers unless °the"vise "off' id e s e. TOTAL 35093. 9 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 REF - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber a 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" p- ..,.....::. :::.::fx;.;;s..`•: f :: 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOW4, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 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 11 1111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN ------------- 3309 * See Below * INVOICE# NET 10TH PROX 8008929 10/16/07 JLP INVOICE DATE 8110246 12/07/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION Customer P/O # building 2 lot 9-16 PRICE AMOUNT brookmeadow building 2 lots 9,10,11,12,13,14,15,16 8800 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 Locations: OUT IN BACK YARD 3472 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 Locations: OUT IN BACK YARD 432 0 432 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 Locations: OUT IN BACK YARD 40 0 40 EA IUT412 560 I-JOIST HANGER so 5.360 214.40* PO # 8003018 VEND # 330 Qty : 40 Expected 10/21/07 Locations: ON SHELF OUTSIDE 28 0 28 EA 1 3/4 X 11 7/8 X 22' LVL MICROLAM W/O WATERSHIELD 73'920 2069.76* so PO # 8003018 VEND # 330 Qty : 28 Expected 10/21/07 ****from stock**** Locations: OUT BACK IN YARD 104 0 104 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 2851.68* May 9, 2008 12:30:29 OT : JM 2/ 5 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 R FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported whin 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 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" }+ r 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES S HIP TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 2 TR MULBERRY DRIVE, DEV ON 1045-0000 RIGHT, 00000- 0000 SUB: 5 I IIII II I II II III II III II III II III II III II III I IIII II III Shipment I IIII #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8008929 10/16/07 JLP 8110246 12/07/07 ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # building 2 lot 9-16 PRICE AMOUNT RIM117818 12 PO # 8003018 VEND # 330 Qty : 80 Expected 10/21/07 0 12 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 80.600 967 20* 117824ML . 192 0 192 EA 1-3/4"x11-7/8"x201MICRO LAM BEAM 67.170 12896 64* 117820ML . 16 PO # 8003018 VEND # 330 Qty : 182 Expected 10/21/07 0 16 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM 53.740 859 84* 117816ML . PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 24 0 24 EA 1-3/4"X11-7/81IX121MICRO LAM BEAM 40.300 * 967 20 117812ML . PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 96 0 96 EA IUT3512 SGL FACE MOUNT HANGER 3 300 IUT3512 . 316.80* PO # 8003018 VEND # 330 Qty 75 Expected 10/21/07 25 0 25 EA HUS1.81/10 MICRO LAM HANGER 7 450 HUS1.81/10 . 186.25* PO # 8003018 VEND # 330 Qty : 25 Expected 10/21/07 May 9, 2008 12:30:29 OT : JM 2/ 5 MERCHANDISE 56906.07 * * * * * * * * * * * * * * * SHIP VIA * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.000%r 3414.37 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Tema and Conditions governing this sale on revers id 1 , e s e TOTAL 60320.44 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 • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 rvvrv-rct i urcrvAaLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDER_-ULINU L HAKCE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens k: 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 • DALLASTOIMJ, 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 S OLD TO ALTIER I HOMES SHIP TO 9017 R ED BRANC ALTIERI HOMES H ROAD SUITE 201 CARLISLE PIKE TL RTE 114 COLUMB IA, MD 2 TR MULBERRY DRIVE, DEV ON 1045-0000 RIGHT, 00000-0000 SUB : 5 I I'?)I Shipment #: 1 II'I'I III'I II? II ?'I"III ?I ?II II II' I (I?I'I II' I I??I ACCOUNT # CUST OMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE 3309 * See Below * NET 10TH PROX 8011803 12/10/07 JLP # INVOICE DATE 8110357 12/11/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # B.MEADOW 9 THRU 16 PRICE AMOUNT 8 0 8 EA 1-3/4''X9-1/2"X16' MICRO LAM BEAM 43 610 91216ML . 348.88* May 9, 2 008 12:3 0:33 OT:JLP 0 / 3 MERCHANDISE 348.88 *** ******** **** SHIP VIA * INVOICE * OTHER 0.00 *** ******** **#* TAX P -STATE TAX 6.000 20.94 PAGE 1 OF 1 X FREIGHT 0 00 . Received the abov Read Terms and C e in good conditio onditions governi n. All claims for ng this sale on re shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. vers id e s e TOTAL 369.82 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 Lim Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737..0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO 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 NUN.KtI URNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS NULIN a CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY 22 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 & 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 or [AL UKUtKJ NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORD11- ERS.?UUNU IMAKGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www."h ? mson.com" .: 2200 MONROE STREET • YORK, PA 17414 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW4, 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 Shipment #: 1 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# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOTS 9-16 NET 10TH PROX 8011584 12/05/07 JLP 8110638 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lots 9-16 PRICE AMOUNT 460 0 460 EA STEEL H-STUD 2"X10' 25GA 6.180 2842.80* so PO # 8003978 VEND # 1967 Qty : 460 Expecte 12/11/07 2 0 2 CTN SHAFTWALL 2" ALUM CLIPS 50OPC 230.770 461.54* so PO # 8003978 VEND # 1967 Qty 2 Expected 12/11/07 1020 0 1020 EA 1" X 24" X 10' SHAFTWALL 12.570 12821.40* so PO # 8003978 VEND # 1967 Qty : 1020 Expect (d : 12/11/07 1 0 1 CTN 7/16 PAN HD SCREWS 154 107.143 107.14* so PO # 8003978 VEND # 1967 Qty 1 Expected 12/11/07 May 9, 2008 12:30:38 OT : JEG 1/ 4 MERCHANDISE 16232.88 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.0008 973.98 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 17206.81 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 a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB 5 II??I'll'll ACCOUNT # CUSTOMER RON TERMS 3309 * See Below * NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 IN 111111111111111111111111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012423 12/21/07 jlp 8110964 12/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION Customer P/O # : LOTS 9 THRU 16 JOHN PRICE BROOKMEADOW 9 THRU 16. 72 0 72 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.090 40 0 40 EA 1-1/8"X11-7/8"X16' RIMBOARD 23.280 RIM117816 13 0 13 EA 1-1/8"X11-7/81IX181RIMBOARD 27.420 RIM117818 May 9, 2008 12:30:59 OT:JLB 0 / 3 ******,********* SHIP VIA * INVOICE * OTHER *************** TAX PA STATE TAX PAGE 1 OF 1 6.000 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 150.48 931.20 356.46 1438.14 0.00 86.29 0.00 1524.4: Lumber • Millwork • Builders' Supplies q l? Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 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 UB : S ALTIERI HOMES 9017 RED BRANC SUITE 201 COLUMBIA, MD 2 5 OLD TO SH ALTIERI HOMES H ROAD CARLISLE PIKE T TR MULBERRY DRI 1045-0000 RIGHT, 00000-0 I IIII II III ?) III II III II III II III II III II III I IIII II III IP TO L RTE 114 VE, DEV ON 000 I IIII Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B MEADOW 9-16 NET 10TH PROX 8012490 12/26/07 JLP 8111027 12/26/07 ORDERED BA CK DKDERED SHIPPED U/M DESCRIPTION 756 0 756 PC 2X6 " PRICE AMOUNT -92-5/8 SPF STUD GRADE S-DRY 20692S 3.240 2449.44* May 9, 2 008 12:31:15 OT :JLP 2/ 3 MERCHANDISE 2449.44 SHIP VIA * INVOICE * OTHER 0.00 *** ************ PAGE 1 OF 1 TAX PASTATE _TAX 6.000 146.97 X FREIGHT 0 00 Receiv d th b . e e a ov Read Terms and C e in good condition. All claims for onditions governing this sale on re shortages and damaged material must be reported within 72 Hour; of delivery unless otherwise noted. verse side TOTAL 2596.41 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Lou. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY F7 .f Sy 1i } 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 • DALLASTOVAN, 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 - -Kr-f UKNAULE AND NON-REFUNDABLE-DEPOSIT REQUIRED ON CASH ORDERS.ry?u? ryU t F1AK0t ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens ` Mailing Address: P. O. Box 1924 • York, PA 17405 r% "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 ALTIER 9017 R SUITE COLUMB SOLD TO I HOMES ED BRANCH RO 201 IA, MD 21045 SHIP TO ALTIERI HOMES AD CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON -0000 RIGHT, 00000-0000 SUB : 5 111111111111111111111111111 Shipment #: 1 ACCOUNT 0 CUST OMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9- 16 bolts NET 10TH PROX 8012628 12/27/07 JLP 8111188 12/31/07 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION 29 25 4 CTN #95 " PRICE AMOUNT 43 1/2 X 1811 GALV ANCHOR BOLTS FULL 25 PER CTN 53.643 214.57* so PO # 8004323 VEND # 242 Qty 29 Expected Locations: ON TRUCK 12/31/07 May 9, 2 008 12:3 1:31 OT : JM 3/ 4 MERCHANDISE 214.57 SHIP VIA * INVOICE * OTHER 0.00 *** ******** ,F**ir TAX PA STATE TAX PAGE 1 OF 1 6.000$ 12.88 X FREIGHT 0 00 R i d h . ece ve t e abov Read Terms and C e in good conditi onditions governi on. All claims for shortage ng this sale on reverse si s and damaged material must be reported within 72 Hours of delivery unless otherwise noted. de. TOTAL 227.45 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 "dp Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-25W 217 EAST MAPLE STREET • 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 SH ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE SUITE 201 TR MULBERRY DRI COLUMBIA, MD 21045-0000 RIGHT, 00000-0 IP TO TL RTE 114 VE, DEV ON 000 SUB: 5 I IIII II III II III II III II III ?' III II III II III I IIII II III Shipment #: 2 I IIII ACCOUNT # CUSTOMER P O . # TERMS ORDER# ORDER DATE SLSMN INVOI CE# INVOICE DATE 3309 bm 9-16 bolts NET 10TH PROX 8012628 12/27/07 JLP 8111310 01/03/08 ORDERED RA CK ORDERED SHIPPED U/M DESCRIPTION 29 0 25 CTN #9543 1 " " PRICE AMOUNT /2 X 18 GALV ANCHOR BOLTS FULL 25 PER CTN 53.643 1341.08* So PO # 8004323 VEND # 242 Qty : 29 Expected Locations: ON TRUCK 12/31/07 May 9, 2008 12:31:33 OT : JM 3/ 3 MERCHANDISE 1341.08 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX PAGE 1 OF 1 6.00096 80.47 X F REIGHT 0.00 Received the ab i 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 reverse side T OTAL 1421 5 TERMS: Payable in Full 10th of Foll i M . 9 ow ng onth. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. ETURNS. CUSTOMER COPY t s t . ? ?, 4 .. Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 1090 S. MAIN STREET • CHAMSERSBURG, PA 17201 • Phone 2639151 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 Or -LAAL URUERS NONRETURNABLE AND NON-REFUNDABLEEDEPOSIT REQUIRED ON CASH ORDERS nrvuurvc CHARGE ON ALL STOCK RETURNS. 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 • DALLASTOW4 PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 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 VMLICKA NUN-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.?Uuno LoHARUE 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 • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 vnucmQ nun-Kt: i UKNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.?vuurvU GHgF2GE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens °I Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" r 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 S ALTIERI HOMES 9017 RED BRANC SUITE 201 COLUMBIA, MD 2 OLD TO H RO 1045 SHIP TO ALTIERI HOMES AD CARLISLE PIKE TL RTE 114. TR MULBERRY DRIVE, DEV ON -0000 RIGHT, 00000-0000 SUB: 5 11111 Shipment #: 1 1111111 I 111111111111111 ACCOUNT # CUSTOMER P O# . . . TERMS ------------ ORDER# ORDER DATE SLSMN INVOIC E# INVOICE DATE 3309 * See Below * NET 10TH PROX 1030058 01/10/08 JLP 1126648 01/10/08 ORDERED B ACK oRDEREC SHIPPED U/M DESCRIPTION Cu t PRICE AMOUNT 36 0 36 EA s omer P/O # FIRECAULK (36 TUBES) CLK136 BOSS136 FIRESTOP SEALANT CLK136 4.890 176.04* THESE TUBES OF FIRECAULK ARE FOR THE BROOKMEADOW TOWNHOUSES AS PER CONVERSATION BETWEEN JAMES AND NEIL. May 9, 2008 12:31:52 OT:RJS 0 / 3 MERCHANDISE 176.04 SHIP VIA *************** * INVOICE * OTHER 0.00 *************ik* F TATE TAX PAGE 1 OF 1 00 10.57 7( FREIGHT 0 00 . Received th b i e a ove n good condition. All claims for Read Terms and Conditions governing this sale on re shortages verse sid and damaged material must be reported within 72 Hours of deliv e. ery unless otherwise noted. TOTAL 18 6 . 6 TERMS: Payable in Full 10th of Fallowing 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 +, w ,l Lumber a 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 • DALLASfOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 ^?? o2a inL UKLP-KS NON-RETURNABLE AND NON-REFUNDABLCDEPOSIT REQUIRED ON CASH ORD RS.?NULING CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies w, Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 { "Visit us at www.jhmson.com" %•:: y w"` `:"+ " 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 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 w? orc? ins UKULKS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDER "1LJL1NC4 CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens ° df Mailing Address: P. O. Box 1924 • .. York rr ?? , PA 17405 Visit us at wwwjhmso f?• n.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 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 IIIIIII Shipment IIIIIIIIIIIII?)IIIIIIIIIIIIIIIIIIIIiIiIIIIIiIIII #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# 3309 * See Below * NET 10TH PROX 8013462 01/14/08 JLP INVOICE DATE 8111805 01/14/08 ORDERED SACK ORDERED SHIPPED U!M DESCRIPTION PRICE Customer P/O # : B.MEADOW 9-16 LMBR AMOUNT 882 0 882 EA 2X4-104 5/8" SPF STUD 5-DRY 2.170 204104S 1913.94* 294 0 294 PC 2X4-16 SPF #2&BTR 4.330 204165 1273.02* May 9, 2008 12:32:01 OT:JLP 0 / 4 MERCHANDIS E 3186.96 SHIP VIA *************** * INVOICE * OTHER 0.00 *************rkt TAX -ASTAT TTAX 6.000 191.22 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Tema and Conditions governing this sale on reverse sid . e. TOTAL 3378.181 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 D . . EPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 or' IAL UKUtKS NON-RETURNABLE AND NON-REFUNDABLE'DEPOSIT REQUIRED ON CASH ORDERS.ANULING CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York. PA 17 405 Visit us at www.thmson.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 S OLD TO ALTIER I HOMES SHIP TO 9017 R ED BRANC H RO ALTIERI HOMES AD SUITE 201 CARLISLE PIKE TL RTE 114 COLUMB IA, MD 2 1045 TR MULBERRY DRIVE, DEV ON -0000 RIGHT, 00000-0000 SUB: 5 IIIIIIII Shipment #: 1 'I'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ACCOUNT # CUS TOMER P O# . TERMS ORDER# ORDER DATE SLSMN INVOICE 3 # INVOICE DATE 309 BM-9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 01/15/08 ORDERED RA CK ORDERED SHIPPED U/M DESCRIPTION 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 43.090 129 274 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 23 91* SO . PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 3 0 3 EA FA104/33 5/8 3 1/2 X 33 5/8" FLAT ARCH CDM 67.270 201.81* SO May 9, 2 008 12:3 2:02 OT:JM 4 / 5 MERCHANDISE SHIP VIA *** ******** **** * INVOICE * OTHER *** ******** **** TAX PAGE 1 OF 2 X F REIGHT Received th b i e a ov Read Terms and C e n good conditio onditions governi n. All claims for n this s l shortages and damaged material must be re Ported within 72 Hours of delivery unless otherwise noted g a e on re verse sid e. . T OTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Lass. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www•jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASf OWN, 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 ?I III ?I III'I ACCOUNT # CUSTOMER P O# II' ?I I CI 11 1 11 I?? I ?I"'I II' I I"I Shipment #: 1 3309 . BM TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE -9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 III ?I 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCR IPTION PO # 8004379 VEND # 573 Qty 3 Expected PRICE 01/12/08 Locations: ON DOCK 1 0 1 EA FA104/29 5/8 3 1/2 X 29 5/8" FLAT ARCH CDM 68.077 so PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 4 0 4 EA FA104/K1 FLAT ARCH KEYSTONE so 11.218 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 PILASTER CDM . SO PO # 8004379 VEND # 573 Qty : 1 Expected 01/12/08 ****FROM STOCK*** Locations: ON DOCK 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29 340 54418KT . 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 10418KT 22.500 May 9, 2008 12:32:02 OT: JM 4 / 5 MERCHANDISE 4.,*******,******* SHIP VIA * INVOICE * OTHER *'?`************* TAX PA STATE TAX PAGE 2 OF 2 6.000 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be 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 68.08 44.87 82.27 29.34 45.00 1077.65 0.00 64.66 0.00 1142.3 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens 1 Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" j' 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 illl ll III II III it III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9 windows NET 10TH PROX 8012606 12/27/07 JLP 8111858 01/15/08 ORDERED B ACK ORDERED SHIPPED U/M DESCRIPTION b PRICE AMOUNT rookmeadow lot 9 1700 single hung patriot windows 3/411 wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 116.049 116.05* so PO # 8004329 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2452 WHT SCREEN 6.079 12.16* so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW 119.354 358.06* so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 10 0 10 EA 18RFHS2852 WHT SCREEN 7.220 72.20* so PO # 8004329 VEND # 310 Qty 10 Expected 01/09/08 Locations: DOCK 2 0 2 EA 171TW2852-2 TWIN WHT LOE GBG 247.101 494.20* WINDOW so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.593 154 594 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 *******,t******* TAX PAGE 1 OF 2 X FREIGHT 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 Term and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th f F o ollowing 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 D P ETURNS. . E OSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" ......... ..v ?/. ... 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # C USTOMER 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 BA CK oRDOWD SHIPPED U/M DESCRIPTION PRICE AMOUNT SO PO # 8004329 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 479.626 959.25* RIGHT PANEL OPERATING so PO # 8004329 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.112 72,22* SCREEN so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG 315.740 947.22* UNIT so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 w/17jsh-tml 17jct w/ct6-1 hub 3spokes double strength glass Locations: DOCK 1 0 1 EA 17JCT24/17JSH2452 SH LOE GBG 307.372 307.37* UNIT so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:13 OT:JM 2 / 5 MERCHANDISE 3498.76 SHIP VIA *************** * INVOICE * OTHER 0.00 *+rr************* TAX PA STATE TAX 6.00096 209.93 PAGE 2 OF 2 J( FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . 3708.69 TERMS: Pa abl i F ll 1 y e n u 0th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NONRETURNABLE AND NON R F ETURNS - E UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY ,. r. ?., Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVNJ, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phase 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111111 shipment it . , ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE S LSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012654 12/28/07 JLP 8111888 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 3.0 LH FS070 6PNL SM FG DOOR 224.563 224.56* 6 9/16 JAMB, STD & DB BORES so PO # 8004345 VEND # 1356 Qty 1 Expected 01/10/08 no brick moulding Locations: CART May 9, 2008 12:32:23 OT:JM 3 / 4 MERCHANDISE 224.56 SHIP VIA OTHER 0.00 * INVOICE * *************** TAX PA STATE TAX 6.000 13.48 PAGE 1 OF 1 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 3 8 . 0 4 - --- ---- -• • -•• •- • • •...•• a . •?•...nmwm rmanw narge ai on a oaiance a it3L00 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 • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 I IIII II I II II III II II I II II I II II I II I II II I II I IIII II III I IIII Shipment #: 1 ACCOUNTS 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 Customer P/O # : BM-9-16 STEEL STUDS PRICE AMOUNT BROOKMEADOW LOT 9-16 30 0 30 EA STEEL H-STUD 21IX10' 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 it**,t*********** 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 Terris and Conditions governing this sale on reverse side TOTAL . 197.16 - - _............°...... • ...o..- --W. a -- oaianoe or aoi.w or Less. 2U% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens www Mailing Address : P. O. Box 1924 • York, PA 17405 ' Visit us at www.jhmson.com" ..rx.•..:....... . 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 2639151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 1 im 11 I N 1111111111111111111111 11111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 tyvek NET 10TH PROX 8013684 01/17/08 JLP 8112033 01/17/08 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION PRICE brookmeadow 9-16 AMOUNT 5 0 5 EA 101x100' TYVEK HOMEWRAP 131.350 656 75* TYVEK10100 . 25 0 25 ROL 21IX165 FT TYVEK TAPE 14.200 TYVEKTAPE2165 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 1068.94 SHIP VIA * INVOICE * OTHER 0.00 *************** TAX P -STATE TAX 6.00096 64.14 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 r id . everse s e. TOTAL 113 3 . 0 8 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 DE . . POSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 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 • DALLASTOMM, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIER I HOMES SHIP TO ALTIERI HOMES 9017 R ED BRANCH RO AD CARLISLE PIKE TL RTE 114 SUITE 201 COLUMB IA, MD 21045 TR MULBERRY DRIVE, DEV ON -0000 RIGHT, 00000-0000 SUB: 5 I IIII II III II III II III II III it III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUST OMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE GATE 3309 * See Below * NET 10TH PROX 8013696 01/17/08 JLP 8112094 01/18/08 ORDERED 6ACR ORDERED SHIPPED U/M DESCRIPTION Customer P/O # B.MEADOW 9-16 LMBR PRICE AMOUNT 294 0 294 PC 2X4-92-5/8" SPF STUD 20492S 1.970 579.18* May 9, 2008 12:3 2:38 OT : JLP 1/ 3 MERCHANDISE 579.18 *********** **** SHIP VIA * INVOICE * OTHER 0.00 *********** ***,t TAX PA STATE TAX 6.000% 34.76 PAGE 1 OF 1 X FREIGHT 0 00 . Received the above in good conditi Read Terms and Conditions governi on. All claims for shortage ng this sale on rever id s and damaged material nest be reported within 72 Hours of delivery unless otherwise noted se s . e. TOTAL 613.94 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 z Lumber a Millwork • Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOINN, PA 17313 • Phone 244-4077 108 RAM DRIVE - HANOVER. PA 17331 • Phone 6324)217 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 E D ALTIERI HOMES SUITE 201 CARLISLE PIKE TL RTE 114 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB: 5 111 111 1111111 11111 Shipment #: 2 ACCOUNT# CUSTOMER P.O# TERMS ORDER# . ORDER DATE SLSMN 330 9 * See Below * NET 10TH PROX f INVOICE# INVOICE DATE 8012654 12 /28/07 JLP 8112 128 01/18/08 ORDERED BACK ORDERED SHIPPED U/M D ESCRIPTION Customer P/O # : bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 2.8 LH FD070 6PNL FIRE DOOR 6 9/16 JAMB, STD BORE ONLY so PO # 8004345 VEND # 1356 Qty : 1 Expected Locations: CART 1 0 1 EA 2.8 RH FD070 6PNL FIRE DOOR 6 9/16 JAMB, STD BORE ONLY so PO # 8004345 VEND # 1356 Qty : 1 Expected Locations: CART May 9, 2008 12:32:42 *************** * INVOICE *************** OT: JIM 3 / 3 SHIP VIA PAGE 1 OF 1 193.750 193.75 01/10/08 193.750 193.75 01/10/08 OTHER TAX PA STATE TAX 6.000%- X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be re Read Temps 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 387.50 0.00 23.25 0.00 410.7! Lumber • Millwork • Builders' Supplies r Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York PA 17405 "Visit us at wwwjhmson.com" j' f ... 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVYN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 ALTIER 9017 R SUITE COLUMB SUB : 5 S I HOMES ED BRANC 201 IA, MD 2 OLD TO H RO 1045 SH ALTIERI HOMES AD CARLISLE PIKE T TR MULBERRY DRI -0000 RIGHT, 00000-0 1111111 I 1111111111111111 IP TO L RTE 114 VE, DEV ON 000 1111 Shipment #: 1 ACCOUNT # CUST OMER . P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FIREC AULK 2 C ASES NET 10TH PROX 1031231 01/22/08 JLP 1127850 01/22/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION 24 0 24 EA CLK1 PRICE AMOUNT 36 BOSS136 FIRESTOP SEALANT CLK136 4.890 117.36* May 9, 2008 12:3 2:47 OT : RJS 0/ 3 MERCHANDISE 117.36 SHIP VIA *********** * INVOICE **** * OTHER 0.00 *********** **** PAGE 1 OF 1 TAX PA STATE TAX 6.00091 7.05 X F REIGHT 0 00 Received th b i . e a ove n good conditi Read Terms and Conditions governi on. All claims for ng this sale on re shortages verse sid and damaged material must be reported within 72 Hours of delivery unless otherwise noted. e. T OTAL 124.41 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 .f<; Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" r,:,. .r.:,. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 ::.•:::.::. 217 EAST MA PlrE 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 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 111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# OICE DATE 3309 B.MEADOW 9-16 NET 10TH PROX 8014615 02/11/08 JLP 8112993 !02 /11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 6 0 6 ROL ASPHALT ROOFING FELT #15 PRICE AMOUNT 12.350 15FELT 74.10* May 9, 2008 12:33:10 OT : JLP 0 / 3 MERCHANDISE 74.10 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 4.45 PAGE 1 OF 1 X FREIGHT j 0 Receiv ed the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this sale on reverse sid . e. TOTAL 5 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE DEP . . OSIT 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" ;::•x 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO 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 1 Shipment #: 1 II III II III II III II III II 1111111111111111111111111111 ACCOUNT # P.C* CUSTOM TERMS OR DER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 f bm 9-16 ws NET 10TH PROX 8014207 01/30/08 JLP 8112980 02/11/08 ORDERED BACK onto-1) 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, 2 008 12:3 3:09 OT:JM 3 / 5 MERCHANDISE 2694.57 SHIP VIA *************** * INVOICE * OTHER 0.00 +k************** 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 . 2856.25 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 t J ? 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 • DALLASTOVW4, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 windows NET 10TH PROX 8014446 02/05/08 JLP 8113163 02/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT patriot single hung windows, low e, gbg, white windows 3 0 3 EA 17SH-2852 SGL LOE GBG WINDOW 120.195 360.59* so PO # 8005030 VEND # 310 Qty 3 Expected 02/18/08 Locations: SOR 2 3 0 3 EA 18RFHS2852 WHITE SCREEN 6.049 18.15* so PO # 8005030 VEND # 310 Qty 3 Expected 02/18/08 Locations: SOR 2 May 9, 2008 12:33:15 OT:JM 2 / 4 MERCHANDISE 378.74 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 22.73 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 401.47 crcmo. m-ayacie in run 1uui or r-oiowing monm. 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 • 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 DATE SHIPPJrp FILLED BY DELIVEREP BY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 III II III II III 1111111 III 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014516 02/07/08 JLP 8113164 02/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm9-16 roof flash 2 0 2 EA 6183735 41' 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 *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.0008 4.73 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material nest be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale an reverse side. TOTAL 8 3 , 4 1 trio. rayawa n run i Um or ronDwang Monm. Minimum Finance Charge $1 on a balance of 587.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens 4 Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" "f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW1. 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 I II II III II III II III II 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.Ok TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 2XGX104 NET 10TH PROX 8012088 12/17/07 JLP 8110665 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 756 0 756 EA 2x6-104 5/8" K.D.SPF PRECUT 3 620 * 2061045 . 2736.72 May 9, 2008 12:30:39 OT:JM 0 / 4 MERCHANDISE 2736.72 SHIP VIA *************** * INVOICE * OTHER 0.00 ***•k*********** TAX PA STATE TAX 6.000 164.21 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 9 0 0 . 93 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 R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE D P ETURNS. . E OSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Y ,r; SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT ii-CUSTOMER RON 3309 8012975 ORDERED BACK ORDERED SHIPPED U/M 1 1 0 1 11 EA Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 II III II III II III II III I IIII it III I Ilil Shipment #: 1 ORDERS ORDER DATE SLSMN INVOICES IEDATE 8012973 01/04/08 JLP 8111724 0111/08 DESCRIPTION -I rbrookmeadow lot 6 PRICE LH D6 FIRE DOOR ONLY 97.350 PO # 8004209-1 VEND # 92 Qty 1 Expected 01/09/08 recrd d-1 flush door, credit to be issued on return of these Locations: BIN 9 97.35 May 9, 2008 12:31:57 OT:JM 2 / 3 MERCHANDISE SHIP VIA 97.35 *************** * INVOICE * OTHER 0.00 TAX PA STATE TAX PAGE 1 OF 1 6.00oW 5.85 X FREIGHT 0 . 0 0 Received the above in good condition. All claims for shortages and damaged material must be re TOTAL rms and Conditions governing this sale on reverse side. Read Te Ported within 72 Hours of delivery unless otherwise noted. 103.2( 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 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREEr • 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 r r-O r- c? t?3 t`?J (ti <S f'V i rl -G N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-4093 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 IS , 2008, at approximately (0-.?Q 0- rn, 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 M 4t :-n I cc I the person in charge. Sworn and subscribed to before me this _ L? day of July, 2008. Ray E. Mark Notary Public C©MMQ*AfE&TH OF PENNSYLVAN' ". Notarial Seal - Debra D. Bankert, Notary Public City of York, York County My CommNelon Expires April 1, 2012 Member, Pennsykvenie Aseooietion Of Notaries c-, W t:J _.. ? ;?" -.,,? -°sLL7 .. f`?,,r '?.