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HomeMy WebLinkAbout08-4094N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. M - W L b 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 11, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U11, 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 $25,414.49, 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. Q 8?-- 7d 9 y M I _D , and was filed on July#b 0- 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 2338544 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA vrniv H. M Y t KS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 0 ?-- d 9 tl M !r Mechanics' Lien Claim MECHANICS' LIEN CLAIM 1. Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has an address of 2200 Monroe Street, York, Pennsylvania 17404. Claimant files this lien as a Contractor. 2. The owner of the real estate against which this claim is filed is Altieri Enterprises, Inc., a Pennsylvania corporation which has an address of 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045. 3. The last day of delivery of material supplied was February 15, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc. 5. The materials supplied by Claimant were building materials and supplies and were reasonably necessary to, and incorporated into, the construction of a garage townhouse. 6. Claimant supplied to Unit 11 the building materials and supplies as described in the invoices attached as Exhibit A and made a part hereof in the total amount of $4,372.07. 7. Claimant also supplied to Unit 11 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 11, or $21,042.42. The total sum claimed to be due is $25,414.49, 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 11, Brook Meadow Townhouses, tax parcel no. 3 8-21-0291-110.-U 11, 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 $25,414.49, plus interest as allowed by law and costs of suit. BARLEY SNYDER LL By: Jeffrey . 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 CaHcm i g.t C7-:: ?. z :L?t.xtte.r?• A1 is tt:: diC true 3I %d?TC:i 3+? i} rsi O r ' k M,)%k ledge, < ?St?t Y Sit t li ?L }, 9 tE l ?;ti33i ? 3 1 a P ?t 9 cti? lo 1`14: penz!lfits Of .S p _,C i 4i: -3 iC?33ti' to EXHIBIT A 5 y i Vl? Lumber • Millwork • Builders' Supplies Rentals • Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIM, 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 263.8151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I I??I'I I'I I ACCOUNT 0 CUSTOMER RON TERMS 3309 bm-11 cdm 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 INVOICES INVOICE DATE 8012736 12/31/07 JLP 8111849 01/15/08 ORDERED BACK ORDERED SHIPPED UlM DESCRIPTION brookmeadow lot 11 PRICE 2 0 2 EA 985/29 5/8 9 X 29 5/81' CDM 44.885 CROSSHEAD so PO # 8004381 VEND # 573 Qty 2 Expected 01/12/08 Locations: DOCK 6 0 6 EA 985/33 5/8 9 X 33 5/8" CDM CROSSHEAD 43.090 so PO # 8004381 VEND # 573 Qty : 6 Expected : 01/12/08 Locations: DOCK 1 0 1 EA 985/50 9 X 50" CDM 66.000 CROSSHEAD so PO # 8004381 VEND # 573 Qty : 1 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/200 9 X 200" CDM CROSSHEAD 264.000 so PO # 8004381 VEND # 573 Qty : 1 Expected 01/12/08 Locations: DOCK 1 0 1 EA 985/K1 9" KEYSTONE CDM 23.910 so PO # 8004381 VEND # 573 Qty : 1 Expected : 01/12/08 Locations: DOCK 1 0 1 PR NC-5 ADJ7 5"X7" NEW CASTLE ADJ PILASTER 82.256 so PO # 8004381 VEND # 573 Qty : 1 Expected : 01/12/08 Locations: DOCK May 9, 2008 12:32:05 OT : JM 2/ 4 MERCHANDISE *************** SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless 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 89.77 258.54 66.00 264.00 23.91 82.26 Lumber • Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 : 'Visit ' us at www jhmson.com" ,.r •.,.• :....:..:.:..•:.:.•.. f.:.:•.•x:`::, Phone 792-2500 2200 MONROE STREET • YORK, PA 17404 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 r VKNAULt ANU NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS nrvuurvu l 1YAKGt 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 s r- Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 I II'I'I I?I ?I II' ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111 11 ill 111111111111111 11111 Shipment #: 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012668 12/28/07 JLP 8111886 01115108 ORDERED t1AcK ottoateo SHIPPED U/M DESCRIPTION Customer P/O # : bm-11 exterior door brookmeadow lot 11 1 0 1 EA 3.0 LH FS070 6PNL SM FG DOOR 6 9/16 JAMB, STD & DB BORES so PO # 8004348 VEND # 1356 Qty : 1 Expected no brick moulding Locations: CART May 9, 2008 12:32:21 *************** * INVOICE *************** OT:JM 4 / 4 SHIP VIA PAGE 1 OF 1 224.563 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 Terms and Conditions governing this sale on reverse side. Ported within 72 Hours of delivery unless otherwise noted. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 224.56 224.56 0.00 13.48 0.00 238.0, Lumber • Millwork a 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 • DALLASTOVW4. 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 III II III II III II III II III 111111111111111 11111 Shipment #: 1 ACCOUNT # CUST OMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-11 windows NET 10TH PROX 8012638 12/27/07 JLP 8111860 01/15/08 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 11 1700 single hung patriot windows 3/4" wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 95.825 95.83* so PO # 8004332 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2452 WHT SCREEN 5.015 5.02* so PO # 8004332 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 4 0 4 EA 17SH2852 SGL LOE GBG WINDOW 98.559 394.24* so PO # 8004332 VEND # 310 Qty : 4 Expected 01/09/08 Locations: DOCK 6 0 6 EA 18RFHS2852 WHT SCREEN 4.961 29,77* so PO # 8004332 VEND # 310 Qty 6 Expected 01/09/08 Locations: DOCK 1 0 1 EA 171TW2852-2 TWIN WHT LOE GBG 299.469 299.47* WINDOW so PO # 8004332 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 124.865 124.87* GBG WINDOW so PO # 8004332 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 4.385 4.39* May 9, 2008 12:32:16 OT: JM 2 / 5 MERCHANDISE SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 J( 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 Condoms governing this sale on reverse side. TOTAL TERMS: Pa able in Full 10th f F y 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 NONRETURNABLE AND NON REF ETURNS - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 aox 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Plane 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 108 RAM DRIVE • HANOVER, PA 17331 - Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111111 111111111111111111 IN 111111111111111 Shipment #: 1 - ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-11 windows NET 10TH PROX 8012638 12/27/07 JLP 8111860 01/15/08 ORDERED BACK otormo SHIPPED U/M DESCRIPTION PRICE AMOUNT so PO # 8004332 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 578.256 1156.51* RIGHT PANEL OPERATING so PO # 8004332 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 29.823 59.65* SCREEN so PO # 8004332 VEND # 310 Qty : 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2862 SGL LOE GBG WINDOW 115.438 346.31* so PO # 8004332 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 3 0 3 EA 18RFHS2862 WHT SCREEN 5.492 16.48* so PO # 8004332 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2462 SGL LOE GBG WINDOW 112.705 112.71* so PO # 8004332 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS 2492 WHT SCREEN 5.445 5.45* so PO # 8004332 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:16 OT:JM 2 / 5 MERCHANDISE 2650.70 SHIP VIA *************** * INVOICE * OTHER 0.00 ************.k** TAX PA STATE TAX 6.000 159.05 PAGE 2 OF 2 )( FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse sid TOTAL e. 2809.75 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Lew. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT . REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens .4. Mailing Address: P. O. Box 1924 a York, PA 17405 f "Visit us at wwwJ .'hmson.com" !r:, f 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 ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 ACCOUNT # CUSTOMER RON TERMS - ORDER# ORDER DATE SLSMN INVOICE# 3309 bm-11 windows NET 10TH PROX 8013600 01/16/08 JLP 810841 ORDERED aACK ORDERED SHIPPED U/M DESCRIPTION PRICE brookmeadow lot 11 1700 single hung patriot windows 3/411 wide grilles low a glass -1 0 -1 EA 17SH2452 SGL LOE GBG WINDOW 95.825 so -1 0 -1 EA 18RFHS2452 WHT SCREEN 5.015 so -4 0 -4 EA 17SH2852 SGL LOE GBG WINDOW 98.559 so -6 0 -6 EA 18RFHS2852 WHT SCREEN 4.961 so -1 0 -1 EA 17ITW2852-2 TWIN WHT LOE GBG 299.469 WINDOW so -1 0 -1 EA 17SH2042 SGL WHT LOE TEMPERED 124.865 GBG WINDOW so -1 0 -1 EA 18RFHS2042 WHT SCREEN 4.385 so -2 0 -2 EA 5700PD6068 PATIO DOOR LOE GBG 578.256 RIGHT PANEL OPERATING so -2 0 -2 EA 57PDSW-4 5700 PD 6068 WHT 29.823 SCREEN so -3 0 -3 EA 17SH2862 SGL LOE GBG WINDOW 115.438 so -3 0 -3 EA 18RFHS2862 WHT SCREEN 5.492 so -1 0 -1 EA 17SH2462 SGL LOE GBG WINDOW 112.705 May 9, 2008 12:32:32 OT:JM 0 / 3 MERCHANDISE SHIP VIA * CREDIT MEMO OTHER *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and darnaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111 Shipment #: 1 INVOICE DATE 01/16/08 -95.83 -5.02 -394.24 -29.77 -299.47 -124.87 -4.39 -1156.51 -59.65' -346.31, -16.48' -112.711 - - - - ° •-•-••-•• •- ••••?••. • ••.e••w _-W' a vn a Darance or 4-01m 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 w Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" ,,.. • ' !"`" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 263-9151 SOLD TO ALTIERI HOMES SHIP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 I II'I') I 'I'I III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-11 windows NET 10TH PROX 8013600 01/16/08 JLP 810841 01/16/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION so PRICE AMOUNT -1 0 -1 EA 18RFHS 2492 WHT SCREEN SO 5.445 -5.45* May 9, 2008 12:32:32 OT:JM 0 / 3 MERCHANDISE -2650.70 *************** SHIP VIA * CREDIT MEMO * OTHER 0 . 0 0 *************** TAX PA STATE TAX 6.000 -159.05 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 - 2 8 0 9 . 7 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 On a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABL E. DE . POSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens e Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 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 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 11111111111111111111111 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-11 windows NET 10TH PROX 8013602 01/16/08 JLP 8111955 01/16/08 ORDERED 9 ACK -0-El) SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 11 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* @00001926 1 0 1 EA 18RFHS2452 WHT SCREEN 9.071 9.07* @00001927 4 0 4 EA 17SH2852 SGL LOE GBG WINDOW 119.098 476.39* @00001928 6 0 6 EA 18RFHS2852 WHT SCREEN 5.993 35.96* @00001929 1 0 1 EA 171TW2852-2 TWIN WHT LOE GBG 246.578 246.58* WINDOW @00001930 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.224 154.22* GBG WINDOW @00001931 1 0 1 EA 18RFHS2042 WHT SCREEN 5.427 5.43* @00001932 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 478.497 956.99* RIGHT PANEL OPERATING @00001933 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.037 72.07* SCREEN @00001934 3 0 3 EA 17SH2862 SGL LOE GBG WINDOW 139.499 418.50* @00001935 3 0 3 EA 18RFHS2862 WHT SCREEN 6.633 19.90* @00001936 May 9, 2 008 12:3 2:33 OT:JM 0 / 4 MERCHANDISE SHIP VIA * INVOICE * OTHER *************** TAX PAGE 1 OF 2 J( 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 aide. TOTAL TERMS: Pa bl i F ll ya e n u 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPEGAL ORDERS NONRETURNABLE AND NON REFUN ETURNS. - DABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Iaa Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, :::. r.<.:r<3•:`•` '' PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • OALLASTOVM, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I IIII II III II III') III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-11 windows NET 10TH PROX 8013602 01/16/08 JLP 8111955 01/16/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE 1 0 1 EA 17SH2462 SGL LOE GBG WINDOW AMOUNT 136.204 136.20* @00001937 1 0 1 EA 18RFHS 2492 WHT SCREEN 6.581 6.58* @00001938 May 9, 2008 12:32:33 OT:JM 0 / 4 MERCHANDISE 2653.70 SHIP VIA *************** * INVOICE * OTHER 0.00 ***1•*********** TAX PA STATE TAX 6.000% 159.23 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 2812.931 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of =87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: R O. Box 1924 - York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASTOWN. PA 17313 - Phone 2444077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 832-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 2e3-9151 SOLD TO 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 Shin.ent- 9 ACCOUNT IV CUSTOMER ROp TERMS ORDER# ORDER DATE SLSMN INVOICElI INVOICE DATE 3309 * See Below * NET 10TH PROX 8012668 12/28/07 JLP 8112127 01/18/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-11 exterior door brookmeadow lot 11 2 0 2 EA 2.8 RH FD070 6PNL FIRE DOOR 193.750 387.50* 6 9/16 JAMB, STD BORE ONLY so PO # 8004348 VEND # 1356 Qty 2 Expected 01/10/08 Locations: CART May 9, 2008 12:32:41 OT : JM 4/ 3 MERCHANDISE 387.50 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000* 23.25 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on revers id TOTAL e s e. 410. 7 -° --• -• • -°_••^ n •- - .. w --v. s r un a owance or aor.uu or LOSS. W% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPEGAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY EXHIBIT B is y < Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBLIRG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED, BY 11111111111111111111111111111111 IN 11111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 lot 9-16 NET 10TH PROX 8009719 f 10130107 JLP 8108381 10/30/07 ORDERED BACKORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 180 0 180 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5.880 1058.40* 7160SB 189 0 189 PC 2X6-16 SPF #2&BTR 6.460 1220.94* 20616S May 9, 2008 12:30:06 OT:JM 0 / 3 MERCHANDISE 2279.34 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000W 136.77 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale an reverse side. TOTAL 2416.11 .,...,a •• ?•.•• •,...,wnuvnng monm. mnunum mnanoe cnarge ii 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 s L ?f' ?> ? Hof t. ? F 1 µ ? Yx >? T ?jf>r Lumber a 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 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, 8417201 • 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 1111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT 111 P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE11 INVOICE DATE 3309 * See Below * NET 10TH PROX 8011625 1 12/06/07 JLP 8110146 12/06/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : brokmeadow new model brookmeadow new model, 300 brookmeadow drive 6 0 6 EA ADJ. BRASS BALL CATCH 8.150 48.90* 80-3944 May 9, 2008 12:30:24 OT:JM 0 / 3 MERCHANDISE 48.90 SHIP VtA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 2.94 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted i . Read Terms and Cond tions governing this sale on reverse side. TOTAL 51.84 -)-.••_ - . ,.,. -11 ? an ry mvnm. mnimum nnance knarge 7)7 on a balance or $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 ? .? r m•i Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET. YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT BROOKMEADOWS LOT9-16 BERWICKS 680 0 680 PC 2X4-16 SPF #2&BTR 4.240 2883.20* 204165 24 0 24 PC 2X4-16 #2 SYP PRESSURE TREATED 5.210 125.04* 20416T 2200 0 2200 PC 2X4-92-5/8" SPF STUD 1.970 4334.00* 204925 400 0 400 PC 2X6-16 SPF #2&BTR 6.460 2584.00* 20616S 48 0 48 PC 2X6-16 #2 SYP PRESSURE TREATED 8.050 386.40* 20616T 1512 0 1512 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3.240 4898.88* 20692S 455 0 455 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5.880 2675.40* 7160SB 10 0 10 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 1087.00* TYVEK9100 455 0 455 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 4863.95* 340SBTG 10 0 10 ROL 1/41"X61IX50' FOAM SILL SEALER 3.390 33.90* FSS14X6X50 144 0 144 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 300.96* GE400 800 0 800 EA 2x6-104 5/8" K.D.SPF PRECUT 3.620 2896.00* 206104S 70 0 70 PC 2X10-16 FIR/SPF #2&BTR 12.020 841.40* 210165 5 0 5 EA 101x100' TYVEK HOMEWRAP 131.350 656.75* TYVEK10100 15 0 15 ROL 2"X165 FT TYVEK TAPE 14.200 213.00* May 9, 2008 12:30:26 OT : JEG 3/ 4 MERCHANDISE SHIP VIA *************** OTHER * INVOICE TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R d T TOTAL ea erms and Conditions governing this sale on reverse side. I.r- N1 run gum Of roNowng monm. mrmnam t-mance 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 EIS Yf : t t ? <,,, . f Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN!, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED E4Y DELIVERED BY I Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED -K ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT TYVEKTAPE2165 28 0 28 ROL ASPHALT ROOFING FELT #15 12.350 345.80* 15FELT 5 0 5 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11.680 58.40* PSCL716 60 0 60 PC 1/2-4X8 FIRE TREATED Y P CDX 26.340 1580.40* 12CDXFT 1100 0 1100 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 2343.00* 204104S May 9, 2008 12:30:26 OT•JEG 3 / 4 MERCHANDISE 33107.48 SHIP VIA OTHER 0.00 * INVOICE * * * * * * * * * * * * * * * TAX PA STATE TAX 6.000% 1986.45 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 35093.93 .,,,arse a r an a uarance or aor.uu or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE ANO 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" 2210 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVNJ, PA 17313 • Phone 244-4077 105 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I Jill 1111111111111111111111111111111111111111111111 Jill Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8008929 10/16/07 JLP 8110246 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : building 2 lot 9-16 brookmeadow building 2 lots 9,10,11,12,13,14,15,16 8800 0 8800 LF 11 7/8 TJI-360 I-JOIST 2.247 19773.60* so PO # 8003018 VEND # 330 Qty : 8624 Expecte d 10/21/07 88-42 8-24 160-22 8-20 16-18 48-16 Locations: OUT IN BACK YARD 3472 0 3472 LF 11 7/8 TJI-560 I-JOIST 3.600 12499.20* so PO # 8003018 VEND # 330 Qty : 3472 Expecte : 10/21/07 8-34 16-20 128-22 8-8 Locations: OUT IN BACK YARD 432 0 432 LF 1 3/4 X 18 MICROLAM BEAM 7.647 3303.50* so PO # 8003018 VEND # 330 Qty : 432 Expected : 10/21/07 24-18 Locations: OUT IN BACK YARD 40 0 40 EA IUT412 560 I-JOIST HANGER 5.360 214.40* so PO # 8003018 VEND # 330 Qty : 40 Expected 10/21/07 Locations: ON SHELF OUTSIDE 28 0 28 EA 1 3/4 X 11 7/8 X 22' LVL 73.920 2069.76* MICROLAM W/O WATERSHIELD so PO # 8003018 VEND # 330 Qty : 28 Expected 10/21/07 ****from stock**** Locations: OUT BACK IN YARD 104 0 104 EA 1-1/8"X11-7/81rX181RIMBOARD 27.420 2851.68* May 9, 2008 12:30:29 OT:JM 2 / 5 MERCHANDISE SHIP VIA OTHER * INVOICE *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL -s--•a - • - • M ??. y mvmn. -tmum rmance cnarge 4.1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVJN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED BY 111111111111111111111111111111111111111111111111111111111 Shipment 41: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8008929 10/16/07 JLP 8110246 12/07/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : building 2 lot 9-16 RIM117818 PO # 8003018 VEND # 330 Qty : 80 Expected 10/21/07 12 0 12 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 80.600 967.20* 117824ML 192 0 192 EA 1-3/4"x11-7/8"x20'MICRO LAM BEAM 67.170 12896.64* 117820ML PO # 8003018 VEND # 330 Qty : 182 Expected 10/21/07 16 0 16 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 53.740 859.84* 117816ML PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 24 0 24 EA 1-3/4"X11-7/81IX121MICRO 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 3.300 316.80* IUT3512 PO # 8003018 VEND # 330 Qty 75 Expected 10/21/07 25 0 25 EA HUS1.81/10 MICRO LAM HANGER 7.450 186.25* HUS1.81/10 PO # 8003018 VEND # 330 Qty 25 Expected 10/21/07 May 9, 2008 12:30:29 OT:JM 2 / 5 MERCHANDISE 56906.07 SHIP VIA *************** OTHER 0.00 * * INVOICE TAX PA STATE TAX 6.000 3414.37 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted ' . Read Terms and Cond bons governing this tale on reverse side. TOTAL 60320.44 - -- ---• -• • ---•-••y •-•- • •- •-•••• • • ••• •••a••w --we a i an a muance or aai.w or Less. ZU% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY FA Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DF_UVERInD BY 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8011755 12/10/07 JLP 8110305 12/10/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : lot 9-16 t bracing brookmeadow lot 9-16 36 0 36 EA METAL STRIP WINDBRACING 11-3 3/4 3.440 123.84* 36 PC WINDBRACE 3-ctns May 9, 2008 12:30:31 OT:JM 0 / 3 MERCHANDISE 123.84 SHIP VIA OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 7.44 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 131.2 8 m y m.. u . mmurwm'inane %,narge 411 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPEGAL ORDERS NON RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r,7 Y Y, _:. Lumber- Millwork* Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8011803 12/10/07 JLP 8110357 12/11/07 ORDERED BACK ottDEKED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9 THRU 16 8 0 8 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 43.610 348.88* 91216ML May 9, 2008 12:30:33 OT:JLP 0 / 3 MERCHANDISE 348.88 *************** * INVOICE * SHIP VIA OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 20.94 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terris and Conditions governing this sale on reverse side. TOTAL 369.82 __.. _,__._ .... _... _... _.. - ..,.,, a.......ar- -fga a r on a Daiance or 7001M 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 '- n y q Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOYM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED BY L-_ I I Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1 ACCOUNT # CUSTOMER P.Oq TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 I joist NET 10TH PROX 8012058 12/14/07 JLP 8110666 12/17/07 ORDERED BACK ORDERED SHIPPED UIM DESCRIPTION PRICE AMOUNT 352 0 352 LF 11 7/8 TJI-360 I JOIST 2.150 756.80* so 8-44' May 9, 2008 12:30:40 OT : JM Q/ 5 MERCHANDISE 756.80 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 45.41 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 802.2 --%1 mu- minimum rmance ?,narge it on a balance of 567.00 or Less. 20% HANDLING CHARGE ON ALLSTOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY x S?- til F? .. Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BM 9-16 LVL'S NET 10TH PROX 8011882 12/12/07 JLP 8110667 12/17/07 ORDERED BACK OROMED SHIPPED UJM DESCRIPTION PRICE AMOUNT BROOKMEADOW 9-16 36 0 36 LF 1 3/4 X 18" MICROLLAM LVL 7.412 266.83* BEAM SO PO # 8004075 VEND # 330 Qty 36 Expected 12/14/07 2-18' Locations: OUT BACK May 9, 2008 12:30:41 OT:JM 2 / 4 MERCHANDISE 266.83 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 16.01 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless othenNise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 2 $ 2 , $ 4 ?,-? ••• • _•• •??• w .?._ y mono . rv -.rn nnance narge ii on a balance of $67.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY A !> ?r Lumber a Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVYN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOTS 9-16 NET 10TH PROX 8011584 12/05/07 JLP 8110638 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lots 9-16 460 0 460 EA STEEL H-STUD 211X10' 25GA 6.180 2842.80* so PO # 8003978 VEND # 1967 Qty 460 Expecte : 12/11/07 2 0 2 CTN SHAFTWALL 21' ALUM CLIPS 50OPC 230.770 461.54* so PO # 8003978 VEND # 1967 Qty 2 Expected 12/11/07 1020 0 1020 EA 1" X 24" X 10' SHAFTWALL 12.570 12821.40* so PO # 8003978 VEND # 1967 Qty 1020 Expect ed : 12/11/07 1 0 1 CTN 7/16 PAN HD SCREWS 15M 107.143 107.14* so PO # 8003978 VEND # 1967 Qty 1 Expected 12/11/07 May 9, 2008 12:30:38 OT: JEG 1 / 4 MERCHANDISE 16232.88 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 973.98 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Temps and Conditions governing this sale on reverse side. TOTAL 17206.86 .Y- u run - w ronowhng monm. mhmmum 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 ? a rr ? ?y Lumber • Millwork • Builders' Supplies Rentals- Hardware* Floorings 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 • DALLASTOVhTI, 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 ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I Jill 111111111111111111111111111111111111 Jill 1111111111 Shipment #: 1 ACCOUNT 0 CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 * See Below * NET 10TH PROX 8012423 12/21/07 jlp 8110964 12/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : LOTS 9 THRU 16 JOHN BROOKMEADOW 9 THRU 16. 72 0 72 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 150.48* GE400 40 0 40 EA 1-1/8"X11-7/8"X16' RIMBOARD 23.280 931.20* RIM117816 13 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 356.46* RIM117818 May 9, 2008 12:30:59 OT:JLB 0 / 3 MERCHANDISE 1438.14 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 86.29 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless othervvise noted . Read Temps and Conditions governing this sale on reverse side. TOTAL 1524.43 -,-? - . -1-vi mono,, mnm m rhnance t;narge si on a balance ar 507.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ?+-K t t ? Y Yr s? ?y 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 17464 • 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 2839151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I Jill 1111111 Ill ll Ill 1111111 Ill II Ill 111111 Jill li Ill I Jill Shipment #: 1 ACCOUNT # CUSTOMER RO# 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 eAert olt-Im SHIPPED U/M DESCRIPTION PRICE AMOUNT 756 0 756 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3.240 2449.44* 20692S May 9, 2008 12:31:15 OT:JLP 2 / 3 MERCHANDISE 2449.44 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 146.97 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted i . Read Terms and Cond tions governing this sale on reverse side. TOTAL 2596.41 -r... -1... -1- rusu?.nng m nm. mnenum r mane c;narge S1 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 17 Lumber a 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 • DALLASTOVVN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 8324)217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012503 1 12/26/07 JLP 8111026 12/26/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : b meadow 9-16 lmbr 86 0 86 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 919.34* 340SBTG 378 0 378 PC 2X6-16 SPF #2&BTR 6.460 2441.88* 20616S May 9, 2008 12:31:14 OT:JLP 0 / 3 MERCHANDISE 3361.22 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000% 201.68 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 3 5 6 2 . 9 .Y...- .. ,.n,. w '_x ng monm. mmunum mnance unarge s1 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 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY a DF-LIVERED BY 1111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 bolts NET 10TH PROX 8012628 12/27/07 JLP 8111188 12/31/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 29 25 4 CTN #9543 1/2" X 1811 GALV ANCHOR 53.643 214.57* BOLTS FULL 25 PER CTN so PO # 8004323 VEND # 242 Qty 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:31 OT:JM 3 / 4 MERCHANDISE 214.57 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.00096 12.88 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 2 2 7 4 5 Read Terms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY l > ti ? ?'r'StE }r:3 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 • DALLASTOWh 4, PA 17313 • Phone 244-4077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL- PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1III11111111111111111111111111111111111111111111111II11 Shipment #: 2 ACCOUNT 0 CUSTOMER RON - - - - - - -- -- -- TERMS - -- --- -- --- -- --- ORDER# -- --- - ---- -- --- - ORDER DATE ---- SLSMN INVOICE4 INVOICE DATE 3309 bm 9-16 bolts NET 10TH PROX 8012628 [12/27/07 JLP 8111310 01/03/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 29 0 25 CTN #9543 1/2" X 1811 GALV ANCHOR 53.643 1341.08* BOLTS FULL 25 PER CTN so PO # 8004323 VEND # 242 Qty 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:33 OT:JM 3 / 3 MERCHANDISE 1341.08 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 80.47 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hour: of delivery unless otherwise noted. TOTAL Read Terms and Conditions governing this sale on reverse side. 1421.55 r ammo: rayawe in run lum or rosowhng monm. nwnrmum 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 'r T'1 t ?? 1 1,?? Y kr 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 • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9 hinges NET 10TH PROX 8012806 01/02/08 JLP 8111450 01/07/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 10 0 10 EA US15 SATIN NICKEL INTERIOR 2.857 28.57* HINGES W/SCREWS so PO # 8004409 VEND # 370 Qty 10 Expected 01/09/08 Locations: ROOM May 9, 2008 12:31:46 OT:JM 2 / 3 MERCHANDISE 28.57 SHIP VIA *************** OTHER 0.00 * INVO ICE TAX PA STATE TAX *************** 6.000 1.72 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 3 0 2 Read Terris and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r ' Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 DATE SHIPPED FILLED BY DELIVERED 6Y 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 1111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER 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 BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 2500 0 2500 SF FSK PAPER - FIB280 0.200 500.00* FSKPAPER THIS MATERIAL IS FOR THE BROOKMEADOW TOWNHOUSES PER CONVERSATION BETWEEN JAMES AND NEIL May 9, 2008 12:31:50 OT:RJS 0 / 3 MERCHANDISE 500.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 30.00 P AGE 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. TOTAL Read Tem1s and Conditions governing this sale on reverse side. 530.00 i rums: Payable in Fun 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 o t {? PIP 1 ". / f ! S r 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED. FILLED 8Y DELIVERED 6Y 1111111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9-16 osb NET 10TH PROX 8013298 01/10/08 JLP 8111654 01/10/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 360 0 360 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5.930 2134.80* 7160SB May 9, 2008 12:31:53 OT:JM 0 / 3 MERCHANDISE 2134.80 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 128.09 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R TOTAL ead Terms and Conditions governing this sale on reverse side, 2262.81 r =nma: rayame n run itmr 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 'cyt ?tE ? Y i i„1t L ?? J•? Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 DATE SHIPPED FILLED 8Y DELIVERED BY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 1030058 01/10/08 JLP 1126648 01/10/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : FIRECAULK (36 TUBES) 36 0 36 EA CLK136 BOSS136 FIRESTOP SEALANT 4.890 176.04* CLK136 THESE TUBES OF FIRECAULK ARE FOR THE BROOKMEADOW TOWNHOUSES AS PER CONVERSATION BETWEEN JAMES AND NEIL. May 9, 2008 12:31:52 OT:RJS 0 / 3 MERCHANDISE 176.04 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 10.57 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 186.6 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 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 .'1.,14 ?, oz 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 • DALLASiOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 3MPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 B.MEADOW 9-16 PLY NET 10TH PROX 8013341 01/10/08 JLP 8111703 01/11/08 ORDERED BACK ortooteo SHIPPED U/M DESCRIPTION PRICE AMOUNT 40 0 40 PC 1/2-4X8 FIRE TREATED Y P CDX 26.000 1040.00* 12CDXFT May 9, 2008 12:31:56 OT:JLP 0 / 3 MERCHANDISE 1040.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 62.40 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless othenvse noted. TOTAL 40 1102 Read Terms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minirnum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r r q--- ,1 Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone e32.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED 13Y' DELIVERED BY 1111111 Ill II Ill II Ill II Ill II Ill II Ill II Ill 1111111 Ill 11111 Shipment #: 1 ACCOUNTS CUSTOMER P.0# TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm9-16 trusses NET 10TH PROX 8012648 12/28/07 JLP 8111733 01/11/08 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION PRICE AMOUNT brookmeadow lot 9-16 1 0 1 EA ROOF TRUSS PACKAGE AS PER 19190.000 19190.00* QUOTE so PO # 8004341 VEND # 246 Qty 1 Expected 01/11/08 May 9, 2008 12:31:59 OT : JM 4 MERCHANDISE 19190.00 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 1151.40 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 20341.40 I.r.... n run iUe1 OF rouowmg monm. Nuru mmum r mane t:harge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 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 11111111111111111111111111111111 IN 11111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013462 101/14/08 JLP 8111805 01/14/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9-16 LMBR 882 0 882 EA 2X4-104 5/8" SPF STUD S-DRY 2.170 1913.94* 2041045 294 0 294 PC 2X4-16 SPF #2&BTR 4.330 1273.02* 204165 May 9, 2008 12:32:01 OT:JLP 0 / 4 MERCHANDISE 3186.96 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000% 191.22 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverie side. TOTAL 3378 .18 eyaoiv m ruu iwr w rouowmg morn. mrnsrwm r-mance charge 51 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork 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 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 1 111 1 11 111 11 11111 1111 111111 IN II I N 111 11 111111 11111 1111 Shipment # : 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BM 9-16 CAULK NET 10TH PROX 8013465 01/14/08 JLP 8111893 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 48 0 48 EA 18152 LATEX WHITE ALEX+ CAULK PRICE 1.950 AMOUNT 93.60* 18152 20 0 20 EA 4"x100' HENRY WINDOW FLASHING 19.250 385.00* HENRY4100 May 9, 2008 12:32:28 OT:JM 1 / 5 MERCHANDISE 478.60 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000 28,72 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side TOTAL . TF0IJC-0-us;--1 --1_._._... _. 507.32 _. _.._............_......... o,yo , . warn e w aor.w w Bess. am MANUUNG CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 61 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" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER ROX TERMS ORDERN ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 BM-9 CDM NET 10TH PROX 8012702 F12/28/07 JLP 8111847 01/15/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT BROOKMEADOW LOT 9 1 0 1 EA 66K/24 24" CLOSED KEYSTONE 81.333 81.33* LOUVER SO PO # 8004379 VEND # 573 Qty : 1 Expected : 01/12/08 Locations: ON DOCK 3 0 3 EA 985/33 5/8 9X33 5/8 CROSSHEAD 43.090 129.27* CDM SO PO # 8004379 VEND # 573 Qty : 3 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/29 5/8 9X29 5/8 CROSSHEAD 43.090 43.09* SO PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/50 9X50 CROSSHEAD CDM 64.679 64.68* SO PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/200 9X200 CROSSHEAD CDM 264.000 264.00* SO PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/K1 9" KEYSTONE CDM 23.910 23.91* SO PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 3 0 3 EA FA104/33 5/8 3 1/2 X 33 5/8" 67.270 201.81* FLAT ARCH CDM SO May 9, 2008 12:32:02 OT:JM 4 / 5 MERCHANDISE SHIP VIA *************** OTHER * INVOICE TAX PAGE 1 OF 2 X FREIGHT Received the above 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 -- - -• _--- _.. _...__. _.. _.._....,, .. a --Wv a I an a Darance or WIMU Or Less. ZU% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 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 - 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 DATE SHIPPED FILLED BY'. DELIVERED BY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1 Jill 11111111111111111111111111111111111111111111111111 Shipment 4: ACCOUNT # CUSTOMER P.O# TERMS ........ ORDER# .......oom ¦111¦ 1 ORDER DATE IRRI SLSMN INVOICE# INVOICE DATE 3309 BM-9 CDM NET 10TH PROX T8012702 12/28/07 JLP 8111847 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT PO # 8004379 VEND # 573 Qty 3 Expected : 01/12/08 Locations: ON DOCK 1 0 1 EA FA104/29 5/8 3 1/2 X 29 5/81' 68.077 68.08* FLAT ARCH CDM so PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 4 0 4 EA FA104/K1 FLAT ARCH KEYSTONE 11.218 44.87* so PO # 8004379 VEND # 573 Qty 4 Expected 01/12/08 Locations: ON DOCK 1 0 1 PR NC-5 ADJ7 5"X7' NEW CASTLE ADJ 82.269 82.27* PILASTER CDM SO PO # 8004379 VEND # 573 Qty : 1 Expected 01/12/08 ****FROM STOCK*** Locations: ON DOCK 1 0 1 EA 5/4X4-181 KLEER TRIM GRAIN (111) 29.340 29.34* 54418KT 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 45.00* 10418KT May 9, 2008 12:32:02 OT:JM 4 / 5 MERCHANDISE 1077.65 *************** SHIP VIA * INVOICE OTHER 0.00 *************** TAX PA STATE TAX 6.000 64.66 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 114 2 . 3 - ---- -- • -..---° . ......... ............. . w ye o i on a oarance of io/.w or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASiOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 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 Ili II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9 windows NET 10TH PROX 8012606 12/27/07 JLP 8111858 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 9 PRICE AMOUNT 1700 single hung patriot windows 3/4" wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 116.049 116.05* so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2452 WHT SCREEN 6.079 12.16* so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW 119.354 358.06* so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 10 0 10 EA 18RFHS2852 WHT SCREEN 7.220 72.20* so PO # 8004329 VEND # 310 Qty 10 Expected 01/09/08 Locations: DOCK 2 0 2 EA 171TW2852-2 TWIN WHT LOE GBG 247.101 494.20* WINDOW so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.593 154.59* GBG WINDOW so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.435 5.44* May 9, 2008 12:32:13 OT:JM 2 / 5 MERCHANDISE SHIP VIA * INVOICE * OTHER ********,t•****** TAX PAGE 1 OF 2 X FREIGHT 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 ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 2 Y ? Y?' w 1 + 3J?,? t ,w a v?3? ref Lumber- Millwork iii 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 2444077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 632.0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERIrD BY 1111111 III II III II III II III II III II III II III 1111111 III 11111 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 9- ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT so PO # 8004329 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 479.626 959.25* RIGHT PANEL OPERATING so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.112 72.22* SCREEN so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG 315.740 947.22* UNIT so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 w/17jsh-tml 17jct w/ct6-1 hub 3spokes double strength glass Locations: DOCK 1 0 1 EA 17JCT24/17JSH2452 SH LOE GBG 307.372 307.37* UNIT so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:13 OT:JM 2 / 5 MERCHANDISE 3498.76 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 209.93 PAGE 2 OF 2 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 7 0 8 . 6 1=ramp. rayaure in run wm or ronowmg monm. Minimum Finance Charge 51 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r € t c ;`>£*<?t x'33 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVWI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 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 ShinmPnt it • , ACCOUNT # CUSTOMER P.O# TERMS ........ ORDER# ¦. ul 1 110M n 11M 1 ORDER DATE 1n1 SL - SMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012654 12/28/07 JLP 8111888 01/15/08 ORDERED RACK 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 *************** * INVOICE OTHER 0.00 **************,* TAX PA STATE TAX 6.0009k 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 . rooue• o_...?_ 238.04 -- - --- -- - ----••••a •••-••••• ••-••-•.?.? ..aye I. w a wiance or aoi.vu or Less. ZJ% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals 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 • DALLASTOM, PA 17313 • Phone 244-4077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED 13Y MiLIVERED BY 1111111 Ill II III II Ill II Ill II Ill II III II Ill 1111111 III 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES 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 211X10' 25GA 6.200 186.00* HSTUD2X1025GA May 9, 2008 12:32:27 OT:JM 2 / 4 MERCHANDISE 186.00 HIP VIA *************** r OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.0008 11.16 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R d T TOTAL ea erris and Conditions governing this sale on reverse side. 197.16 I.r..,.. -? V.,.. - .n -10vAng monm. mmsnum r-mance c:narge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOYM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 Shinment 11: 1 ACCOUNT* CUSTOMER P.O# -- - - TERMS ..... ORDER# .M .... NINE ¦o INS 1 ORDER DATE 1.E1 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 AMOUNT brookmeadow 9-16 5 0 5 EA 101x100' TYVEK HOMEWRAP 131.350 656.75* TYVEK10100 25 0 25 ROL 21IX165 FT TYVEK TAPE 14.200 355.00* TYVEKTAPE2165 1 0 1 BDL GR447 R38 24x48 KF INSUL 64SQFT 57.190 57.19* R3824X48KF May 9, 2008 12:32:35 OT:JM 1 / 3 MERCHANDISE 1068.94 SHIP VIA OTHER 0 00 * INVOICE . *************** TAX PA STATE TAX 6.000% 64.14 PAGE 1 OF 1 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. TCO.IC. ? TOTAL 1133.08 - -- -• • ---•-••,. •••- w -1-19 . a 1 on a carance or ytlr.uu or Less. 217th HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY i k s Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 9hintnPnt fk. , ACCOUNT # CUSTOMER RON • ---• -.._. _. ... .. .. TERMS . .. •.. O .q in .a. ORDER# n eon 1 lose ¦o lie 1 ORDER DATE 11111111 SISMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013696 01/17/08 JLP 8112094 1 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # B.MEADOW 9-16 LMBR 294 0 294 PC 2X4-92-5/8" SPF STUD 1.970 579.18* 204925 May 9, 2008 12:32:38 OT:JLP 1 / 3 MERCHANDISE 579.18 *************** * INVOICE SHIP VIA OTHER 0.00 *************** TAX PA STATE TAX 6.000W 34.76 PAGE 1 OF 1 x FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. rrouc. o TOTAL 613.9 4 _-- -.. _... __. _.. _...... , .. ?.. a w? -ge a. on a oaiance Of W.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" ....:....: . 2200 MONROE STREET • YORK, PA 17404 - Phone 792-2500 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 SHIP TO ALTIERI SOLD TO HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1 Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 2 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# 3309 * See Below * NET 10TH PROX 8012654 12/28/07 JLP 8112128 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE Customer P/O # : bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 2.8 LH FD070 6PNL FIRE DOOR 193.750 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 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 *************** SHIP VIA * INVOICE * OTHER ***it*********** TAX PASTATETAX 6.0008 PAGE 1 OF 1 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terns and Conditions governing this sale on reverse side. TOTAL INVOICE DATE 01/18/08 193.75 193.75, 387.50 0.00 23.25 0.00 410.7. - - - -••-•• •--•• ••?••• --V o a I Dn a Daiance or 50.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY L, Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED BY 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT N CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 FIRECAULK 2 CASES NET 10TH PROX 1031231 01/22/08 JLP 1127850 01/22/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 24 0 24 EA CLK136 BOSS136 FIRESTOP SEALANT 4.890 117.36* CLK136 May 9, 2008 12:32:47 OT:RJS 0 / 3 MERCHANDISE 117.36 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000$ 7.05 PAGE 1 F O 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 124.41 i trans: Payable m Fun 10th of Following Month. Minimum Finance Charge $t on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ? k ?7 Y Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL- PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B.MEADOW 9-16 NET 10TH PROX 8014615 02/11/08 JLP 8112993 02/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 6 0 6 ROL ASPHALT ROOFING FELT #15 12.350 74.10* 15FELT May 9, 2008 12:33:10 OT : JLP 0 / 3 MERCHANDISE 74.10 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000$ 4.45 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 7 8 5 Read Temrs and Conditions governing this sale on reverse side. . TERMS: Payable in Full loth of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r +rJY 5 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 - DALLASTOVW, PA 17313 - Phone 244-4077 108 RAM DRIVE - HANOVER. PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED BY I 1111111111111111111111111111111111111111111111111111[ Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 windows NET 10TH PROX 8014207 01/30/08 JLP 8112980 02/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT patriot single hung windows, low e, gbg, white windows 6 0 6 EA 17SH2862 SGL LOE GBG WINDOW 140.780 844.68* so PO # 8004909 VEND # 310 Qty 6 Expected 02/12/08 Locations: CART 6 0 6 EA 18RFHS2862 WHITE SCREEN 6.695 40.17* so PO # 8004909 VEND # 310 Qty 6 Expected 02/12/08 Locations: CART 4 0 4 EA 17SH-2852 SGL LOE GBG WINDOW 120.195 480.78* so PO # 8004909 VEND # 310 Qty 4 Expected 02/12/08 Locations: CART 4 0 4 EA 18RFHS2852 WHITE SCREEN 6.049 24.20* so PO # 8004909 VEND # 310 Qty 4 Expected 02/12/08 Locations: CART 5 0 5 EA 171TW2852-2 TWIN LOE GBG 248.850 1244.25* WINDOW so PO # 8004909 VEND # 310 Qty 5 Expected 02/12/08 Locations: CART 10 0 10 EA 18RFHS2852 WHITE SCREEN 6.049 60.49* so PO # 8004909 VEND # 310 Qty 10 Expected 02/12/08 Locations: CART May 9, 2008 12:33:09 OT:JM 3 / 5 MERCHANDISE 2694.57 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 161.68 PAGE 1 OF 1 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. R d T d C TOTAL 51 ea erms an onditions governing this sale on reverse side. 2856.21 ar_..,a „- -, - - ruxwwrg wwnm. mmmum r-mance t:narge S1 an a balance of 587.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY F r x n ,, +t t3 ? ? 3'f>?':? ti Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090S. 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 DATE -HIPPED FILLED BY DELIVERED BY 1111111111111111111111111111111111111111111111111111111111111 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 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Tema and Conditions governing this sale on reverse side. TOTAL 40 1.4 7 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVVN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone e32-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2e39151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111 If III I fill 1111111111 shinmPnt ft . 1 ACCOUNT # CUSTOMER ROW TERMS .¦ ..... ago go au ORDER# IN ¦u I au ¦1 n¦ 1 ORDER DATE nu SLSMN - INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014516 02/07/08 JLP 8113164 02/15/08 ORDERED BACK oaDI71E0 SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm9-16 roof flash 2 0 2 EA 6183735 411 VENT CAP - 2WALL 7.929 15.86* 6183735 PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 2 0 2 EA 6386841 211 THERMO ROOF FLASHIN 4.943 9.89* 6386841 PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 6 0 6 EA 8419368 4-1200 ADJ GALV ROOF 8.829 52.97* FLANGE 8419368 PO # 8005070 VEND # 1152 Qty 6 Expected 02/13/08 Locations: RACK OUTSIDE DOOR May 9, 2008 12:33:16 OT:JM 2 / 4 MERCHANDISE 78.72 *************** SHIP VIA * INVOICE * OTHER 0.00 TAX PA STATE TAX 6.000$ 4.73 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on rever=e sid TOTAL e. 8 3 . 4 _.._......_. .... ,,.o, o ,..,ya a ,,. a„w w aor.w or Less. ZU% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE ANO NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY s4 t fL r'!, a, ?:} > ? ?-? ? Way>,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 • 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 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 L OMUAL URUERS NON-RETURNABLE AND NON-REFUNDABLE1DEPOSIT REQUIRED ON CASH OR ED RS.ANuurvG CHARGE ON ALL STOCK RETURNS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 7922500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I I'I'I I?I ACCOUNT # CUSTOMER P.O# TERMS 3309 8012975 NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 Ill it 111 1 III 1111111 III 11111 Shipment # ORDER# ORDER DATE ?jLp INVOICE# 8012973 01/04/08 8111724 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION brookmeadow lot 6 1 0 1 EA 2.8 LH D6 FIRE DOOR ONLY so PO # 8004209-1 VEND # 92 Qty 1 Expected recd d-1 flush door, credit to be issued on return of these Locations: BIN 9 May 9, 2008 12:31:57 * INVOICE *************** OT:JM 2 / 3 SHIP VIA PAGE 1 OF 1 97.350 01/09/08 OTHER TAX PA STATE TAX 6.000 X FREIGH' Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless 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 NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY : 1 INVOICE DATE 01/11/08 97.35 97.35 0.00 5.85 0.00 103.2( ?t W S;zl -n tz? N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-4094 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 S `S , 2008, at approximately. O', ?,C 140 , 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 I&CE N aD E , the person in charge. Lwo,- w""j Ray E. M el Sworn and subscribed to before me this day of July, 2008. C)'C-bl Q-- U Notary Public COMMONWEALTH OF PENNSYLV?t,' Notarial Seal _ Debra D. Bankert, Notary Public MY Cork ids on k, York County ExPiresAPril 1, 2012 tuber, Pennsylvania Association of Notaribs ?? ?? ? ;c1 _ ?,:? -? c,? _ "?`. ?r ?- ?,?, -. ...?- _? r°