Loading...
HomeMy WebLinkAbout08-4095N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. c?97 t 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 10, Brook Meadow Townhouses, tax parcel no. 38-21- 0291-110.-U10, as shown on the plan of Ginger Fields & Brook Meadow Cluster Development, recorded on April 13, 2000, in Plan Book 80, page 132, Cumberland County records. Said Mechanics' Lien Claim is for the sum of $26,140.38, plus interest as allowed by law, and costs of suit. Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland County, Pennsylvania to No. 68"- '-/09S- M Lb and was filed on July /0 1 661, 2008. A copy of said Claim is attached hereto. BARLEY SNYDER LLCoe By: Je frey D. Bach Court I.D. 35357 Paul W. Minnich Court I.D. 74453 100 East Market Street P.O. Box 15012 York, PA 17405-7012 717.846.8888 Attorneys for Claimant 2338689 2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 0 F'- L/d V 5 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 10 the building materials and supplies as described in the invoices attached as Exhibit A and made a part hereof in the total amount of $5,097.96. 1 7. Claimant also supplied to Unit 10 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 10, or $21,042.42. 8. The total sum claimed to be due is $26,140.38, as set forth on the invoices attached as Exhibits A and B. 9. The real property on which the improvement is located is situate on Brook Meadow Drive, Silver Spring Township, Cumberland County, Pennsylvania, known as Unit 10, Brook Meadow Townhouses, tax parcel no. 38-21-0291-110.-U10, as shown on the plan of Ginger Fields & Brook Meadow Cluster Development, recorded on April 13, 2000, in Plan Book 80, page 132, Cumberland County records. 10. This lien is claimed against the interest of the Owner in the aforesaid premises. WHEREFORE, Claimant claims to have a lien upon the premises herein described in the sum of $26,140.38, plus interest as allowed by law and costs of suit. BARLEY SNYDER LLC By: Je ey D. bach Court I.D. 35357 Paul W. Minnich Court I.D. 74453 100 East Market Street P.O. Box 15012 York, PA 17405-7012 717.846.8888 Attorneys for Claimant 2 N'ERIFICAT'IO t ?.r; Gt:r, t r,b tr». tI :ti:> s: tj,: i t .. 1' Y ar? C3 3171 are CT EC 32?: ? tZ? l l+:a LF L C i of m-, " -SIt?'.? ??La .'. ;' Ifo m-latiCk:1 --... :th- . i 1.:1w:,`SS3E j i i? -sr a... suhi LCt tip 1'-I,: pcn'Iti: of ? S PI, C SA.. 4:.i-t s' t'u't I3? ;t - t St: lzc3 (j EXHIBIT A Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 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 1111111 IN 11111111111111111 IN 1111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-10 cdm NET 10TH PROX 8012730 12/31/07 JLP 8111848 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 10 2 0 2 EA 985/36 3/4 9X36 3/4" CDM 48.513 97.03* CROSSHEAD SO+ PO # 8004380 VEND # 573 Qty : 2 Expected : 01/12/08 Locations: ON DOCK 4 0 4 EA 985/41 9X41" CDM 54.115 216.46* CROSSHEAD so PO # 8004380 VEND # 573 Qty 4 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/50 9X50" CDM 66.000 66.00* CROSSHEAD so PO # 8004380 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA 985/200 9X200" CDM 264.000 264.00* CROSSHEAD so PO # 8004380 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 2 0 2 EA 985/K1 9" KEYSTONE CDM 23.910 47.82* so PO # 8004380 VEND # 573 Qty 2 Expected 01/12/08 Locations: ON DOCK 1 0 1 PR NC-5 ADJ7 511X71' NEW CASTLE ADJ 82.256 82.26* PILASTER so PO # 8004380 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK May 9, 2008 12:32:03 OT:JM 2 / 4 MERCHANDISE SHIP VIA *************** OTHER * INVOICE * TAX *************** PAGE 1 OF 2 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY t Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 DATE SHIPPED FILLED 13Y 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 1111111 IN 11111111111111111 IN 1111111 IN 111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-10 cdm NET 10TH PROX 8012730 1 12/31/07 JLP 8111848 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 6 0 6 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.510 135.06* 10418KT 1 0 1 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 35.82* 10618KT 2 0 2 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 119.88* 11018KT 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (1") 29.340 29.34* 54418KT 3 0 3 EA PVC 164 BASE CAP 16' 22.500 67.50* PVC164 2 0 2 PC 1/2"-4X8 DURAPLY G-1-S (MDO) 46.870 93.74* 1248MDOGlS May 9, 2008 12:32:03 OT:JM 2 / 4 MERCHANDISE 1254.91 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 75.30 PAGE 2 OF 2 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Toms and Conditions governing this sale on reverse side. TOTAL 13 3 0 .2 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY X 11 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 • DALLASTOVM, 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 11111111111111111111111111111111 IN 11111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.OS TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012664 12/28/07 JLP 8111891 01/15/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-10 exterior door brookmeadow lot 10 1 0 1 EA 3.0 RH FS070 6PNL SM FG DOOR 224.563 224.56* 6 9/16 JAMB, STD & DB BORES so PO # 8004346 VEND # 1356 Qty : 1 Expected 01/10/08 no brick moulding Locations: CART 2 0 2 EA 2.8 LH FD070 6PNL FIRE DOOR 193.750 387.50* 6 9/16 JAMB, STD BORE ONLY so PO # 8004346 VEND # 1356 Qty 2 Expected 01/10/08 Locations: CART May 9, 2008 12:32:26 OT:JM 2 / 4 MERCHANDISE 612.06 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.00096 36.73 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse We. TOTAL 6 4 8 . 7 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance at $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY • Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 .. 'Visit us at www.'hmson.com /f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 : w : rl/• FI :.. •• ••••• 217 EAST MAPLE STREET • DALLASiOVuN, 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 111111111111 IN 1111111 IN 111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-10 windows NET 10TH PROX 8012635 12/27/07 JLP 8111859 01/15/08 ORDERED BACK oamxEO SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 10 1700 single hung patriot windows 3/411 wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 115.906 115.91* so PO # 8004330 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2452 WHT SCREEN 6.066 6.07* so PO # 8004330 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW 119.200 357.60* so PO # 8004330 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 7 0 7 EA 18RFHS2852 WHT SCREEN 6.001 42.01* so PO # 8004330 VEND # 310 Qty 7 Expected 01/09/08 Locations: DOCK 2 0 2 EA 171TW2852-2 TWIN WHT LOE GBG 246.784 493.57* WINDOW so PO # 8004330 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.381 154.38* GBG WINDOW so PO # 8004330 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS2042 WHT SCREEN 5.422 5.42* May 9, 2008 12:32:14 OT : JM 2 / 4 MERCHANDISE SHIP VIA *************** OTHER * INVOICE * TAX *************** PAGE 1 OF 3 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. 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 Lumber* Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens fl Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" f> 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 " 217 EAST MAPLE STREET • DALLASTOINN, 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 11111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-10 windows NET 10TH PROX 8012635 12/27/07 JLP 8111859 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT so PO # 8004330 VEND # 310 Qty : 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 478.953 957.91* LEFT PANEL OPERATING so PO # 8004330 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.067 72.13* SCREEN so PO # 8004330 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 17SH2862 SGL LOE GBG WINDOW 139.615 279.23* so PO # 8004330 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2862 WHT SCREEN 6.642 13.28* so PO # 8004330 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 1 0 1 EA 171TW2862-2 TWIN LOE GBG UNIT 288.712 288.71* so PO # 8004330 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2862 WHT SCREEN 6.642 13.28* so PO # 8004330 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2462 SGL LOE GBG WINDOW 136.321 136.32* May 9, 2008 12:32:14 OT : JM 2 / 4 MERCHANDISE SHIP VIA *************** OTHER * INVOICE TAX *************** PAGE 2 OF 3 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOW4, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 DATE $HIPPED RI LEQ 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 11111111111111111111111111111111 Shipment #: 1 ACCOUNT ,11 CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-10 windows NET 10TH PROX 8012635 12/27/07 JLP 8111859 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT so PO # 8004330 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 1 0 1 EA 18RFHS 2492 WHT SCREEN 6.587 6.59* so PO # 8004330 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:14 OT:JM 2 / 4 MERCHANDISE 2942.41 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.00096 176.55 PAGE 3 OF 3 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 Terms and Conditions governing this sale on reverse side. 3118.9 6 ammO: rairame n run item or rosoWMng Month. Minimum Finance Charge 51 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY EXHIBIT B Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOINN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 lot 9-16 NET 10TH PROX 8009719 10/30/07 JLP 8108381 10/30/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 180 0 180 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5.880 1058.40* 7160SB 189 0 189 PC 2X6-16 SPF #2&BTR 6.460 1220.94* 206165 May 9, 2008 12:30:06 OT:JM 0 / 3 MERCHANDISE 2279.34 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000$ 136.77 PAGE 1 OF 1 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 2416.1 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 Lumber a Millwork • Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 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 1111111111 IN 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8011625 12/06/07 JLP 8110146 12/06/07 ORDERED 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 VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 2.94 PAGE 1 OF 1 FREIGHT 0. 0 0 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 51.84 TERMS: Payable in Full 1Oth 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 ?< tz 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 • DALLASTOVM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 DATE SHIPPED. Fft tED BY PELIVER£D 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 1111111 IN 111111111111111111111111111111 Shipment #: 1 ACCOUNT N CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BROOKMEADOWS 9-16 NET 10TH PROX 8008970 10/16/07 JLP 8110191 12/07/07 ORDERED RACK 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* 206165 48 0 48 PC 2X6-16 #2 SYP PRESSURE TREATED 8.050 386.40* 20616T 1512 0 1512 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3.240 4898.88* 20692S 455 0 455 PC 7/16-4X8 OSB BOARD AGENCY CERT. 5.880 2675.40* 7160SB 10 0 10 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 1087.00* TYVEK9100 455 0 455 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 4863.95* 340SBTG 10 0 10 ROL 1/41116"X50' 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 211X165 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 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sate on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 DATE SHIPPFD 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 11111111111111111111111111111111 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 -0-ED 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 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported wdhin 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 3 5 0 9 3 . 9 3 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS. CUSTOMER COPY ,Y 1,10 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOViM, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 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 DELIVERlwpBY 111111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT N CUSTOMER RON 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 Expected 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"X11-7/81IX181RIMBOARD 27.420 2851.68* May 9, 2008 12:30:29 OT : JM 2/ 5 MERCHANDISE SHIP VIA *************** OTHER * INVOICE * TAX *************** PAGE 1 OF 2 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Condfions 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 -f Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 11111111111111111111111111111111111111111111111111111111111 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 RIM117818 PO # 8003018 VEND # 330 Qty : 80 Expected 10/21/07 12 0 12 EA 1-3/4"x11-7/8"x241MICRO LAM BEAM 80.600 967.20* 117824ML 192 0 192 EA 1-3/4"x11-7/8"x201MICRO LAM BEAM 67.170 12896.64* 117820ML PO # 8003018 VEND # 330 Qty : 182 Expected 10/21/07 16 0 16 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM 53.740 859.84* 117816ML PO # 8003018 VEND # 330 Qty : 14 Expected 10/21/07 24 0 24 EA 1-3/4"X11-7/8"X121MICRO 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 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 6 0 3 2 0 . 4 4 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY . t fT ? f r,? s} T } ?' tY w s ? '?j?i Ys \ K ti? tt 4 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORE( PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 IN II 1111111111 IN 111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8011755 12/10/07 JLP 8110305 12/10/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : lot 9-16 t bracing brookmeadow lot 9-16 36 0 36 EA METAL STRIP WINDBRACING 11-3 3/4 3.440 123.84* 36 PC WINDBRACE 3-ctns May 9, 2008 12:30:31 OT:JM 0 / 3 MERCHANDISE 123.84 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000$ 7.44 PAGE 1 OF 1 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 131.28 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 SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY } Lumber a Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 1111111111111111111111111111 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 ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9 THRU 16 8 0 8 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 43.610 348.88* 91216ML May 9, 2008 12:30:33 OT:JLP 0 / 3 MERCHANDISE 348.88 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 20.94 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Temps and Conditions governing this sale on reverse side. TOTAL 3 6 9 . 8 2 TERMS: Payable in Full 10th of Fallowing Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 22M MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phone 2444077 105 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 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 DATE SHIPPED FILLED BY DELIVERED BY 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 I joist NET 10TH PROX 8012058 12/14/07 JLP 8110666 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 352 0 352 LF 11 7/8 TJI-360 I JOIST 2.150 756.80* so 8-44' May 9, 2008 12:30:40 OT:JM 0 / 5 MERCHANDISE 756.80 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 45.41 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 VT and Conditions governing this sale an reverse side. TOTAL 802.21 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 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 • DALLASTOM, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 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 11111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE 3309 BM 9-16 LVL'S NET 10TH PROX 8011882 1 12/12/07 JLP 8110667 12/17/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT BROOKMEADOW 9-16 36 0 36 LF 1 3/4 X 18" MICROLLAM LVL 7.412 266.83* BEAM SO PO # 8004075 VEND # 330 Qty : 36 Expected 12/14/07 2-18' Locations: OUT BACK May 9, 2008 12:30:41 OT:JM 2 / 4 MERCHANDISE 266.83 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000 16.01 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material rnwst be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 2 8 2 . 8 4 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 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 BY DELIVERED BY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 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 2" ALUM CLIPS 50OPC 230.770 461.54* so PO # 8003978 VEND # 1967 Qty 2 Expected 12/11/07 1020 0 1020 EA 11' X 24" X 101 SHAFTWALL 12.570 12821.40* so PO # 8003978 VEND # 1967 Qty 1020 Expecte d : 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 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 17206.86 TERMS: Payable in Full 10th of Folbwing Month. Minimum Finance Charge $1 on a balance of 587.00 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 • Flooring • Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 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 FELLED 13Y 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 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 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 1524.43 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Lass. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 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 B MEADOW 9-16 NET 10TH PROX 8012490 12/26/07 JLP 8111027 12/26/07 ORDERED BACK ORDERED 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 *************** 6.00096 146.97 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 2 5 9 6 . 4 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY t^"'? ? 3} t ? r y Lumber • Millwork • 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 . DALLASfOVM, 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 DATE SHIPPED FILLED 13Y DEkfVERED BY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012503 12/26/07 JLP 8111026 12/26/07 ORDERED DACR 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 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 3 5 6 2 . 9 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-REfURNABLEAND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ?1? z ` ? ly 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 • DALLASTOVIM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 bolts NET 10TH PROX 8012628 12/27/07 JLP 8111188 12/31/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 29 25 4 CTN #9543 1/2" X 18" GALV ANCHOR 53.643 214.57* BOLTS FULL 25 PER CTN so PO # 8004323 VEND # 242 Qty 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:31 OT:JM 3 / 4 MERCHANDISE 214.57 SHIP VIA ** w****,t t,t t**** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000 12.88 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 2 2 7 . 4 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of$87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r ,. 1 r it F,>? i,?`E a r sue,., 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 • DALLASTOWTI, 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, F!ELED BY DELIVERED BY 1111111111111111111111111111111111111111111111111111111 Shipment #: 2 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 bolts NET 10TH PROX 8012628 12/27/07 JLP 8111310 01/03/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 29 0 25 CTN #9543 1/2" X 18" GALV ANCHOR 53.643 1341.08* BOLTS FULL 25 PER CTN so PO # 8004323 VEND # 242 Qty 29 Expected 12/31/07 Locations: ON TRUCK May 9, 2008 12:31:33 OT:JM 3 / 3 MERCHANDISE 1341.08 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000 80.47 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terris and Conditions governing this sale on reverse side. TOTAL 1421.55 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies • Rentals • Hardware • Flooring • Kitchens .i Mailing Address: P. O. Box 1924 • York, PA 17405 fr; "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 :::::r•.::':%:::::' ` 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 283-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 CTTR . S 111111111111111111111111111 Shipment #: 1 ...... -- --- -- ACCOUNT 0 CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9 hinges NET 10TH PROX 8012806 01/02/08 JLP 8111450 01/07/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 10 0 10 EA US15 SATIN NICKEL INTERIOR 2.857 28.57* HINGES W/SCREWS so PO # 8004409 VEND # 370 Qty 10 Expected 01/09/08 Locations: ROOM May 9, 2008 12:31:46 OT:JM 2 / 3 MERCHANDISE 28.57 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000$ 1.72 PAGE 1 OF 1 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 30.2 Read Terris 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 RETUKNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY C h? Lumber* Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 RTTR - 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 INVOICED 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 *************** 6.000k 30.00 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 5 3 0 . 0 0 Read Terms and Conditions governing this sate on reverse side. - 1 1 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 209 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY t S ?y4 c ;%;% Z ? Y; ? 4 ,i 4 v.5 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 • DALLASTOVIIN, 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON 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 . TOTAL 2262.89 ZRead Terms and Conditions governing this sate on reverse side. - -yao,e n run rtnn or ronowfng morn. Nunimum Finance Charge $1 an a balance of $87.00 or Leas. 20% HANDLING CHARGE ON ALL STOCK RETURNS. SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ?? t R r k l z t ?t 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 • DALLASTOVM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 DATE SHIPPED FILLED BY QELIVERED 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 RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 1030058 01/10/08 JLP 1126648 01/10/08 ORDERED 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. TOTAL 186 6 Read Terms and Conditions governing this sale on reverse side. . 1 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ,S L ?• v?ps>?? 'Y'?s 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 • OALLASrOVVN, 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 • CHAMBERSBVRG, PA 17201 • Phone 263.9151 DATE SHIPPED FlClEO 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 111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B.MEADOW 9-16 PLY NET 10TH PROX 8013341 O1/10/OS JLP 8111703 01/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 40 0 40 PC 1/2-4X8 FIRE TREATED Y P CDX 26.000 1040.00* 12CDXFT May 9, 2008 12:31:56 OT:JLP 0 / 3 MERCHANDISE 1040.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 62.40 P AGE 1 OF 1 FREIGHT 0 00 X . Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL Read Terris and Conditions governing this sale on reverse side. 1102.40 TERMS: Payable in Full 10th of Following Month. Minirnum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 DATE SHIPPED FILLED BY DELIVERED BY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS - -- --- -- --- ORDER# -- --- - ---- -- --- ORDER DATE - ---- SLSMN INVOICE# INVOICE DATE 3309 bm9-16 trusses NET 10TH PROX 8012648 12/28/07 JLP 8111733 01/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 9-16 1 0 1 EA ROOF TRUSS PACKAGE AS PER 19190.000 19190.00* QUOTE so PO # 8004341 VEND # 246 Qty 1 Expected 01/11/08 May 9, 2008 12:31:59 OT:JM 1 / 4 MERCHANDISE 19190.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000$ 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 Terns and Conditions governing this sale on reverse side. TOTAL 20341.40 r TO: rayarne in run ium Or I-owwmg Month. Mir unum 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 It 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 SHIPPEp 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 111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013462 01/14/08 JLP 8111805 01/14/08 ORDERED BACK ORDERED SHIPPED UIM DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9-16 LMBR 882 0 882 EA 2X4-104 5/811 SPF STUD S-DRY 2.170 1913.94* 204104S 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 * INVOI CE TAX PA STATE TAX *************** 6.000% 191.22 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL Read Terms. and Conditions governing this sale on reverse side. 3378.18 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY f , r ^7 J Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED 13Y DELIVERED BY 1111111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# 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 UJM DESCRIPTION PRICE AMOUNT 48 0 48 EA 18152 LATEX WHITE ALEX+ CAULK 1.950 93.60* 18152 20 0 20 EA 4"x100' HENRY WINDOW FLASHING 19.250 385.00* HENRY4100 May 9, 2008 12:32:28 OT:JM 1 / 5 MERCHANDISE 478.60 SHIP VIA *************** OTHER 0.00 * IN VOICE TAX PA STATE TAX *************** 6.000 28.72 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R d T TOTAL 5 0 7 3 2 ea erms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 BM-9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 01/15/08 ORDERED RACK ORDERED SHIPPED 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 91' 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 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY .,. {tom % 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 • 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 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 1111111 IN 11111111111111111 IN 1111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER GATE SLSMN INVOICE# INVOICE DATE 3309 BM-9 CDM NET 10TH PROX 8012702 12/28/07 JLP 8111847 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT PO # 8004379 VEND # 573 Qty : 3 Expected 01/12/08 Locations: ON DOCK 1 0 1 EA FA104/29 5/8 3 1/2 X 29 5/8" 68.077 68.08* FLAT ARCH CDM so PO # 8004379 VEND # 573 Qty 1 Expected 01/12/08 Locations: ON DOCK 4 0 4 EA FA104/K1 FLAT ARCH KEYSTONE 11.218 44.87* so PO # 8004379 VEND # 573 Qty 4 Expected 01/12/08 Locations: ON DOCK 1 0 1 PR NC-5 ADJ7 511X7' NEW CASTLE ADJ 82.269 82.27* PILASTER CDM SO PO # 8004379 VEND # 573 Qty : 1 Expected 01/12/08 ****FROM STOCK*** Locations: ON DOCK 1 0 1 EA 5/4X4-181 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 *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 64.66 PAGE 2 OF 2 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 1142 31 Read Terms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of FoAowing Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: P. O. Box 1924 - York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASTOWN, PA 17313 - Phone 2444077 108 RAM DRI VE - 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 gY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9 windows NET 10TH PROX T8012606 12/27/07 JLP 8111858 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 9 1700 single hung patriot windows 3/411 wide grilles low a glass 1 0 1 EA 17SH2452 SGL LOE GBG WINDOW 116.049 116.05* so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK 2 0 2 EA 18RFHS2452 WHT SCREEN 6.079 12.16* so PO # 8004329 VEND # 310 Qty ; 2 Expected 01/09/08 Locations: DOCK 3 0 3 EA 17SH2852 SGL LOE GBG WINDOW 119.354 358.06* so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 Locations: DOCK 10 0 10 EA 18RFHS2852 WHT SCREEN 7.220 72.20* so PO # 8004329 VEND # 310 Qty 10 Expected 01/09/08 Locations: DOCK 2 0 2 EA 171TW2852-2 TWIN WHT LOE GBG 247.101 494.20* WINDOW so PO # 8004329 VEND # 310 Qty 2 Expected 01/09/08 Locations: DOCK 1 0 1 EA 17SH2042 SGL WHT LOE TEMPERED 154.593 154.59* 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 9f 2008 12:32:13 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. -r--. ` -' rwn w'01 o ng monm. mrmmum rmance Charge 51 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 44 ? _ u'tw f°` 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 • DALLASTOM, 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 SHIPPEQ 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 1111111 IN 111111111111111111111111111 IN 111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-9 windows NET 10TH PROX 8012606 12/27/07 JLP 8111858 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT so PO # 8004329 VEND # 310 Qty : 1 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 5700PD6068 PATIO DOOR LOE GBG 479.626 959.25* RIGHT PANEL OPERATING so PO # 8004329 VEND # 310 Qty : 2 Expected : 01/09/08 Locations: DOCK 2 0 2 EA 57PDSW-4 5700 PD 6068 WHT 36.112 72.22* SCREEN so PO # 8004329 VEND # 310 Qty 2 Expected : 01/09/08 Locations: DOCK 3 0 3 EA 17JCT28/17JSH2852 SH LOE GBG 315.740 947.22* UNIT so PO # 8004329 VEND # 310 Qty 3 Expected 01/09/08 w/17jsh-tml 17jct w/ct6-1 hub 3spokes double strength glass Locations: DOCK 1 0 1 EA 17JCT24/17JSH2452 SH LOE GBG 307.372 307.37* UNIT so PO # 8004329 VEND # 310 Qty 1 Expected 01/09/08 Locations: DOCK May 9, 2008 12:32:13 OT:JM 2 / 5 MERCHANDISE 3498.76 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 209.93 PAGE 2 OF 2 FREIGHT 0.00 X Received the alcove in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 3 7 0 8 6 Read Temp 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 x?z _ ? - rNr Lumber a Millwork • Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • 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 111111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE some SLSMN INVOICE* INVOICE DATE 3309 * See Below * NET 10TH PROX 8012654 12/28/07 JLP 8111888 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 3.0 LH FS070 6PNL SM FG DOOR 224.563 224.56* 6 9/16 JAMB, STD & DB BORES so PO # 8004345 VEND # 1356 Qty 1 Expected 01/10/08 no brick moulding Locations: CART May 9, 2008 12:32:23 OT:JM 3 / 4 MERCHANDISE 224.56 SHIP VIA *************** OTHER 0.00 * INVOICE * * * * * * * * * * * * * * * TAX PA STATE TAX 6.000% 13.48 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 238.04 ----- - • - -• ••• • -•• • • • ,, ,, ,,y m.,,nn. mmx,wm rmance ? narge of on a Darance of W.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 RATE 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 11111111111111111111111111111 Shipment #: 1 ACCOUNT 0 CUSTOMER P.CW TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013452 01/14/08 JLP 8111892 01/15/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : BM-9-16 STEEL STUDS BROOKMEADOW LOT 9-16 30 0 30 EA STEEL H-STUD 2"X10' 25GA 6.200 186.00* HSTUD2X1025GA May 9, 2008 12:32:27 OT:JM 2 / 4 MERCHANDISE 186.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000$ 11.16 PAGE 1 OF 1 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 rioted. TOTAL Read Terms and Conditions governing this sale on reverse side. 197 , 1 I UKMS r•ayacie in run IUth of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1 ACCOUNT* CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 tyvek NET 10TH PROX 8013684 01/17/08 JLP 8112033 01/17/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE 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 othenAise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 1133.08 t tKMS: Payable in Fun 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Lou. 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 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 • DALLASTOVVN, PA 17313 • Phone 2444077 108 RAN DRIVE • HANOVER, PA 17331 • Phone 63240217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 Lumber • Millwork a Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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 8013696 01/17/08 JLP 8112094 01/18/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B.MEADOW 9-16 LMBR 294 0 294 PC 2X4-92-5/8" SPF STUD 1.970 579.18* 204925 May 9, 2008 12:32:38 OT:JLP 1 / 3 MERCHANDISE 579.18 SHIP VIA ,t***,t*,t*,t*** t** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 34.76 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 613.94 rar me m run ium or rosowng Monm. nunmum "mane charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals • Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 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 2e3.9151 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 111111111111111111111111111111 Shipment #: 2 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012654 12/28/07 JLP 8112128 01/18/08 ORDERED BAcx ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-9 exterior doors brookmeadow lot 9 1 0 1 EA 2.8 LH FD070 6PNL FIRE DOOR 193.750 193.75* 6 9/16 JAMB, STD BORE ONLY so PO # 8004345 VEND # 1356 Qty : 1 Expected 01/10/08 Locations: CART 1 0 1 EA 2.8 RH FD070 6PNL FIRE DOOR 193.750 193.75* 6 9/16 JAMB, STD BORE ONLY so PO # 8004345 VEND # 1356 Qty 1 Expected 01/10/08 Locations: CART May 9, 2008 12:32:42 OT:JM 3 / 3 MERCHANDISE 387.50 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 23.25 PAG E 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 i di TOTAL 410 75 ea erms an on ons governing this sale on reverse side. t . I I=Kmb: Payable in Fun loth of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY • Lumber a Millwork a Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 ow, "Visit us at www.jhmson.com" A, f.:; ffr 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 11111111111111111111111111111 Shipment #: 1 ACCOUNT 9 CUSTOMER P.CW TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE 3309 FIRECAULK 2 CASES NET 10TH PROX 1031231 01/22/08 JLP 1127850 01/22/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 24 0 24 EA CLK136 BOSS136 FIRESTOP SEALANT 4.890 117.36* CLK136 May 9, 2008 12:32:47 OT:RJS 0 / 3 MERCHANDISE 117.36 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000W 7.05 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 12 4 . 4 .,..'..? emu. -mn u I-OWIng monm. mmmwm mnance c:narge 51 an a balance of 567.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 9MPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 DATE SHIPPED FILLED 13Y> DELIVERED BY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B.MEADOW 9-16 NET 10TH PROX 8014615 02/11/08 JLP 8112993 02/11/08 ORDERED BACK oaDMED 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 * INVOIC E 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 Read Terms and Conditions governing this sale on reverse side. 7 8 . 5 5 I tKMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware • 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 • DALLASTOWIV, PA 17313 • Phone 244-40T7 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 DATE SHIPPED FILLED 13Y I' 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 I IIII II III II III II III II III II 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 9-16 windows NET 10TH PROX 8014207 1 01/30/08 JLP 8112980 02/11/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT patriot single hung windows, low e, gbg, white windows 6 0 6 EA 17SH2862 SGL LOE GBG WINDOW 140.780 844.68* so PO # 8004909 VEND # 310 Qty 6 Expected 02/12/08 Locations: CART 6 0 6 EA 18RFHS2862 WHITE SCREEN 6.695 40.17* so PO # 8004909 VEND # 310 Qty 6 Expected 02/12/08 Locations: CART 4 0 4 EA 17SH-2852 SGL LOE GBG WINDOW 120.195 480.78* so PO # 8004909 VEND # 310 Qty 4 Expected 02/12/08 Locations: CART 4 0 4 EA 18RFHS2852 WHITE SCREEN 6.049 24.20* so PO # 8004909 VEND # 310 Qty 4 Expected 02/12/08 Locations: CART 5 0 5 EA 171TW2852-2 TWIN LOE GBG 248.850 1244.25* WINDOW - so PO # 8004909 VEND # 310 Qty 5 Expected 02/12/08 Locations: CART 10 0 10 EA 18RFHS2852 WHITE SCREEN 6.049 60.49* so PO # 8004909 VEND # 310 Qty 10 Expected 02/12/08 Locations: CART May 9, 2008 12:33:09 OT:JM 3 / 5 MERCHANDISE 2694.57 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 161.68 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R d T TOTAL 2 8 5 6 2 ea erms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY • Lumber • Millwork • Builders' Supplies T Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 ff'. 'Visit us at www.jhmson.com" .:f 22M MONROE STREET • YORK, PA 17404 • Phone 792-25M 217 EAST MAPLE STREET • DALLASTOVW4 PA 17313 • Phone 244.4077 10S RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE SUITE 201 TL RTE 114 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II II I it III II III II III II III II III II III I IIII II II Shipment I I IIII #: 1 ACCOUNTS CUSTOMER P.00 TERMS ORDERN ORDER DATE SLSMN INVOICEli! 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 patriot single hung windows, PRICE AMOUNT 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 so 6.049 18.15* PO # 8005030 VEND # 310 Qty 3 Expected : 02/18/08 Locations: SOR 2 May 9, 2008 12:33:15 OT : JM 2 / 4 MERCHAN DISE 378.74 *************** SHIP VIA * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000% 22.73 PAGE 1 OF 1 X FREIGHT 0 . 0 0 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Conditions governing this safe on reverse sid . e. TOTAL 4 O 1 . 4 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 NONRETURNABLE AND NON-REFUNDABLE D . EPOSIT REQUIRED ON CASH ORDERS. . CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals- Hardware • Flooring* Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 7200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOvm PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 I I'I'I I?I ?I II' ?I ACCOUNT # CUSTOMER P.O# TERMS 3309 * See Below * NET 10TH PROX ORDERED aACK ORDERED SHIPPED SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111 Shipment # : 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8014516 02/07/08 JLP 8113164 02/15/08 U/M r%= SCRIPTION' Customer P/O # : bm9-16 roof flash PRICE AMOUNT 2 0 2 EA 6183735 4" VENT CAP - 2WALL 6183735 7 929 15.86 PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 2 0 2 EA 6386841 2" THERMO ROOF FLASHIN 6386841 4.943 9.89 PO # 8005070 VEND # 1152 Qty : 2 Expected 02/13/08 Locations: RACK OUTSIDE DISPATC 6 0 6 EA 8419368 4-1200 ADJ GALV ROOF FLANGE 8.829 52.97 8419368 PO # 8005070 VEND # 1152 Qty : 6 Expected 02/13/08 Locations: RACK OUTSIDE DOOR May 9, 2008 12:33:16 OT:JM *************** 1SHIP VIA 2 / 4 F4 * INVOICE * *************** PAGE 1 OF 1 X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unle!e.not, Read Terms an d Conditions governing this sale on reverse side TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • 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 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 ACCOUNT # CUSTOMER li 3309 2X6X104 ORDERED RACK ORDERED SHIPPED U/M 756 0 756 EA May 9, 2008 12:30:39 * INVOICE *************** I TERMS NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II III II III II III II III i IIII it III I IIII Shipment #: 1 ORDER# ORDER DATE SLSMN ITINVOICE DATE 8012088 12/17/07 JLP 662/17/07 DESCRIPTION 2x6-104 5/8" K.D.SPF PRECUT 206104S OT:JM 0 / 4 SHIP VIA PAGE 1 OF 1 3.620 PA STATE TAX 6.000 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 2736.72 2736.72 0.00 164.21 0.00 2900.9: Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1824 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOW4, PA 17313 • Phone 244-4077 109 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 -- -• vnucna rvvrv-Kti VRNABLE AND NON-REFUNDABLE DEPOSIT REOVIRED ON CASH ORDERS.?ULmU `HARGE ON ALL STOCK RETURNS. CUSTOMER COPY c? r LAJ IZ (N !'v ?i nr -r? a N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC., Claimant V. ALTIERI ENTERPRISES, INC., Owner No. 08-4095 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 1 , 2008, at approximately gyp'- :?(D jqm , 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 ? V 19? T l-O A , the person in charge. Sworn and subscribed to before me this )'S- day of July, 2008. u.1 / Ray E. Marl el ?- Notary Public COMMONATALTH OF PENNSYLVANIA Notarial Seal Debra D. Bankert, Notary Public City of York, York County My Com Wslon Expires April 1, 2012 Member, Pennsylv?Wa Asooclation of Notaries r-a -, C"> ''_-? ??: ? _? K. C - r ;?,?r ? `;. " ?-, w r ,. r _ =? µy ? cam=