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HomeMy WebLinkAbout08-49580 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, NC Claimant V. DAVID R. ERHARD and ELIZABETH SHAYE ERHARD Owners No. Q ?y y/-?-E M i-b NOTICE OF FILING MECHANICS' LIEN CLAIM To: David R. Erhard and Elizabeth Shaye Erhard 205 Brook Meadow Drive Mechanicsburg, PA 17050-3139 TAKE NOTICE that John H. Myers & Son, Inc., filed a Mechanics' Lien Claim against premises owned by you known as Unit No. 6 of an eight (8) unit building in "The Brook Meadow Condominium," as recorded in Plan Book 80, Page 132 and as described in the Condominium documents as recorded in Book 715, Page 4681, in Cumberland County Records, known as 205 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U6. Said premises also being the same premises which Altieri Enterprises, Inc., by its Deed dated January 30, 2008, and recorded February 25, 2008, at Instrument Number 200805267, in the Office of the Recorder of Deeds in and for Cumberland County, Pennsylvania, conveyed unto you. Said Mechanic's Lien Claim is for the sum of $12,879.55, 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. and was filed on August 1, 2008. A copy of said Claim is attached hereto. BARLEY By: n`Y _ aul'W./Minnich Court I.D. 74453 Donald R. Geiter Court I.D. 202629 100 East Market Street P.O. Box 15012 York, PA 17405-7012 717.846.8888 Attorneys for Claimant 2 I IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC. Claimant V. DAVID R. ERHARD and ELIZABETH SHAYE ERHARD No. 6 K- L/ q s- 9-- A-1 1-.b Owners MECHANICS' LIEN CLAIM John H. Myers & Son, Inc., by and through its undersigned counsel, files the following Mechanics' Lien Claim: 1. The Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which has its principal office at 2200 Monroe Street, York, York County, PA 17405. Claimant files this Lien as a Subcontractor. 2. The Owners of the real estate against which this claim is filed are David R. Erhard and Elizabeth Shaye Erhard, , adult individuals, who reside at 205 Brook Meadow Drive, Mechanicsburg, Cumberland County, PA 17050-3139. 3. The last date of delivery of building materials and supplies for the Premises (defined below) was February 20, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc., 9017 Red Branch Road, Suite 201, Columbia, MD 21045. 3 5. Formal notice of Claimant's intention to file this Claim was given to the Owner by Notice dated July ,16, 2008, and served July 17, 2008. A true and correct copy of the Notice and Affidavit of Service are attached and incorporated herein as Exhibit A. 6. The materials supplied by Claimant were building materials and supplies for the Premises as described on the invoices attached and incorporated herein as Exhibit B and were reasonably necessary to, and incorporated into, the construction of Condominium Unit No. 6 of an eight (8) unit building in "The Brook Meadow Condominium," as recorded in Plan Book 80, Page 132 and as described in the Condominium documents as recorded in Book 715, Page 4681, in Cumberland County Records, known as 205 Brook Meadow Drive, Parcel No. 38-21-0291- 110.-06. 7. The amount claimed to be due for the labor and materials supplied is $12,879.55, as set forth on the invoices attached and made a part hereof as Exhibit B. The real property subject to the lien is known as Unit No. 6 of an eight (8) unit building in "The Brook Meadow Condominium," as recorded in Plan Book 80, Page 132 and as described in the Condominium documents as recorded in Book 715, Page 4681, in Cumberland County Records, known as 205 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U6 (the "Premises"). The Premises also being the same premises which Altieri Enterprises, Inc., by its Deed dated January 30, 2008, and recorded February 25, 2008, at Instrument Number 200805267, in the Office of the Recorder of Deeds in and for Cumberland County, Pennsylvania, conveyed unto the Owners, a true and correct copy of which is attached and made a part hereof as Exhibit C. 4 WHEREFORE, Claimant claims to have a lien upon the premises herein described, commonly known as 205 Brook Meadow Drive, Mechanicsburg, Pennsylvania, in the sum of $12,879.55, plus interest as allowed by law, and costs of suit. BARLEY SNYDER By: -/ Yl Paul W. Minnich Court I.D. 74453 Donald R. Geiter Court I.D. 202629 100 East Market Street P.O. Box 15012 York, PA 17405-7012 717.846.8888 Attorneys for Claimant 2368891 5 VERIFICATION I, Stacey Gabler, Controller ©f John H. Myers & Son, Inc., the within Claimant, hcrcby verify that the facts set forth in the f6regoing Mechanics' Lien Claim are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unswom falsification to authorities. Dated: - r 1 t y Gabler ?x ?,, b r f ? 07/17,'2408 15 01 FAX. 717 852 4021 B,ARLEu SNYOER - YORK IA002/005 TINT THE COURT OF COMMON PLEAS OF CUMBERLAND COLTNTY, PENNSYLVANIA JOHN 11. M'YF.RS & SON, INC. Cluimunt v. DAVID R. ERHARD and ELIZABETH SI IAYF. F.RHnRD (Avners AFFIDAVIT OF SERVICE NOTICE OF INTENT "rc1 FILE MECHANICS' LIEN CLAIM Commonwealth of Pennsylvania County of York 1, William S. Whitc, being duly sworn according to law, depose and -slate that the Notice of Intent to Tile Mechanics' Lien Claim was served on July 17, 2008, at 9:45 a.m., by posting said Notice on the fror?i door of Premises as follows: David R. Erhard and F lizabet.h Shaye Erhard 205 Brook Meadow Drive Mechanicsburg, PA 17050.3139 Williain S. White Sworn and subscribed to before me this -0_-. day of July, 2008. tare Public COMMONWEALTH OF PENNSYLVANIA Notarial Seal Debra D. Sankert. Notary PUbliC City of York, York Co" My Comwision Expires April 1, 2012 Member. Pennl~a Assmatim of Notaries IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUN'T'Y, PENNSYLVANIA JOHN H. MYERS & SON, INC. Claimant V. DAVID R. ERHARD and ELIZABF,TH SHAYE ERHARD Owner NOTICE OF INTENT TO FILE MECHANICS' LIEN CLAIM To: David R. Erhard and Elizabeth Shaye Erhard 205 Brook Meadow Drive Mechanicsburg, PA 17050-3139 Notice is hereby given that John H. Myers & Son, Inc., 2200 Monroe Street, York, Pennsylvania 17404, contracted with Altieri Enterprises, Inc., 9017 Red Branch Road, Suite 201, Columbia, Maryland 21045, to provide building material and supplies which were incorporated into the construction of a condominium unit owned by you situate in Silver Spring Township, Cumberland County, Pennsylvania, known as Unit No. 6 of an eight (8) unit building in "The Brook Meadow Condominium," as recorded in Plan Book 80, Page 132 and as described in the Condominium documents as recorded in Book 715, Page 4681, in Cumberland County Records, known as 205 Brook Meadow Drive, Parcel No. 38-21-0291-110.,U6_ The last date John H. Myers & Son, Inc., delivered material and supplies for the construction of the condominium unit was February 20, 2008. This will also advise that the sum of $12,879.55 is presently due and owing to John H. Myers & Son, Inc., for the building material and supplies delivered, and it intends to file a mechanics' lien upon the premises described for this amount The building materials and supplies are described on the invoices attached as Exhibit A- I verify and affirm under the penalties of perjury that the contents of the foregoing notice are true to the best of my knowledge, information and belief. John H. Myers & Son, Inc. Certified Mail/Return Receipt Requested 2351061 Article Number 7160 3901 9845 027888 'SENDERS RECORD t ?: 6 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 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED BY SUB : 5 I IIII II III II III I I II I II II I II I II 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-6 tji's NET 10TH PROX 8005574 08/17/07 JLP 8106358 09/21/07 ORDERED sAcK cilt-ro SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1040 0 1040 LF 11 7/8 TJI-360 I-JOIST 2.247 2336.88* so PO # 8001873 VEND # 330 Qty : 1032 Expecte : 08/22/07 8-36 19-18 3-16 5-*14 15-12 10-8 7-4 2-2 Locations: OUT BACK 36 0 36 LF 11 7/8 MICROLAM LVL 4.520 162.72* so PO # 8001873 VEND # 330 Qty : 36 Expected 08/22/07 1-36' Locations: OUT BACK 2 0 2 EA MGU3.63 SIMPSON HANGER 105.500 211.00* so PO # 8001873 VEND # 330 Qty : 2 Expected 08/22/07 Locations: OUTSIDE SHELF 1 0 1 EA MGU5.50 SIMPSON HANGER 108.500 108.50* so PO # 8001873 VEND # 330 Qty 1 Expected 08/22/07 ******FROM STOCK**** Locations: OUTSIDE SHELF 11 0 11 EA 1-1/8"X11-7/81IX181RIMBOARD 27.420 301.62* RIM117818 4 0 4 EA 1-3/4"X11-7/81IX181MICRO LAM BEAM 60.460 241.84* 117818ML 4 0 4 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 53.740 214.96* 117816ML 2 0 2 EA 1-3/4"X11-7/81IX121MICRO LAM BEAM 40.300 80.60* 117812ML 6 0 6 EA 1-3/4"X11-7/8"X10'MICRO LAM BEAM 33.590 201.54* May 9, 2008 12:29:44 OT : JM 6/ 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. TOTAL Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 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 - DALLASTOM. PA 17313 • Phone 244-4077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 63210217 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 1111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 bm-6 tji's NET 10TH PROX 8005574 08/17/07 JLP 8106358 09/21/07 ORDERED SACK OROERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 117810ML 70 0 70 EA IUT3512 SGL FACE MOUNT HANGER 3.300 231.00* IUT3512 1 0 1 EA ITT3511.88 SGL TOP FLANGE HANGER 3.900 3.90* ITT3511.88 1 0 1 EA HUS1.81/10 MICRO LAM HANGER 7.450 7.45* HUS1.81/10 May 9, 2008 12:29:44 OT : JM 6/ 4 MERCHANDISE 4102.01 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 246.13 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 434 Read Tema and Conditions governing this sale on reverse side. " TERMS: Payable in Full 10th of Fallowing Month. Minimum Finance Charge $t an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r .? > , r ,s y ? ` !R Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: R O. Box 1924 - York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET - YORK PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DILL LASTOWN, PA 17313 - Phone 2444077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471 1090 S. MAIN STREET - CHAMBERSEURG, PA 17201 - Phone 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIV!_RED BY I Jill 1111111111111111111111111111111111111111111111 Jill Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE* INVOICE DATE 3309 lot 6 lvl's NET 10TH PROX 8009116 10/17/07 JLP 8107836 10/18/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 40 0 40 EA IUT3512 SGL FACE MOUNT HANGER 3.300 132.00* IUT3512 2 0 2 EA 1-3/4"X11-7/8"X101MICR0 LAM BEAM 32.620 65.24* 117810ML 2 0 2 EA 1-3/4"X11-7/8"X16'MICRO LAM BEAM 52.180 104.36* 117816ML 2 0 2 EA 1-3/4"X11-7/8"X12'MICRO LAM BEAM 39.130 78.26* 117812ML May 9, 2008 12:29:57 OT:JM 0 / 4 MERCHANDISE 379.86 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000$ 22.80 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 erms and Conditions governing this sale on reverse side. 4 0 2 . 6 6 . -- raraoie in run iuh or "vowing month. NMn,mum r-rnance 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 • DALLASTOVMI, 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 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 RON TERMS ORDERN ORDER DATE SLSMN INVOICES INVOICE DATE 3309 bm lot 6 tji NET 10TH PROX 8009112 10/17/07 JLP 8107920 10/19/07 ORDERED BACK -DERED SHIPPED U/M DESCRIPTION PRICE AMOUNT lot 6 brookmeadow 494 0 494 LF 11 7/8 TJI-360 I JOIST 2.247 1110.02* so PO # 8003087 VEND # 330 Qty 494 Expected 10/19/07 14-12' 7-8' 15-18' Locations: OUT IN BACK YARD May 9, 2008 12:30:01 OT:JM 2 / 4 MERCHANDISE 1110.02 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 66.61 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. AM claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted 1 . Read Terms and Conditions governing this sale on reverse side. TOTAL 1176.63 crcma: rayaore in run iutn or Fotwwtng Month. Mnvnum Finance Charge $t 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 - DALLASTOVM, PA 17313 - Phone 2444077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-1217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 DATE SHIPPED HLLED BY DELfVf RED 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 ACCOUNTS CUSTOMER RON TERMS -- --- OROER# -- --- - ---- -- --- ORDER DATE - SLSMN INVOICE# INVOICE DATE 3309 bm-6 windows NET 10TH PROX 8012015 12/14/07 JLP 8110562 12/14/07 ORDERED -K -01MEO SHIPPED U/M DESCRIPTION PRICE AMOUNT 2 0 2 EA TVB DH1860 WH LOWE GBG W/SCREEN 136.630 273.26* 10204 May 9, 2008 12:30:36 OT:JM 1 / 3 MERCHANDISE 273.26 SHIP VIA *************** OTHER 0.00 * I NVOICE TAX PA STATE TAX *************** 6.0008 16.40 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 otherwise noted. TOTAL 289 6 Read Tema 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 $67.00 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 - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: P. O. Box 1924 - York, PA 17405 'Visit us at wwwJhmson.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 - CHAMBERSBVRG, 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT If CUSTOMER P.O# TERMS ORDERlt ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 * See Below * NET 10TH PROX 8012139 12/17/07 JLP 8110778 12/19/07 ORDERED BACK OKOERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-6 int doors & trm brookmeadow lot 6 1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB R-HAND 64.490 64.49* 16RS376 6 pnl colonist fj split jamb fj376 3 0 3 EA BOST 6Pnl 2/0 FJ SPL/JB R-HAND 64.990 194.97* 20RS376 1 0 1 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 64.990 64.99* 20LS376 1 0 1 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 65.49* 24RS376 3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 196.47* 26RS376 3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 196.47* 26LS376 1 0 1 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 123.00* 40DBS376 144 0 144 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 213.12* SOLD IN 16' LENGTHS WM1021WP 224 0 224 LF WM376 PRIMED 2-1/4 BEADED CASING 0.320 71.68* SOLD IN 14' LENGTHS WM376P 704 0 704 LF WM623 PRIMED 3-1/4 COL. BASE 0.450 316.80* SOLD IN 16' LENGTHS WM623P 64 0 64 LF WM47 PRIMED 4-5/8 CROWN 0.730 46.72* SOLD IN 16' LENGTHS WM47P May 9, 2008 12:30:44 OT:JM 1 / 3 MERCHANDISE SHIP VIA *** t*********** OTHER * INVOICE * TAX *************** PAGE 1 OF 2 FREIGHT X Received the above in good condition. An claims for shortages and damaged material must be reported within 72 Hours of delivery unless othervAse noted. Read Tema 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 • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 Fj "Visit us at www jhmson.com" r: :i.43• ;.,'•:i•:?"7`.?f. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTONM. PA 17313 • Phone 2441077 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 : s 111111111111111111111111 HE Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 * See Below * NET 10TH PROX 8012139 12/17/07 JLP 8110778 12/19/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-6 int doors & trm 160 0 160 EA WM163 1-3/8" PRIMED BASE CAP 0.300 48.00* 160 LF SOLD IN 16' LENGTHS WM163P 2 0 2 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 133.90* C601016OAK 8 0 8 EA 059A3 HANDRAIL BRACKET BRASS 2.500 20.00* 059A3 1 0 1 BDL SHIM SHINGLES 2.400 2.40* SHIM 128 0 128 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 21.76* SOLD IN 16' LENGTHS WM129P May 9, 2008 12:30:44 OT:JM 1 / 3 MERCHANDISE 1780.26 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 106.82 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. AU 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 1887.081 f CK `rv : rayaoie in run lum 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 - 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 - CHAMOERSBURG, 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 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 bm-6 kleer NET 10TH PROX 8012189 12/18/07 JLP 8110829 12/19/07 ORDERED BACK oae- SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1 0 1 EA 5/4X4-181 KLEER TRIM GRAIN (111) 29.340 29.34* 54418KT 4 0 4 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 90.00* 10418KT 3 0 3 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 107.46* 10618KT 1 0 1 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 59.94* 11018KT 2 0 2 EA 8"X10' FIB RND SM COLUMN TURNC. 138.820 277.64* 810TURNCOLUMNRSF 2 0 2 EA TURNC 8" TUSCAN ROUND CAP/BASE 23.260 46.52* 8TURNRDCB 2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46.870 93.74* 1248MDOGlS May 9, 2008 12:30:54 OT:JM 1 / 3 MERCHANDISE 704.64 SHIP VIA ************** h OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.0001; 42.28 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 the sale on reverse side. TOTAL 746.9 TERMS: Payable in Full 10th at Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 209E HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY s . . 11 c_. rP ?#wr 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 • OALLASTOVMI, 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 - CHAhBERSBURG. PA 17201 - Phone 263-9151 0117E SHIPPED FILLED BY DELIVERED 13Y SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 III II III II III 1111111 III 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 fypon NET 10TH PROX 8012306 12/19/07 JLP 8110970 12/21/07 ORDERED -K ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1 0 1 EA WCH34X9 9" WINDOW CROSSHEAD 49.231 49.23* so PO # 8004200 VEND # 513 Qty : 1 Expected 12/21/07 Locations: DOCK 2 0 2 EA WCH72X9 9" WINDOW CROSSHEAD 100.538 201.08* so PO # 8004200 VEND # 513 Qty : 2 Expected 12/21/07 Locations: DOCK 1 0 1 EA WCH104X9 9" WINDOW CROSSHEAD 142.154 142.15* so PO # 8004200 VEND # 513 Qty : 1 Expected 12/21/07 Locations: DOCK 4 0 4 EA K9M KEYSTONE 27.923 111.69* so PO # 8004200 VEND # 513 Qty : 4 Expected 12/21/07 Locations: DOCK May 9, 2008 12:31:03 OT:JM 2 / 3 MERCHANDISE 504.15 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 30.25 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 5 3 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 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 • OALLASTOVM, PA 17313 • Phone 2444077 105 RAM DRIVE • HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 7370471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 DATE SHIPPED FILL£D 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 IV CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B MEADOW 6-7-8 NET 10TH PROX 8012491 12/26/07 JLP 8111029 12/26/07 ORDERED BACK OROERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 3 0 3 PC 22X54 8'9"DISAPPEARING STAIRWAY 87.000 261.00* 3 EA 225489STAIR May 9, 2008 12:31:17 OT:JLP 1 / 3 MERCHANDISE 261.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000?- 15.66 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good oonddion. All cairns for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing the sale on reverse side. FToTAL 276.6 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 i l ; ?` r 1 S? .. ? 1 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 STRUT - OALLASTOVM. PA 17313 - Phone 244-4077 108 RAN DRIVE - HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471 1090 S. MAN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 DATE SHIPPED FILLED BY, tLiVEREDBY 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 ACCOUNT S CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICES INVOICE DATE 3309 lot 6 ent dooor NET 10TH PROX 8012323 12/19/07 JLP 8111043 12/26/07 ORDERED aACft oaoeteo SHIPPED U!M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1 0 1 EA 2.8 LH D-6 6PNL STEEL FIRE 163.263 163.26* 4 9/16 PRIMED JAMB, STD BORE so PO # 8004209 VEND # 92 Qty : 1 Expected : 2/29/07 Locations: CART 1 0 1 EA 3.0 RH FS-6 SMOOTH FG 6PNL DR 241.900 241.90* 6 9/16 PRIMED JAMB, STD & DB so PO # 8004209 VEND # 92 Qty : 1 Expected 2/29/07 w/brick moulding Locations: CART May 9, 2008 12:31:21 OT:JM 3 / 3 MERCHANDISE 405.16 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 24.31 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. i TOTAL 4 2 9 4 Read Terms and Conditions governing th s sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY f r 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 • DALLASTOVM, PA 17313 • Phone 244-4077 108 RAM ORIVE • HANOVER, PA 17331 . Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMSERSBURG, PA 17201 • Phone 2639151 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 111111111111111111111111 HE Shipment #: 1 ACCOUNT CUSTOMER P.O# TERMS ORDER11 ORDER GATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 deck NET 10TH PROX 8012544 L /07 JL P 8111186 12/31/07 ORDERED BACK OROMEO SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 3 0 3 PC 6X6-16 #2 SYP PRESSURE TREATED 8.050 24.15* 60616T 4 0 4 PC 2X10-10 #2 SYP PRESSURE TREATED 10.730 42.92* 21010T 9 0 9 PC 2X10-12 #2 SYP PRESSURE TREATED 11.930 107.37* 21012T 14 0 14 EA LUS21OZ 2X10 JOIST HANGER 0.750 10.50* LUS21OZ 4 0 4 PC 4X4-8 #2 SYP PRESSURE TREATED 5.850 23.40* 40408T 3 0 3 PC 2X4-10 #2 SYP PRESSURE TREATED 3.170 9.51* 20410T 6 0 6 PC 2X4-12 #2 SYP PRESSURE TREATED 3.950 23.70* 20412T 27 0 27 PC 5/4x6-10 STD SYP PRESSURE TRTD 4.380 118.26* 54610T 100 0 100 PC 2X2X36"P.T.ANGLE 2 END BALLUST 1.190 119.00* 100 EA 20236T 6 0 6 EA EACH SCREW,CARR.H-GALV 1/2X6 1.650 9.90* GCS12X6 6 0 6 EA EACH 1/2-13 NUT,HEX H.GALV 0.290 1.74* GHN12 26 0 26 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 6.50* GPW12 20 0 20 EA 1/2X5 SCREW,LAG HG EACH 1.450 29.00* GLAG12X5 May 9, 2008 12:31:29 OT:JM 1 / 3 MERCHANDISE 525.95 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000 31.56 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good oondibon. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Team and Conditions governing this sale on reverse side. TOTAL 5 5 7 . 5 TERMS: Payable in Full 10th of Following Month. Mininwm 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 REOUIRED ON CASH ORDERS. CUSTOMER COPY {t Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: P. O. Box 1924 - York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET - YORK PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASTOIMJ, PA 17313 - Phone 2444077 106 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 DATE SHIPPED - RLLED BY DELIVERED BY SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT #6) SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 - 3 1111111111111111111111111111 Shipment #: 1 ACCOUNT It CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201193 01/03/08 jlp 1125880 01/03/08 ORDERED MCK oaotneo SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 EA INSTALL 1-8X7 WHT NON-INS. DR 315.000 315.00* May 9, 2008 12:33:31 OT: j lp 0 / 3 MERCHANDISE 315.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 0.00 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 315 0 0 Read Terms and Conditions governing this sale on reverse side. . TERMS: Payable it 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. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY h 'al 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 - DALLASTOVMh, 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 OEUVERED 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-6 DOOR NET 10TH PROX 8012909 01/03/08 JLP 8111403 01/04/08 ORDERED ItAcK oaoea¢o SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 65.49 26LS376 May 9, 2008 12:31:42 OT:JLP 1 / 3 MERCHANDISE 65.49 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 3.93 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 6 9 . 4 2 Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at wwwJhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Plane 792-2500 217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Plane 2444077 108 RAM ORIVE • 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 HATE SHIPPED.. FILLED BY DELIVERED 13Y 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 1111111111111111111111111 HE Shipment #: 1 ACCOUNT # CUSTOMER P.00 TERMS ORDER# ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 bm-6 front door NET 10TH PROX 8012830 01/03/08 JLP 8111452 01/07/08 ORDERED sAcK osoateo SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1 0 1 EA 3.0 RH FS070 6PNL SM FG DOOR 664.875 664.88* W/2 12" FS067 5LT GBG SIDELITE so PO # 8004418 VEND # 1356 Qty 1 Expected 01/16/08 6 9/16 primed jamb, std & db bores Locations: DR 6 May 9, 2008 12:31:48 OT:JM 2 / 3 MERCHANDISE 664.88 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 39.90 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 Condibons governing this sale on reverse side. TOTAL 7 0 4 . 7 TERMS: Payable in Full 10th of Following Month. Mimr um 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 - DALIASTOWN, PA 17313 - Phone 244-4077 108 RAIN 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 a 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 INVOICEN INVOICE DATE 3309 * See Below * NET 10TH PROX 8014273 T O 1/31/08 JLP 8112639 01/31/08 ORDERED eAcK oaomra SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-6 concrete mix brookmeadow lot 6 30 0 30 EA 80# CONCRETE MIX 4.620 138.60* CM80 1 0 1 EA RETURNABLE CONCRETE PALLET 20.000 20.00* RSP May 9, 2008 12:33:00 OT:JM 1 / 3 MERCHANDISE 158.60 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 9.52 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 sob on reverse side. TOTAL 168.1 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVM. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 63210217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 . Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 263-9151 DATE. SHIPPfM.., '..' R WED 6Y 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 111 RIX TERMS ORDERA ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 deck NET 10TH PROX 8014212 01/30/08 JLP 8112637 01/31/08 ORDERED BACK OROEREO SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 4 0 4 PC 2X10-10 #2 SYP PRESSURE TREATED 10.730 42.92* 21010T 9 0 9 PC 2X10-12 #2 SYP PRESSURE TREATED 11.930 107.37* 21012T 14 0 14 EA LUS21OZ 2X10 JOIST HANGER 0.750 10.50* LUS21OZ 4 0 4 PC 4X4-8 #2 SYP PRESSURE TREATED 5.850 23.40* 40408T 3 0 3 PC 2X4-10 #2 SYP PRESSURE TREATED 3.170 9.51* 20410T 6 0 6 PC 2X4-12 #2 SYP PRESSURE TREATED 3.950 23.70* 20412T 27 0 27 PC 5/4x6-10 STD SYP PRESSURE TRTD 4.380 118.26* 54610T 100 0 100 PC 2X2X36"P.T.ANGLE 2 END BALLUST 1.190 119.00* 100 EA 2023GT 6 0 6 EA EACH SCREW,CARR.H-GALV 1/2X6 1.650 9.90* GCS12XG 6 0 6 EA EACH 1/2-13 NUT,HEX H.GALV 0.290 1.74* GHN12 26 0 26 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 6.50* GFW12 20 0 20 EA 1/2X5 SCREW,LAG HG EACH 1.450 29.00* GLAG12X5 May 9, 2008 12:32:59 OT:JM 0 / 3 MERCHANDISE 501.80 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.0001 30.11 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 Terns and Conditions governing this sale on reverse side. TOTAL 531. 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 SPEGAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'visit us at www.jhmson.com" 2200 MONROE STREET . YORK PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 6324)217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471 1090 8 MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 2619151 DATE SHIPPED FlELED EIY DELMRED Ely 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 1111111111111111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014409 02/05/08 JLP 8112780 02/05/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B. Meadow-6 pt lmbr 6 0 6 PC 2X6-12 #2 SYP PRESSURE TREATED 5.720 34.32* 20612T May 9, 2008 12:33:03 OT:JLP 1 / 3 MERCHANDISE 34.32 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.0001; 2.06 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 36.3 TERMS: Payable in Full 1 Ofh of Following Month. Minimum Finance Charge f 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 STRUT • DALLASTONM, PA 17313 • Phone 2441077 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 1111111111111111111111111 IN Shipment #: 1 ACCOUNT 111 P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B. MEADOW 6 DECK NET 10TH PROX 8015007 02/19/08 JLP 8113309 02/20/08 ORDERED BACK oROEREO SHIPPED U/M DESCRIPTION PRICE AMOUNT 3 0 3 EA 2X12X20 #2 SYP PRESSURE TREATED 35.730 107.19* 21220T 6 0 6 PC 2X10-16 #2 SYP PRESSURE TREATED 15.220 91.32* 21016T 2 0 2 PC 2X6-16 #2 SYP PRESSURE TREATED 8.210 16.42* 2061GT 4 0 4 PC 2X4-16 #2 SYP PRESSURE TREATED 5.340 21.36* 20416T 5 0 S PC 4X4-12 #2 SYP PRESSURE TREATED 9.600 48.00* 40412T 80 0 80 PC 2X2X36"P.T.ANGLE 2 END BALLUST 1.220 97.60* 80 EA 20236T May 9, 2008 12:33:23 OT:JLP 0 / 3 MERCHANDISE 381.89 SHIP VIA *************** OTHER 0.00 * * INVOICE TAX PA STATE TAX *************** 6.000 22.92 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 4 0 4 8 Read Terms and Conditions goverrdng this sale on reverse side. . TERMS: Payable it 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 ?xl.?b?t 13 Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens iling Address: R O. Box 1924 - York, PA 17405 Ma "Visit us at www.jhmson.com" owwi?? 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 - Phone 2444077 105 RAM DRIVE - HANOVER. PA 17331 • Phone 6324217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 - Phone 737.0471 1090 S. MAIN STREET . CHAMBERSBURG, PA 17201 - Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 tji's NET 10TH PROX 8005574 08/17/07 JLP 8106358 09/21/07 ORDERED -K ORDERED SHIPPED UIM DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1040 0 1040 LF 11 7/8 TJI-360 I-JOIST 2.247 2336.88* so PO # 8001873 VEND # 330 Qty : 1032 Expecte : 08/22/07 8-36 19-18 3-16 5-*14 15-12 10-8 7-4 2-2 Locations: OUT BACK 36 0 36 LF 11 7/8 MICROLAM LVL 4.520 162.72* so PO # 8001873 VEND # 330 Qty : 36 Expected 08/22/07 1-36' Locations: OUT BACK 2 0 2 EA MGU3.63 SIMPSON HANGER 105.500 211.00* so PO # 8001873 VEND # 330 Qty 2 Expected 08/22/07 Locations: OUTSIDE SHELF 1 0 1 EA MGU5.50 SIMPSON HANGER 108.500 108.50* so PO # 8001873 VEND # 330 Qty 1 Expected 08/22/07 ******FROM STOCK**** Locations: OUTSIDE SHELF 11 0 11 EA 1-1/8"X11-7/81IX181RIMBOARD 27.420 301.62* RIM117818 4 0 4 EA 1-3/4"X11-7/8"X181MICR0 LAM BEAM 60.460 241.84* 117818ML 4 0 4 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 53.740 214.96* 117816ML 2 0 2 EA 1-3/4"X11-7/8"X121MICR0 LAM BEAM 40.300 80.60* 117812ML 6 0 6 EA 1-3/4"X11-7/8"X10'MICRO LAM BEAM 33.590 201.54* May 9, 2008 12:29:44 OT : JM 6/ 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 NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Z, -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 • CHAMSERSBURG, 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 111111111111111111111111 HE Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 tji's NET 10TH PROX 8005574 08/17/07 JLP 8106358 09/21/07 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 117810ML 70 0 70 EA IUT3512 SGL FACE MOUNT HANGER 3.300 231.00* IUT3512 1 0 1 EA ITT3511.88 SGL TOP FLANGE HANGER 3.900 3.90* ITT3511.88 1 0 1 EA HUS1.81/10 MICRO LAM HANGER 7.450 7.45* HUS1.81/10 May 9, 2008 12:29:44 OT:JM 6 / 4 MERCHANDISE 4102.01 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 246.13 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 4348.141 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 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 { s m 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 • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111111111111111111111111 Shipment #: 1 ACCOUNT IV CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 lot 6 lvl's NET 10TH PROX 8009116 10/17/07 JLP 8107836 10/18/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 40 0 40 EA IUT3512 SGL FACE MOUNT HANGER 3.300 132.00* IUT3512 2 0 2 EA 1-3/4"X11-7/8"X10'MICRO LAM BEAM 32.620 65.24* 117810ML 2 0 2 EA 1-3/4"X11-7/8"X16'MICRO LAM BEAM 52.180 104.36* 117816ML 2 0 2 EA 1-3/4"X11-7/8"X12'MICRO LAM BEAM 39.130 78.26* 117812ML May 9, 2008 12:29:57 OT:JM 0 / 4 MERCHANDISE 379.86 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000?- 22.80 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 4 0 2 6 Read Terms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 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 • q„ Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ?f. }? `'Fl 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 ::"217 EAST MAPLE STREET • DAL ASTONM, PA 17313 • Phone 244-4077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT01 CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 bm lot 6 tji NET 10TH PROX 8009112 10/17/07 JLP 8107920 10/19/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT lot 6 brookmeadow 494 0 494 LF 11 7/8 TJI-360 I JOIST 2.247 1110.02* so PO # 8003087 VEND # 330 Qty 494 Expected : 10/19/07 14-12' 7-8' 15-18' Locations: OUT IN BACK YARD May 9, 2008 12:30:01 OT:JM 2 / 4 MERCHANDISE 1110.02 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 66.61 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 sub. TOTAL 1176.63 TERMS: Payable in Fug 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY r x. 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 2144077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 windows NET 10TH PROX 8012015 12/14/07 JLP 8110562 12/14/07 ORDERED BACK ORDIEMED SHIPPED U/M DESCRIPTION PRICE AMOUNT 2 0 2 EA TVB DH1860 WH LOWE GBG W/SCREEN 136.630 273.26* 10204 May 9, 2008 12:30:36 OT:JM 1 / 3 MERCHANDISE 273.26 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 16.40 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 otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 2 8 9 . 6 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 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at wwwJhmson.com" 2200 MONROE STREET • YORK, PA 17004 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I IIII II III II III II III II III II 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 * See Below * NET 10TH PROX 8012139 12/17/07 JLP 8110778 12/19/07 ORDERED eAcK ottooteo SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-6 int doors & trm brookmeadow lot 6 1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB R-HAND 64.490 64.49* 16RS376 6 pnl colonist fj split jamb fj376 3 0 3 EA BOST 6Pnl 2/0 FJ SPL/JB R-HAND 64.990 194.97* 20RS376 1 0 1 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 64.990 64.99* 20LS376 1 0 1 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 65.49* 24RS376 3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 196.47* 26RS376 3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 196.47* 26LS376 1 0 1 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 123.00* 40DBS376 144 0 144 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 213.12* SOLD IN 16' LENGTHS WM1021WP 224 0 224 LF WM376 PRIMED 2-1/4 BEADED CASING 0.320 71.68* SOLD IN 14' LENGTHS WM376P 704 0 704 LF WM623 PRIMED 3-1/4 COL. BASE 0.450 316.80* SOLD IN 16' LENGTHS WM623P 64 0 64 LF WM47 PRIMED 4-5/8 CROWN 0.730 46.72* SOLD IN 16' LENGTHS WM47P May 9, 2008 12:30:44 OT : JM 1/ 3 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 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 i' Rentals • Hardware • Flooring • Kitchens s: Mailing Address: P. O. Box 1924 a York, PA 17405 G 'Visit us at www,jhmson.com" +fF v. f .. f ' 2200 MONROE STREET • YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET • DALLASTOIMJ, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011. Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS - ORDER# -- --- - ---- -- --- ORDER DATE - SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8012139 12/17/07 JLP 8110778 12/19/07 ORDERED BACK oaDKKED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-6 int doors & trm 160 0 160 EA WM163 1-3/8" PRIMED BASE CAP 0.300 48.00* 160 LF SOLD IN 16' LENGTHS WM163P 2 0 2 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 133.90* C601016OAK 8 0 8 EA 059A3 HANDRAIL BRACKET BRASS 2.500 20.00* 059A3 1 0 1 BDL SHIM SHINGLES 2.400 2.40* SHIM 128 0 128 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 21.76* SOLD IN 16' LENGTHS WM129P May 9, 2008 12:30:44 OT:JM 1 / 3 MERCHANDISE 1780.26 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 106.82 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. FToTAL 1887 0 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 Lumber • Millwork • Builders' Supplies IirUl Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" zr- ' 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOW 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 111111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 kleer NET 10TH PROX 8012189 12/18/07 JLP 8110829 12/19/07 ORDERED RACK oRo-- SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (1") 29.340 29.34* 54418KT 4 0 4 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 90.00* 10418KT 3 0 3 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 107.46* 10618KT 1 0 1 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 59.94* 11018KT 2 0 2 EA 8"X10' FIB RND SM COLUMN TURNC. 138.820 277.64* 810TURNCOLUMNRSF 2 0 2 EA TURNC 8" TUSCAN ROUND CAP/BASE 23.260 46.52* 8TURNRDCB 2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46.870 93.74* 1248MDOGlS May 9, 2008 12:30:54 OT:JM 1 / 3 MERCHANDISE 704.64 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000W 42.28 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 Hour: of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL 7 4 6 . 9 2 TERMS: Payable in Full 10th d 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 0 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 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 11111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 fypon NET 10TH PROX 8012306 12/19/07 JLP 8110970 12/21/07 ORDERED WK ORDERED SHIPPED UIM DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1 0 1 EA WCH34X9 9" WINDOW CROSSHEAD 49.231 49.23* so PO # 8004200 VEND # 513 Qty : 1 Expected 12/21/07 Locations: DOCK 2 0 2 EA WCH72X9 9" WINDOW CROSSHEAD 100.538 201.08* so PO # 8004200 VEND # 513 Qty : 2 Expected 12/21/07 Locations: DOCK 1 0 1 EA WCH104X9 9" WINDOW CROSSHEAD 142.154 142.15* so PO # 8004200 VEND # 513 Qty : 1 Expected 12/21/07 Locations: DOCK 4 0 4 EA K9M KEYSTONE 27.923 111.69* so PO # 8004200 VEND # 513 Qty : 4 Expected 12/21/07 Locations: DOCK May 9, 2008 12:31:03 OT:JM 2 / 3 MERCHANDISE 504.15 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 30.25 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 an reverse side. TOTAL 5 3 4 . 4 TERMS: Payable in Full 10th of Following Month. Mininwm 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. 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 STRUT • 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 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICED INVOICE DATE 3309 B MEADOW 6-7-8 NET 10TH PROX 8012491 12/26/07 JLP 8111029 12/26/07 ORDERED eAcK oitnmo SHIPPED U/M DESCRIPTION PRICE AMOUNT 3 0 3 PC 22X54 8'9"DISAPPEARING STAIRWAY 87.000 261.00* 3 EA 225489STAIR May 9, 2008 12:31:17 OT : JLP 1/ 3 MERCHANDISE 261.00 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 15.66 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 7 6 . 6 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 ' i .r; W", 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 • DALLASTOYMI, 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 lot 6 ent dooor NET 10TH PROX 8012323 12/19/07 JLP 8111043 12/26/07 ORDERED RAcx oROEREo SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1 0 1 EA 2.8 LH D-6 6PNL STEEL FIRE 163.263 163.26* 4 9/16 PRIMED JAMB, STD BORE so PO # 8004209 VEND # 92 Qty : 1 Expected 2/29/07 Locations: CART 1 0 1 EA 3.0 RH FS-6 SMOOTH FG 6PNL DR 241.900 241.90* 6 9/16 PRIMED JAMB, STD & DB so PO # 8004209 VEND # 92 Qty : 1 Expected 2/29/07 w/brick moulding Locations: CART May 9, 2008 12:31:21 OT:JM 3 / 3 MERCHANDISE 405.16 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.0009k 24.31 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 4 2 9 . 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 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" ff, 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALIASTOWN, PA 17313 • Phone 2444077 105 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO 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 ACCOUNTS CUSTOMER ROO TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 deck NET 10TH PROX 8012544 12/26/07 JLP 8111186 12/31/07 ORDERED t1ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 3 0 3 PC 6X6-16 #2 SYP PRESSURE TREATED 8.050 24.15* 60616T 4 0 4 PC 2X10-10 #2 SYP PRESSURE TREATED 10.730 42.92* 21010T 9 0 9 PC 2X10-12 #2 SYP PRESSURE TREATED 11.930 107.37* 21012T 14 0 14 EA LUS21OZ 2X10 JOIST HANGER 0.750 10.50* LUS21OZ 4 0 4 PC 4X4-8 #2 SYP PRESSURE TREATED 5.850 23.40* 40408T 3 0 3 PC 2X4-10 #2 SYP PRESSURE TREATED 3.170 9.51* 20410T 6 0 6 PC 2X4-12 #2 SYP PRESSURE TREATED 3.950 23.70* 20412T 27 0 27 PC 5/4x6-10 STD SYP PRESSURE TRTD 4.380 118.26* 54610T 100 0 100 PC 2X2X36"P.T.ANGLE 2 END BALLUST 1.190 119.00* 100 EA 20236T 6 0 6 EA EACH SCREW,CARR.H-GALV 1/2X6 1.650 9.90* GCS12X6 6 0 6 EA EACH 1/2-13 NUT,HEX H.GALV 0.290 1.74* GHN12 26 0 26 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 6.50* GFW12 20 0 20 EA 1/2X5 SCREW,LAG HG EACH 1.450 29.00* GLAG12X5 May 9, 2008 12:31:29 OT:JM 1 / 3 MERCHANDISE 525.95 SHIP VIA ,t************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000% 31.56 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. AN claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 5 5 7 . 5 Read Terns and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies I' f Rentals • Hardware • Flooring • Kitchens ?i Mailing Address: P. O. Box 1924 • York, PA 17405 :Y. Visit us at www.jhmson.com •c.."" 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 (LOT #6) SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 - 3 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201193 01/03/08 jlp 1125880 01/03/08 ORDERED -K -DiMED SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 EA INSTALL 1-8X7 WHT NON-INS. DR 315.000 315.00* May 9, 2008 12:33:31 OT : j lp 0/ 3 MERCHANDISE 315.00 *************** SHIP VIA OTHER 0.00 * INVOICE * *************** TAX PA STATE TAX 0.00 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 315.0 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET . YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B. MEADOW-6 DOOR NET 10TH PROX 8012909 01/03/08 JLP 8111403 01/04/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 EA BOST 6Pn1 2/6 FJ SPL/JB L-HAND 65.490 65.49* 26LS376 May 9, 2008 12:31:42 OT:JLP 1 / 3 MERCHANDISE 65.49 *************** SHIP VIA OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000$ 3.93 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 otherMse noted. TOTAL 6 9 . 4 2 Read Terms and Conditions governing this sale on reverse side. TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETVRNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREEr • DALLASTOM. PA 17313 • Plane 2444077 108 RAM DRIVE - HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD. CAMP HILL. PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.CW TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 front door NET 10TH PROX 8012830 01/03/08 JLP 8111452 01/07/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 1 0 1 EA 3.0 RH FS070 6PNL SM FG DOOR 664.875 664.88* W/2 12" FS067 5LT GBG SIDELITE so PO # 8004418 VEND # 1356 Qty : 1 Expected 01/16/08 6 9/16 primed jamb, std & db bores Locations: DR 6 May 9, 2008 12:31:48 OT:JM 2 / 3 MERCHANDISE 664.88 SHIP VIA *************** OTHER 0.00 * INVOICE * TAX PA STATE TAX *************** 6.000 39.90 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 Terns and Conditions governing this sale on reverse side. TOTAL 704.7E TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY • Lumber • Millwork • Builders' Supplies Rentals • Hardware • 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 EASE MAPLE STREET • DALLASTONM, 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, 8417201 • Phone 2839151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT 0 CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 * See Below * NET 10TH PROX 8014273 01/31/08 JLP 8112639 01/31/08 ORDERED ttAeK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-6 concrete mix brookmeadow lot 6 30 0 30 EA 80# CONCRETE MIX 4.620 138.60* CM80 1 0 1 EA RETURNABLE CONCRETE PALLET 20.000 20.00* RSP May 9, 2008 12:33:00 OT:JM 1 / 3 MERCHANDISE 158.60 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 9.52 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 168.11 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $t an 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 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 1111111 IN 111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-6 deck NET 10TH PROX 8014212 01/30/08 JLP 8112637 01/31/08 ORDERED -K-o-- SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 6 4 0 4 PC 2X10-10 #2 SYP PRESSURE TREATED 10.730 42.92* 21010T 9 0 9 PC 2X10-12 #2 SYP PRESSURE TREATED 11.930 107.37* 21012T 14 0 14 EA LUS21OZ 2X10 JOIST HANGER 0.750 10.50* LUS21OZ 4 0 4 PC 4X4-8 #2 SYP PRESSURE TREATED 5.850 23.40* 40408T 3 0 3 PC 2X4-10 #2 SYP PRESSURE TREATED 3.170 9.51* 20410T 6 0 6 PC 2X4-12 #2 SYP PRESSURE TREATED 3.950 23.70* 20412T 27 0 27 PC 5/4x6-10 STD SYP PRESSURE TRTD 4.380 118.26* 54610T 100 0 100 PC 2X2X36"P.T.ANGLE 2 END BALLUST 1.190 119.00* 100 EA 20236T 6 0 6 EA EACH SCREW,CARR.H-GALV 1/2X6 1.650 9.90* GCS12X6 6 0 6 EA EACH 1/2-13 NUT,HEX H.GALV 0.290 1.74* GHN12 26 0 26 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 6.50* GFW12 20 0 20 EA 1/2X5 SCREW,LAG HG EACH 1.450 29.00* GLAG12X5 May 9, 2008 12:32:59 OT:JM 0 / 3 MERCHANDISE 501.80 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 30.11 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 531.91 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 'Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLAST01NN, 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 SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I Iill li 111 ll 111 ll 111 ll 111 ll 111111111111111111111111111 HE Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014409 02/05/08 JLP 8112780 02/05/08 ORDERED BACK Ottl)-- SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : B. Meadow-6 pt lmbr 6 0 6 PC 2X6-12 #2 SYP PRESSURE TREATED 5.720 34.32* 20612T May 9, 2008 12:33:03 OT:JLP 1 / 3 MERCHANDISE 34.32 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000W 2.06 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 Hour: of delivery unless otherwise noted. Read Terms and Conditions goverrong this sale on reverse side. TOTAL 36.38 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY .. Lumber • Millwork • Builders' Supplies • _ Rentals • Hardware • Flooring • Kitchens {> Mailing Address: P. O. Box 1924 • York, PA 17405 ' 'Visit us at www.jhmson.com" . J% 2200MONROESTREET •YORK 7? 792-2500 1 3 ' 217 EAST MAPLE STREET • DALLASTOWN 3 Phone 2444077 733 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 I IIII II I11 II III II III ?? III ?? 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.D# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 B. MEADOW 6 DECK NET 10TH PROX 8015007 02/19/08 JLP 8113309 02/20/08 ORDERED BACK OROEREO SHIPPED U/M DESCRIPTION PRICE AMOUNT 3 0 3 EA 2X12X20 #2 SYP PRESSURE TREATED 35.730 107.19* 21220T 6 0 6 PC 2X10-16 #2 SYP PRESSURE TREATED 15.220 91.32* 21016T 2 0 2 PC 2X6-16 #2 SYP PRESSURE TREATED 8.210 16.42* 20616T 4 0 4 PC 2X4-16 #2 SYP PRESSURE TREATED 5.340 21.36* 20416T 5 0 5 PC 4X4-12 #2 SYP PRESSURE TREATED 9.600 48.00* 40412T 80 0 80 PC 2X2X36"P.T.ANGLE 2 END BALLUST 1.220 97.60* 80 EA 20236T May 9, 2008 12:33:23 OT:JLP 0 3 MERCHANDISE 381.89 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 22.92 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 4 0 4 8 Read Terms and Conditions governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $07.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Ex Prepared By: RGS Settlement Services R??+w-+*-Jv?li6$-SctrcrtlCnt?rv?t.?2U0-Bailey-4#i+T-Sue» 101-: Stew:uistowr.: Pn• F/3tr}- ?'? ?, i UPI: ?8?-?21p-?z9l-t to-l;G .7 1: (Space above this line for Recorder of Deed Use Only] This Indenture Made this tN_ day of 2008 Between Altieri Enterprises, Inc., a Maryland corporation, (hereinafter called "Grantor(s)"), of the one part, and David R. Erhard and Elizabeth Shaye Erhard, his wife, , (hereinafter called the "Grantees") of the other part. Wi t ne s s eth, that in consideration of the sum of One Hundred Ninety Three Thousand and 001100 ($193,000.00) Dollars, in hand paid, the receipt whereof is hereby acknowledged, the said Grantor(s) do hereby grant and convey unto the said Grantees, their heirs and assigns, ALL that certain unit, as described in condominium documents and being the structure within as described hereafter; said unit being located in the Township of Silver Spring, County of Cumberland, Commonwealth of Pennsylvania. described as follows: BEGINNING at a point, said point being referenced from the centerline intersection of Sycamore Drive and Brook Meadow Drive; thence, along the centerline of Brook Meadow Drive, North 49 degrees 50 minutes 00 seconds East, for a distance of 107.27 feet to a point; thence, leaving said centerline, North 40 degrees 10 minutes 00 seconds West, for a distance of 48.00 feet to a point, the point of beginning, said point of beginning being the southwestern comer of Unit 6 of the herein described Unit 6 of "The Brook Meadow Condominium thence along the Unit 6 and through a common wall with Unit 7, North 40 degrees, 10 minutes 00 seconds West for a distance of 34.00 feet to a point; thence along the herein described Unit 6, North 49 degrees 50 minutes 00 seconds East, for a distance of 20.00 feet to a point; thence along the same and through a common wall with Unit 5, South 40 degrees 10 minutes 00 seconds East, for a distance of 34.00 feet to a point; thence leaving the common wall of Unit 5 and along the herein described Unit 6, South 49 degrees 60 minutes 00 seconds West, for a distance of 20.00 feet to a point, the point of beginning. BEING the real estate containing Unit No. of a five (5) unit building in "The Brook Meadow Condominium," as recorded in Plat Book 80, page 132, and as described in the condominium documents as recorded in Book 715, page 4681, and thereafter amended, in the Cumberland County Records. / 11 i vj ,.I The improvements thereon being known as No. 205 Brook Meadow Drive, Unit 6 UPl # 3@-21-291-110-U6 Together with an undivided percentage interest in the Common Elements appurtenant to the Unit as more particular.y set forth in the Declaration, as the same may be amended from time to time. Together with the right to use the Limited Common Elements applicable to the Unit being conveyed herewith, pursuant to the Declaration and the Plat and Plans, as amended from time to time. UNDER AND SUBJECT to the Final Subdivision Plan for Gingerfields and Brook Meadows Cluster Development, recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania in Record Book 80, page 132, and to the Brook Meadows Condominium Association Bylaws, as now or hereinafter amended or supplemented. BEING the same Condominium Unit which Shah Mathias, also known as Shahnawaz M. Mathias, trading as Eastern Development and Design, and Debra A. Mathias, his wife, by Deed dated November 9, 2001 and recorded in the Office of the Recorder of Deeds for Cumberland County, Pennsylvania in Record Book 249, page 1377, was granted and conveyed unto Altied Enterprises, Inc., a Maryland corporation, the herein Grantor. SUBJECT to all existing rights of way, conditions, easements, restrictions, rights, agreements, notes and other matters of record to the extent valid and enforceable and still applicable to the above-described premises. TOlgether Witlj All and singular the buildings and improvements, ways, streets, alleys, driveways, passages, waters, water-courses, rights, liberties, privileges, hereditaments and appurtenances, whatsoever unto the hereby granted premises belonging, or in anywise appertaining, and the reversions and remainders, rents, issues, and profits thereof; and all the estate, right, title, interest, property, claim and demand whatsoever of it, the said Grantor, as well at law as in equity, of, in and to the same. Zoo Ijabe anb to bolb the said lot or piece of ground described above, with the buildings and improvements thereon erected, hereditaments and premises hereby granted, or mentioned and intended so to be, with the appurtenances, unto the said Grantees, as Tenants by the Entireties, their assigns, the survivor of them and the survivor's personal representatives and assigns, to and for the only proper use and behoof of the said Grantees, their heirs and assigns, forever. And, the said Altieri Enterprises, Inc., a Maryland corporation does hereby covenant to and with the said Grantees, that it, the said Altieri Enterprises, Inc., a Maryland corporation , its successors and/or assigns, shall and will Specially Warrant and forever defend the hereinabove described premises, with the hereditaments and appurtenances, unto the said Grantees, their and assigns, against the said Altieri Enterprises, Inc., a Maryland corporation and against every other person lawfully claiming or who shall hereafter claim the same or any part thereof, by, from or under it, them, or any of them. N Vitnemg 19bereof, the said Grantor has caused these presents to be duly executed, the day and year first above written. SEALED AND DELIVERED, In the Presence of: WITNESS: Altieri Enterprises, Inc., a Maryland Greig . bw?vicePres-KW' State/ Commonwealth of ?V &i- I . I County of L/ On this q0 day of "Y A.D. 2008, before me, the undersigned, personally appeared Gr. ig G. Altied, Vice President of Altieri Enterprises, Inc., a Maryland corporation, known to me (or satisfactorily proven) to be the person whose name is subscribed to the aforegoing instrument, who executed said instrument on behalf of the said, IN WITNESS WHEREOF, I have hereunto set my official seal. 6d .14 Notary P 4 i MY COMMISSION EXPIRES: ?6ltclJL? ????? i Peggy L. Olszewski. Nota v P,rNIG My Commission Expires fjaWMrq Go., MD Certificate of Residence and Address of Grantees 1 certify that the exact postal address of the Grantees is: 70? Grantee or Agent for Gr ntees FILE No. 5564PA j ROBERT P. ZIEGLER RECORDER OF DEEDS CUMBERLAND COUNTY 1 COURTHOUSE SQUARE CARLISLE, PA 17013 717-240-6370 Instrument Number - 200805267 Recorded On 2/25/2008 At 10:29:39 AM * Instrument Type - DEED Invoice Number - 14903 User ID - MSW * Grantor - ALTIERI ENTERPRISES INC * Grantee - ERHARD, DAVID R * Customer - RGS * FEES STATE TRANSFER TAX $1,930.00 STATE WRIT TAR $0.50 STATE JCS/ACCESS TO $10.00 JUSTICE RECORDING FEES - $11.50 RECORDER OF DEEDS AFFORDABLE HOUSING $11.50 COUNTY ARCHIVES FEE $2.00 ROD ARCHIVES FEE $3.00 CUMBERLAND VALLEY $965.00 SCHOOL DISTRICT SILVER SPRING TOWNSH IP $965.00 TOTAL PAID $3,898.50 Certification Page DO NOT DETACH This page is now part of this legal document. I Certify this to be recorded in Cumberland County PA RECORDER O t?so - Information denoted by an asterisk may change during the verification process and may not be reflected on this page. * Total Pages - 5 IIIII?IVIIY'll'lln ? N co a `mac fi fe SHERIFF'S RETURN - REGULAR r CASE NO: 2008-04958 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND JOHN H MYERS & SON INC VS ERHARD DAVID R ET AL SHANNON SHERTZER , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within MECHANICS LIEN CLAIM was served upon ERHARD DAVID R the OWNER , at 0815:00 HOURS, on the 23rd day of August 2008 at 205 BROOK MEADOW DR MECHANICSBURG, PA 17050-3139 by handing to DAVID ERHARD a true and attested copy of MECHANICS LIEN CLAIM together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: ? Docketing 18.00 Service ?0. 9.00 Postage .59 Surcharge 10.00 Sworn and Subscibed to before me this day of , So Answers: R. Thomas Kline 08/25/2008 BARLEY SNYDER By: d _ Deputy Sh A. D. SHERIFF'S RETURN - REGULAR r / CASE NO: 2008-04958 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND JOHN H MYERS & SON INC VS ERHARD DAVID R ET AL SHANNON SHERTZER , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within MECHANICS LIEN CLAIM was served upon ERHARD ELIZABETH SHAYE the OWNER , at 0815:00 HOURS, on the 23rd day of August 2008 at 205 BROOK MEADOW DR MECHANICSBURG, PA 17050-3139 DAVID ERHARD, HUSBAND a true and attested copy of MECHANICS LIEN CLAIM by handing to together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: ? Docketing 1 6.00 Service 110 th .00 Affidavit .00 Surcharge 10.00 .00 16.00 Sworn and Subscibed to before me this day of , So Answers: R. Thomas Kline 08/25/2008 BARLEY SNYDER By: eputy Sheri. f A. D. r IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA John H. Myers & Son, Inc., Claimant No. 08-4958 MLD David R. Erhard and Elizabeth Shaye Erhard, Record Owner STATE OF PENNSYLVANIA COUNTY OF CUMBERLAND v RELEASE OF LIEN WHEREAS, the undersigned, the authorized agent of John H. Myers & Son, Inc., a corporation having filed a Claim of Lien against the property of David R. Erhard and Elizabeth Shaye Erhard, under a contract with Alteri Homes, Inc. on the 18a' of August, 2008 Docket No. 08-4958 MLD, in the office of the Clerk of the Prothonotary of York County, Pennsylvania in the amount of $12,879.55: LEGAL DESCRIPTION OF PROPERTY 205 Brook Meadow Drive, Mechanicsburg, PA 17050, Parcel ID: 38-21-0291-110.U6. NOW, THEREFORE, the undersigned, for the good and valuable consideration of TEN (10) Dollars, does hereby acknowledge release of the Claim of Lien and does direct the Prothonotary of York County, Pennsylvania to cancel and discharge the Claim of Lien. John H. Myers & Son, Inc. Barley Snyder LLC By: By: (sig tune) Paul W. M` ich (pminnich@barley. com) Pa Bar No: gyysj Barley Snyder LL 100 East Market Street York, PA 17401 717- 852-4976 - Direct Dial r r STATE OF PENNSYLVANIA COUNTY OF YORK worn to and subscribed before me on thi?° day of 2009, the affiant, ?c h???C%?, who is personally known to a1 d who did take an oath. 1 X Notary Public My Commission Expires: C MM LTM OF PENNSYLVANIA Notarial sew DebraQ Banka t Notary Public 217050 City of Yak, York County MY Cation !!Oft APrill 1, 2012 Member, Pennsyhranie n of Notaries ?yy\\ T^r .; rw? ? V V "a