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08-4959
1/. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC. V. JOSHUA M. ROSINSKI No. O K, ? 9 Sy m b b Claimant Owners NOTICE OF FILING MECHANICS' LIEN CLAIM To: Joshua M. Rosinski 204 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. 5 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 204 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U5. Said premises also being the same premises which Altieri Enterprises, Inc., by its Deed dated March 28, 2008, and recorded April 9, 2008, at Instrument Number 200811143, 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 $13,473.09, 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. 6 y S r? L , and was filed on August 2008. A copy of said Claim is attached hereto. BARLEY SNYDER By: PauUW. NKnich 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 a IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JVlll\ 11. 1Yl llil\J UC JV1V, llVl?. Claimant V. JOSHUA M. ROSINSKI No. ©D -Y7?? Al LID 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 Owner of the real estate against which this claim is filed is Joshua M. Rosinski, an adult individual who resides at 204 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 28, 2008. 4. The party with whom Claimant contracted was Altieri Enterprises, Inc., 9017 Red Branch Road, Suite 201, Columbia, MD 21045. 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. 3 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. 5 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 204 Brook Meadow Drive, Parcel No. 38-21-0291- 110.-U5. 7. The amount claimed to be due for the labor and materials supplied is $13,473.09, as set forth on the invoices attached and made a part hereof as Exhibit B. 8. The real property subject to the lien is known as Unit No. 5 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 204 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U5 (the "Premises"). The Premises also being the same premises which Altieri Enterprises, Inc., by its Deed dated March 28, 2008, and recorded April 9, 2008, at Instrument Number 200811143, 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 200 Brook Meadow Drive, Mechanicsburg, Pennsylvania, in the sum of $13,473.09, plus interest as allowed by law, and costs of suit. BARLEY SNYDER By: 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 2368888 5 VERIFICATION I, Stacey Gabler, Controller of 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. T understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. §4904 zelating to unsworn falsification to authorities. Dated: ??1 ?l U t y Gabler ?ti??, r/+ 07/17/2008 15:01 FAX 717 852 4021 BARLEY SNYDER - YORK IN TI IF COURT OFCONIVI ON PLEAS OF CU MRF.RLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC:. Clui v. JOSHUA M. ROSINSKI 20641005 01 AFFIDAVIT U SERVICE OF NOTICE OF INTENT TO FILE MECHANICS' i[ IEN CLAIM Commonwealth of Pennsylvania County of York I, William S, White, being duly sworn according to law, depose and state. that the Notice of Intent to bile Mechanics' Lien Claim was served on July 17, 2008, at 9.45 a.,n., by handing said notice to Mrs. Joshua M. Rosinski, at 204 Brook Meadow Drive, Mechanicsburg, PA 17050-3139. William S. Wlutc Sworn and subscribed to before me this L_. day of July, 2008. Notary Public COMMON LTH OF PENNSYLVANU- Notarial seal j Debra D. Banker% Notary Public City of Yak. York County I My Commission Expires April 1, 2012 I IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA, JOHN H. MYERS & SON, INC. V. JOSHUA M_ ROSINSKI Claimant Owner NOTICE OF INTENT' TO FILE MECHANICS' LIEN CLAIM To. Joshua M. Rosinski 204 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 Altied 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. 5 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 204 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U5. The last date John H. Myers & Son, Ina-, delivered material and supplies for the construction of the condominium unit was February 28, 2008. This will also advise that the sum of $13,473.09 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. Stacey CUbler, Controller Date John H. Myers & Son, Inc. Certified Mail/Return Receipt Requested 2351016 t .1 7160 3401 4845 0206 7871 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 • DAL.LASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED BY 111111111111111111111111111111111111111111111111111 HE Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-5 tji's NET 10TH PROX 8005563 08/17/07 JLP 8106357 09/21/07 ORDERED BACK -00tEO SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1100 0 1100 LF 11 7/8 TJI-360 I-JOIST 2.247 2471.70* so PO # 8001883 VEND # 330 Qty : 1078 Expected 08/22/07 11-42 1-24 20-22 1-20 2-18 6-16 Locations: OUT BACK/SHELF OUTSI 436 0 436 LF 11 7/8 TJI-560 I-JOIST 3.600 1569.60* so PO # 8001883 VEND # 330 Qty : 434 Expected : 08/22/07 1-34 2-20 16-22 1-8 Locations: OUT BACK/SHELF OUTSI 54 0 54 LF 1 3/4 X 18 MICROLAM BEAM 7.647 412.94* so PO # 8001883 VEND # 330 Qty : 54 Expected 08/22/07 3-18 Locations: OUT BACK/SHELF OUTSI 5 0 5 EA IUT412 560 I-JOIST HANGER 4.870 24.35* so PO # 8001883 VEND # 330 Qty : 5 Expected 08/22/07 Locations: OUT BACK/SHELF OUTSI 13 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 356.46* RIM117818 5 0 5 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 80.600 403.00* 117824ML 3 0 3 EA 1-3/4"x11-7/8"x201MICRO LAM BEAM 67.170 201.51* 117820ML 2 0 2 EA 1-3/4"X11-7/8"X16'MICRO LAM BEAM 53.740 107.48* 117816ML 3 0 3 EA 1-3/4"X11-7/8"X121MICR0 LAM BEAM 40.300 120.90* May 9, 2008 12:29:43 OT • JM 4/ 4 MERCHANDISE SHIP VIA *************** OTHER * INVOICE TAX *************** PAGE 1 OF 2 X FREIGHT Received the above in good condition. AN claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R d T TOTAL ea emps and Conditions governing this sale on reverse side. r cRma. vayauie in run ium or vonownng 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 =' ,;a 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 • DALLASfOV^ PA 17313 - Phone 2444077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 632.0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 73715471 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 Shipment if: 1 ACCOUNT N CUSTOMER RON .--- -• --• -• ••- •• -- TERMS • .. ... .. ..... ... ORDER# .. ... I also ON was a ORDER DATE smog SLSMN INVOICE# INVOICE DATE 3309 bm-5 tji's NET 10TH PROX 8005563 08/17/07 JLP 8106357 09/21/07 ORDERED spelt orto-- SHIPPED U/M DESCRIPTION PRICE AMOUNT 117812ML 12 0 12 EA IUT3512 SGL FACE MOUNT HANGER 3.300 39.60* IUT3512 3 0 3 EA HUS1.81/10 MICRO LAM HANGER 7.450 22.35* HUS1.81/10 May 9, 2008 12:29:43 OT:JM 4 / 4 MERCHANDISE 5729.89 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 343.80 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise rimed . Read Tems and Condi ions governing this sale on reverse side. TOTAL 6 0 7 3 . 6 -y-a .1 -1 - w r-ng wonm. wxnwrwm rmance t:narge 7,1 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 7r 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 - OALLASfONM, PA 17313 - Phone 244-4077 109 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 : s 1111111111111111111111111111 ShiomPnY ft . 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-5 kleer NET 10TH PROX 8012184 12/18/07 JLP 8110825 12/19/07 ORDERED ¦ACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1 0 1 EA 5/4X4-18- KLEER TRIM GRAIN (111) 29.340 29.34* 54418KT 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 45.00* 10418KT May 9, 2008 12:30:50 OT:JM 1 / 3 MERCHANDISE 74.34 SHIP VIA OTHER 0.00 * INVOICE TAX PA STATE TAX 6.000% 4.47 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. A9 claims for shortages and damaged material must be reported within 72 Hours of delivery unfess otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 78.81 ...y . m nmru rmance i.narge 31 on a balance of 367.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-REfURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY f , E "?, .sX 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 63211217 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 Fit-LIED BY DELIVERED BY 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT IV CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-5 fypon NET 10TH PROX 8012309 12/19/07 JLP 8110974 12/21/07 ORDERED aAcK onocttea SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.385 85.39* so PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 3 0 3 EA WCH34X9 9" WINDOW HEAD 49.231 147.69* so PO # 8004203 VEND # 513 Qty 3 Expected 12/29/07 Locations: DOCK 1 0 1 EA WCH32X9 9" WINDOW HEAD 49.231 49.23* so PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 1 0 1 EA WCH48X9 9" WINDOW HEAD 62.615 62.62* so PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 1 0 1 EA WCH20OX9 9" WINDOW HEAD 308.846 308.85* wo PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 1 0 1 EA K9M KEYSTONE 27.923 27.92* so PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 3 0 3 EA AR33X4F ARCH TRIM 50.769 152.31* so PO # 8004203 VEND # 513 Qty 3 Expected 12/29/07 Locations: DOCK 1 0 1 EA AR28X4F ARCH TRIM 49.077 49.08* May 9, 2008 12:31:07 OT:JM 2 / 3 MERCHANDISE SHIP VIA *****'********* OTHER * INVOICE TAX *************** PAGE 1 O F 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. TOTAL Read Terms and Conditions governing this sale on reverse side. I LRM5: Payable in Full 10th of Following Month. Minimum Finance Charge $I 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 i 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 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 : s 1111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# 569 1 ORDER DATE lung SLSMN INVOICE# INVOICE DATE 3309 bm-5 fypon NET 10TH PROX 8012309 12/19/07 JLP 8110974 12/21/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION PRICE AMOUNT so PO # 8004203 VEND # 513 Qty : 1 Expected 12/29/07 Locations: DOCK 4 0 4 EA K4TF KEYSTONE 8-385 33.54* so PO # 8004203 VEND # 513 Qty 4 Expected 12/29/07 Locations: DOCK 1 0 1 PR PIL5X90P PLAIN PILASTER 105.615 105.62* so PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK May 9, 2008 12:31:07 OT:JM 2 / 3 MERCHANDISE 1022.25 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6-000°% 61.34 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R d T d C TOTAL ea erms an onditions governing this sale on reverse side. 1Q$3•5 - I.y.- r1 rw? ova. or rorvwing monm. mr rrwm t-mance Marge $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 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 - DALLASTOMN, PA 17313 -Phone 244-4077 105 RAM DRIVE - HANO VER, 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 RLLED BY DEUVERED BY... 111111111111111111111111111111111111111111111111111 HE Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 5 ent donor NET 10TH PROX 8012330 12/19/07 JLP 8111042 12/26/07 ORDERED BACK tl 0-03 SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 2 0 2 EA 2.8 RH D-6 6PNL STEEL FIRE 163.263 326.53* 4 9/16 PRIMED JAMB, STD BORE so PO # 8004210 VEND # 92 Qty : 2 Expected 2/29/07 b-label fire door Locations: CART 1 0 1 EA 3.0 LH FS-6 SMOOTH FG 6PNL DR 239.449 239.45* 6 9/16 PRIMED JAMB, STD & DB so PO # 8004210 VEND # 92 Qty : 1 Expected 2/29/07 no brick moulding Locations: CART May 9, 2008 12:31:20 OT:JM 2 / 3 MERCHANDISE 565.98 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 33.96 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 9 9 9 Read Terms and Conddions 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 www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • D/LLLASTOVIM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON PERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG. 8417201 • Phone 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111 III 111111111111 III I1 ??? ?? NI 1111111 Ill 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ............¦. ORDER DATE .¦B. SLSMN INVOICE# INVOICE DATE 3309 bm-5 6pn1 door NET 10TH PROX 8012975 01/04/08 JLP 8111725 01/11/08 ORDERED BACK OROEREO SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 2 0 2 EA 2.8 LH D6 FIRE DOOR ONLY 97.350 194.70* so PO # 8004210-1 VEND # 92 Qty 2 Expected 01/08/08 reed d-1 flush door, credit to be issued on return of these Locations: BIN 9 May 9, 2008 12:31:58 OT : JM 2/ 3 MERCHANDISE 194.70 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.0001t 11.69 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 goverrwv this sale on reverse side. TOTAL 2 0 6 . 3 . rayaom m run rum or ro.owng month. mmanum 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 ,f I J^ Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring - Kitchens Mailing Address: P. O. Box 1924 - York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - OALLASTOVM PA 17313 - Phone 2444077 108 RAM DRIVE - HANOVER. PA 17331 - Plane 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151 SOLO TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 I IIII ?) III II I II') III ?' I II II II I II II I II I II I II II ?) III I ('?) Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOT 5 BROOKMEADOW NET 10TH PROX 8014183 01/29/08 JLP 8112553 01/29/08 ORDERED 25 SACK ottDOtED 0 SHIPPED U/M DESCRIPTION PRICE AMOUNT 25 EA EACH CNCT STUD ANCHOR 1/2X4-1/4 CSA12X414 1.950 48.75* May 9, 2008 12:32:58 OT:JDS 0 f 4 MERCHANDISE 48.75 *************** * INVOICE * SHIP VIA OTHER 0.00 TAX PA STATE TAX 6.000 2.93 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 Tens and Conditions governing this sale on reverse side. TOTAL 51.6 8 - ---- - -.--•- -• • -•• •w• •-• • ........,,.y ---- ---n -narge a f on a oalance of $61.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 4 %'s K s t L t »,' L 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 • OALLASTOVW. 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 2639151 SOLO TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 - 13 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 (LOT #5) TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111111 HE Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER#t ORDER DATE SLSMN INVOICED INVOICE DATE 3309 NET 10TH PROX 1201457 E02/07/08 jlp 1129375 02/07/08 ORDERED aaca oaoERFm SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 EA BATT WORK INSTALLATION 2550.000 2550.00* May 9, 2008 12:33:44 OT: j lp 0 / 3 MERCHANDISE 2550.00 SHIP VIA ############### OTHER 0.00 * INVOICE TAX PA STATE TAX ############### 0.00 PA GE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Tema and Conditions governing this sale on reverse side. TOTAL 2550.00 i rxms Payable n Fun 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET' YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOYM, PA 17313 • Phone 244-4077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shinment # : 1 .. ...... ¦......... a ..¦ 1 11\¦ ¦e Its 1 wn ACCOUNT 8 CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE 3309 * See Below * NET 10TH PROX 8014383 02/04/08 JLP 8112862 02/07/08 ORDERED -K oaoeteo SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-5 pull down stai brookmeadow lot 5 1 0 1 PC 22X54 8'9"DISAPPEARING STAIRWAY 84.900 84.90* 1 EA 225489STAIR May 9, 2008 12:33:04 OT:JM 1 / 3 MERCHANDISE 84.90 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000% 5.10 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 C TOTAL ea ema and onditions governing this sale on reverse side. 90.00 ?.Y.- - r v , awn w ro.o..mg monm. wummum rmance 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 .rte Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Vsit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17104 - Phone 782-2500 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 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111 IN 111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013096 01/08/08 JLP 8113290 02/20/08 ORDERED aACtc oftoetto SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-5 int. drs & trm brookmeadow lot 5 1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB R-HAND 64.490 64.49* 16RS376 fj split jamb, fj376 1 0 1 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 64.990 64.99* 20LS376 3 0 3 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 196.47* 24RS376 3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 196.47* 26RS376 1 0 1 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 65.49* 26LS376 3 0 3 EA BOST 6Pnl 2/8 FJ SPL/JB L-HAND 68.490 205.47* 28LS376 3 0 3 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 369.00* 40DBS376 48 0 48 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 71.04* SOLD IN 161 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 160 0 160 EA WM163 1-3/811 PRIMED BASE CAP 0.300 48.00* May 9, 2008 12:33:17 OT:JM 2 / 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 Terns and Conditions govern g 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 SPEGAL ORDERS NOWREfURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 1`^ r, J j ? Lumber - Millwork - Builders' Supplies Rentals - Hardware - Flooring • Kitchens Mailing Address: P. O. Box 1924 - York, PA 17405 'Visit us at www jhmson.com" 2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASTOWN• PA 17313 - Phone 244-4OT7 108 RAM DRIVE - NANOVER• PA 17331 - Phone 832-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG• PA 17201 - Phone 2839151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 DATE SHIPPED FILLED BY DELIVERED HY SUB : 5 1 1111 1 1111 11 Ill II ill 11 Il l II il l 111 11 11 ill 11 11111 ill I HE Shipment # : 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER GATE SLSMN INVOICEN INVOICE DATE 3309 * See Below * NET 10TH PROX 8013096 01/08/08 JLP 8113290 02/20/08 ORDERED SACK -0-ED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-5 int. drs & trm 160 LF SOLD IN 161 LENGTHS WM163P 2 0 2 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 133.90* C60101GOAK 8 0 8 EA 059A3 HANDRAIL BRACKET BRASS 2.500 20.00* 059A3 1 0 1 BDL SHIM SHINGLES 2.390 2.39* SHIM 96 0 96 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 16.32* SOLD IN 16' LENGTHS WM129P May 9, 2008 12:33:17 OT:JM 2 / 3 MERCHANDISE 1889.23 SHIP VIA OTHER 0.00 * INVOICE TAX PA STATE TAX 6.000% 113.36 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Fours of delivery unless otherwise noted . Read Tema and Conditions governing this sale on reverse side. TOTAL 2 0 02.59 • r-..•o .......w. u. rwammy mum n. mm#mum r-mance c rarge $l on a balance of 587.00 or Less. 209E HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber - Millwork - Builders' Supplies W 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 • Phase 792-2500 217 EAST MAPLE STREET • OALLASTOVM. PA 17313 - Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL . PA 17011 - Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG. PA 17201 • Phone 2639151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1 Jill 111111111111111111111111111111111111 Jill 1111111111 Shipment it: 1 -- - .... ............ n¦ 1 1u1 ACCOUNT 8 CUSTOMER RON TERMS ORDER# OROER DATE SISMN INVOICE# INVOICE DATE 3309 bm5 flextrim NET 10TH PROX 8013098 01/08/08 JLP 8113291 02/20/08 ORDERED 6ACK oaoeREo SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1 0 1 EA F14S4SF12 1X4 FLEXTRIM 90.380 90.38* so PO # 8004519 VEND # 215 Qty : 1 Expected 01/11/08 Locations: REC OFFICE May 9, 2008 12:33:18 OT:JM 2 / 3 MERCHANDISE 90.38 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000% 5.43 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 CardiOons governing this sale on reverse side. TOTAL 95.81 r.y- rn rwr rum or mooring month. Mmxnum finance Charge $1 on a balance of 167.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY y ? ,/ r` 1 r ?re> 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 • OALLASTOWN, 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 DATE SHIPPED... ' RLL£D 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 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-5 fypon NET 10TH PROX 8014844 02/15/08 JLP 8113296 02/20/08 ORDERED aACK aotoemo SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.462 85.46* so PO # 8005228 VEND # 5033 Qty 1 Expected 02/22/08 Locations: ROOM May 9, 2008 12:33:22 OT:JM 2 / 3 MERCHANDISE 85.46 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000% 5.13 PAGE 1 OF 1 FREIGHT 0.00 X Received the above in good condition. AN clams for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R d T TOTAL 9 0 5 ea emrs and Condbons governing this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Winimum 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 y.. 1 11-5 Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. 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 • DALLASTONM• 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 FILLED BY DELIVERED BY SOLD TO SHIP 70 ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT #5) SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 - 10 1111111111111111111111111111 Gh i "m-t t+ . , ACCOUNT # ..... .¦..¦ ¦. U¦ ¦¦ 1 11 ¦111¦ 11 111 11 too 1111111111111111 1111 - - - CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICEN INVOICE DATE 3309 NET 10TH PROX 1201567 02/28/08 jlp 1131178 02/28/08 ORDERED a AcK oROEREO SHIPPED U/M 1 0 1 EA DESCRIPTION INSTALL 1-16X7 WHT NON-INS DR W/LOC PRICE 550.000 AMOUNT May 9, 2008 12:33:39 OT:jlp 0 / 3 MERCHANDISE 550.00 * INVOICE * SHIP VIA OTHER 0.00 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 550.00 • - --- --- - - ----°--a NA•-•-•••••- ^^••••••-••• • •••?- --V. " oo a oarance or aor.w or Less. W% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON- RETURBLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY J?X ti,y;+ b Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" F •,?rr.'•' - •~ 2200 MONROE STREET • YORK, PA 17404 • Plane 792-2500 xxfr% 217 EAST MAPLE STREET • DALLAS OW4. 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 bm-5 tji's NET 10TH PROX 8005563 F081 17/07 JLP 8106357 09/21/07 ORDERED BACK GROOM SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1100 0 1100 LF 11 7/8 TJI-360 I-JOIST 2.247 2471.70* so PO # 8001883 VEND # 330 Qty : 1078 Expecte : 08/22/07 11-42 1-24 20-22 1-20 2-18 6-16 Locations: OUT BACK/SHELF OUTSI 436 0 436 LF 11 7/8 TJI-S60 I-JOIST 3.600 1569.60* so PO # 8001883 VEND # 330 Qty : 434 Expected : 08/22/07 1-34 2-20 16-22 1-8 Locations: OUT BACK/SHELF OUTSI S4 0 54 LF 1 3/4 X 18 MICROLAM BEAM 7.647 412.94* so PO # 8001883 VEND # 330 Qty : 54 Expected 08/22/07 3-18 Locations: OUT BACK/SHELF OUTSI 5 0 5 EA IUT412 560 I-JOIST HANGER 4.870 24.35* so PO # 8001883 VEND # 330 Qty : 5 Expected 08/22/07 Locations: OUT BACK/SHELF OUTSI 13 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 356.46* RIM117818 5 0 5 EA 1-3/4"x11-7/8"x241MICRO LAM BEAM 80.600 403.00* 117824ML 3 0 3 EA 1-3/4"x11-7/8"X20'MICRO LAM BEAM 67.170 201.51* 117820ML 2 0 2 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM 53.740 107.48* 117816ML 3 0 3 EA 1-3/4"X11-7/8"X121MICRO LAM BEAM 40.300 120.90* May 9, 2008 12:29:43 OT : JM 4/ 4 MERCHANDISE SHIP VIA *************** OTHER * INVOI CE 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 We on reverse side. 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 REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies I' r 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 :xt::?'«t + 217 EAST MAPLE STREET • DALLASfOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151 SOLD TO 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 Shipment #: 1 ACCOUNT N CUSTOMER RO# TERMS -- --- -- --- ORDER# -- --- - ---- -- --- - ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-5 tji's NET 10TH PROX 8005563 08/17/07 JLP 8106357 09/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 117812ML 12 0 12 EA IUT3512 SGL FACE MOUNT HANGER 3.300 39.60* IUT3512 3 0 3 EA HUS1.81/10 MICRO LAM HANGER 7.450 22.35* HUS1.81/10 May 9, 2008 12:29:43 OT:JM 4 / 4 MERCHANDISE 5729.89 SHIP VIA *************** OTHER 0.00 * INVOICE TAX PA STATE TAX *************** 6.000 343.80 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 6 0 7 3 6 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 Ili rr Rentals • Hardware • Flooring • Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 f 'Visit us at www.jhmson.com" F? v 22M MONROE STREET • YORK, PA 17404 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOVIN, PA 17313 • Phone 2444077 109 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1 Jill 11111111111111111111111111111111111111111111111111 Shipment if: 1 ACCOUNT # CUSTOMER P.O# -- - - - - TERMS ORDER# ........... I ORDER DATE .¦¦. SLSMN INVOICE# INVOICE DATE 3309 bm-5 kleer NET 10TH PROX 8012184 12/18/07 JLP 8110825 12/19/07 ORDERED BACK OROEREO SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (1") 29.340 29.34* 54418KT 2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 45.00* 10418KT May 9, 2008 12:30:50 OT: JIM 1 / 3 MERCHANDISE 74.34 IP VIA *************** r OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000% 4.47 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 7 8 . 8 cm1, "T."" n run rvrn or roaowtng monm. Nuru num Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ZL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY rr.' 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 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-5 fypon NET 10TH PROX 8012309 12/19/07 JLP 8110974 12/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.385 85.39* so PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 3 0 3 EA WCH34X9 9" WINDOW HEAD 49.231 147.69* so PO # 8004203 VEND # 513 Qty 3 Expected 12/29/07 Locations: DOCK 1 0 1 EA WCH32X9 9" WINDOW HEAD 49.231 49.23* so PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 1 0 1 EA WCH48X9 9" WINDOW HEAD 62.615 62.62* so PO # 8004203 VEND # 513 Qty : 1 Expected 12/29/07 Locations: DOCK 1 0 1 EA WCH20OX9 91I WINDOW HEAD 308.846 308.85* WO PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 1 0 1 EA K9M KEYSTONE 27.923 27.92* so PO # 8004203 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 3 0 3 EA AR33X4F ARCH TRIM 50.769 152.31* so PO # 8004203 VEND # 513 Qty 3 Expected 12/29/07 Locations: DOCK 1 0 1 EA AR28X4F ARCH TRIM 49.077 49.08* May 9, 2008 12:31:07 OT : JM 2/ 3 MERCHANDISE IP VIA *************** r OTHER * INVOICE *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R T TOTAL ead ema and Conditions governing this sale on reverse side. I MKT-b: rayaere 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 SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY ,yx 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 • DALLASTOVUV, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 shipment if: 1 ACCOUNT # CUSTOMER P.O# - '--- -- --- -..._ _... TERMS ................ ORDER# ......EVEN ...... ORDER DATE long SLSMN INVOICE# INVOICE DATE 3309 bm-5 fypon NET 10TH PROX 8012309 12/19/07 JLP 8110974 12/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT so PO # 8004203 VEND # 513 Qty : 1 Expected : 12/29/07 Locations: DOCK 4 0 4 EA K4TF KEYSTONE 8.385 33.54* so PO # 8004203 VEND # 513 Qty : 4 Expected : 12/29/07 Locations: DOCK 1 0 1 PR PIL5X90P PLAIN PILASTER 105.615 105.62* so PO # 8004203 VEND # 513 Qty : 1 Expected : 12/29/07 Locations: DOCK May 9, 2008 12:31:07 OT:JM 2 / 3 MERCHANDISE 1022.25 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 61.34 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted i . Read Terms and Cond tions governing this sale on reverse side. TOTAL 1083.59 -r- 1 ..1-„ -- w 1o.,,wng maim. mnm rn rrnance cnarge it on 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- Millwork* Builders' Supplies Rentals • Hardware • Flooring • Kitchens 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 • DALLASTOVM, PA 17313 • Phone 2444077 106 RAM DRIVE - HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1 Jill 111111111111111111111111111111111111 Jill 111111 Jill shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 him 5 ent dooor NET 10TH PROX 8012330 12/19/07 JLP 8111042 12/26/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 2 0 2 EA 2.8 RH D-6 6PNL STEEL FIRE 163.263 326.53* 4 9/16 PRIMED JAMB, STD BORE so PO # 8004210 VEND # 92 Qty : 2 Expected 2/29/07 b-label fire door Locations: CART 1 0 1 EA 3.0 LH FS-6 SMOOTH FG 6PNL DR 239.449 239.45* 6 9/16 PRIMED JAMB, STD & DB so PO # 8004210 VEND # 92 Qty : 1 Expected ; 2/29/07 no brick moulding Locations: CART May 9, 2008 12:31:20 OT: JM 2 / 3 MERCHANDISE 565.98 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000°s 33.96 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 5 9 9 . 9 ? =-. rayame in run IUM or roiiowing month. Minurum 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 . ..""`""" r + f f 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 108 RAM DRIVE - HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, 8417201 • Phone 263.9151 SOLD TO 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 Jill Shipment #: ACCOUNT # CUSTOMER P.O# TERMS ... ORDER# .......... ¦o low I ORDER DATE long SLSMN INVOICE# INVOICE DATE 3309 bm-5 6pnl door NET 10TH PROX 8012975 01/04/08 JLP 8111725 01/11/08 ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 2 0 2 EA 2.8 LH D6 FIRE DOOR ONLY 97.350 194.70* so PO # 8004210-1 VEND # 92 Qty 2 Expected 01/08/08 reed d-1 flush door, credit to be issued on return of these Locations: BIN 9 May 9, 2008 12:31:58 OT:JM 2 / 3 MERCHANDISE 194.70 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 11.69 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted i . Read Terms and Cond tions governing this sale on reverse side. TOTAL 2 0 6.39 1.,a......1.11 1- w 1--ng monm. mnanum rrnance t,narge si 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 - DALLASTOVW4 PA 17313 - Rhone 2444077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 832-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, 8417201 - Phone 2839151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 ACCOUNT # ............... no IB M on ONE ¦o oil ¦l 111 RR oil 1NINE 111111 1111 CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOT 5 BROOKMEADOW NET 10TH PROX 8014183 01/29/08 P 8112553 01/29/08 ORDERED 25 BACK ORDERED 0 SHIPPED U/M DESCRIPTION PRICE AMOUNT 25 EA EACH CNCT STUD ANCHOR 1/2X4-1/4 CSA12X414 1.950 48.75* May 9, 2008 12:32:58 OT:JDS 0 4 MERCHANDISE 48.75 *************** * INVOICE * SHIP VIA OTHER 0.00 *************** TAX PA STATE TAX 6.000 2,93 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 51.68 _.. __. _.. _.._.-.. a ...-.., ..........,........o. - ?,? Wv a r as a oarancVe or aor.uu or less. 1096 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" { f 2200 MONROE STREET • YORK PA 17404, Plane 792-2500 217 EAST MAPLE STREET • DALLASTOV01. 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 1080 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 (LOT #5) SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 - 13 11111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# ------ -- - TERMS ORDER# ......1 ORDER DATE 100. SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201457 02/07/08 jlp 1129375 02/07/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 EA BATT WORK INSTALLATION 2550.000 2550.00* May 9, 2008 12:33:44 OT: j 1p 0 / 3 MERCHANDISE 2550.00 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 Terns and Conditions governing this sale on reverse side. TOTAL 2 5 5 0 . 0 I ercma: rayaoae M1 Fun Wth of Followmg Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies y, Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" F •' ' f 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 253-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shinment ti- , ACCOUNT # CUSTOMER P.O# -- TERMS .w..1 log as Sao ORDER# in Von I loan no 110 1 ORDER DATE 5051 SL SMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014383 02/04/08 JLP 8112862 02/07/08 ORDERED -K OItD-- SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-5 pull down staff brookmeadow lot 5 1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 84.900 84.90* 1 EA 225489STAIR May 9, 2008 12:33:04 OT:JM 1 / 3 MERCHANDISE 84.90 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000$ 5.10 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Tema and Conditions governing this sale on reverse side. TOTAL 9 0.00 - "yaore m run rum or ronowmg Nronm. NYnrmum 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 f: Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 ' sit us at wwwJhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVMI. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 logos. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-0151 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 ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013096 01/08/08 JLP 8113290 02/20/08 ORDERED ructc oaoeaeo SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-5 int. drs & trm brookmeadow lot 5 1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB R-HAND 64.490 64.49* 16RS376 fj split jamb, fj376 1 0 1 EA BOST 6Pn1 2/0 FJ SPL/JB L-HAND 64.990 64.99* 20LS376 3 0 3 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 196.47* 24RS376 3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 196.47* 26RS376 1 0 1 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 65.49* 26LS376 3 0 3 EA BOST 6Pnl 2/8 FJ SPL/JB L-HAND 68.490 205.47* 28LS376 3 0 3 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 369.00* 40DBS376 48 0 48 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 71.04* SOLD IN 161 LENGTHS WM1021WP 224 0 224 LF WM376 PRIMED 2-1/4 BEADED CASING 0.320 71.68* SOLD IN 141 LENGTHS WM376P 704 0 704 LF WM623 PRIMED 3-1/4 COL. BASE 0.450 316.80* SOLD IN 161 LENGTHS WM623P 64 0 64 LF WM47 PRIMED 4-5/8 CROWN 0.730 46.72* SOLD IN 161 LENGTHS WM47P 160 0 160 EA WM163 1-3/811 PRIMED BASE CAP 0.300 48.00* May 9, 2008 12:33:17 OT : JM 2 / 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 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 .vvtsx l.4iv'? Lumber • Millwork • Builders' Supplies Rentals • Hardware a Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET . OALLASTOYM 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 1111111 IN 1111111111111111111111111111111111111111111111 Shipment #: ACCOUNT IN CUSTOMER RO# - TERMS ....,......¦.¦. ORDER# uasInaanuaI ORDER DATE un - SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013096 01/08/08 JLP 8113290 02/20/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-5 int. drs & trm 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 2.390 2.39* SHIM 96 0 96 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 16.32* SOLD IN 161 LENGTHS WM129P May 9, 2008 12:33:17 OT:JM 2 / 3 MERCHANDISE 1889.23 SHIP VIA OTHER 0.00 * INVOICE * *************** TAX PA STATE TAX 6.000 113.36 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. AN claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Condbons governing this sale on reverse side. TOTAL 2002.59 .y •?. mrwrm nrwrwo ? rge 4" On a DaianCe ar 301.00 or Lew. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REOUI RED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVOI 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 1111111111111111111111111111111 Shipment #: 1 ACCOUNT* CUSTOMER P.O# TERMS ORDER# g ORDER DATE loat SLSMN INVOICE# INVOICE DATE 3309 bm5 flextrim NET 10TH PROX 8013098 01/08/08 JLP 8113291 02/20/08 ORDERED BACK -0-EO SHIPPED U!M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1 0 1 EA F14S4SF12 1X4 FLEXTRIM 90.380 90.38* so PO # 8004519 VEND # 215 Qty 1 Expected 01/11/08 Locations: REC OFFICE May 9, 2008 12:33:18 OT:JM 2 / 3 MERCHANDISE 90.38 SHIP VIA ****,r********** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000 5.43 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 95.81 crcma. raY+oie n run turn a r aKrwtrg ssontn. Mtn mum Finance Charge $1 an a balance of 587.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware a Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792.25M 217 EAST MAPLE STREET. DALLASTOW 4 PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1111111111111111111111111111 Shipment #: 1 ACCOUNT* CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-5 fypon NET 10TH PROX 8014844 02/15/08 JLP 8113296 02/20/08 ORDERED -K ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 5 1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.462 85.46* so PO # 8005228 VEND # 5033 Qty 1 Expected 02/22/08 Locations: ROOM May 9, 2008 12:33:22 OT:JM 2 / 3 MERCHANDISE 85.46 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.00096 5.13 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 TamK and Cenditons governing this sale on reverse side. TOTAL 9 0 .5 I anc a: r Yaohe in run hum or rowmng month. Wpnwnum 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 Www'-, "Visit us at wwwjhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HODS ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT 45) SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 - 10 1111111 IN 1111111111 11111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201567 02/28/08 jlp 1131178 02/28/08 ORDERED t1ACK ORDERED SHIPPED U/M DESCRIPTION 1 0 1 EA INSTALL 1-16X7 WHT NON-INS DR W/LOC PRICE 550.000 A550T00* May 9, 2008 12:33:39 OT: j lp 0 / 3 MERCHANDISE 550.00 SHIP VIA A, INVOICE * OTHER 0 .00 *************.,?.* 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 overnin thi l TOTA g g s sa e on reverse side. L 550.001 TERMS Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Lou. 2096 HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 6,?l /I,, /,?q ? f DOCUMENT PREPARED BY: RGS Settlements of Pennsylvania, LLC 16314 Mt. Airy Road Shrewsbury, PA 17361 16314 fatrldrrRaad- PARCEL NUMBER: 313210291110U5 File No: 892SHR (Space above this line for Recorder of Deed Use Only) -ij 11% To ,Y 4 yil2Zt; Made this This. Indenture day of 1`` , 2008 Between Altieri Enteprises, Inc., a Maryland corporation, (hereinafter called. the Grantor) And Joshua M. Rosinski, unmarried (hereinafter called the Grantee), Witnesseth That the said Grantor for and in consideration of the sum of Two Hundred Nine Thousand Nine Hundred Six and 001100 Dollars ($209,906.00) lawful. money of the United States of America, unto Grantor well and truly paid by the said Grantee and at or before the sealing and delivery hereof, the receipt whereof is hereby acknowledged, has granted, bargained and sold, released and confirmed, and by these presents does grant, bargain and sell, release and confirm unto the said Grantee and Grantee's heirs, successors and/or assigns. ALL, that certain unit, as occupying the real estate as described hereafter; said parcel 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 127.27 feet to a point: thence, leaving said centerline, North 40 degrees, 10 minutes, 00 seconds West, for a distance of 49.33 feet to a point, the POINT OF BEGINNING, said point of beginning being the southwestern corner of Unit 5, of the herein described Unit 5 of "The Brook Meadow Condominium"; THENCE, along the Unit 5 and through a common wall with Unit 6, North 40 degrees. 10 minutes, 00 seconds West, for a distance of 38.67 feet to a.point; thence, along the herein described Unit 5, North 49 degrees, 50 minutes, 00 seconds East, for a distance.of 24.00 feet to a point; thence, along the same and through a common wall with Unit 4, South 40 degrees, 10 minutes, 00 seconds East, for a distance of 40.00 feet.to a point; thence, leaving the common wall of Unit 4 and along the herein described Unit 5, South 49 degrees, 50 minutes, 00 seconds West, for a.distance of 19.17 feet to a point; thence, along the same, North 40 degrees, 10 minutes, 00 seconds West, for a distance of 1.33 feet to.a point; thence, along the same, South 49 degrees, 50 minutes, 00 seconds West, for a distance of 4.83 feet to a point, the POINT OF BEGINNING. 1 BEING the real estate containing Unit No. 5 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 I documents as recorded in Book 715, Page 4681 in Cumberland County Records. ' Together with an undivided percentage interest in the Common Elements appurtenant to the U as more particularly set forth in the Declaration, as the same may be amended from time to ti J Together with the rig:.It 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. Parcel 1D#: 38210291110115 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 Altie(i Enterprises, Inc., a Maryland corporation, the herein Grantor. Subject to all existing rights of way, conditions, easements, restrictions, 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 promises. Together with all and singular improvements, ways, streets, alleys, driveways, passages, waters, water-courses, rights, liberties, privileges, hereditaments and appurtenances, whatsoever unto the hereby granted premises belonging, or in any wise appertaining, and the reversions and remainders, rents, issues, and profits thereof, and all the estate, right, title, interest, property, claim and demand whatsoever of the said Grantor and Grantor's heirs, successors and/or assigns, as well at law as in equity, of, in, and to the some. To have and to hold the said premises above described with the hereditaments and premises hereby granted, or mentioned, and intended so to be. with the appurtenances, unto the said Grantee as sole owner; his Personal Representatives, heirs and assigns, And the said Altieri Entgprises, Inc., a Maryland corporation does hereby covenant to and with the said Grantee, that it, .the said A tleri Enteprises, Inc., a Maryland corporation, its sucessors and/or assigns, shall and will Specially Warrant and forever defend the hereinabove described premises, with the hereditaments and appurtenances, unto the said Grantee, his Personal Representatives, heirs and/or assigns, against the said Altieri Enteprises, 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. In Witness Whereof, the said Grantor has caused these presents to be duly executed dated the day and year first above written. WITNESS: ALTIERI ENTEPRISES, INC., A MARYLAND CORPORATI By: Q Grei " r, Vice r d n STATE OF ff,i? d1l ±`d, CITY/COUNTY OF to wit: I HEREBY CERTIFY, that on this ? day of !-l ek-_ ._ 2dU roe me, the subscriber, a Notary Public ofthe State of f/? 4u in and for AVi Count}/City, personally appeared Greig Aitieff who acknowledged hi self to be the Vice President of ' ri Enteprises, Inc., a Maryland corporation, and that he as such Vice President being authorized so to do, executed the aforegoing instrument for the purposes therein contained, by signing in my presence, the name of the entity grantor by himself as such Vice President. IN W NESS WHERE F, I he eunto set my hand and official seal: i Notary sr-1 My Commission Expires: tI 11 alt J?C?(Af'S ` nh? -lfte G, At- ?K, 1-7 M I- ROBERT P. ZIEGLER RECORDER OF DEEDS CUMBERLAND COUNTY 1 COURTHOUSE SQUARE CARLISLE, PA 17013 717-240-6370 Instrument Number - 200811143 Recorded On 4/9/2008 At 11:27:33 AM * Instrument Type - DEED Invoice Number - 18325 User ID - AF * Grantor - ALTIERI ENTERPRISES INC * Grantee - ROSINSKI, JOSHUA M * Customer - RGS SETTLEMENTS OF PA * FEES STATE TRANSFER TAX $2,099.06 STATE WRIT TAX $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 $1,049.53 SCHOOL DISTRICT SILVER SPRING $1,049.53 TOWNSHIP TOTAL PAID $4,236.62 *'rotal Pages - 4 Certification Page DO NOT DETACH This page is now part of this legal document. I Certify this to be recorded in Cumberland County PA i Of C1lR,eF Jr ' 9?v ???j f? t?T /D '0 0 -- sties z RECORDER1 O D BDS " - Information denoted by an asterisk may change during the verification process and may not be reflected on this page. Ili iIIIAlE?l1V'?IIYIY \N f, ?, '? 1oNe py? rte'` ra w co r? SHERIFF'S RETURN - REGULAR CASE NO: 2008-04959 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND JOHN H MYERS & SON INC VS ROSINSKI JOSHUA M SHAWN HARRISON Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within MECHANICS LIEN CLAIM was served upon ROSINSKI JOSHUA M the OWNER , at 1325:00 HOURS, on the 26th day of August 2008 at 204 BROOK MEADOW DR MECHANICSBURG, PA 17050-3139 by handing to JOSHUA ROSINSKI 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 /4/08 DO 9.00 Postage .59 Surcharge 10.00 Sworn and Subscibed to before me this day of , So Answers: - R. Thomas Kline 08/27/2008 BARLEY SNYDER By. Depu y Sheriff A. D. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA John H. Myers & Son, Inc., Claimant No. 08-4959 MLD V. Joshua M. Rosinski, Record Owner RELEASE OF LIEN STATE OF PENNSYLVANIA COUNTY OF YORK WHEREAS, the undersigned, the authorized agent of John H. Myers & Son, Inc., a corporation having filed a Claim of Lien against the property of Joshua M. Rosinski, under a contract with Alteri Homes, Inc. on the 18`h of August, 2008 Docket No. 08-4959 MLD, in the office of the Clerk of the Prothonotary of York County, Pennsylvania in the amount of $13,473.09: LEGAL DESCRIPTION OF PROPERTY 204 Brook Meadow Drive, Mechanicsburg, PA 17050, Parcel ID 38-21-0291-110.U5; Instrument Number 200811143 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. Barley Snyder LLC By: (pminniEh@barley. com) Pa Bar No: 74453 Barley Snyder LLC 100 East Market Street York, PA 17401 717- 852-4976 - Direct Dial STATE OF PENNSYLVANIA COUNTY OF YORK worn to and-subscribed before me on this day of , 2008, the affiant, c c X W, f n utA tC?, , who is personally known to d who did ce an oath. Notary Public Commission Expires: M ? COMMOIMFA!? of PENV• - y - Notarial Seal Debra R. 6ankert, Notarw orrnh City of York, York CoLn.. 21 7048 My Commission Expires Apn. 20` Member, Pennsylvania Asso ciatlar. ? .ii ? ? ? ..r y ' ` ?? S T> ?1`l "' ? ?t ? ? Y . 7t ?`?, y ? -' l