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Home My WebLink About08-4960 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC. V. RACHEL MANNING Claimant Owner No. O ?-- q966 m to NOTICE OF FILING MECHANICS' LIEN CLAIM To: Rachel Manning 202 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. 3 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 200 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U3. Said premises also being the same premises which Altieri Enterprises, Inc., by its Deed dated February 29, 2008, and recorded April 4, 2008, at Instrument Number 200810697, 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 $20,614.43, 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. qlJ ?,6 "0, and was filed on August (P , 2008. A copy of said Claim is attached hereto. BARLEY SNYDER By: 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 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC. Claimant V. No. 6 g- , LI ? 6 6 RACHEL MANNING Owner 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 Rachel Manning, an adult individual who resides at 202 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 27, 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. 3 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 20213rook Meadow Drive, Parcel No. 38-21-0291- 110.-U3. 7. The amount claimed to be due for the labor and materials supplied is $20,614.43, 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. 3 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 200 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U3 (the "Premises"). The Premises also being the same premises which Altieri Enterprises, Inc., by its Deed dated February 29, 2008, and recorded April 4, 2008, at Instrument Number 200810697, 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 202 Brook Meadow Drive, Mechanicsburg, Pennsylvania, in the sum of $20,614.43, plus interest as allowed by law, and costs of suit. BARLEY SNYDER By: Pa 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 2368833 5 VERIFICATION I, Stacey Gabler, Controller flf John H. Myers & Sort, 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. 1 understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsification to authorities. Dated:__ JV4 t y Gabler ? xU?ti;f fF 07/17/2008 15 01 FAX 717 852 4021 8ARLEY SNYDER - YORK 0003/005 IN DIF COURT OF COMMON Pf RAS OF CUMBERLAND COUNTY, PENNSYLVANIA -JOHN 11. MYERS & SON, INC. V. RACHEL MANN IN Cr Uaimanl Owner AF FII)AVIT OF SERVICE OF NOTICE OF INTENT TO FILE MECHANICS' LIEN CLAIM. Coirunonwealth of Pennsylvania County of York I, William S. NVhite, being duly sworn according to law. depose and state that the Notice of Intent to File Mechanics' Lien Claim was served on July 17, 2008, at 9:45 a.m., by handing said notiGC to Rachcl Manning, at 202 Brook Meadow Drive, Mechanicsburg, PA 17050-3139. William S. WHte Sworn and subscribed to bel'vrc me this day of July, 2008. !1 ..- A Public COMMONWEE?-ALTH OF PENNSYLVANIA L Debra D. 8 nkert. No ry Public Clly of York. York County My Commaelon Ex res Aprfl 1.2012 Member. PenneyWenle Aseo"on of Notaries IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA JOHN H. MYERS & SON, INC. Claimant V. RACHEL MANNING Owner I'NvI ICE QF I LATENT TO FILE WCH,A,NICCS` LIEN CLAIM To: Rachel Manning 202 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. 3 of an eight (8) unlit building in "The Brook Meadow Condominium," as recorded in Plan, Boole 80, Page 132 and as described in the Condominium documents as recorded in Book 715, Page 4681, in Cumberland County Records, known as 202 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U3. The last date John H. Myers & Son, Inc., delivered material and supplies for the construction of the condominium unit was February 27, 2008. This will also advise that the sum of $20,614.43 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 prcmiscs 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 ?itac6y c Abler, Controller John H. Myers & Son, Inc. Certified MaiVRetum Receipt Requested 2351011 7160 3901 9845 0206 7864 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, 8417201 • 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 SUB : 5 I I III II III II III I I II I II II I ?? I II I I II I II II I I I III II III I HE Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 brookmeadow lot 3 NET 10TH PROX 8005573 08/17/07 JLP 8106355 09/21/07 ORDERED BACK ORDEREO SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 3 1400 0 1400 LF 11 7/8 TJ-360 I-JOIST 2.247 3145.80* so PO # 8001876 VEND # 330 Qty : 1386 Expecte d 08/22/07 9-42 2-40 9-26 12-22 10-20 4-14 10-12 2-10 1-8 3-6 2-4 Locations: OUT BACK/SHELF OUTSI 198 0 198 LF 11 7/8 TJ-560 I-JOIST 3.600 712.80* so PO # 8001876 VEND # 330 Qty : 192 Expected : 08/22/07 9-22' Locations: OUT BACK/SHELF OUTSI 4 0 4 EA MGU3.63 SIMPSON HANGER 105.500 422.00* so PO # 8001876 VEND # 330 Qty 4 Expected 08/22/07 Locations: OUTSIDE ON SHELF 1 0 1 EA MGU5.50 SIMPSON HANGER 108.500 108.50* so PO # 8001876 VEND # 330 Qty 1 Expected 08/22/07 Locations: OUTSIDE ON SHELF 9 0 9 EA IUT412 TJI560 JOIST HANGER 4.870 43.83* so PO # 8001876 VEND # 330 Qty 9 Expected 08/22/07 Locations: OUT BACK/SHELF OUTSI 17 0 17 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 466.14* RIM117818 6 0 6 EA 1-3/4"x11-7/8"x20'MICRO LAM BEAM 67.170 403.02* 117820ML 2 0 2 EA 1-3/4"X11-7/8"X18'MICRO LAM BEAM 60.460 120.92* 117818ML May 9, 2008 12:29:40 OT : JM 3/ 4 MERCHANDISE * * * * * * * * * * * * * * * SHIP VIA OTHER * INVOICE * *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Tema and Conditions governing this sale on reverse side. TOTAL on a oaiance or ioi.UU orLess. 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 f r<r t.... 217 EAST MAPLE STREET - DALLASTOWN, PA 17313 - Phone 244-4077 108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737-0471 1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 2639151 ALTIER 9017 R SUITE COLUMB S I HOMES ED BRANC 201 IA, MD 2 OLO TO H RO 1045 SH ALTIERI HOMES AD CARLISLE PIKE T TR MULBERRY DRI -0000 RIGHT, 00000-0 IP TO L RTE 114 VE, DEV ON 000 SUB: 5 1111111111111111111111 1 RE Shipment # : 1 ACCOUNT # CUS TO . MER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 brook meadow l ot 3 NET 10TH PROX 8005573 08/17/07 JLP 8106355 09/21/07 ORDERED BA CK ORDERED SHIPPED U/M 2 0 2 EA DESCRIPTION 1-3/4"X11-7/8"X14'MICRO LAM BEAM 117814ML PRICE 47.010 AMOUNT 94.02 4 7 0 7 EA 1-3/4"X11-7/8'rX12'MICRO LAM BEAM 117812ML 40.300 282.10 * 8 0 8 EA 1-3/4"X11-7/8"X10'MICRO LAM BEAM 117810ML 33.590 268.72 * 63 0 63 EA IUT3512 SGL FACE MOUNT HANGER IUT3512 3.300 207.90 4 6 0 6 EA MIT11.88 SGL TOP FLANGE HANGER MIT11.88 7.300 43.80 * 2 0 2 EA HUS1.81/10 MICRO LAM HANGER HUS1.81/10 7.450 14.904 May 9, 2 008 12:2 9:40 OT:JM 3 / 4 MERCHANDISE 6334.45 SHIP VIA * INVO ICE INVO * OTHER 0.00 **it * ** **** TAX PA STATE TAX PAGE 2 OF 2 6.000 380.07 J( FREIGHT 0.00 Received the abov Read Tema and C e in good conditi onditions governi on. All claims for ng this sale on re shortage verse sid s and damaged material must be reported within 72 Hours of delivery unless otherwise noted. e. _ TOTAL 6714.521 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 1 Iwry 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 • DALLASTONM, PA 17313 • Phone 2444077 106 RAM DRIVE • HANOVER, PA 17331 • Phone BM-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 263.9151 SOLD TO ALTIERI HOMES SH IP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE DEV ON , COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB: 5 I IIII II III II III it III II III II III II ill II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SI.SMN INVOICE# INVOICE DATE 3309 LOTS 3 NET 10TH PROX 8005790 08/21/07 JLP 8106350 09/21/07 ORDERED BACK oaDeaeD SHIPPED U/M DESCRIPTION 15 0 15 PC 2X4-16 #2 SYP PRESSURE TREATED PRICE 6 150 AMOUNT 20416T . 92,25* LOT 3 BASEMENT FRANING 221 0 221 PC 2X4-92-5/811 SPF STUD 2.030 448.63* 204925 50 0 50 PC 2X4-16 SPF #2&BTR 4.550 227.50* 20416S 4 0 4 PC 2X10-16 FIR/SPF #2&BTR 12.620 50.48* 21016S 26 0 26 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 173.94* 7160SB 1 0 1 EA 1-3/4''X9-1/2"X12' MICRO LAM BEAM 33.720 33.72* 91212ML 1 0 1 EA 1-3/4''X9-1/2"X14' MICRO LAM BEAM 39.360 39.36* 91214ML 1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108.70* TYVEK9100 1 0 1 EA 101x100' TYVEK HOMEWRAP 131.350 131.35* TYVEK10100 4 0 4 ROL 21IX165 FT TYVEK TAPE 14.200 56.80* TYVEKTAPE2165 1ST FLR SUBFLR 11 0 11 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 67.65* 20416T 2 0 2 PC 2X8-16 42 SYP PRESSURE TREATED 13.130 26.26* 20816T 34 0 34 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 400.86* 340SBTG 11 0 11 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 22.99* May 9, 2008 12:29:38 OT : JEG 3/ 3 MERCHANDISE SHIP VIA * INVOICE * OTHER **** *********** TAX PAGE 1 OF 3 )( FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge 51 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Qj I 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 • DAU.ASTOVNd. PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 - Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 S OLD TO ALTIER I HOMES SHIP TO 9017 R ED BRAN CH RO ALTIERI HOMES AD SUITE 201 CARLISLE PIKE TL RTE 114 COLUMB IA, MD 2 1045 TR MULBERRY DRIVE, DEV ON -0000 RIGHT, 00000-0000 SUB: 5 I IIII II I' Shipment #: 1 I'I III II III II III ?' III II III II III I IIII II III I IIII ACCOUNT 0 CUS TOMER P.CW TERMS ORDERLY ORDER DATE SLSMN INV 3309 LOTS 3 OICE# INVOICE DATE NET 10TH PROX 8005790 08/21/07 JLP 8106350 09/21/07 ORDERED BACK O..ERE e SHIPPED U/M DESCRIPTION GE400 PRICE AMOUNT 1ST FLR /GAR WALL FRAMING 75 0 75 PC 2X4-92-5/8" SPF STUD 20492S 2.030 152.25* 280 0 280 EA 2X4-104 5/8" SPF STUD S-DRY 2041045 2.380 666.40* 80 0 80 PC 2X4-16 SPF #2&BTR 204165 4.550 364.00* 22 0 22 PC 2X8-10 FIR/SPF #2&BTR 20810S 5.790 127.38* 6 0 6 PC 2X8-16 FIR/SPF #2&BTR 20816S 9.830 58.98* 5 0 5 PC 2X10-16 FIR/SPF #2&BTR 210165 12.620 63.10* 32 0 32 EA 7/16-4X9 OSB BOARD "NINE FT" 71690SB 9.190 294.08* 2 0 2 EA 1-3/41IX9-1/2"X14' MICRO LAM BEAM 39 360 * 91214ML . 78.72 2ND FLR SUBFLR 37 0 37 PC 3/4-4X8 OSB BOARD T&G U/L 340SBTG 11.790 436.23* 11 0 11 TBE 28oz SUBFLOOR & CONST ADHESIVE GE400 2.090 22.99* 2ND FLR WALL FRAMING 374 0 374 PC 2X4-92-5/8" SPF STUD 204925 2.030 759.22* 75 0 75 PC 2X4-16 SPF #2&BTR 204165 4.550 341.25* 9 0 9 PC 2X10-16 FIR/SPF #2&BTR 210165 12.620 113.58* May 9, 2 008 12:2 9:38 OT : JEG 3/ 3 MERCHANDISE SHIP VIA * INVOICE * OTHER *** ******** **** TAX PAGE 2 OF 3 X F REIGHT Received the abov Read Terms and C e in good conditio onditions overni n. All claims for n thi l shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted g g s sa e on re verse sid . e. T OTAL TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balan of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber- Millwork* Builders' Supplies 9 Rentals a Hardware • Flooring • Kitchens Mailing Address: R 0. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" w:.:. lww '' 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 . Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SH ALTIERI HOMES IP TO ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRI COLUMBIA, MD 21045-0000 VE, DEV ON RIGHT, 00000-0 000 SUB : 5 1111111 I N 11111111 1II III II III II III 111111111111111 11111 Shipment #: 1 ACCOUNTS CUSTOMER . RON TERMS ORDER# ORDER DATE SLSMN INVOICE # INVOICE DATE 3309 LOTS 3 NET 10TH PROX 8005790 08/21/07 JLP 8106350 09/21/07 ORDERED eA eK oltoateo SHIPPED U/M DESCRIPTION 25 0 25 PC 7/ PRICE AMOUNT 16-4X8 OSB BOARD AGENCY CERT . 7160SB 6.690 167.254 1 0 1 EA 1-3/4"X9-1/21IX14' MICRO LAM BEAM 39 360 91214ML . 39.36* 1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108 70* TYVEK9100 . 2 0 2 ROL 21IX165 FT TYVEK TAPE TYVEKTAPE2165 14.200 28.40* ROOF SHEATHING AND FINISH 38 0 38 PC 1/2-4X8 FIRE TREATED Y P CDX 27.790 1056 024 12CDXFT . 40 0 40 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 267.60* 7160SB 4 0 4 ROL ASPHALT ROOFING FELT #15 12.350 49 40* 15FELT . 1 0 1 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11.680 11 684 PSCL716 . 20 0 20 PC 2X4-16 SPF #2&BTR 204165 4.550 91.00* 12 0 12 PC 2X6-16 SPF #2&BTR 20616S 6.690 80.284 I May 9, 2008 12:29:38 OT:JEG 3 / 3 MERCHANDISE 7258.36 SHIP VIA * * * * * * * * * * * * * * * * INVOICE * OTHER 0.00 ***1t*********** TAX FA STATE TAX 6.000$ 435.51 PAGE 3 OF 3 X F REIGHT 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 T OTAL . 7693.87 TERMS: Pa able i F ll 10th y n u of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK R ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPO ETURNS. . SIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • OALLASTOWN. PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 . Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HLL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB : 5 I IIII II III I ACCOUNT # CUSTOMER P.O# TERMS 3309 bm-3 kleer NET 10TH PROX SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 III II III II 1111111111111111111111111111 Shipment # : 1 ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 8012187 12/18/07 JLP 8110827 12/19/07 ORDERED 9ACR OROEREg SHIPPED U/M DESCRIPTION brookmeadow lot 3 1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (1") 54418KT 8 0 8 EA 1X4-18 KLEER TRIM GRAIN (314) 10418KT 2 0 2 EA 1X6-18 KLEER TRIM GRAIN (3/4) 10618KT May 9, 2008 12:30:52 OT:JM 1 / 3 M SHIP VIA * * * * * * * * * * * * * * * * INVOICE * O *************** TE PAGE 1 OF 1 X FF Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted Read Terms and Condition th' I PRICE 29.340 22.500 35.820 ?RCHANDISE -HER X PA STATE TAX 6.000$ EIGHT s governing is sa a on reverse side. TOTAL TERMS: Payable in Full loth of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY 29.34 180.00 71.64 280.98 0.00 16.86 0.00 297.8, 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 • DALLASTOVVN, PA 17313 • Phone 244-4077 108 RAM DRIVE • HANOVER, PA 17331 - Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 I III I II III I I III II III I I III (' I II II II I II III I I III II III I IIII Shipment #: 1 ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-3 fypon NET 10TH PROX 8012316 12/19/07 JLP 8110968 12/21/07 ORDERED BACK GROOM SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 3 6 0 6 EA WCH41X9 9" WINDOW CROSSHEAD 55.077 330.46* so PO # 8004206 VEND # 513 Qty 6 Expected 12/29/07 Locations: DOCK 2 0 2 EA WCH76X9 9" WINDOW CROSSHEAD 100.538 201.08* so PO # 8004206 VEND # 513 Qty 2 Expected 12/29/07 Locations: DOCK 1 0 1 EA WCH20OX9 9" WINDOW CROSSHEAD 308.846 308.85* so PO # 8004206 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 5 0 5 EA K9M KEYSTONE 27.949 139.75* so PO # 8004206 VEND # 513 Qty 5 Expected 12/29/07 Locations: DOCK 1 0 1 EA DCH81X9 9" DOOR CROSSHEAD 95.615 95.62* so PO # 8004206 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 1 0 1 PR PIL7X108P PLAIN PILASTER 148.077 148.08* so PO # 8004206 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK May 9, 2008 12:31:01 OT:JM 2 / 3 MERCHANDISE 1223.84 SHIP VIA OTHER 0.00 * INVOICE * # * it * * * * * * * * * * * TAX PA STATE TAX 6.000 73.44 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 12 9 7 , 2 $ -% -...... v --- r-mance t,narge ai an a Daiance or sat.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 4 Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • Y ` f r 217 EAST MAPLE STREET • DALLASTOWN7PA 17331133• 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 SOLO 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 II I II III II III ?I III II III II III II III I IIII II III I IIII Shipment #: 1 ACCOUNT # CU STOMER P.OI! TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm 3 ent dooor NET 10TH PROX 8012523 12/26/07 JLP 8111182 12/31/07 ORDERED BA CK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 3 2 0 2 EA 2.8 LH FD070 6PNL STEEL FIRE 163.263 326.53 * 4 9/16 PRIMED JAMB, STD BORE so PO # 8004283 VEND # 1356 Qty 2 Expected 01/08/08 Locations: DOCK 1 0 1 EA 3.0 RH FS070 SMOOTH FG 6PNL DR 656.130 656.13* W/2 12" FS067 5LT GBG SIDELITE so PO # 8004283 VEND # 1356 Qty : 1 Expected 01/08/08 6 9/16 primed jamb, std & db bores, no brick moulding Locations: DOCK May 9, 2008 12:31:26 OT:JM 2 / 3 MERCHANDISE 982.66 SHIP VIA * INVOICE OTHER 0.00 * * * * * * * * * * * * * * * TAX PA STATE TAX 6.000% 58.96 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 1041.621 TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies a71 Rentals • Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924* York, PA 17405 "Visit us at www.jhmson.com" ?fSr •• x,,..? ,r f•>:?c• 2200 MONROE STREET • YORK, PA 17404 • Phone 792_2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077 105 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO SHIP TO ALTIERI HOMES ALTIERI HOMES 9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 SUITE 201 TR MULBERRY DRIVE, DEV ON COLUMBIA, MD 21045-0000 RIGHT, 00000-0000 SUB : 5 1 IM 1 111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS RDER# ORDER DATE SLSMN INVOICE# F8001 3309 B.MEADOW-3 LMBR NET 10TH PROX 2924 01/04/08 JL INVOICE DATE P 8111402 01/04/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 1 0 PRICE 1 PC 2X10-16 #2 SYP PRESSURE TREATED 15 220 AMOUNT . 21016T 15.22* 14 0 14 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 GFW12 3.50* 14 0 14 EA 1/2X5-1/2 SCREW LAG HG EACH , 1.150 GLAG12X512 16.10* May 9, 2008 12:31:40 OT:JLP 0 / 3 MERCHANDISE i 34.82 SHIP VIA *************** * INVOICE * OTHER 0.00 *************** TAX PA STATE TAX 6.000$ 2.09 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Temps and Conditions governing this sale on reverse side TOTAL . 36.91 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 REF . - UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork • Builders' Supplies Rentals a Hardware a Flooring • Kitchens Mailing Address: R O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17414 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077 100 RAM DRIVE • HANOVER, PA 17331 • Phone 1332-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2834151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 1 1111 11 11 1 11 11 111 1111 11 1111 111 1111 11 111 111 11111111 1111 Shipment #: 1 ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014380 02/04/08 JLP 8112864 02/07/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-3 pull down stair brookmeadow lot 3 1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 84.900 84.90* 1 EA 225489STAIR May 9, 2008 12:33:07 OT:JM 1 / 3 MERCHANDISE 84.90 SHIP VIA * * * * * is * * * * * * * * * 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 i . Read Terms and Conditions governing th s sale on reverse side. TOTAL 90.0 0 - - - -, ----- • -- • __. _...._,,....y on a oaiance or aoi. W or Less. 21)6 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNOA13LE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2100 MONROE STREET • YORE( PA 17404 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOVNJ, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • 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 111111111111111111111111111111111111111111111111111IIII ShintnPnt !f. 1 ACCOUNT* CUSTOMER RO# TERMS me 151 up all ORDER# El nil often 51 its 1 ORDER DATE IN51 SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013296 01/10/08 JLP 8113365 02/21/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/0 # : bm-3 int doors & trm brookmeadow lot 3 1 0 1 EA BOST 6Pnl 2/0 FJ SPL/JB R-HAND 64.990 64.99* 20RS376 fj split jamb, fj376 3 0 3 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 196.47* 24RS376 4 0 4 EA BOST 6Pnl 2/4 FJ SPL/JB L-HAND 65.490 261.96* 24LS376 2 0 2 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 130.98* 26RS376 4 0 4 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 261.96* 26LS376 2 0 2 EA BOST 6Pnl 2/8 FJ SPL/JB L-HAND 68.490 136.98* 28LS376 2 0 2 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 246.00* 40DBS376 64 0 64 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 94.72* SOLD IN 16' 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 16' LENGTHS WM623P 96 0 96 LF WM163 1-3/8" PRIMED BASE CAP 0.300/EA 28.80* SOLD IN 16' LENGTHS WM163P May 9, 2008 12:33:24 OT: JM 2 / 4 MERCHANDISE SHIP VIA OTHER * INVOICE *************** TAX PAGE 1 OF 2 X FREIGHT Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terms and Conditions governing this sale on reverse side. TOTAL, • -,o...? •• • ?•• •....• ..• • .......••y n?omr?. min-rri rmanoe t-narge ai 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 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 792-25170 217 EAST MAPLE STREET • DALLASTOY.N, 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 111111111111111111111111111111111111111111111111111111111 Shinment It. , ACCOUNT # CUSTOMER P.O# -- TERMS ............. ORDER# ¦.¦......nHa1 ORDER DATE loll SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8013296 01/10/08 JLP 8113365 02/21/08 ORDERED encx ORDERED SHIPPED UIM DESCRIPTION PRICE AMOUNT Customer P/O # : bm-3 int doors & trm 1 0 1 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 66.95* C601016OAK 4 0 4 EA 059A3 HANDRAIL BRACKET BRASS 2.500 10.00* 059A3 1 0 1 BDL SHIM SHINGLES 2.390 2.39* SHIM 128 0 128 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 21.76* SOLD IN 16' LENGTHS WM129P 1 0 1 EA 5.0 DBL 15LT PRIMED FRENCH DR 298.570 298.57* FJ/SJ FJ376 W/BALL CATCHES so PO # 8004582 VEND # 370 Qty : 1 Expected 01/17/08 fj split jamb, fj376 Locations: DR 4 1 0 1 EA 4.0 DBL WG730 PRIMED LOUVER DR 253.500 253.50* FJ/SJ FJ376 W/BALL CATCHES so closet application May 9, 2008 12:33:24 OT:JM 2 / 4 MERCHANDISE 2464.51 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.0008 147.88 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Tema and Conditions governing this sale on reverse side. TOTAL 2612.3S • o,a?? ??„ wu? o. r;-ng monm. minimum rm.n. cnarge $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 If ? s> Lumber • Millwork a Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1824 • York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2441077 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 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 (LOT #3) TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 SUB : 5 - 8 1 1111 1 111111 111111 111 11 11 111111 11 11 111 111 111111 1111 1111 Shipment #: 1 ACCOUNT N CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE4 INVOICE GATE 3309 NET 10TH PROX 1201551 02/27/08 jlp F 1131054 02/27/08 ORDERED BA CK ORDERED SHIPPED U/M 1 0 DESCRIPTION PRICE AMOUNT 1 EA INSTALL 1-16X7 NON WHT W/ OPENER 830.000 830.00* May 9, 2008 12:33:37 OT: j 1p 0 / 3 MERCHANDISE 830.00 *************** * INVOICE * SHIP VIA OTHER 0.00 *************** PAGE 1 OF 1 TAX PA STATE TAX 0.00 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 830.00 _... _. _.. _, __._ .... ..........-, err- -large a r on a oatance of S6/.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 6xk,bif 8 is i,.t 3 ,` Yf ,mi 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 - Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 - Phone 63210117 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 brookmeadow lot 3 NET 10TH PROX 8005573 08/17/07 JLP 8106355 09/21/07 ORDERED BACK ORMED SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 3 1400 0 1400 LF 11 7/8 TJ-360 I-JOIST 2.247 3145.80* so PO # 8001876 VEND # 330 Qty : 1386 Expecte 08/22/07 9-42 2-40 9-26 12-22 10-20 4-14 10-12 2-10 1-8 3-6 2-4 Locations: OUT BACK/SHELF OUTSI 198 0 198 LF 11 7/8 TJ-560 I-JOIST 3.600 712.80* so PO # 8001876 VEND # 330 Qty : 192 Expected 08/22/07 9-221 Locations: OUT BACK/SHELF OUTSI 4 0 4 EA MGU3.63 SIMPSON HANGER 105.500 422.00* so PO # 8001876 VEND # 330 Qty 4 Expected 08/22/07 Locations: OUTSIDE ON SHELF 1 0 1 EA MGU5.50 SIMPSON HANGER 108.500 108.50* so PO # 8001876 VEND # 330 Qty 1 Expected 08/22/07 Locations: OUTSIDE ON SHELF 9 0 9 EA IUT412 TJI560 JOIST HANGER 4.870 43.83* so PO # 8001876 VEND # 330 Qty 9 Expected 08/22/07 Locations: OUT BACK/SHELF OUTSI 17 0 17 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 466.14* RIM117818 6 0 6 EA 1-3/4"x11-7/8"x20'MICRO LAM BEAM 67.170 403.02* 117820ML 2 0 2 EA 1-3/4"X11-7/81rX181MICRO LAM BEAM 60.460 120.92* 117818ML May 9, 2008 12:29:40 OT : JM 3/ 4 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. R d T TOTAL ea erms and Conditions governing this sale on reverse side. r trams: eayaote m t-ua tUth of Follovnng 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 a York, PA 17405 "Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST 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, 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 Shin.,-,,t- it . , ACCOUNT N ..... ...... so III so all me oil 1 ling n III 1 un - I CUSTOMER P.00 TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 brookmeadow lot 3 NET 10TH PROX 8005573 08/17/07 JLP 8106355 09/21/07 ORDERED BACK ortotat:D SHIPPED U/M DESCRIPTION 2 0 2 EA 1-3/4"X11-7/8"X141MICRO LAM BEAM PRICE 47.010 AMOUNT 94.02* 117814ML 7 0 7 EA 1-3/4"X11-7/8"X121MICR0 LAM BEAM 40.300 282.10* 117812ML 8 0 8 EA 1-3/4"X11-7/8"X10'MICRO LAM BEAM 33.590 268.72* 117810ML 63 0 63 EA IUT3512 SGL FACE MOUNT HANGER 3.300 207.90* IUT3512 6 0 6 EA MIT11.88 SGL TOP FLANGE HANGER 7.300 43.80* MIT11.88 2 0 2 EA HUS1.81/10 MICRO LAM HANGER 7.450 14.90* HUS1.81/10 May 9, 2008 12:29:40 OT:JM 3 4 MERCHANDISE 6334.45 SHIP VIA OTHER 0.00 * INVOICE * * * * * * * * * * * * * * * * TAX PA STATE TAX 6.000 380.07 PAGE 2 OF 2 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL 6714.52 - --- - ---- -• • -•• •_-• • • ?••? •• a m n.iwm rmar w ?narge ai on a balance of iB7.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • 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 • DALLASTO MV, 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 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# I ORDER DATE Neel SLSMN INVOICE# INVOICE DATE 3309 LOTS 3 NET 10TH PROX 8005790 08/21/07 JLP 8106350 09/21/07 ORDERED BACK OftOEREO SHIPPED U/M DESCRIPTION PRICE AMOUNT 15 0 15 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 92.25* 20416T LOT 3 BASEMENT FRANING 221 0 221 PC 2X4-92-5/8" SPF STUD 2.030 448.63* 20492S 50 0 50 PC 2X4-16 SPF #2&BTR 4.550 227.50* 204165 4 0 4 PC 2X10-16 FIR/SPF #2&BTR 12.620 50.48* 21016S 26 0 26 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 173.94* 7160SB 1 0 1 EA 1-3/4"X9-1/2"X12' MICRO LAM BEAM 33.720 33.72* 91212ML 1 0 1 EA 1-3/4"X9-1/2"X14' MICRO LAM BEAM 39.360 39.36* 91214ML 1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108.70* TYVEK9100 1 0 1 EA 10'x100' TYVEK HOMEWRAP 131.350 131.35* TYVEK10100 4 0 4 ROL 21IX165 FT TYVEK TAPE 14.200 56.80* TYVEKTAPE2165 1ST FLR SUBFLR 11 0 11 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 67.65* 20416T 2 0 2 PC 2X8-16 #2 SYP PRESSURE TREATED 13.130 26.26* 20816T 34 0 34 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 400.86* 340SBTG 11 0 11 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 22.99* May 9, 2008 12:29:38 OT : JEG 3/ 3 MERCHANDISE SHIP VIA *************** OTHER * INVOICE *************** TAX PAGE 1 OF 3 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 erms and Conditions governing this sale on reverse side. I Mr%ma: r•ayaore n run IUM of ronowurg 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 • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.comll 2200 MONROE STREET - YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 - Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471 1090 S. MAIN STREET - CHAMBERSBURG, 8417201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1II1111111111111111111111111111111111111111111111111111 Shin.,-,,t- R. 1 ACCOUNT 0 CUSTOMER P.O# - TERMS ........ ¦m oil OROERN IN ¦EN I loss El Il¦ 1 ORDER DATE loll SLSMN INVOICED INVOICE DATE 3309 LOTS 3 NET 10TH PROX 8005790 08/21/07 JLP F8106350 09/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT GE400 1ST FLR /GAR WALL FRAMING 75 0 75 PC 2X4-92-5/8" SPF STUD 2.030 152.25* 204925 280 0 280 EA 2X4-104 5/8" SPF STUD S-DRY 2.380 666.40* 204104S 80 0 80 PC 2X4-16 SPF #2&BTR 4.550 364.00* 20416S 22 0 22 PC 2X8-10 FIR/SPF #2&:BTR 5.790 127.38* 20810S 6 0 6 PC 2X8-16 FIR/SPF #2&BTR 9.830 58.98* 208165 5 0 5 PC 2X10-16 FIR/SPF #2&BTR 12.620 63.10* 21016S 32 0 32 EA 7/16-4X9 OSB BOARD "NINE FT" 9.190 294.08* 71690SB 2 0 2 EA 1-3/4"X9-1/2"X14' MICRO LAM BEAM 39.360 78.72* 91214ML 2ND FLR SUBFLR 37 0 37 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 436.23* 340SBTG 11 0 11 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 22.99* GE400 2ND FLR WALL FRAMING 374 0 374 PC 2X4-92-5/8" SPF STUD 2.030 759.22* 20492S 75 0 75 PC 2X4-16 SPF #2&BTR 4.550 341.25* 20416S 9 0 9 PC 2X10-16 FIR/SPF #2&BTR 12.620 113.58* 210165 May 9, 2008 12:29:38 OT : JEG 3/ 3 MERCHANDISE SHIP VIA OTHER * INVOICE *************** TAX PAGE 2 OF 3 X FREIGHT Received the above in good condition. All claims for shortages and damaged material roust be reported within 72 Hours of delivery unless otherwise noted . Read Terms and Conditions governing this sale on reverse side. TOTAL -,-wo •. • - -- ..- --y munm. minimum rrnance t.narge 51 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 e Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792.2500 217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I I"I'I I'I'I III II I'? I"I) I' III'I'??'I "I I I?" ?"" ? I"' 511 i nmPnt }} . l ACCOUNT # .. ........ u. so Ell as aal l Nunn ¦111¦ 1 nu - CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 LOTS 3 NET 10TH PROX 8005790 1 08/21/07 JLP 8106350 09/21/07 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION 25 0 25 PC 7/16-4X8 OSB BOARD AGENCY CERT. PRICE 6.690 AMOUNT 167.25* 7160SB 1 0 1 EA 1-3/4"X9-1/2"X14' MICRO LAM BEAM 39.360 39.36* 91214ML 1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108.70* TYVEK9100 2 0 2 ROL 2"X165 FT TYVEK TAPE 14.200 28.40* TYVEKTAPE2165 ROOF SHEATHING AND FINISH 38 0 38 PC 1/2-4X8 FIRE TREATED Y P CDX 27.790 1056.02* 12CDXFT 40 0 40 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 267.60* 7160SB 4 0 4 ROL ASPHALT ROOFING FELT #15 12.350 49.40* 15FELT 1 0 1 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11.680 11.68* PSCL716 20 0 20 PC 2X4-16 SPF #2&BTR 4.550 91.00* 20416S 12 0 12 PC 2X6-16 SPF #2&BTR 6.690 80.28* 206165 May 9, 2008 12:29:38 OT : JEG 3/ 3 MERCHANDISE 7258.36 SHIP VIA OTHER 0.00 * * INVOICE *************** TAX PA STATE TAX 6.000% 435.51 PAGE 3 OF 3 x FREIGHT 0.00 Received the above in good condition. All claims Tor 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 6 9 3 . 8 7 ...y .,- ,... ..nxnum r "anw rwrge ar an a Daiance Of $Or.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPEGAL ORDERS NON-RETURNABLE ANO NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber a Millwork a Builders' Supplies Rentals a Hardware • Flooring a Kitchens Mailing Address: P. O. Box 1924 a York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVW, PA 17313 • Phase 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 I I"I'I I'I'I II"I II' (? "?'I ?'I I' II' II ?'I I II"'?'f' ? "'I Sh i nme?nt If . 1 A000UNT # CUSTOMER P O# ... TERMS uto MEN am ngin INS IN INS 1115Bme Ill 1 else - . ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 bm-3 kleer NET 10TH PROX 8012187 12/18/07 JLP 8110827 12/19/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION PRICE AMOUNT brookmeadow lot 3 1 0 1 EA 5/4X4-181 KLEER TRIM GRAIN.(1") 29.340 29.34* 54418KT 8 0 8 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 180.00* 10418KT 2 0 2 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 71.64* 10618KT May 9, 2008 12:30:52 OT:JM 1 / 3 MERCHANDISE 280.98 SHIP VIA OTHER 0.00 * INVOICE TAX PA STATE TAX 6.000 16.86 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 Terrrnc and Conditions governing this sale on reverse side. TOTAL 297.84 - • • ?•• •- - -%P mum. m,n-urn rmanae t narge ss an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www-jhmson.com" 2200 MONROE STREET - YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET - DALLASTOVM PA 17313 - Phone 244.4077 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 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 ii- , ACCOUNT # CUSTOMER P.O# -- - TERMS ......... ORDER# ..... / NINE ¦111¦ 1 ORDER DATE 11111111 SLSMN INVOICE# INVOICE DATE 3309 bm-3 fypon NET 10TH PROX 8012316 1 12/19/07 JLP 8110968 1 12/21/07 ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION PRICE AMOUNT brookmeadow lot 3 6 0 6 EA WCH41X9 911 WINDOW CROSSHEAD 55.077 330.46* so PO # 8004206 VEND # 513 Qty 6 Expected 12/29/07 Locations: DOCK 2 0 2 EA WCH76X9 911 WINDOW CROSSHEAD 100.538 201.08* so PO # 8004206 VEND # 513 Qty 2 Expected 12/29/07 Locations: DOCK 1 0 1 EA WCH20OX9 911 WINDOW CROSSHEAD 308.846 308.85* so PO # 8004206 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 5 0 5 EA K9M KEYSTONE 27.949 139.75* so PO # 8004206 VEND # 513 Qty 5 Expected 12/29/07 Locations: DOCK 1 0 1 EA DCH81X9 9" DOOR CROSSHEAD 95.615 95.62* so PO # 8004206 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK 1 0 1 PR PIL7X108P PLAIN PILASTER 148.077 148.08* so PO # 8004206 VEND # 513 Qty 1 Expected 12/29/07 Locations: DOCK May 9, 2008 12:31:01 OT:JM 2 / 3 MERCHANDISE 1223.84 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.00096 73.44 PAGE 1 OF 1 X FREIGHT 0.00 Received the above it good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. R d T d C i i TOTAL ea erms an ond t ons governing this sale on reverse side. 1297.28 Z raw,o m run IwI w rowffing monD1. NknKrwm rlnance Charge 51 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber - Millwork - Builders' Supplies Rentals a Hardware - Flooring - Kitchens Mailing Address: P. O. Box 1924 - York, PA 17405 "Visit us at wwwJhmson.com" 2200 MONROE STREET - YORE( PA 17404 - Phone 792.2500 217 EAST MAPLE STREET - DALLASfOWN, 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 & MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 2834151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 11111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ONE I loom ¦- -I¦ I ORDER DATE Ih.a1 SLSMN INVOICE# INVOICE DATE 3309 bm 3 ent dooor NET 10TH PROX 8012523 12/26/07 JLP 8111182 12/31/07 ORDERED BACK 01ROERE0 SHIPPED U/M DESCRIPTION PRICE AMOUNT brookmeadow lot 3 2 0 2 EA 2.8 LH FD070 6PNL STEEL FIRE 163.263 326.53* 4 9/16 PRIMED JAMB, STD BORE so PO # 8004283 VEND # 1356 Qty : 2 Expected 01/08/08 Locations: DOCK 1 0 1 EA 3.0 RH FS070 SMOOTH FG 6PNL DR 656.130 656.13* W/2 1211 FS067 5LT GBG SIDELITE so PO # 8004283 VEND # 1356 Qty 1 Expected 01/08/08 6 9/16 primed jamb, std & db bores, no brick moulding Locations: DOCK May 9, 2008 12:31:26 OT:JM 2 / 3 MERCHANDISE 982.66 SHtP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000% 58.96 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. R d T TOTAL ea emps and Conditions governing this sale an reverse side. 1041.6 rarauro " run ?0oi 0i ronovnng monm. minwrwm rmance charge $1 an a balance of $87.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY LEI Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring a Kitchens Mailing Address: R O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792_2500 217 EAST MAPLE STREET • OALLASTOViM, 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 ii! 1 ACCOUNT 0 CUSTOMER P.00 TERMS I......... ORDER# .¦ INS N NNR¦ ¦N IN¦ 1 ORDER DATE 1§51 SI - SMN INVOICE# INVOICE DATE 3309 B.MEADOW-3 LMBR NET 10TH PROX t 8012924 01/04/08 JLP 8111402 01/04/08 ORDERED aAcK oaDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT 1 0 1 PC 2X10-16 #2 SYP PRESSURE TREATED 15.220 15.22* 21016T 14 0 14 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 3.50* GFW12 14 0 14 EA 1/2X5-1/2 SCREW,LAG HG EACH 1.150 16.10* GLAG12X512 May 9, 2008 12:31:40 OT•JLP 0 3 MERCHANDISE 34.82 SHIP VIA *************** OTHER 0.00 * INVOICE *************** TAX PA STATE TAX 6.000?s 2.09 PAGE 1 OF 1 X FREIGHT 0.00 Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted . Read Toms and Conditions governing this sale on reverse side. TOTAL 3 6 . 9 I.r. a ., Imo.. I- - r vnv..ng monur. Nmnvnum rmance t rrarge 31 On a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 "Visit us at www jhmson.com" 2200 MONROE STREET • YORK, PA 17404 - Phone 792-2500 217 EAST MAPLE STREET - DALLASfONM, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 111111111111111111111111111111111111111111111111111111 HE Shipment #: 1 ACCOUNT* CUSTOMER P.CW TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 * See Below * NET 10TH PROX 8014380 02/04/08 JLP 8112864 02/07/08 ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-3 pull down stair brookmeadow lot 3 1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 84.900 84.90* 1 EA 225489STAIR May 9, 2008 12:33:07 OT:JM 1 / 3 MERCHANDISE 84.90 SHIP VIA *************** OTHER 0.00 * INVOI * CE TAX PA STATE TAX *************** 6.000$ 5.10 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 90 0 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 $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 Y tY + i { J Lumber • 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 • Phase 782-2500 217 EAST MAPLE STREET • DALLASTOVITI, PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 Shipment #: 1 ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICED INVOICE DATE 3309 * See Below * NET 10TH PROX 8013296 01/10/08 JLP 8113365 02/21/08 ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT Customer P/O # : bm-3 int doors & trm brookmeadow lot 3 1 0 1 EA BOST 6Pnl 2/0 FJ SPL/JB R-HAND 64.990 64.99* 20RS376 fj split jamb, fj376 3 0 3 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 196.47* 24RS376 4 0 4 EA BOST 6Pnl 2/4 FJ SPL/JB L-HAND 65.490 261.96* 24LS376 2 0 2 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 130.98* 26RS376 4 0 4 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 261.96* 26LS376 2 0 2 EA BOST 6Pnl 2/8 FJ SPL/JB L-HAND 68.490 136.98* 28LS376 2 0 2 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 246.00* 40DBS376 64 0 64 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 94.72* 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 96 0 96 LF WM163 1-3/8" PRIMED BASE CAP 0.300/EA 28.80* SOLD IN 16' LENGTHS WM163P May 9, 2008 12:33:24 OT:JM 2 / 4 MERCHANDISE SHIP VIA *************** OTHER * INVOICE TAX *************** PAGE 1 OF 2 FREIGHT X Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. Read Terns 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. 2096 HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REWIRED 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 • 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 1090S_ 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 * See Below * NET 10TH PROX 8013296 01/10/08 JLP 8113365 02/21/08 ORDERED BACK ORDERED SHIPPED UIM DESCRIPTION PRICE AMOUNT Customer P/O # : bm-3 int doors & trm 1 0 1 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 66.95* C6010160AK 4 0 4 EA 059A3 HANDRAIL BRACKET BRASS 2.500 10.00* 059A3 1 0 1 BDL SHIM SHINGLES 2.390 2.39* SHIM 128 0 128 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 21.76 SOLD IN 16' LENGTHS WM129P 1 0 1 EA 5.0 DBL 15LT PRIMED FRENCH DR 298.570 298.57* FJ/SJ FJ376 W/BALL CATCHES so PO # 8004582 VEND # 370 Qty : 1 Expected 01/17/08 fj split jamb, fj376 Locations: DR 4 1 0 1 EA 4.0 DBL WG730 PRIMED LOUVER DR 253.500 253.50* FJ/SJ FJ376 W/BALL CATCHES so closet application May 9, 2008 12:33:24 OT:JM 2 / 4 MERCHANDISE 2464.51 SHIP VIA *************** OTHER 0.00 * INVOIC E TAX PA STATE TAX *************** 6.000% 147.88 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. R d T TOTAL 2612 39 ea erms and Conditions govemmg this sale on reverse side. . TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS. ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS. CUSTOMER COPY f Lumber • Millwork • Builders' Supplies Rentals • Hardware • Flooring • Kitchens Mailing Address: P. O. Box 1924 • York, PA 17405 'Visit us at www.jhmson.com" 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 217 EAST MAPLE STREET • DALLASTOVWI PA 17313 • Phone 2444077 108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217 3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471 1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 2839151 SOLD TO ALTIERI HOMES 9017 RED BRANCH ROAD SUITE 201 COLUMBIA, MD 21045-0000 SUB: 5 - 8 SHIP TO ALTIERI HOMES CARLISLE PIKE TL RTE 114 (LOT #3) TR MULBERRY DRIVE, DEV ON RIGHT, 00000-0000 1111111111111111111111111111111111111111111111111111111 shinmrant IF. , •¦ ¦¦¦ as ¦p ¦¦ ¦¦¦ ¦¦ ¦1.1 NINE ¦111¦ I Omni ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE 3309 NET 10TH PROX 1201551 02/27/08 jlp 1131054 02/27/08 ORDERED -K ORD-120 SHIPPED U/M DESCRIPTION 1 0 PRICE AMOUNT 1 EA INSTALL 1-16X7 NON WHT W/ OPENER 830.000 830.00* May 9, 2008 12:33:37 OT:jlp 0 / 3 MERCHANDISE 830.00 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 830.00 ....y ?n . m mnwm rl-o ?arge 311 on a valance 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 CXA? bif c?1 UPI z 38.21-0291-1 :CAD V? [Space above this line for Recorder of Deed Use Only] Tote; Irrbenture Made this day of _ I rQ t- , 2008 ?BPtbjeen Altieri Enterprises, Inc., a Maryland corporation (hereinafter called "Grantor"), of the one part, and Rachel Manning (hereinafter called the "Grantee") of the other part. Vttrte0etb, that in consideration of the sum of Two Hundred Thirty Thousand Four Hundred Eighty and 001100 ($230,480.00) Dollars, in hand paid, the receipt whereof is hereby acknowledged, the sa d Grantor does hereby grant and convey unto the said Grantee, her heirs and 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 Extended and Brook Meadow Drive; thence, along the centerline of Brook Meadow Drive, North 49 degrees, 50 minutes, 00 seconds East, for a distance of 171.27 feet to a point; thence, leaving said centerline, North 40 degrees, 10 minutes, 00 seconds West, for a distance of 44.00 feet to a point, the POINT OF BEGINNING, said point of beginning being the southwestern corner of Unit 3, of the herein described Unit 3 of "The Brook Meadow Condominium"; THENCE, along the herein described Unit 3 and the common wall with Unit 4, North 40 degrees, 10 minutes, 00 seconds West, for a distance of 42.00 feet to a point; thence; along the herein described Unit 3, North 49 degrees, 60 minutes, 00 seconds East, for a distance of 13.33 feet to a point; thence, along the same, South 40 degrees, 10 minutes, 00 seconds East, for a distance of 2.00 feet to a point; thence, along the same, North 49 degrees, 60 minutes, 00 seconds East, for a distance of 14.67 feet to a point; thence, along the same and common wall with Unif2, South 40 degrees, 10 minutes, 00 seconds East, for a distance of 38.67 fleet to a point; thence, leaving common wail and along the herein described Unit 3, South 49 degrees, 50 minutes, 00 seconds West, for a distance of 8.00 feet to a point; thence, along the same, South 40 degrees, 10 minutes, 00 seconds East, 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 20.00 feet to a point, the POINT OF BEGINNING. BEING the real estate containing Unit No. 3 of an eight (8) unit building In "The Brook Meadow Condominium", as recorded in Plan gook 80, page 132 and as described to the Condominium documents as recorded in Sook 715, Page 468 In Cumberland County Records. The improvements thereon being known as No. 202 Brook Meadow Drive. UPI # 38-21-0291-110-U3 BEING one of the same lots of ground which by deed dated November 9, 2001 and recorded in the Office of the Recorder of Deeds for Cumberland, Pennsylvania as Book No. 249 Page 1377, was granted and conveyed by Shah Mathias a/k/a Shahnawaz M. Mathias t/a Eastern Development and Design and Debra A. Mathias, his wife, unto the Grantor herein. SUBJECTto 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. Mogether htitb All and singular the buildings and improvements, ways, streets, alleys, driveways, passages, waters, water-courses, fights, liberties, privileges, hereditaments and appurterances, 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. Zo babe atlb to both 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 Grantee, as Sole Owner, his/her personal representatives and assigns, to and for the only proper use and behoof of the said Grantee, her heirs and assigns, forever. 91111, the said Altieri Enterprises, Inc. does hereby covenant to and with the said Grantees, that it, the said Altieri Enterprises, Inc. , 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 Alfieri Enterprises, Inc. 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. 33nt VItntgo I fjertak the said Grantor has caused these presents to be duty executed, the day and year first above written. SEALED AND DELIVERED, In the Presence of: WITNESS: 0?By- - A( Nam Title: State/Commonwealth of County of .A440411-1 On this o12 day of , A.D. 2008, before me, the undersigned, personally appeared Greig G. Altieri, a Vice President, forAltied Enterprises, Inc., 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, Altieri Enterprises, Inc., as Vice President for the purposes therein contained and in the capacity therein stated. IN W NESS WHEREOF, I have hereunto set my official seal. Nota lic Certificate of Residence and Address of Grantees I certify that t exact postal a Tess of the Grantees is: G ntee or Agent rantees FILE No. 511 0PA ROBERT P. ZIEGLER RECORDER OF DEEDS CUMBERLAND COUNTY 1 COURTHOUSE SQUARE CARLISLE, PA 17013 ' 717-240-6370 , Instrument Number - 200810697 Recorded On 414/2008 At 3:02:11 PM Instrument Type - DEED Invoice Number - 18032 User ID - RAK * Grantor - ALTIF,RI ENTERPRISES INC * Grantee - MANNING, RACHEL Customer - RESIDENTIAL COMMERCIAL FEES STATE TRANSFER TAX $2,304.80 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 $1,152.40 SCHOOL DISTRICT SILVER SPRING $1,152.40 TOWNSHIP TOTAL PAID $4,648.10 * Total Pagcs - 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 of cage O RECORDER O ZDS ?»so - Information denoted by an asterisk may change during the -verification process and may not be reflected on this page. 11,111,10001157 I ?IIIVWIIRI C7 ll? cl > o ,` CO al\ c Q0 ?r W R t? SHERIFF'S RETURN - REGULAR CASE NO: 2008-04960 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND JOHN H MYERS & SON INC VS MANNING RACHEL MARK CONKLIN , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within MECHANICS LIEN CLAIM was served upon MANNING RACHEL the OWNER at 0810:00 HOURS, on the 23rd day of August , 2008 at 202 BROOK MEADOW DR MECHANICSBURG, PA 17050-3139 by handing to RACHEL MANNING a true and attested copy of MECHANICS LIEN CLAIM together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service 1'Nlag Postage ab Surcharge Sworn and Subscibed to before me this of So Answers: 18.00 9.00 yx y ,?+ .59 10.00 R. Thomas Kline .00 37.59 08/25/2008 BARLEY SNYDER By: day Deputy Sheriff A. D. JOHN H. MYERS & SON, INC. IN THE COURT OF COMMON PLEAS Claimant OF CUMBERLAND COUNTY, PENNSYLVANIA V. No. 08-4960 MLD RACHEL MANNING Defendant NOTICE TO PLEAD TO: John H. Myers & Son, Inc. c/o Paul W. Minnich Barley Snyder 100 East Market Street York, PA 17405-7012 YOU ARE HEREBY NOTIFIED, that the Preliminary Objections set forth herein contain averments against you to which you are required to respond within thirty (30) days after service thereof. Failure to do so may constitute an admission. Respectfully submitted, CALDWELL & KEARNS By: '. Im -,# , X, 2MA11, Jam L. Goldsmith, Esquire Attorney I.D. 27115 Elizabeth H. Feather, Esquire Attorney I.D. 92618 3631 North Front Street Harrisburg, PA 17110 JOHN H. MYERS & SON, INC. Claimant V. RACHEL MANNING Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA No. 08-4960 MLD PRELIMINARY OBJECTIONS TO MECHANICS' LIEN AND NOW comes the Defendant, Rachel Manning, by and through her attorneys, Caldwell & Kearns, and files the within Preliminary Objections to Claimant's Mechanics' Lien; and in support thereof, avers the following: 1. Claimant is John H. Myers & Son, Inc. ("Claimant"). 2. Defendant is Rachel Manning ("Defendant") 3. The property at issue is Unit No. 3 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 Cumberalnd County Records and known as 202 Brook Meadow Drive, Mechanicsburg, Cumberland County, Pennsylvania, Parcel No. 38-21-0291-110-U3 ("Property"). 4. The Property is now Defendant's residence. 5. The Property contains a newly constructed home built by general contractor, Altieri Enterprises, Inc. 6. Claimant is a subcontractor who supplied building materials and supplies to Altieri Enterprises, Inc. for the construction of Defendant's home. 7. On February 27, 2008, Plaintiff made its last delivery of building materials and supplies to the Property. 8. On April 4, 2008, Defendant became the legal title owner of the property and paid full consideration to Altieri Enterprises, Inc for the Property. 9. On July 17, 2008, Claimant informed Defendant that Claimant had not yet been paid by Altieri Enterprises, Inc. for the material supplied for Defendant's home and gave Notice of Intent to File Mechanics' Lien Claim. 10. On August 18, 2008, Claimant filed a Mechanics' Lien Claim against Defendant in the Court of Common Pleas, Cumberland County at Docket No. 08-4960 MLD. 11. Claimant is due $20,614.43 for building materials and supplies. 12. Claimant is equitably estopped from filing a mechanics' lien claim and complaint against Defendant as Claimant knew that Altieri Enterprises, Inc. was in financial distress and should have given the Notice of Intent to File Mechanics' Lien Claim to Defendant prior to Defendant becoming the legal title owner of the property, thereby enabling Defendant to withhold $20,614.43 from payment to Altieri Enterprises, Inc. at settlement in order to pay Claimant. 13. Claimant is equitably estopped pursuant to the doctrine of laches from collecting from a homeowner, despite the fact that its claim was filed within the six month statute of limitations pursuant to the Mechanic's Lien Law of 1963, when Claimant knew of the general contractor's financial distress before the purchase of the home by Defendant. Kelly Systems, Inc. v. Koda, 124 Dauph. 21 (2008). 14. Equitable estoppel arises when one by his acts, representations, or by his silence when he ought to speak out, intentionally or through culpable negligence induces another to believe certain facts to exist, and such other rightfully relies and acts on such belief so that he 2 will be prejudiced if the former is permitted to deny the existence of such facts. Kelly Systems, Inc. v. Koda, 124 Dauph. 21 (2008)(citing Murphy and Slota v. Burke, 311 A.2d 904, 908 (Pa. 1973)). 15. Failure to exercise due diligence and prejudice to the party are the two elements that must be established to prove laches. Kelly Systems v. Koda, 124 Dauph. 21 (2008)(citing In re: Estate of Leitham, 726 A.2d 1116, 1119 (Pa. Cmwlth. 1999)(quoting Stilp v. Hafer, 718 A.2d 290, 293 (Pa. 1998))). 16. The application of the equitable doctrine of laches does not depend upon the fact that a certain definite time has elapsed, but whether, under the circumstances of the particular case, the complaining party is guilty of want of due diligence in failing to act to another's prejudice. Kelly Systems, Inc. v. Koda, 124 Dauph. 21 (2008)(citing In re: Estate of Marushak, 413 A.2d 649, 651 (Pa. 1980). 17. Preliminary Objections are the proper means by which Defendant can attack a mechanic's lien by showing exemption or immunity from the lien. 49 P.S. § 1505. 18. The standard for preliminary objections is to accept as true all well-pleaded facts, and every inference fairly deducible from those facts, but Plaintiff's conclusions and averments of law not to be considered to be true. Willett v. Pennsylvania Medical Cat. Loss Fund, 702 A.2d 850, 853 (Pa. 1997)(citing County of Allegheny v. Commonwealth 490 A.2d 402 (Pa. 1985)). [This section intentionally left blank.] 3 WHEREFORE, Defendant Rachel Manning respectfully requests that this Honorable Court SUSTAIN its Preliminary Objections and STRIKE OFF the lien filed against the property known as 202 Brook Meadow Drive, Mechanicsburg, Cumberland County, Pennsylvania. Respectfully submitted, CALDWELL & KEARNS Date: 11-7)0 By: 1. ? Jam L. Goldsmith, Esquire Attorney I.D. 27115 Elizabeth H. Feather, Esquire Attorney I.D. 92618 3631 North Front Street Harrisburg, PA 17110 07332-001/138186 4 CERTIFICATE OF SERVICE AND NOW, this 17`h day of September 2008, I hereby certify that I have served a copy of the within document on the following by depositing a true and correct copy of the same in the U.S. Mail at Harrisburg, Pennsylvania, postage prepaid, addressed to: Paul W. Minnich, Esquire Donald R. Geiter, Esquire 100 East Market Street P. O. Box 15012 York, PA 17405-7012 C By: Z u JOHN H. MYERS & SON, INC V. RACHEL MANNING Claimant Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA No. 08-4960 MLD TO: Rachel Manning You are hereby notified to plead to the enclosed New Matter within twenty (20) days from service hereof or a judgment may be entered against you. BARLEY SNYDER LLC By: Paul W. Mi nich JOHN H. MYERS & SON, INC V. RACHEL MANNING Claimant Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA No. 08-4960 MLD ANSWER AND NEW MATTER TO PRELIMINARY OBJECTIONS TO MECHANICS' LIEN CLAIM 1. Admitted. 2. Admitted. 3. Admitted. 4. Admitted it part, denied in part. While it is admitted that as of the date of the filing of the Mechanics' Lien Claim, Claimant was with the knowledge that Defendant was the record owner of the Property, after reasonable investigation, Defendant is without knowledge or information sufficient to form a belief as to the truth of whether the Property is now the Defendant's "residence"; the same are therefore denied and proof is hereby demanded. 5. Admitted on information and belief. 6. Admitted in part, denied in part. While it is admitted that Claimant is a subcontractor who supplied building materials and supplies to Altieri Enterprises, Inc. ("Altieri") for the construction of improvements to the Property, after reasonable investigation, Defendant is without knowledge or information sufficient to form a belief as to the truth of whether the Property is now the Defendant's "home"; the same are therefore denied and proof is hereby demanded. 7. Admitted. I 8. Denied. After reasonable investigation, Claimant is without knowledge or information sufficient to form a belief as to the truth of the averments of paragraph 8; the same are therefore denied and proof is hereby demanded. 9. Admitted in part, denied in part. While it is admitted that Claimant gave formal notice of its intention to file its claim to Defendant by Notice dated July 16, 2008, and served July 17, 2008, and as of the date of the Mechanics' Lien Claim, Claimant was with the knowledge that Defendant was the record owner of the Property, but after reasonable investigation, Defendant is without knowledge or information sufficient to form a belief as to the truth of whether the Property is now the Defendant's "home"; the same are therefore denied and proof is hereby demanded. 10. Admitted. 11. Admitted in part, denied in part. While it is admitted Claimant is due $20,614.43 for building materials and supplies it provided to improvements constructed on the Property, Claimant is also owed interest as allowed by law and costs of suit. 12. Denied. By way of further answer, Claimant was not aware of the date of settlement of the Property between Altieri and Defendant and was with no specific information relating to Altieri's financial position on or about the alleged settlement date. By way of further information, even if Claimant was aware of such information, it owed no duty to inform and/or warn Defendant of such circumstances. It is specifically denied that Claimant is equitably estopped from filing a mechanics' lien and complaint against Defendant. 13. Admitted in part, denied in part. It is admitted that Claimant's claim was filed within the 6-month statute of limitations pursuant to the Mechanics Lien Law of 1963 (the "Mechanic's 2 Lien Law"). The remainder of the averments set forth in paragraph 13 are denied. Claimant was not aware of the date of settlement of the Property between Altieria and Defendant and was with no specific information relating to Altieri's financial position on or about the alleged settlement date. By way of further information, even if Claimant was aware of such information, it owed no duty to inform and/or warn Defendant of such circumstances and it is specifically denied that Claimant is equitably estopped pursuant to the doctrine of laches from collecting from Defendant. 14. The averments of paragraph 14 constitute conclusions of law to which no response is required. To the extent a response may be required, it is specifically denied that Claimant is equitably estopped from filing a mechanics' lien and complaint against Defendant and further denied that Claimant is equitably estopped pursuant to the doctrine of laches from collecting from Defendant. 15. The averments of paragraph 15 constitute conclusions of law to which no response is required. To the extent a response may be required, it is specifically denied that Claimant is equitably estopped from filing a mechanics' lien and complaint against Defendant and further denied that Claimant is equitably estopped pursuant to the doctrine of laches from collecting from Defendant. 16. The averments of paragraph 16 constitute conclusions of law to which no response is required. To the extent a response may be required, it is specifically denied that Claimant is equitably estopped from filing a mechanics' lien and complaint against Defendant and further denied that Claimant is equitably estopped pursuant to the doctrine of laches from collecting from Defendant. 3 17. The averments of paragraph 17 constitute conclusions of law to which no response is required. To the extent a response may be required, it is specifically denied that Claimant is equitably estopped from filing a mechanics' lien and complaint against Defendant and further denied that Claimant is equitably estopped pursuant to the doctrine of laches from collecting from Defendant. 18. The averments of paragraph 18 constitute conclusions of law to which no response is required. To the extent a response may be required, it is specifically denied that Claimant is equitably estopped from filing a mechanics' lien and complaint against Defendant and further denied that Claimant is equitably estopped pursuant to the doctrine of laches from collecting from Defendant. NEW MATTER 1. The doctrine of equitable estoppel is not relevant in the present case. 2. The doctrine of equitable estoppel arises when one by his acts, representations, or by his silence when he out to speak out, intentionally or through culpable negligence induces another to believe certain facts to exist, and such other rightfully relies and acts on such belief so that he will be prejudiced if the former is permitted to deny the existence of such facts. Murphy and Slota v. Burke, 311 A.2d 904, 908 (Pa. 1973). 3. Defendant relies upon a recent Dauphin County Court of Common Pleas case, Kelly Systems v. Koda, 124 Dauph. 21 (2008), in support of her claim, 4. This Court should resist relying upon Kelly Systems, as its reasoning in the case is flawed and the facts in that case are distinguishable from the present case. 4 5. In Kelly Systems, the Dauphin County Court of Common Pleas erred in applying the doctrine of laches by estoppel to defeat a mechanics' lien claim otherwise brought within the strict statutory requirements (including the very short 6-month statute of limitations) provided by the Mechanic's Lien Law. Furthermore, there is no precedent for that court's ruling in the case. 6. The Mechanics' Lien Law already requires a claimant to follow exactly the steps prescribed by the statute to file a lien -- i.e., send notice of intent to file lien against property owner at least 30 days prior to the filing of the lien, and filing the lien within 6 months of the date work was last performed or materials last supplied to the property. These tight timeframes alone serve to prevent many claimants from filing liens, simply because it is not enough time for them to react to the non-payment for their work or materials. 7. Now, through its ruling in Kelly Systems, the Dauphin County Court of Common Pleas has attempted to further tighten these already rigid and strict requirements of the Mechanics' Lien Law by placing an additional duty on a claimant to warn a third party, the prospective property owner (who does not yet even own the property), at some earlier time than prescribed by the statute. 8. Defendant is relying upon Kelly Systems to require such warning at the earliest possible moment when a claimant may the smallest indicia of the negative financial wherewithal of the general contractor. Such a requirement could place a claimant in the very precarious situation of judging when the general contractor has reached that supposed level of financial distress necessary to mandate notification to the prospective property owner -- who, at that moment, does not even yet having legal title to the property and could otherwise be just another unknown third party to the claimant. It would have also required claimant to have specific 5 knowledge of the contractual terms and conditions between the general contractor and the prospective property owner, including, but not limited to, the date of the settlement of the property. Had the drafters of the Mechanics' Lien Law intended to force this additional requirement on a claimant, it seems that the drafters would have expressly provided for it in the statute. 9. Allowing Kelly Systems to force this additional requirement on claimants in all mechanics' lien cases would serve to practically flip the intent of the Mechanics' Lien Law on its face and would substantially hamper the common practice of thousands of trade craftsmen and suppliers in the Commonwealth, who rely upon mechanics' liens to assist them in getting paid. 10. Even if this Court agrees with the holding in Kelly Systems, the facts in the present case are wholly distinguishable from the facts in Kelly Systems. 11. In Kelly Systems, the Dauphin County Court of Common Pleas held that it would not allow a claimant to delay filing a lien on property, with knowledge of the general contractor's illiquidity, in order to reach a more creditworthy property owner. 124 Dauph. at 26. 12. In Kelly Systems, the improvements to the property were completed on July 19, 2007. When title to the property was transferred to the defendants in that case, on September 14, 2007, the claimant had purportedly already been well aware of the general contractor's financial distress prior to September 14, 2007 as a result of work the Claimant had done on another property for that general contractor in May 2007. 13. In the present case, Defendant has failed to assert whether Claimant was even aware of any specific facts or circumstances regarding Altieri's supposed financial distress prior to Defendant's alleged purchase of the Property on April 4, 2008. Notice to Defendant from 6 Claimant on or before April 4, 2008 would not have been reasonable or expected (and certainly not required under the Mechanics' Lien Law). 14. Argument by Defendant to support its claim that Claimant's timing of the notice was delayed is irrelevant beyond April 4, 2008 -- the date Defendant allegedly became record owner of the Property. As of April 4, 2008, Defendant would have already been disavailed of remedies she might otherwise have had under the Mechanics' Lien Law had she had information about Altieri's financial distress. Therefore, whether notice came April 5, 2008 or July 17, 2008, is irrelevant. As stated above, notice from Claimant to Defendant on or before April 4, 2008 would not have been reasonable or expected (and certainly not required under the Mechanics' Lien Law). 15. Furthermore, distinguishable from Kelly Systems, Defendant has failed to assert that Claimant intentionally (or was culpably negligent) in delaying the filing of a lien of the property in order to reach a more creditworthy property owner. 16. Finally, Defendant is not without remedy. Defendant likely has a cause of action against Altieri and, to the extent Defendant obtained title insurance that did not include the deletion of the mechanics' lien exception, she could possibly make a claim under her title insurance policy. 7 WHEREFORE, John H. Myers & Son, Inc., requests that the Preliminary Objections be dismissed. BARLEY SNYDER LLC By: Paul W. nnic 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 2419610 8 VERIFICATION I, Stacey Gabler, Controller, John H. Myers & Son, Inc., hereby verify that the facts set forth in the foregoing Answer and New Matter to Preliminary Objections 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 unworn falsification to authorities. Dated: /dZ Allthi S Gabler CERTIFICATE OF SERVICE I hereby certify that on this date a true and correct copy of the foregoing Answer and New Matter is being served on counsel of record by first class mail, postage prepaid, addressed as follows: James L. Goldsmith, Esq. Caldwell & Kearns 3631 N. Front Street Harrisburg, PA 17110 BARLEY SNYDER LL By: Paul W. innich 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 I? Attorneys for Claimant Date: October -/L, 2008 erg ?>> • ? -.a : ? adz} ? r-?' 5; C: ? G,; -c JOHN H. MYERS & SON, INC. Claimant V. RACHEL MANNING ; Owner No. 08-4960 MLD OWNER, RACHEL MANNING'S RESPONSE TO NEW MATTER AND NOW comes the Owner, Rachel Manning, by and through her attorneys, Caldwell & Kearns, P.C., and files the within Response to Claimant, John H. Myers and Sons, Inc.'s Answer and New Matter to Preliminary Objections to Mechanics' Lien Claim; and in support thereof, avers as follows: 1. - 18. No answer required as paragraphs 1 through 18 are Claimant's responses to Owner's Preliminary Objections. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NEW MATTER 1. Denied. The averment of paragraph 1 is a conclusion of law and not an allegation of fact and is thereby denied. 2. Denied. The averments of paragraph 2 are conclusions of law and not allegations of fact and are thereby denied. 3. Denied as stated. It is admitted that Owner sites to the case, Kelly Systems v. Koda, 124 Dauph. 21 (2008), in her Preliminary Objections. 4. Denied. The reasoning in the Kelly Systems case is not flawed and there are similar facts in the Kelly Systems case and the present case. 5. Denied. The averments of paragraph 5 are conclusions of law and not allegations of fact and the same are thereby denied. 6. Denied. The averments of paragraph 6 are conclusions of law and not allegations of fact and the same are thereby denied. 7. Denied. The averments of paragraph 7 are conclusions of law and not allegations of fact and the same are thereby denied. 8. Denied. The averments of paragraph 8 are conclusions of law and not allegations of fact and the same are thereby denied. 9. Denied. The averments of paragraph 9 are conclusions of law and not allegations of fact and the same are thereby denied. 10. Denied. The averments of paragraph 10 are conclusions of law and not allegations of fact and the same are thereby denied. 11. Denied. The averments of paragraph 11 are conclusions of law and not allegations of fact and the same are thereby denied. 12. Denied. The averments of paragraph 12 are conclusions of law and not allegations of fact and the same are thereby denied. 13. Denied. The averments of paragraph 13 are conclusions of law and not allegations of fact and the same are thereby denied. 14. Denied. The averments of paragraph 14 are conclusions of law and not allegations of fact and the same are thereby denied. 15. Denied. The averments of paragraph 15 are conclusions of law and not allegations of fact and the same are thereby denied. 16. Denied. The averments of paragraph 16 are conclusions of law and not allegations of fact and the same are thereby denied. To the extent that the averments of 2 paragraph 16 are not conclusions of law, Owner may not have a cause of action against Altieri and may not be able to make a claim under her title insurance policy. WHEREFORE, Owner, Rachel Manning respectfully requests that this Honorable Court sustain her Preliminary Objections and strike-off the lien filed against her property known as 202 Brook Meadow Drive, Mechanicsburg, Cumberland County, Pennsylvania Respectfully submitted, CALDWELL & KEARNS Date: October 28, 2008 By; 5??4 , A461- Jamd L. Goldsmith, Esquire Attorney I.D. 27115 Elizabeth H. Feather, Esquire Attorney I.D. 92618 3631 North Front Street Harrisburg, PA 17110 Attorneys for Owner, Rachel Manning 07332-001/139818 3 VERIFICATION The undersigned hereby verifies that the facts set forth in the foregoing document are true and correct to the best of her knowledge, information and belief and further states that false statements herein are made subject to the penalties of 18 Pa.C.S § 4904 relating to unsworn falsification to authorities. Dated: ?0 1 Q'Q 41 Rachel Manning CERTIFICATE OF SERVICE AND NOW, this 28th day of October 2008, I hereby certify that I have served a copy of the within document on the following by depositing a true and correct copy of the same in the U.S. Mail at Harrisburg, Pennsylvania, postage prepaid, addressed to: Paul W. Minnich, Esquire Barley Snyder 100 East Market Street P. O. Box 15012 York, PA 17405-7012 CALDWELL & KEARNS By: , Cz, .? =r- ? a.? C -r ?w JOHN H. MYERS & SON, INC., V. RACHEL MANNING, Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA No. 08-4960 MLD STATE OF PENNSYLVANIA COUNTY OF CUMBERLAND 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 Rachel Manning, under a contract with Altieri Homes, Inc. on the 18th day of August, 2008, Docket No. 08-4960 MLD, in the office of the Clerk of the Prothonotary of Cumberland County, Pennsylvania in the amount of $20,614.43: LEGAL DESCRIPTION OF PROPERTY 202 Brook Meadow Drive, Mechanicsburg, Cumberland County, Pennsylvania 17050-3139 NOW, THEREFORE, the undersigned, for good and valuable consideration does hereby acknowledge release of the Claim of Lien and does direct the Prothonotary of Cumberland County, Pennsylvania to cancel and discharge the Claim of Lien. John H. Myers & Son, Inc. By: Barley Snyder C By: Pa . Minnich (pminnich@barley.com) I.D. #74453 Barley Snyder, LLC 100 East Market Street York, PA 17401 717-846-8888 STATE OF PENNSYLVANIA COUNTY OF YORK r?? Sworn to and subscribed before me on this ) day of (S , 2009, the affiant, Paul W. Minnich, who is personally known to and who id take the oath. Notary Public My Commission Expires: COMM WNALTH OF PENNSYLVANIA Notarial Seal Debra D. Bankert, Notary Public City of York, York County My Commission Expires April 1, 2012 Member, Pennsylvania Association of NotsrlPr; 2569214 OF THr P2711 I"1'40TARY 2009 APR 17 PH 2.01 -ry CK? '?l?t86 - 2A3 i'07 ,:r