HomeMy WebLinkAbout08-4961V
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
JUHN H. MYERS & SON, INC.
V.
Claimant
JAMES A. DeGAETANO, JR. and
JENNIFER D. DeGAETANO
Owners
No.
S."- 11961
NOTICE OF FILING MECHANICS' LIEN CLAIM
To: James A. DeGaetano, Jr.
Jennifer D. DeGaetano
201 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. 2 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 201 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U2. Said premises also being
the same premises which Altieri Enterprises, Inc., by its Deed dated April 9, 2008, and recorded
April 15, 2008, at Instrument Number 2008 1 1 830, 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 $36,507.34, plus interest as allowed by
law, and costs of suit.
Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland
County, Pennsylvania, to No. and was filed on August /bA2008
A copy of said Claim is attached hereto.
BARLEY SNYDER
By: v "
Paul . Minnich
16WCourt 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.
JAMES A. DeGAETANO, JR. and
JENNIFER D. DeGAETANO
No.
Mjb
Owners
MECHANICS' LIEN CLAIM
John H. Myers & Son, Inc., by and through its undersigned counsel, files the following
Mechanics' Lien Claim:
1. The Claimant is John H. Myers & Son, Inc., a Pennsylvania corporation which
has its principal office at 2200 Monroe Street, York, York County, PA 17405. Claimant files
this Lien as a Subcontractor.
2. The Owners of the real estate against which this claim is filed are James A.
DeGaetano, Jr., and Jennifer D. DeGaetano, adult individuals, who reside at 201 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.
3
5. Formal notice of Claimant's intention to file this Claim was given to the Owner
by Notice dated July 16, 2008, and served July 17, 2008. A true and correct copy of the Notice
and Affidavit of Service are attached and incorporated herein as Exhibit A.
6. The materials supplied by Claimant were building materials and supplies for the
Premises as described on the invoices attached and incorporated herein as Exhibit B and were
reasonably necessary to, and incorporated into, the construction of Condominium Unit No. 2 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 201 Brook Meadow Drive, Parcel No. 38-21-0291-
110.-U2.
7. The amount claimed to be due for the labor and materials supplied is $36,507.34
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. 2 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 201 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U2 (the
"Premises"). The Premises also being the same premises which Altieri Enterprises, Inc., by its
Deed dated April 9 2008, and recorded April 15, 2008, at Instrument Number 2008 1 1 830, 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 201 Brook Meadow Drive, Mechanicsburg, Pennsylvania, in the sum of
$36,507.34, plus interest as allowed by law, and costs of suit.
BARLEY SNYDER
By:
Paul W. Minnich
CourtI.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
2368050
5
VERIFICATION
I, Stacey Gabler, Controller cf John H. Myers & Son, Inc., the within Claimant, hcrcby
verify that the facts set. forth in the f6regoing Mechanics' Lien Claim are true and correct to the
best of my knowledge, information and belief I understand that false statements herein are
made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unswoni falsification to
authorities.
Dated: W1 b/ d
t y Gabler
07/17/2008 15:00 FAX 717 852 4021 BARLEY SNYCER - YORK 16001/005
IN TI°1F. COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENT NSYLVANTIA
JOHN 1-1. MYERS & SON
V
JAMES A. DeGAF:TANO
JENNIrF.R D. DeGAETAA
!VEPAVIT OF SERVICE OF
NOTICE OF INTENT TO FILE MECHANICS' LIEN CLAINt
Commonwealth of Pennsylvania
County of York
I, William S. White, being duly sworn according to law, depose and state that the Notice;
of Intent 1o File Mechanics' Lien Claim was served on July 17, 2008, at 9:45 a,m., by posting
said Notice on the liont dour of Premises as follows:
James A. DeGaetano, Jr.
Jennifer D. DcGactano
201 Brook Meadow Drive
Mechanicsburg, PA 1 7050-3 1 3 9
William S. White
Shorn and subsc 'bed to
before me this day
of July, 2008.
Notary Public
COMMONWEALTH OF PENNSYLVANIA
Nblenel 3861
Debra 0. 8"an, NoNry Public
Cfty Of Yak. York County
My Commission Expires April 1, 2012
Member, Pennsylvania Assooftert of Notades
IN THE COURT OF COMMON PLEAS
OIL CUMBERLAND COUNTY, PENNSYLVANIA
JOHN H. MYERS & SON, INC.
Claimant
V.
JAMES A. DeGAETANO, JR. and
JENNIFER D. DeGAETANO
Owners
INUTICE OF INTENT TO FILE MECHANICS' LIEN CLAIM
To: James A. DeGaetano, Jr.
Jennifer D. DeGaetano
201 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, bac., 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. 2 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 201 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U2.
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 $36,507.34 is presently due and owing to John. H.
Myers & Son, Inc., for the building material and supplies delivered, and it intends to file a
mechanics' lien upon the premises described for this amount. The building materials and
supplies are described on the invoices attached as Exhibit A.
I verify and affirm under the penalties of perjury that the contents of the foregoing notice
are true to the best of my knowledge, information and belief.
NtaeeyuGabler, Controller
John H. Myers & Son, Inc.
Certified Mail/Return Receipt Requested
2350999
.-
7160 3901 98W5 0206 7857
SE?ZERS RECORD
,.c w.
} ? J7-,..J-,yam; ;
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 - DALLASTONM, PA 17313 • Phone 244-4077
108 RAM DRIVE - HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILT: - PA 17011- Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
DATE SHIPPED
FILLED BY
DELIVERED BY
I Jill 11111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER RON TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE
3309 bm-2 tji's NET 10TH PROX 8005580 08117/07 JLP 8106362 09/21/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow 1ot2
1100 0 1100 LF 11 7/8 TJI-360 I-JOIST 2.247 2471.70*
so
PO # 8001885 VEND # 330 Qty 1078 Expecte : 08/22/07
11-42 1-24 20-22 1-20 2-18
6-16
Locations: OUT BACK/SHELF OUTSI
436 0 436 LF 11 7/8 TJI-560 I-JOIST 3.600 1569.60*
so
PO # 8001885 VEND # 330 Qty : 434 Expected : 08/22/07
1-34 2-20 16-22 1-8
Locations: OUT BACK/SHELF OUTSI
54 0 54 LF 1 3/4 X 18 MICROLAM BEAM 7.647 412.94*
so
PO # 8001885 VEND # 330 Qty : 54 Expected 08/22/07
3-18
Locations: OUT BACK/SHELF OUTSI
5 0 5 EA IUT412 560 I-JOIST HANGER 4.870 24.35*
so
PO # 8001885 VEND # 330 Qty : 5 Expected 08/22/07
*****from stock*****
Locations: OUT BACK/SHELF OUTSI
13 0 13 EA 1-1/8"X11-7/81IX181RIMBOARD 27.420 356.46*
RIM117818
5 0 5 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 80.600 403.00*
117824ML
3 0 3 EA 1-3/4"x11-7/8"X20'MICRO LAM BEAM 67.170 201.51*
117820ML
2 0 2 EA 1-3/4"X11-7/8"X16'MICRO LAM BEAM 53.740 107.48*
117816ML
May 9, 2008 12:29:48 OT : JM 4/ 4 MERCHANDISE
SHIP VIA
*************** OTHER
* INVOICE
*************** TAX
PAGE 1 OF 2
X FREIGHT
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
R
d T
d C
i TOTAL
erms an
ea
ond
tions governing this sale on reverse side.
.-arao.e wr run rum or rrorrowrng month. mmanum rmance Charge $1 on a balance of 567.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Jr? r^`: . t
s 4 c. 1 r x; x?`
Lumber - Millwork - Builders' Supplies
Rentals - Hardware - Flooring • Kitchens
Mailing Address: P- O. Box 1924 • York, PA 17405
'Visit us at www-jhmson.com"
2200 MONROE STREET - YORK PA 17404 • Phone 792.2500
217 EAST MAPLE STREET - DALLASTOVi#4 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
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
DATE SHIPPED
FILLED BY
DELIVERED BY
SUB : 5 ! I??I II III II III II ?' ) II III ?' II I II I II I I III I I II") III I IIII Shipment #: 1
ACCOUNT #
CUSTOMER P.09 TERMS 0 W" ORDER DATE SLSMN INVOICES INVOICE DATE
3309 bm-2 tji's NET 10TH PROX 8005580 08/17/07 JLP 8106362 09/21/07
ORDERED a- -o-Eo SHIPPED U/M DESCRIPTION PRICE AMOUNT
3 0 3 EA 1-3/4"X11-7/8"X121MICRO LAM BEAM
117812ML 40.300 120.90*
12
0
12
EA to be cut for short pieces
IUT3512 SGL FACE MOUNT HANGER
3.300
39.60*
IUT3512
3 0 3 EA HUS1.81/10 MICRO LAM HANGER
HUS1.81/10 7-450 22.35*
May 9, 2008 12:29:48 OT:JM 4 / 4 MERCHANDISE 5729.89
*
INVOICE
INVOI SHIP VIA
OTHER
0.00
* *. * * *
# # # * TAX PA STATE TAX
6.000%
343.80
PAGE 2 OF 2
X FREIGHT 0.00
Received the above in good condition. Afl claims for shortages and damaged material must be reported w4hin 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sate on reverse side.
TOTAL
6073.69
...,,.,.............,..,, ?,,,a,a z -arge a r un a valance or avr.uu or Less. 2U% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumbers Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens onTFSHIPPEo
Mailing Address: P. O. Box 1924 • York, PA 17405 FILLED 13Y
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500 DFLIVERFO BY
217 EAST MAPLE STREET • OALLASTOVMI, 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
SOLO TO
ALTIER SHIP TO
I HOMES
ALTIERI HOMES
9017 R ED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201
COLUMB TR MULBERRY DRIVE, DEV ON
IA, MD 21045-0000
RIGHT, 00000-0000
SUB : 5 111111 I
N 111111111111111111111111111111111111 III 1111 Shipment 4: 1
ACCOUNT # CUST OMER P.O# TERMS ORDER# ORDER DATE SLSMN
INVOICE#
INVOICE DATE
3309 LOTS 2 ,5,7,8 NET 10TH PROX 8005788 08/21/07 jlp 8106345 09/21/07
ORDERED eAcn --o... SHIPPED U/M DESCRIPTION
LOTS 2,5,7,8 PRICE AMOUNT
BASEMENT FRAMING
416 0 416 PC 2X4-92-5/8" SPF STUD
20492S 2.030 844.48,1
80 0 80 PC 2X4-16 SPF #2&BTR
204165 4.550 364.00,1
80 0 80 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3
260
20692S . 260.80*
16 0 16 PC 2X6-16 SPF #2&BTR
206165 6.690 107.04*
8 0 8 PC 2X10-16 FIR/SPF #2&BTR
21016S 12.620 100.96*
32 0 32 PC 2X4-16 #2 SYP PRESSURE TREATED 6
150
20416T . 196.80*
56 0 56 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6
690
7160SB . 374.64*
4 0 4 EA 1-3/4"X9-1/2"X12' MICRO LAM BEAM 33.720 134
88,1
91212ML .
4 0 4 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 434
80*
TYVEK9100 .
4 0 4 EA 101x100' TYVEK HOMEWRAP 131.350 525
40
TYVEK10100 .
10 0 10 ROL 21IX165 FT TYVEK TAPE
TYVEKTAPE2165 14.200 142.00*
1ST FLR SUBFLR
40 0 40 PC 2X4-16 #2 SYP PRESSURE TREATED 6
150
20416T . 246.00*
8 0 8 PC 2X6-16 #2 SYP PRESSURE TREATED 9.950 79
60*
20616T .
128 0 128 PC 3/4-4X8 OSB BOARD T&G U/L
11.790 1509.12*
May 9, 2 008 12:2 9:36 OT : JEG 3/ 3 MERCHANDISE
SHIP VIA
* INVOICE * OTHER
*** ******** **** TAX
PAGE 1 OF 3
X FREIGHT
Received the abo
Read Terms and C ve in good conditi
onditions
overn on. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
thi
g
i .
ng
s sale on reverse side
TOTAL
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REOUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware - Flooring - Kitchens DATE SHIPPED
Mailing Address: P. O. Box 1924 - York, PA 17405 FILLED BY
= "Visit us at www.jhmson.com"
rk'
2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500 DELIVERED BY
217 EAST MAPLE STREET - DALLASTOVM. PA 17313 - Phone 244.4077
106 RAM DRIVE - HANOVER, PA 17331 . Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 • Phone 737.0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 2639151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5
1111111111111111111111111111 Shipment #: 1
ACCOUNT N CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 LOTS 2,5,7,8 NET 10TH PROX 8005788 08/21/07 jlp 8106345 09/21/07
ORDERED BACK MIMEO SHIPPED U/M DESCRIPTION
340SBTG PRICE
AMOUNT
12 0 12 ROL 1/41IX61IX50' FOAM SILL SEALER 3.390 40.68*
FSS14X6X50
40 0 40 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 83.60*
GE400
1ST FLR/GAR WALL FRAMING
500 0 500 PC 2X4-92-5/811 SPF STUD 2.030 1015.00*
20492S
1200 0 1200 EA 2X4-104 5/8" SPF STUD S-DRY 2.380 2856.00*
204104S
440 0 440 PC 2X4-16 SPF #2&BTR
4.550 2002.00*
20416S
28 0 28 PC 2X10-16 FIR/SPF #2&BTR 12.620 353.36*
21016S
52 0 52 EA 7/16-4X9 OSB BOARD "NINE FT" 9.190 477.88*
71690SB
8 0 8 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 53.52*
7160SB
4 0 4 EA 1-3/4"X9-1/2"X12' MICRO LAM BEAM 33.720 134.88*
91212ML
2ND FLR SUBFLR
128 0 128 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 1509.12*
340SBTG
40 0 40 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 83.60*
GE400
2ND FLR WALL FRAMING
340 0 340 PC 2X4-16 SPF #2&BTR
4.550 1547.00*
20416S
28 0 28 PC 2X10-16 FIR/SPF #2&BTR 12.620 353.36*
210165
May 9, 2008 12:29:36 OT : JEG 3/ 3 MERCHANDISE
SHIP VIA
*
INVOICE *
OTHER
#++++++#++*+#++ TAX
PAGE 2 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.
Read Terms and C«W[ions governing this sale on reverse side.
TOTAL
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON
REF
-
UNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber - Millwork • Builders' Supplies
7 R Rentals - Hardware - Flooring • Kitchens
R$
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET - YORK PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 - Phone 244 4077
106 RAM DRIVE - HANOVER, PA 17331 - Phone GM-0217
3442 SIMPSON FERRY ROAD - CAMP HILL • PA 17011 - Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 11111111111111111111111111111111111111111111111111 Shin...t if -
-- - - ...... ... ..... I laws ¦o Igo I lung
ACCOUNT to CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE
3309 LOTS 2,5,7,8 NET 10TH PROX 8005788 08/21/07 jlp 8106345 09/21/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
66 0 66 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 441.54*
7160SB
4 0 4 EA 1-3/4"X9-1/2"X12' MICRO LAM BEAM 33.720 134.88*
91212ML
4 0 4 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 434.80*
TYVEK9100
8 0 8 ROL 2"X165 FT TYVEK TAPE 14.200 113.60*
TYVEKTAPE2165
ROOF SHEATHING AND FINISH
70 0 70 PC 1/2-4X8 FIRE TREATED Y P CDX 27.790 1945.30*
12CDXFT
140 0 140 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 936.60*
7160SB
12 0 12 ROL ASPHALT ROOFING FELT #15 12.350 148.20*
15FELT
4 0 4 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11.680 46.72*
PSCL716
80 0 80 PC 2X4-16 SPF 42&BTR 4.550 364.00*
20416S
44 0 44 PC 2X6-16 SPF #2&BTR 6.690 294.36*
20616S
May 9, 2008 12:29:36 OT:JEG 3 / 3 MERCHANDISE 20690.52
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000$ 1241.44
PAGE 3 OF 3
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terms and Conditions governing this sate on reverse side.
TOTAL 219 3 1 . 9
• -r- .• ?.,• - - __ng monm. N.nrmum rrnance c;narge S1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NOWRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
C, Y
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET. YORK, PA 17404 • Plane 792-2500
217 EAST MAPLE STREET • DALLASTOM. PA 17313 • Plane 244-4077
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, 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
DATE SHIPPED
FILLED BY
DELIVERED BY
11111IIIIIIIIIIII11111.111liIIIII111I11111111111III1111111 Shinmar,t- It. 1
.. .. ...... ¦¦.u.. nn in lei I eggs n 11¦ I uu -
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 LOTS 2,5,7,8 NET 10TH PROX 8007511 09/21/07 JLP 8106349 09/21/07
ORDERED BACK cote-co SHIPPED U/M DESCRIPTION
23
0
23
PC
1/2-4X8 FIRE TREATED Y P CDX PRICE
27.790 AMOUNT
639.17*
12CDXFT
May 9, 2008 12:29:37 OT:ELD 1 / 3 MERCHANDISE 639.17
SHIP VIA
###############
OTHER 0.00
* *
INVOICE
###############
TAX PA STATE TAX
6.000 38.36
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 rated
.
Read Terms and CondOons governing this sale on reverse side. TOTAL
677.531
___ _.. -.. . _.. -.._.. , ...........................a_ a...a,yc a r m a --,ante or aor.uu or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
l f? t 1
a
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 • DALIASTOVN4, 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
SOLO TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
DATE SHIPPED
FILLED 13Y
DELIVERED BY
Shipment #: 1
- -- - - - .............. ....
ACCOUNT 0 CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICEX INVOICE DATE
3309 bm-2 kleer NET 10TH PROX 8012183 12/18/07 JLP 8110824 12/19/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 2
1 0 1 EA 5/4X4-181 KLEER TRIM GRAIN (1") 29.340 29.34*
54418KT
2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 45.00*
10418KT
May 9, 2008 12:30:49 OT:JM 1 / 3 MERCHANDISE 74.34
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.0001k 4.47
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material nest be reported within 72 Hours of delivery unless otherwise noted.
R
d T TOTAL
ea
erms and Conditions governing this sale on reverse side. 78.81
r.y- n run rum or ronowmg monm. Nunsnum rmance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
x>
Lumber - Millwork - Builders' Supplies
Rentals • Hardware - Flooring - Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 - Plane 792-2500
217 EAST MAPLE STREET - OALLASTOViM, PA 17313 - Phone 244-4077
108 RAM DRIVE - HANOVER• PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
DATE SHIPPED
FILUEQ BY
DEVWREID BY
1111111111111111111111111111111111111111111111111111111 ShiomPnt If. 1
ACCOUNT 1k .. .. . .......... ¦. U1 ¦1 m 1 line no Ion I Iasi -
CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 BM 2,3,5 KLEER NET 10TH PROX 8012390 12/20/07 JLP 8110885 12/20/07
ORDERED oACK -o-Fm SHIPPED U/M DESCRIPTION
6
0
6
EA
1X8-18 KLEER TRIM GRAIN (3/4) PRICE
46.980 AMOUNT
281.88*
10818KT
May 9, 2008 12:30:55 OT:JM 1 / 3 MERCHANDISE 281.88
SHIP VIA
###############
OTHER 0.00
* INVOICE
TAX PAST ATETAX
6.000°% 16.92
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. Alf claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Tema and Conditions goverring this sale on reverse side.
TOTAL
298.80
- --•••y •-•• -•-•-?.••- ?.rarwz _rge a i on a oaance of Wl.uu 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
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 - OALLASfOWN, PA 17313 - Phone 2444077
106 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 2639151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
DATE SHIPPED
RLLED.BY
DELIVERED BY
I Jill 1111111111111111111111111111111111111111111111 Jill Shipment #. 1
ACCOUNT 9 CUSTOMER P.Ox TERMS ORDER0 ORDER DATE SLSMN INVOICEN INVOICE DATE
3309 bm 2 & 5 fypon NET 10TH PROX 8012343 12/19/07 JLP 8110976 12/21/07
ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow 5 & 2
8 0 8 EA K9M KEYSTONE 27.923 223.38*
so
PO # 8004215 VEND # 513 Qty 8 Expected 12/29/07
Locations: DOCK
May 9, 2008 12:31:10 OT:JM 2 / 3 MERCHANDISE 223.38
SHIP VIA
*************** OTHER 0.00
* INVOICE
TAX PA STATE TAX
*************** 6.000% 13.41
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in goad condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise rated
.
Read Terms and Conditions governing this sale on reverse side. TOTAL 2 3 6 . 7
r trawa: t-ayaore in run ium of t-womng month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
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 • DALLASTONM, PA 17313 . Phone 2444077
106 RAM DRIVE • HANOVER, PA 17331 . Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL. • PA 17011 • Phone 737-0471
1090 S- MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
DATE SHIPPED
FILLED BY
DELIVERED BY
I HE 11111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT N CUSTOMER P.OIt TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-2 fypon NET 10TH PROX 8012308 12/19/07 JLP 8110975 12/21/07
ORDERED SACK slit- SHIPPED U/M DESCRIPTION PRICE AMOUNT
brookmeadow lot 2
1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.385 85.39*
so
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
3 0 3 EA WCH34X9 9" WINDOW HEAD 49.231 147.69*
so
PO # 8004202 VEND # 513 Qty : 3 Expected 12/29/07
Locations: DOCK
1 0 1 EA WCH32X9 9" WINDOW HEAD 49.231 49.23*
so
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
1 0 1 EA WCH48X9 9" WINDOW HEAD 62.615 62.62*
so
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
1 0 1 EA WCH20OX9 9" WINDOW HEAD 308.846 308.85*
WO
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
1 0 1 EA K9M KEYSTONE 27.923 27.92*
So
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
3 0 3 EA AR33X4F ARCH TRIM 50.769 152.31*
so
PO # 8004202 VEND # 513 Qty : 3 Expected 12/29/07
Locations: DOCK
1 0 1 EA AR28X4F ARCH TRIM 49.077 49.08*
May 9, 2008 12:31:08 OT:JM 2 / 3 MERCHANDISE
SHIP VIA
*************** OTHER
*
INVOICE
TAX
***************
PAGE 1 OF 2
FREIGHT
X
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL
Read Terms and Conditions governing this sale on reverse side.
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens DATE sfu10
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com" FILLED 13Y
:
:..;; 2200 MONROE STREET • YORK PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOAN, PA 17313 • Phone 2444077 DEUVEREQ 13Y
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 , Plane 263.9151
SOLD TO
ALTIERI HOMES SHIP TO
ALTIERI HOMES
9017 RED BRANCH ROAD
CARLISLE PIKE
SUITE 201 TL RTE 114
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000 -0000
SUB. 5 1HE1
1111111111111111111111111111111111111111111
Shipment
111111
#: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN
INVOICE#
3309 bm-2 fypon NET 10TH PROX 8012308 12/19/07
JLP INVOICE DATE
8110975 12/21/07
ORDERED BACK OROFAEO SHIPPED U/M DESCRIPTION
SO PRICE AMOUNT
PO # 8004202 VEND # 513 Qty 1 Expected 12/29/07
Locations: DOCK
4 0 4 EA K4TF KEYSTONE
so 8.385 33.54*
PO # 8004202 VEND # 513 Qty 4 Expected 12/29/07
Locations: DOCK
1 0 1 PR PILSX90P PLAIN PILASTER 105.615 105.62*
so
PO # 8004202 VEND # 513 Qty 1 Expected 12/29/07
Locations: DOCK
May 9, 2008 12:31:08 OT : JM 2/ 3 MERCHANDISE
1022.25
SHIP VIA
* INVOICE * OTHER 0.00
******######### TAX PA STATE TAX
6.000 61.34
PAGE 2 OF 2
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of deliv
Read Terms and conditions governing this sale on reverse side. ery unless otherwise noted.
TOTAL
1083.5
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
RE
N
-
FU
DABLE. DEPOSIT REQUIRED ON CASH ORDERS. .
CUSTOMER COPY
?.
;; C
4 ' 7,
s ?It s l ?
Lumber - Millwork - Builders' Supplies
Rentals - Hardware - Flooring - Kitchens
Mailing Address: R O. Box 1924 - York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET - YORK PA 17404 - Phone 792-2500
217 EAST MAPLE STREET - OALLASTONM, PA 17313 - Phone 244-4077
106 RAM DRIVE - HANOVER PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
11111II111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111I111(1111 ShinmPnt fi. ,
ACCOUNT #
CUSTOMER RON .........m
TERMS ORDER# ¦. u¦ I 150¦ n Ism I
ORDER DATE Ingo
sLSMN
INVOICEaY
INVOICE DATE
3309 bm 2 ent dooor NET 10TH PROX /07 JLP 8111181 [
/31/07
ORDERED eAcK oitomEa SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 2
2 0 2 EA 2.8 RH FD070 6PNL STEEL FIRE 163.263 326.53
4 9/16 PRIMED JAMB, STD BORE
so
PO # 8004282 VEND # 1356 Qty 2 Expected 01/08/08
Locations: DOCK
1 0 1 EA 3-0 LH FS070 SMOOTH FG 6PNL DR 224.570 224.57*
6 9/16 JAMB, STD & DB BORES
so
PO # 8004282 VEND # 1356 Qty 1 Expected 01/08/08
no brick moulding
Locations: DOCK
May 9, 2008 12:31:25 OT:JM 2 / 3 MERCHANDISE 551.10
SHIP VIA
OTHER 0.00
* INVOICE
* * * * * * * * * * * * * * *
TAX PA STATE TAX
6.000°% 33.07
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All ctaims for shortages and damaged material must be reported within 72 Hours of delivery unless othenvise noted
.
Read Terms and Conditions governing this sale on reverse side.
TOTAL
5 8 4 . 1
--..w --,u,. ____ _.,e %-narge a ion a Daiance or wr.uu or Less, 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NONRETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
C ?rnn
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 • DALLASTOYVM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP FILL • 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 C1n i n-+- 44. ,
ACCOUNT 0 . ..¦.¦¦¦ga s so11¦so III in Kai an III 11111¦11111 [111 - - -
CUSTOMER RON TERMS ORDERO ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 B.MEADOW-2 LMBR NET 10TH PROX 8012925 01/04/08 JLP 8111393 01/04/08
ORDERED BACK -0-ED SHIPPED U/M DESCRIPTION
2
0 PRICE AMOUNT
2 PC 2X10-16 #2 SYP PRESSURE TREATED 15.220 30.44*
21016T
28 0 28 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 7.00*
GFW12
28 0 28 EA 1/2X5-1/2 SCREW,LAG HG EACH 1.150 32.20*
GLAG12X512
May 9, 2008 12:31:35 OT:JLP 0 / 3 MERCHANDISE
69.64
SHIP VIA
OTHER 0.00
* INVOICE
TAX PA STATE TAX
6.000$ 4.18
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 safe on reverse side. TOTAL
73.82
- _. a..aarge a r on a omance O T501.00 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 Y t -?..?vt Z t ?`.
Ir J.
Lumber - Millwork - Builders' Supplies
Rentals - Hardware - Flooring - Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
'Visit us at www.jhmson.com"
7100 MONROE STREET - YORK, PA 17404 - Phone 792-2500
217 EAST MAPLE STREET - DALLASTOVW4. PA 17313 - Phone 244-4077
108 RAM DRIVE - HANOVER• PA 17331 - Phone 632-0217
3442 SIMPSON PERRY ROAD - CAMP HILL - PA 17M I - Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Plane 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
ACCOUNT #
CU ..... ¦...¦ ¦. q ¦ U na go 119 11111 ¦1 ¦11111v¦ 111111 loll
STOMER RO# TERMS ORDER# ORDER DATE SLSMN INVOICE#
3309 bm-2 bolts NET 10TH PROX 8013938 01/23/08 jlp 8112475
ORDERED BACK --ED SHIPPED U!M DESCRIPTION
PRICE
50 0 50 EA EACH CNCT STUD ANCHOR 1/2X3-3/4 1.840
CSA12X334
May 9, 2008 12:32:57 OT:JM 1 / 3 MERCHANDISE
SHIP VIA
OTHER
* INVOICE *
**********#**** TAX PA STATE TAX
6.000$
PAGE 1 OF 1
X FREIGHT
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side.
TCO-A- - -
TOTAL
Shipment #: 1
INVOICE DATE
01/28/08
92.00
92.00
0.00
5.52
0.00
97.5
-- - ------ -- --- •--• -• • -••---•••y •-•..•... n.w_.ce i,narge a, on a balance of se7.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
' V", 3
h ..
Lumber - Millwork - Builders' Supplies
Rentals - Hardware - Flooring - Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET - YORK PA 17404 - Phone 792-2500
217 EAST MAPLE STREET - DALLASTOWN, PA 17313 - Phone 2444077
106 RAM DRIVE - HANOVER, PA 17331 - Ph. 632.0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151
DATE SHIPPED
FILLED BY
SHIP TO
ALTIERI SOLO TO
HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : s 1111111111111111111111111111 Shipment #: ]
ACCOUNT*
CUSTOMER RON
TERMS 1 1 111181
ORDERN ORDER DATE SLSMN INVOICEN INVOICE DATE
3309 * See Below * NET 10TH PROX 8014377 1 02/04/08 JLP 8112865 02/07/08
ORDERED SACK OROEREO SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # : bm-2 pull down stair
brookmeadow lot 2
1 0 1 PC 22X54 81911DISAPPEARING STAIRWAY 84.900 84.90*
1 EA 225489STAIR
May 9, 2008 12:33:08 OT:JM 2 / 3 MERCHANDISE 84.90
IP VIA
r
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. AN claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terms and Cordifions governing this sale on reverse side. TOTAL
90.0
• .-•? -_- w• r.,.-'%I rwxrm, rvxr,mwm -r`ce 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 REOINRED ON CASH ORDERS.
CUSTOMER COPY
Lumber - Millwork - Builders' Supplies
j ( 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
108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG. PA 17201 - Phone 263-9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 1111 111111111111111111111111111111111111 IIII 11 III 1111111 Shipment # : 1
ACCOUNT IV
CUSTOMER RON
TERMS
ORDO of USE I ago. u. son I
ORDER DATE long
SLSMN
INVOICE#
INVOICE DATE
3309 bm-2 fypon NET 10TH PROX 8014842 02/15/08 JLP 8113294 02/20/08
ORDERED ttACK -D-ED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 2
1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.462 85.46*
so
PO # 8005228 VEND # 5033 Qty 1 Expected 02/22/08
Locations: ROOM
May 9, 2008 12:33:20 OT:JM 2 / 3 MERCHANDISE 85.46
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000 5.13
PAGE 1 OF 1
X FREIGHT 0 . 0 0
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. TOTAL 90.5
-ra- 1-11 1-- - rwvvnng monm. mnm rn rnance %,narge 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
err
lr;:
F .n:..
-0.111111, r:-0M 'ieFi'
Lumber • Millwork • Builders' Supplies
PED
Rentals • Hardware • Flooring • Kitchens DATE SHIPPED
Mailing Address: R O. Box 1924 • York, PA 17405 FILLED BY
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 . Phone 792-2500 DELIVERED BY
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
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 1 Jill 1111111111111111111111111111111111111111111111 Jill Shipment #: 1
ACCOUNT #
USTOMER RON
TERMS
ORDERN 19 low . NINE ¦1 1i¦ I
ORDER DATE logo
SLSMN
INVOICE1
INVOICE DATE
2 dbl door NET 10TH PROX 83303 01/10/0 JLP 8113367 02/21/08
oEREo SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 2
1 0 1 EA 4.0 DBL JOLT PRIMED FRENCH DR 262.090 262.09*
FJ/SJ FJ376 W/BALL CATCHES
so
PO # 8004583 VEND # 370 Qty : 1 Expected 01/17/08
fj split jamb, fj376
Locations: DR 4
May 9, 2008 12:33:26 OT:JM 2 / 4 MERCHANDISE 262.09
SHIP VIA
*************** OTHER 0.00
* INVOICE
*#************* TAX PA STATE TAX
6.000°s 15.73
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terms and Conditions governing this sale on reverse side.
TOTAL
277.82
• -,-- -• ....• 1-1 --nu munm, mmnmrmm rmnance c.narge 51 an a balance of 567.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REGUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber - Millwork - Builders' Supplies
? Rentals - Hardware - Flooring - Kitchens DATE SHIPPED
Mailing Address: P. O. Box 1924 - York
PA 17405 F
LED B
,
IL
Y
'Visit us at www.jhmson.com" --
_,..........;::x 2200 MONROE STREET - YORK PA 17404 - Phone 792-2500 DELIVERED BY
217 EAST MAPLE STREET - DALLASTOWN
PA 17313 - Ph
244
4077
,
one
-
108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217 --
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151
SOLD TO
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5
I 11111111111111111111 Shipment 1
1111111
.
ACCOUNT # CUSTOMER RON TERMS ORDER* ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8013290 01/10/08 JLP 8113366 02/21/08
ORDERED aA ac oa0-EI1 SHIPPED UIM
DESCRIPTION
PRICE AMOUNT
Customer P/O # : bm-2 int doors & trm.
brookmeadow lot 2
1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB R-HAND 64.490 64.49*
16RS376
fj split jamb, fj376
1 0 1 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 64.990 64.99*
20LS376
1 0 1 EA BOST 6Pnl 2/4 FJ SPL/JB L-HAND 65.490 65.49*
24LS376
2 0 2 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 130.98*
24RS376
1 0 1 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 65.49*
26LS376
3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 196.47*
26RS376
2 0 2 EA BOST 6Pnl 2/8 FJ SPL/JB L-HAND 68.490 136.98*
28LS376
3 0 3 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 369.00*
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 EA WM163 1-3/8" PRIMED BASE CAP 0.300 28.80*
96 LF SOLD IN 16' LENGTHS
WM163P
May 9, 2008 12:33:25 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 matenal must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions goverring this sale on reverse side
TOTAL
TERMS: Payable in Full 10th of Fallowing Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK PA 17404 • Phone 792-25M
217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. 8417201 • Phone 283-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB. 5 IIIIIiIIII?
ACCOUNT 0 CUSTOMER P.O# TERMS
3309 * See Below * NET 10TH PROX
ORDERED SACK OROEREO SHIPPED U/M
DAUE SW PIPED
FILLEDBY.
DaIVERED BY
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
III II III II III II III II III II III I IIII II III I IIII Shipment #: 1
ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
8013290 01/10/08 JLP 8113366 02/21/08
DESCRIPTION
Customer P/O # : bm-2 int -doors & trm
1 0 1 EA C-6010 OAK SOLID FJ RAIL 16/0
C601016OAK
8 0 8 EA 059A3 HANDRAIL BRACKET BRASS
059A3
1 0 1 BDL SHIM SHINGLES
SHIM
128 0 128 LF WM129 PRIMED SHOE 7/16 X 11/16
SOLD IN 16' LENGTHS
WM129P
1 0 1 EA 2-6 HALF RD.TRIM WM376-1511RADIUS
26HALFRD376
3 0 3 EA F37GSD28 2/8 HALF ROUND FLEX
TRIM 376
so
PO # 8004581 VEND # 215 Qty : 3 Expected
Locations: MOBILE RACK
May 9, 2008 12:33:25 OT:JM
###############
* INVOICE
###############
SHIP VIA
2 / 4
PAGE 2 OF 2
X
Received the above in good condition. All claims for shortages and damaged material must be r
Read Tema and Conditions governing this sale on reverse side. reported within 72 Hours of delivery unless otherwise noted.
noted-
TERMS: Payable in Full 10th Of Following Month. Mininwm 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
PRICE AMOUNT
66.950 66.95*
2.500 20.00*
2.390 2.39#
0.170 21.76*
18.620 18.62*
24.371 73.11*
01/13/08
MERCHANDISE 1808.72
OTHER 0.00
TAX PA STATE TAX
6.000% 108.53
FREIGHT 0.00
TOTAL 1917.2
i
Lumber - Millwork - Builders' Supplies
Rentals - Hardware - Flooring - Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
"Visit us at www-jhmson.com"
2200 MONROE STREET - YORK, PA 17404 - Phone 792-25W
217 EAST MAPLE STREET - DALLASTOVW4 PA 17313 - Phone 244.4077
108 RAM DRIVE - HANOVER. PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, 8417201 - Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB : 5 - 7
ACCOUNT # CUSTOMER P.O# TERMS
3309 NET 10TH PROX
DATE -E"PPEID
RLLED BY
DEUVEREID BY...
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 ( LOT 42)
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111 Shipment #: 1
ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
1201552 02/27/08 jppp 1131055 02/27/08
ORDERED eActc oaoeeeD SHIPPED U/M DESCRIPTION
1 0 1 EA INSTALL 1-16X7 WHT INS.DR/OP/KEYPD
May 9, 2008 12:33:36
####*##########
* INVOICE
OT: J lp 0 / 3
SHIP VIA
PAGE 1 OF 1
995.000
MERCHANDISE
TAX PA STATE TAX
X FREIGHT
Received the above in good condition. AM claims for shortages and damaged material must be reported wdhin 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. TOTAL
TERMS: Payable in Full 10th of Following Month. Minirnum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
995.00*
995.00
0.00
0.00
0.00
995.0
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'sit us at www jhmson.com"
2200 MONROE STREET . YORK, PA 17404 • Phone 792-2500
217 EAST MARE STREET" • DALLASTOWN, PA 17313 • Phone 244-4077
106 RAM DRIVE . HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011. Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 2639151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5 - 14 ?I"I'III'I
ACCOUNT # CUSTOMER RON TERMS
3309 I 1 NET 10TH PROX
DATE SHIPPED
FILLED BY
DELIVERED BY
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT#2)
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
III 1111111111 HE Shipment #: 1
OROERk ORDER DATE SLSMN IWOICE# INVOICE GATE
1201559 02/27/08 jlp 1131068 02127/os
ORDERED aActt oaomeo SHIPPED U/M DESCRIPTION
1 0 1 EA INSTALL LOT#2-#5 ATTIC BLOW INS.
May 9, 2008 12:33:45
***************
* INVOICE
OT:jlp 0 / 3
SHIP VIA
PAGE 1 OF 1
2000.000
OTHER
TAX PA STATE TAX
X FREIGHT
Received Me above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise rated.
Read Terms and Conditions governing this sale on reverse side. TOTAL
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
2000.00*
2000.00
0.00
0.00
0.00
2000.0
C', k? 6-(? 6
y K
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 • DALLASiONM, 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
I Jill 111111111111111111111111111111111111 Jill 1111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE
3309 bm-2 tji's NET 10TH PROX 8005580 08/17/07 JLP 8106362 09/21/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow 1ot2
1100 0 1100 LF 11 7/8 TJI-360 I-JOIST 2.247 2471.70*
so
PO # 8001885 VEND # 330 Qty 1078 Expecte 08/22/07
11-42 1-24 20-22 1-20 2-18
6-16
Locations: OUT BACK/SHELF OUTSI
436 0 436 LF 11 7/8 TJI-560 I-JOIST 3.600 1569.60*
so
PO # 8001885 VEND # 330 Qty : 434 Expected 08/22/07
1-34 2-20 16-22 1-8
Locations: OUT BACK/SHELF OUTSI
54 0 54 LF 1 3/4 X 18 MICROLAM BEAM 7.647 412.94*
so
PO # 8001885 VEND # 330 Qty : 54 Expected 08/22/07
3-18
Locations: OUT BACK/SHELF OUTSI
5 0 5 EA IUT412 560 I-JOIST HANGER 4.870 24.35*
so
PO # 8001885 VEND # 330 Qty : 5 Expected 08/22/07
*****from stock*****
Locations: OUT BACK/SHELF OUTSI
13 0 13 EA 1-1/8"X11-7/8"X18'RIMBOARD 27.420 356.46*
RIM117818
5 0 5 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 80.600 403.00*
117824ML
3 0 3 EA 1-3/4"x11-7/8"X20'MICRO LAM BEAM 67.170 201.51*
117820ML
2 0 2 EA 1-3/4"X11-7/8"X16'MICRO LAM BEAM 53.740 107.48*
117816ML
May 9, 2008 12:29:48 OT : JM 4/ 4 MERCHANDISE
SHIP VIA
*************** OTHER
* INVOICE
*************** TAX
PAGE 1 OF 2
X FREIGHT
Received the above in good condition. All claims k)r shortages and damaged material must be reported vftin 72 Hours of delivery unless otherwise rated.
R
d T
d TOTAL
ea
erms an
Conditions governing this sale on reverse side.
cr . royaora n ruu rum w rorav.ng monm. rvpnrmum r manse Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE ANO NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
e'
7 ?=3
Lumber a Millwork • Builders' Supplies
Rentals • Hardware • Flooring a Kitchens
Mailing Address: R O. Box 1924 a York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK PA 17104 • 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 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
1111111111 11111 111111111111111 1111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE • • SLSMN INVOICE# INVOICE DATE
3309 bm-2 tji's NET 10TH PROX 8005580 08/17/07 JLP 8106362 09/21/07
ORDERED 8AcK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
3 0 3 EA 1-3/4"X11-7/8"X12'MICRO LAM BEAM 40.300 120.90*
117812ML
to be cut for short pieces
12 0 12 EA IUT3512 SGL FACE MOUNT HANGER 3.300 39.60*
IUT3512
3 0 3 EA HUS1.81/10 MICRO LAM HANGER 7.450 22.35*
HUS1.81/10
May 9, 2008 12:29:48 OT:JM 4 / 4 MERCHANDISE 5729.89
SHIP VIA
*************** OTHER 0.00
* INVOICE
TAX PA STATE TAX
*************** 6.000% 343.80
PAGE 2
OF 2
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
TOTAL
Read Terms and Conditions governing this sale on reverse side. 6073.69
I EHMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 209E HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
.: 1
Lumber a Millwork a Builders' Supplies
Rentals a Hardware • Flooring a Kitchens
Mailing Address: R O. Box 1924 a York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
I IIII 11111111 1111111111 Shinmenl- !t . ,
ACCOUNT #
CUSTOMER P
O# .. .. ¦hh
TERMS o as ¦u a III fn men al Bu 1 long ¦111¦ 1 In/ -
. ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE
3309 LOTS 2,5,7,8 NET 10TH PROX 8005788 08/21/07 jlp 8106345 09/21/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
LOTS 2,5,7,8
BASEMENT FRAMING
416 0 416 PC 2X4-92-5/8" SPF STUD 2.030 844.48*
20492S
80 0 80 PC 2X4-16 SPF #2&BTR 4.550 364.00*
204165
80 0 80 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3.260 260.80*
20692S
16 0 16 PC 2X6-16 SPF #2&BTR 6.690 107.04*
206165
8 0 8 PC 2X10-16 FIR/SPF #2&BTR 12.620 100.96*
210165
32 0 32 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 196.80*
20416T
56 0 56 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 374.64*
7160SB
4 0 4 EA 1-3/4"X9-1/21IX12' MICRO LAM BEAM 33.720 134.88*
91212ML
4 0 4 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 434.80*
TYVEK9100
4 0 4 EA 101x100' TYVEK HOMEWRAP 131.350 525.40*
TYVEK10100
10 0 10 ROL 211X165 FT TYVEK TAPE 14.200 142.00*
TYVEKTAPE2165
1ST FLR SUBFLR
40 0 40 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 246.00*
20416T
8 0 8 PC 2X6-16 #2 SYP PRESSURE TREATED 9.950 79.60*
20616T
128 0 128 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 1509.12*
May 9, 2008 12:29:36 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
.
Read-Temhs and Conditions governing this sale on reverse side. TOTAL
m.y . „ . m ..w,m r nonce charge ai on a mane eT 507.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
S•
v
...nvuw... .'•t
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
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 it: 1
ACCOUNT 0
CUSTOMER P.O# -- - - -
TERMS
ORDER# ................
ORDER DATE ....
SLSMN
INVOICE#
INVOICE DATE
3309 LOTS 2,5,7,8 NET 10TH PROX 8005788 08/21/07 jlp 8106345 09/21/07
ORDERED SACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
340SBTG
12 0 12 ROL 1/411X611X50' FOAM SILL SEALER 3.390 40.68*
FSS14X6X50
40 0 40 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 83.60*
GE400
1ST FLR/GAR WALL FRAMING
500 0 500 PC 2X4-92-5/8" SPF STUD 2.030 1015.00*
204925
1200 0 1200 EA 2X4-104 5/8" SPF STUD S-DRY 2.380 2856.00*
204104S
440 0 440 PC 2X4-16 SPF #2&BTR 4.550 2002.00*
20416S
28 0 28 PC 2X10-16 FIR/SPF #2&BTR 12.620 353.36*
21016S
52 0 52 EA 7/16-4X9 OSB BOARD "NINE FT" 9.190 477.88*
71690SB
8 0 8 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 53.52*
7160SB
4 0 4 EA 1-3/41'X9-1/2"X12' MICRO LAM BEAM 33.720 134.88*
91212ML
2ND FLR SUBFLR
128 0 128 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 1509.12*
340SBTG
40 0 40 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 83.60*
GE400
2ND FLR WALL FRAMING
340 0 340 PC 2X4-16 SPF #2&BTR 4.550 1547.00*
204165
28 0 28 PC 2X10-16 FIR/SPF #2&BTR 12.620 353.36*
210165
May 9, 2008 12:29:36 OT : JEG 3/ 3 MERCHANDISE
SHIP VIA
*************** OTHER
* INVOICE
*************** TAX
PAGE 2 OF 3
X FREIGHT
Received the above in goad condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
i
.
Read Terms and Cond
tions governing this sale on reverse side.
TOTAL
r.rawo " run rWmr or rMOVAng monm. rAmmum rmanoe Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET - YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN. PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011. Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 2639151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT 111 P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 LOTS 2,5,7,8 NET 10TH PROX 8005788 1 08/21/07 jlp 8106345 09/21/07
ORDERED -K ORD-- SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
66 0 66 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 441.54*
7160SB
4 0 4 EA 1-3/4"X9-1/2"X12' MICRO LAM BEAM 33.720 134.88*
91212ML
4 0 4 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 434.80*
TYVEK9100
8 0 8 ROL 2"X165 FT TYVEK TAPE 14.200 113.60*
TYVEKTAPE2165
ROOF SHEATHING AND FINISH
70 0 70 PC 1/2-4X8 FIRE TREATED Y P CDX 27.790 1945.30*
12CDXFT
140 0 140 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 936.60*
7160SB
12 0 12 ROL ASPHALT ROOFING FELT #15 12.350 148.20*
15FELT
4 0 4 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11.680 46.72*
PSCL716
80 0 80 PC 2X4-16 SPF #2&BTR 4.550 364.00*
204165
44 0 44 PC 2X6-16 SPF #2&BTR 6.690 294.36*
20616S
May 9, 2008 12:29:36 OT:JEG 3 / 3 MERCHANDISE 20690.52
SHIP VIA
*************** OTHER 0.00
*
INVOICE
TAX PA STATE TAX
*************** 6.000 1241.44
PAGE 3 OF 3
FREIGHT 0.00
X
Received the above in good condition. All daims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL
i 21931
9
Read Term and Conditions governing this sale on reverse side. .
_9
TERMS: Payable in Full 10th of Fallowing Montle. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber - Millwork - Builders' Supplies
Rentals - Hardware * Flooring * Kitchens
Mailing Address: R O. Box 1924 - York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500
217 EAST MAPLE STREET - DALLASTOVM, PA 17313 - Phone 2444077
108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 - Phone 737-0471
1080 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 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
1111111111111111111111,111111111111111111111111111111111 Shipment #: 1
ACCOUNT 111 P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 LOTS 2,5,7,8 NET 10TH PROX 8007511 09121/07 JLP 8106349 09/21/07
ORDERED 6- oltmmo SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
23 0 23 PC 1/2-4X8 FIRE TREATED Y P CDX 27.790 639.17*
12CDXFT
May 9, 2008 12:29:37 OT:ELD 1 / 3 MERCHANDISE 639.17
SHIP VIA
*************** OTHER 0.00
* INVOICE
TAX PA STATE TAX
*************** 6.000% 38.36
PAGE
1 OF 1
FREIGHT 0
00
X .
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hour of delivery unless otherwise noted. TOTAL
Read Terms and Conditions governing this sale an reverse side. 677.53
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 a York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2510
217 EAST MAPLE STREET • DALLASTONM, 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, FY117201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-2 kleer NET 10TH PROX 8012183 12/18/07 JLP 8110824 12/19/07
ORDERED eAcK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT
brookmeadow lot 2
1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29.340 29.34*
54418KT
2 0 2 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 45.00*
10418KT
May 9, 2008 12:30:49 OT:JM 1 / 3 MERCHANDISE 74.34
SHIP VIA
*************** OTHER 0.00
*
INVOICE
TAX PA STATE TAX
*************** 6.000 4.47
PAGE 1 OF 1
FREIGHT 0.00
X
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. TOTAL 7 8 . 8
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals - Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET - YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • OALLASTOVM. PA 17313 - Plane 2444077
106 RAM DRIVE • HANOVER, PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011 • Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE
3309 BM 2,3,5 KLEER NET 10TH PROX 8012390 12/20/07 JLP 8110885 12/20/07
ORDERED BACK oaototeD SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
6 0 6 EA 1X8-18 KLEER TRIM GRAIN (3/4) 46.980 281.88*
10818KT
May 9, 2008 12:30:55 OT:JM 1 / 3 MERCHANDISE 281.88
SHIP VIA
*************** OTHER 0.00
* INVOICE *
TAX PA STATE TAX
*************** 6.000 16.92
PAGE 1
OF 1
FREIGHT 0.00
X
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
i
TOTAL
Read Terms and Cond
tions governing this sale on reverse side. 2 9 8 . 8
I t-KMb: rayaUle in run 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALIASTOVM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm 2 & 5 fypon NET 10TH PROX 8012343 12/19/07 JLP 8110976 12/21/07
ORDERED s- ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow 5 & 2
8 0 8 EA K9M KEYSTONE 27.923 223.38*
so
PO # 8004215 VEND # 513 Qty 8 Expected 12/29/07
Locations: DOCK
May 9, 2008 12:31:10 OT : JM 2/ 3 MERCHANDISE 223.38
SHIP VIA
*************** OTHER 0.00
*
INVOICE
TAX PA STATE TAX
*************** 6.000% 13.41
PAGE 1 OF 1
FREIGHT 0.00
x
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. TOTAL 2 3 6 . 7
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
;1 a ti.
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2MM51
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
111111111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-2 fypon NET 10TH PROX 8012308 12/19/07 JLP 8110975 12/21/07
ORDERED MK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT
brookmeadow lot 2
1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.385 85.39*
so
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
3 0 3 EA WCH34X9 9" WINDOW HEAD 49.231 147.69*
so
PO # 8004202 VEND # 513 Qty : 3 Expected 12/29/07
Locations: DOCK
1 0 1 EA WCH32X9 9" WINDOW HEAD 49.231 49.23*
so
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
1 0 1 EA WCH48X9 9" WINDOW HEAD 62.615 62.62*
so
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
1 0 1 EA WCH20OX9 9" WINDOW HEAD 308.846 308.85*
wo
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
1 0 1 EA K9M KEYSTONE 27.923 27.92*
so
PO # 8004202 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
3 0 3 EA AR33X4F ARCH TRIM 50.769 152.31*
so
PO # 8004202 VEND # 513 Qty : 3 Expected 12/29/07
Locations: DOCK
1 0 1 EA AR28X4F ARCH TRIM 49.077 49.08*
May 9, 2008 12:31:08 OT:JM 2 / 3 MERCHANDISE
SHIP VIA
*************** OTHER
* INVOICE * TAX
***************
PAGE 1 OF 2
FREIGHT
X
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on'reverse side. TOTAL
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $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 a Flooring a Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 244.4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217
3442 SIMPSON FERRY ROAD • CAMP HILL . PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 283-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111 Ill 11 Ill 11 Ill 11 III II III II III 11 Ill 1111111 Ill 11111 Shipment itACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-2 fypon NET 10TH PROX 8012308 12/19/07 JLP 8110975 12/21/07
ORDERED BACK OROEREO SHIPPED U/M DESCRIPTION
PRICE AMOUNT
So
PO # 8004202 VEND # 513 Qty 1 Expected 12/29/07
Locations: DOCK
4 0 4 EA K4TF KEYSTONE 8.385 33.54*
so
PO # 8004202 VEND # 513 Qty 4 Expected 12/29/07
Locations: DOCK
1 0 1 PR PIL5X90P PLAIN PILASTER 105.615 105.62*
so
PO # 8004202 VEND # 513 Qty 1 Expected 12/29/07
Locations: DOCK
May 9, 2008 12:31:08 OT:JM 2 / 3 MERCHANDISE 1022.25
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000 61.34
PAGE 2 OF 2
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise rated.
Read Terms and Conditions governing this sale on reverse side.
TOTAL
1083.59
?.r..ne . ?? uv ar r-ng moms. nxnimum rmance unarge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
u
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 • OALLASTOVIM, PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN INVOICES INVOICE DATE
3309 bm 2 ent dooor NET 10TH PROX 8012522 12/26/07 JLP 8111181 12/31/07
ORDERED BACK ORDWED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow lot 2
2 0 2 EA 2.8 RH FD070 6PNL STEEL FIRE 163.263 326.53*
4 9/16 PRIMED JAMB, STD BORE
so
PO # 8004282 VEND # 1356 Qty 2 Expected 01/08/08
Locations: DOCK
1 0 1 EA 3.0 LH FS070 SMOOTH FG 6PNL DR 224.570 224.57*
6 9/16 JAMB, STD & DB BORES
so
PO # 8004282 VEND # 1356 Qty 1 Expected 01/08/08
no brick moulding
Locations: DOCK
May 9, 2008 12:31:25 OT : JM 2/ 3 MERCHANDISE 551.10
SHIP VIA
*************** OTHER 0.00
* IN
VOICE
TAX PA STATE TAX
*************** 6.000 33.07
PAGE 1 OF 1
FREIGHT 0.00
X
Received the above in good condition. All claims for shortages and damaged material must be reported wdhin 72 Hours of delivery unless otherwise noted.
R
T TOTAL 7 584
171
ead
erms and Conditions governing this sale on reverse side. .
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge S1 on a balance of $87.00 or Less. 20% 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 www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
to8 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 It CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 B.MEADOW-2 LMBR NET 10TH PROX 8012925 F01/04/08 JLP 8111393 01/04/08
ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
2 0 2 PC 2X10-16 #2 SYP PRESSURE TREATED 15.220 30.44*
21016T
28 0 28 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 7.00*
GFW12
28 0 28 EA 1/2X5-1/2 SCREW,LAG HG EACH 1.150 32.20*
GLAG12X512
May 9, 2008 12:31:35 OT.JLP 0 / 3 MERCHANDISE 69.64
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000W 4.18
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 TOTAL
ea
Terms and Conditions governing this sale an reverse side. J 3 , $ 2
I eeana: rayaone in vuu 1um of volamng month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber - Millwork - Builders' Supplies
Rentals - Hardware - Flooring - Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET - YORK, PA 17404 - Plane 792-2500
217 EAST MAPLE STREET - DALLASTOWN, PA 17313 - Phone 2444077
108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 2639151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111 IN 111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT D CUSTOMER P.OD TERMS ORDERS ORDER DATE SLSMN INVOICED INVOICE DATE
3309 bm-2 bolts NET 10TH PROX 8013938 J 01123/08 jlp 8112475 01/28/08
ORDERED BACK oaoEREo SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
50 0 50 EA EACH CNCT STUD ANCHOR 1/2X3-3/4 1.840 92.00*
CSA12X334
May 9, 2008 12:32:57 OT:JM 1 / 3 MERCHANDISE 92.00
SHIP VIA
*************** OTHER 0.00
* INVOICE
TAX PA STATE TAX
*************** 6.000% 5.52
PAGE 1
OF 1
X FREIGHT 0.00
Received the above in good condition. AN claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Temrs and Conditions governing this sale on reverse side. TOTAL 9 7 . 5 2
I f-KMJ: Payable in 1-11111 UM of Following Month. Minknurn Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET - YORK, PA 17404 . Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 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
111111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT IV CUSTOMER RON TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE
3309 * See Below * NET 10TH PROX 8014377 02/04/08 JLP 8112865 02/07/08
ORDERED BACK ORDER- SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
Customer P/O # : bm-2 pull down stair
brookmeadow lot 2
1 0 1 PC 22X54 81911DISAPPEARING STAIRWAY 84.900 84.90*
1 EA 225489STAIR
May 9, 2008 12:33:08 OT:JM 2 / 3 MERCHANDISE 84.90
SHIP VIA
*************** OTHER 0.00
* INVO
ICE
TAX PA STATE TAX
*************** 6.0001; 5.10
PAGE 1 OF 1
FREIGHT 0.00
X
Received the above in good condition. AN claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
R
d TOTAL 9 0
0
ea
Terms and Conditions governing this sale on reverse side. .
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
7
Lumber a Millwork a Builders' Supplies
Rentals • Hardware • Flooring a Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111 III II III II III II III II III II III II III 1111111 Ill 11111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-2 fypon NET 10TH PROX 8014842 02/15/08 JLP 8113294 02/20/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow lot 2
1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.462 85.46*
so
PO # 8005228 VEND # 5033 Qty 1 Expected 02/22/08
Locations: ROOM
May 9, 2008 12:33:20 OT:JM 2 / 3 MERCHANDISE 85.46
SHIP VIA
*************** OTHER 0.00
*
INVOICE
TAX PA STATE TAX
*************** 6.000$ 5.13
PAGE 1 OF 1
FREIGHT 0 . 0 0
X
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 9 0
5
Read Terms and Cord Lions goveming this sale on reverse side. .
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-255
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phase 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
1III111111111111111111111111111111111111IIII11111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-2 dbl door NET 10TH PROX 8013303 01/10/08 JLP 8113367 02/21/08
ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION
PRICE
AMOUNT
brookmeadow lot 2
1 0 1 EA 4.0 DBL JOLT PRIMED FRENCH DR 262.090 262.09*
FJ/SJ FJ376 W/BALL CATCHES
so
PO # 8004583 VEND # 370 Qty : 1 Expected 01/17/08
fj split jamb, fj376
Locations: DR 4
May 9, 2008 12:33:26 OT:JM 2 / 4 MERCHANDISE 262.09
SHIP VIA
*************** OTHER 0.00
* INV
OICE
TAX PA STATE TAX
*************** 6.000! 15.73
PAGE 1 OF 1
FREIGHT 0.00
X
Received the above in good condition. AN claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
i TOTAL 2 7 7
8 2
Read Terms and Conditions governing th
s sale on reverse side. .
TERMS: Payable in Full 10th of Following Month Minimum Finance Charge $1 an a balance of $67.00 or Less. 2D% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber - Millwork - Builders' Supplies
Rentals - Hardware - Flooring - Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
"Visit us at wwwJhmson.com"
2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500
217 EAST MAPLE STREET - DALLASTOWN, PA 17313 - Phone 2444077
108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737.0471
1090 S. MAIN STREET - CHAMBERSBURG, PA 17201 - Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
DATE SHIPPED
FILL£Q BY
OeLIVERr Q 13Y
111111111111111111111111111111111111111111111111111 HE Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE GATE
3309 * See Below * NET 10TH PROX 8013290 01/10/08 JLP 8113366 02/21/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
Customer P/O # : bm-2 int doors & trm
brookmeadow lot 2
1 0 1 EA BOST 6Pnl 1/6 FJ SPL/JB R-HAND 64.490 64.49*
16RS376
fj split jamb, fj376
1 0 1 EA BOST 6Pnl 2/0 FJ SPL/JB L-HAND 64.990 64.99*
20LS376
1 0 1 EA BOST 6Pnl 2/4 FJ SPL/JB L-HAND 65.490 65.49*
24LS376
2 0 2 EA BOST 6Pnl 2/4 FJ SPL/JB R-HAND 65.490 130.98*
24RS376
1 0 1 EA BOST 6Pnl 2/6 FJ SPL/JB L-HAND 65.490 65.49*
26LS376
3 0 3 EA BOST 6Pnl 2/6 FJ SPL/JB R-HAND 65.490 196.47*
26RS376
2 0 2 EA BOST 6Pnl 2/8 FJ SPL/JB L-HAND 68.490 136.98*
28LS376
3 0 3 EA 4/0 BOST DBL 4-9/16 W/376 FJ/SPLT 123.000 369.00*
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 EA WM163 1-3/8" PRIMED BASE CAP 0.300 28.80*
96 LF SOLD IN 161 LENGTHS
WM163P
May 9, 2008 12:33:25 OT:JM 2 4 MERCHANDISE
SHIP VIA
*************** OTHER
* INVOICE
TAX
PA
GE 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.
i TOTAL
Read Terms and Cond
tions governing this sale on reverse side.
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN• PA 17313 • Phone 244.4077
106 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG• PA 17201 • Phone 263-9151
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
DATE SHIPPED
F 1,LED:BY '
f?LIVER? t
SUB : 5 1 1111 11 111 11 11111 111111 11111 111 1111 1111 111 11111 1111 1111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8013290 01/10/08 JLP 8113366 02/21/08
ORDERED BACK -0-ED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # : bm-2 int doors & trm
1 0 1 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 66.95*
C601016OAK
8 0 8 EA 059A3 HANDRAIL BRACKET BRASS 2.500 20.00*
059A3
1 0 1 BDL SHIM SHINGLES 2.390 2.39*
SHIM
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 2-6 HALF RD.TRIM WM376-15"RADIUS 18.620 18.62*
26HALFRD376
3 0 3 EA F376SD28 2/8 HALF ROUND FLEX 24.371 73.11*
TRIM 376
so
PO # 8004581 VEND # 215 Qty 3 Expected 01/13/08
Locations: MOBILE RACK
May 9, 2008 12:33:25 OT:JM 2 / 4 MERCHANDISE 1808.72
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000 108.53
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 Terns and Conditions governing this sale on reverse side-
TOTAL
1917.25
-r-? -• • -•• '-W W mvoar. mn""um prance Large i7 an a calance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK PA 17404 • Phone 792.2500
217 EAST MAPLE STREET • DALLASTOYM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 8324217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 ( LOT #2)
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 - 7 1 Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 NET 10TH PROX 1201552 02/27/08 jlp 1131055 02/27/08;
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
1 0 1 EA INSTALL 1-16X7 WHT INS.DR/OP/KEYPD 995.000 995.00*
May 9, 2008 12:33:36 OT: j 1p 0 / 3 MERCHANDISE 995.00
SHIP VIA
*************** OTHER 0.00
* INVOICE
TAX PA STATE TAX
,t +t*,t*********** 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 Tema and COnditns governing this sale on reverse side. TOTAL 9 9 5 . 0
1=KWX rayawe n run loth of Fanowtng Month. Mininiim 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 REOUIRED 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 17104 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT#2)
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 - 14 1 1111 11111111111111111111111111111111111111111111111111 Shipment # : 1
ACCOUNT #
CUSTOMER ROM - ..
TERMS .........¦aon all ME 1111lion ¦1gin I
ORDER# ORDER DATE goal
SLSMN
-
INVOICE#
INVOICE DATE
3309 NET 10TH PROX 1201559 02/27/08 jlp 1131068 02/27/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
1
0
1
EA
INSTALL LOT#2-#5 ATTIC BLOW INS. PRICE
2000.000 AMOUNT
2000.00*
May 9, 2008 12:33:45 OT: j lp 0 / 3 MERCHANDISE 2000.00
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
2000.0
_ -- -- . _... __. _.. _.._.... a ... ...........„ ... •.n..8. 0, on a oa'ance or aor.uu or Less. M% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON. REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
? ? j ?' 4- 1-'-
M
9._36
C
Prepared By: RGS Settlement Services
m o: . ? - ? 1
I IPI: 39-21-0291-110-U2
?11F j .
[Space above this line for Recorder of Deed Use Only]
This Indenture
Made this 9th day of April, 2008
Between
Altieri Enterprises, Inc., a Maryland corporation (hereinafter called "Grantor"), of the one
part, and
James A. DeGaetano Jr. and Jennifer D. DeGaetano, married, (hereinafter called
the "Grantees") of the other part.
Wi the s s eth, that in consideration of the sum of Two Hundred Twenty Six
Thousand Six Hundred Eighteen and 001100 ($226,618.00) Dollars, in hand paid, the
receipt whereof is hereby acknowledged, the said Grantor does hereby grant and convey
unto the said Grantees, their 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 and Brook Meadow Drive; thence, along the
centerline of Brook Meadow Drive, North 49 degrees, 50 minutes, 00 seconds
East, for a distance of 223.67 feet to a point; thence, leaving said centerline.
North 40 degrees, 10 minutes, 00 seconds West, for a distance of 40.00 feet to
a point, the POINT OF BEGINNING, said point of beginning being the
southeastern corner of Unit 2, of the herein described Unit 2 of "The Brook
Meadow Condominium"; THENCE, along the Unit 2, South 49 degrees, 50
v
minutes, 00 seconds West, for a distance of 19.17 feet to a point; thence, along
the same, North 40 degrees, 10 minutes, 00 seconds West, for a distance of
1.33 feet to a point; thence, along the same, South 49 degrees, 60 minutes, 00
seconds West, for a distance of 4.83 feet to a point; thencei along the same,
and a common wall with Unit 3, North 40 degrees, 10 minutes, 00 seconds
West, for a distance of 38.67 feet to a point; thence, leaving the common wall
with Unit 3, and along the herein described Unit 2, North 49 degrees, 50
minutes, 00 seconds East, fora distance of 24.00 feet to a point along the
common wall with Unit 1, thence, along the herein described Unit 2 and along
the common wall with Unit 1, South 40 degrees, 10 minutes, 00 seconds East,
for a distance of 40.00 feet to a point, the POINT OF BEGINNING.
BEING the real estate containing Unit No. 2 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.
The improvements thereon being known as No. 201 Brook Meadow Drive.
UPI # 3$-21-0291-110-U2
/ '`J
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.
SUBJECT to all existing rights of way, conditions, easements, restrictions, rights,
agreements, notes and other matters of record to-the extent valid and enforceable and still
applicable to the above-described premises.
Zogetber W lb AN and singular the buildings and improvements, ways, streets, alleys
driveways, passages, waters, water-courses, rights, liberties, privileges, heredltaments and
appurtenances, whatsoever unto the hereby granted premises belonging, or in anywise
appertaining, and the reversions and remainders, rents, issues, and profits thereof; and all
the estate, right, title, interest, property, claim and demand whatsoever of it, the said Grantor,
as well at law as-in equity, of, in and to the same.
So babe anb to 001b the said lot or piece of ground described above, with the buildings
and improvements thereon erected, hereditaments and premises hereby granted, or
mentioned and intended so to be, with the appurtenances, unto the said Grantees, as Joint
Tenants with rights of survivorship, their assigns, the survivor or survivors ofthem and the
survivor's personal representatives and assigns, to and for the only proper use and behoof of
the said Grantees, their heirs and assigns, forever.
Zlnb, the said Altieri Enterprises, inc. does hereby covenant to and with the said
Grantees, that it, the said Altien Enterprises, Inc., its successors and/or assigns, shall
and will Specialty Warrant and forever defend the hereinabove described premises, with the
hereditaments and appurtenances, unto the said Grantees, their and assigns, against the
said Altieri Enterprises, Inc. 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.
Xn Mtttt5g 199Fjtrt0f, the said Grantor has caused these presents to be duly executed,
the day and year first above written.
SEALED AND DELIVERED,
In the Presence of:
WITNESS:
' Name:Greig Altieri
Title: yPresi nt
State/Commonwealth of / 'Y"lh County of ?JGUJi(k'(iC
On this _ GL day of i L , A.D. 2008, before me, the undersigned,
personally appeared Greig G. Alfieri, the Vice President, for Alfieri 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 WITNESS WHEREOF, I have hereunto set my official seat. PEGGY L. OLSZEWSKI
Notary Public
Baltimore County, Maryland
Nota My Comml991o11 EON Jan. 7, 2012
ryJA c
Certificate of Residence and Address of Grantees
I certify that the exact postal. address of the Grantees is:
I n' 'k `?I CS? L` I' 1 70b ( 1
Grantee or Agent for Grantees; J
FILE No. 5210PA
f ..
ROBERT P. ZIEGLER
RECORDER OF DEEDS
CUMBERLAND COUNTY
1 COURTHOUSE SQUARE
CARLISLE, PA 17013
717-240-6370
Instrument Number - 200811830
Recorded On 4/15/2008 At 10:40:02 AM
* Instrument'rype - DEED
Invoice Number - 18678 User ID - KW
*Grantor- ALTIERI ENTERPRISES INC
* Grantee - DEGAETAnO, JAMES A JR
* Customer - RSG
* FEES
STATE TRANSFER TAX $2,266.18
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 $1,133.09
SCHOOL DISTRICT
SILVER SPRING $1,133.09
TOWNSHIP
TOTAL PAID $4,570.86
Certification Page
DO NOT DETACH
This page is now part
of this legal document.
I Certify this to be recorded
in Cumberland County PA
ty Of CUge
t E9 / N?
RECORDER O b FDS
1730
" - information denoted by an asterisk may change during
the verification process and may not be reflected on this page.
* Total Pages - 4
III?IIII000NIYINIIIII
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SHERIFF'S RETURN - REGULAR
CASE NO: 2008-04961 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
JOHN H MYERS & SON INC
VS
DEGAETANO JAMES A JR ET AL
SHANNON SHERTZER
Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within MECHANICS LIEN CLAIM was served upon
DEGAETANO JAMES A JR the
OWNER , at 0810:00 HOURS, on the 23rd day of August , 2008
at 201 BROOK MEADOW DR
MECHANICSBURG, PA 17050-3139
JAMES DEGAETANO
by handing to
a true and attested copy of MECHANICS LIEN CLAIM
together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing 03 18.00
Service 1141
9.00
00
Postage .59
Surcharge 10.00
Sworn and Subscibed to
before me this
of
So Answers:
e
R. Thomas Kline
37.59 08/25/2008
BARLEY SNYDER
By:
day Deputy She ff
A. D.
I
t CASE NO: 2008-04961 P
SHERIFF'S RETURN - REGULAR
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
JOHN H MYERS & SON INC
VS
DEGAETANO JAMES A JR ET AL
SHANNON SHERTZER , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within MECHANICS LIEN CLAIM was served upon
DEGAETANO JENNIFER D the
OWNER , at 0810:00 HOURS, on the 23rd day of August 2008
at 201 BROOK MEADOW DR
MECHANICSBURG, PA 17050-3139
by handing to
JAMES DEGAETANO, HUSBAND
a true and attested copy of MECHANICS LIEN CLAIM together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
? 6.00
.00
01t .00
10.00
Sworn and Subscibed to
before me this
of
day
So Answers:
R. Thomas Kline
08/25/2008
BARLEY SNYDER
By: I 4,
Deputy Sheri
A. D.
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
John H. Myers & Son, Inc.,
Claimant
No. 08-4961 MLD
James A. DeGaetano, Jr. and
Jennifer D. DeGaetano,
Record Owner
STATE OF PENNSYLVANIA
COUNTY OF YORK
V.
RELEASE OF LIEN
WHEREAS, the undersigned, the authorized agent of John H. Myers & Son, Inc., a
corporation having filed a Claim of Lien against the property of James A. and Jennifer D.
DeGaetano, under a contract with Alteri Homes, Inc. on the 18`} of August, 2008 Docket No. 08-
4961 MLD, in the office of the Clerk of the Prothonotary of York County, Pennsylvania in the
amount of $36,507.34:
LEGAL DESCRIPTION OF PROPERTY
201 Brook Meadow Drive, Mechanicsburg, PA 17050, Parcel ID: 38-21-0291-110.U2;
Instrument Number 200811830.
NOW, THEREFORE, the undersigned, for the good and valuable consideration of TEN (10)
Dollars, does hereby acknowledge release of the Claim of Lien and does direct the Prothonotary
of York County, Pennsylvania to cancel and discharge the Claim of Lien.
Barley Snyder LLC
By: _"'f f /
Paul . Minnich
(pminnich@barley.com)
Pa Bar No: 74453
Barley Snyder LLC
100 East Market Street
York, PA 17401
717- 852-4976 - Direct Dial
STATE OF PENNSYLVANIA
COUNTY OF YORK
Sworn to and subscribed before me on this (Q ` day of ? !! , 2008, the affiant,
(A(). MLA IO k ., who is personally known to d who did k4ke an oath.
Notary Public
My Commission Expires: COMMONMALTM OF PENNSY1 VANI,
Notarial Seal
Debra D. Bankert, Notary Public
:217050 City of York, York County
My Commission Expires April 1, 2012
Member, Pennsylvanie Association of Notaries
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