HomeMy WebLinkAbout08-4962r-).,.
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
No.
Claimant
Owners
6?--yq6) /11 CD
JOHN H. MYERS & SON, INC
V.
LYLE SHUGHART and
KARENSHUGHART
NOTICE OF FILING MECHANICS' LIEN CLAIM
To: Lyle Shughart
Karen Shughart
200 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. 1 of an eight (8) unit building in "The Brook
Meadow Condominium," as recorded in Plan Book 80, Page 132 and as described in the
Condominium documents as recorded in Book 715, Page 4681, in Cumberland County Records,
known as 200 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U1. Said premises also being
the same premises which Altieri Enterprises, Inc., by its Deed dated April 7, 2008, and recorded
April 14, 2008, at Instrument Number 200812099, 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 $65,350.57, plus interest as allowed by
law, and costs of suit.
Said Mechanics' Lien Claim was filed in the Court of Common Pleas of Cumberland
County, Pennsylvania, to No. 6 ?,- g9 6 ? M Lb , and was filed on August Wl? , 2008.
A copy of said Claim is attached hereto.
BAI
By:
D(Court I.D. 74453
1
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
? t
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
JOHN H. MYERS & SON, INC
V.
LYLE SHUGHART and
KARENSHUGHART
No.
Claimant
Owners
6?-4-196 1 /1k2)
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 Lyle Shughart
and Karen Shughart, adult individuals, who reside at 200 Brook Meadow Drive, Mechanicsburg,
Cumberland County, PA 17050-3139.
3. The last date of delivery of building materials and supplies for the Premises
(defined below) was February 20, 2008.
4. The party with whom Claimant contracted was Altieri Enterprises, Inc., 9017 Red
Branch Road, Suite 201, Columbia, MD 21045.
5. Formal notice of Claimant's intention to file this Claim was given to the Owner
by Notice dated July 16, 2008, and served July 17, 2008. A true and correct copy of the Notice
and Affidavit of Service are attached and incorporated herein as Exhibit A.
3
6. The materials supplied by Claimant were building materials and supplies for the
Premises as described on the invoices attached and incorporated herein as Exhibit B and were
reasonably necessary to, and incorporated into, the construction of Condominium Unit No. 1 of
an eight (8) unit building in "The Brook Meadow Condominium," as recorded in Plan Book 80,
Page 132 and as described in the Condominium documents as recorded in Book 715, Page 4681,
in Cumberland County Records, known as 200 Brook Meadow Drive, Parcel No. 38-21-0291-
110.-U1.
7. The amount claimed to be due for the labor and materials supplied is $65,350.57,
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. 1 of an eight (8) unit
building in "The Brook Meadow Condominium," as recorded in Plan Book 80, Page 132 and as
described in the Condominium documents as recorded in Book 715, Page 4681, in Cumberland
County Records, known as 200 Brook Meadow Drive, Parcel No. 38-21-0291-110.-U1 (the
"Premises"). The Premises also being the same premises which Altieri Enterprises, Inc., by its
Deed dated April 7, 2008, and recorded April 14, 2008, at Instrument Number 200812099, in the
Office of the Recorder of Deeds in and for Cumberland County, Pennsylvania, conveyed unto
the Owners, a true and correct copy of which is attached and made a part hereof as Exhibit C.
4
WHEREFORE, Claimant claims to have a lien upon the premises herein described,
commonly known as 200 Brook Meadow Drive, Mechanicsburg, Pennsylvania, in the sum of
$65,350.57, plus interest as allowed by law, and costs of suit.
BARLEY SNYDER
By:
PaulkV. Minnich
Court I.D. 74453
Donald R. Geiter
Court I.D. 202629
100 East Market Street
P.O. Box 15012
York, PA 17405-7012
717.846.8888
Attorneys for Claimant
2364942
5
VERIFICATION
I, Stacey Gabler, Controller Of John H. Myers & Son, Inc., the within Claimant, hcreby
verify that the facts set forth in the f6regoing Mechanics' Lien Claim are true and correct to the
best of my knowledge, information and belief. I understand that false statements herein are
made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unswom falsification to
authorities.
Dated: 8 1? I'L
t y Gabler
?uH?b,+ A
07/17!2008 13:02 FAX 717 852 4021 BARLEY SNYDER - YORK
TN THE COURT OFCOMMON PLEAS
OF CUMBERLAND COUNTY, ?ENNSYLVANiA
JOHN H. MYERS & SON. TNC.
Clain ant
V.
LYLE S If IJGHART and
KAREN SHLIGI IART
C)Wners
AFFIDAVIT OF SERVICE OF
NOTICE OF INITNT TO FILE MECHANICS' LIEN CLAIM
Commonwealth of Pennsylvania
County of York
1A 005 /005
I, William S. White, being duly sworn according to law, depose and state that the Notice
of Intent to Pile Mechtinics' bier; Claim was Served on July 17, 2M8, at 9:45 a.m., by posting
said Notice on the front door ol'Premises as Follows:
Lyle Shughart
Karen Shugharl
200 Brook Meadow Drive
Mechanicsburg, PA 17050-3139
Sworn and subscribed to
before me this I day
of July, 2008.
17o ary Public
William S. White
COMMONWEALTH OF PENNSYLVAN11,
Nofarlal Seal j
ra D. BankarL Notary Public
City of t4 York County
I
E=::CGmMWion 6x s April 1, 2012
Me, enn"Onla AsswWd V n of Notaries
,»
<t
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
JvtiN ki. MYERS & SON, INC.
V.
LYLE SHUGHART and
KAREN SHUGHART
Claimant
Owners
NOTICE OF INTEN'T' TO FILE MECHANICS' LIEN CLAIM
To: Lyle Shughart
Karen Shughart
200 Brook Meadow Drive
Mechanicsburg, PA 17050-3139
Notice is hereby given that John H. Myers & Son, Inc., 2200 Mome Street, York,
Pennsylvania 17404, contracted with Alticri Enterprises, Inc., 9017 Red Branch Road, Suite 201,
Columbia, Maryland 21045, to provide building material and supplies which were incorporated
into the construction of a condominium unit owned by you situate in Silver Spring Township,
Cumberland County, Pennsylvania, known as Unit No. 1 of an eight (8) unit building in "The
Brook Meadow Condominium," as recorded in Plan Book 80, Page 132 and as described in the
Condominium documents as recorded in Book 715, Page 4681, in Cumberland County Records,
known as 200 Brook Meadow Drive, Parcel No. 38-21-0291-110.-Ul.
The last date John H. Myers & Son., Inc., delivered material and supplies for the
construction of the condominium unit was February 20, 2008.
This will also advise that the sung of $65,350.57 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,
7'/it-
Stacey(Gabler, Controller Date
John H. Myers & Sou, Inc.
Certified Mail/Return Receipt Requested
2350915
Certified Article Number
7160 3901 9845 0_ 7840
L SENDERS RECORD
t y\ f
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVIM, PA 17313 • Phone 2444077
106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151
DATE SHIPPED
FILLED BY
DELIVERED BY
SOLD To
SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1
ACCOUNT #
CUSTOMER RON
TERMS .....nur ON gin rslnON its 1 loll
-
ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 tji's NET 10TH PROX 8005559 1 08/17/07 JLP 8106361 09/21/07
ORDERED BACK oRDEKED SHIPPED U/M DESCRIPTION
brookmeadow lot 1 PRICE AMOUNT
1346 0 1346 LF 11 7/8 TJI-360 I-JOIST 2.247 3024.46*
so
PO # 8001877 VEND # 330 Qty : 1346 Expecte d 08/22/07
29-22' 1-24 11-20 3-18 20-16
2-12 1-6 15-4'
Locations: OUT BACK/RECV.OFFICE
454 0 454 LF 11 7/8 TJI-560 I-JOIST 3.600 1634.40*
so
PO # 8001877 VEND # 330 Qty : 434 Expected : 08/22/07
9-44 2-28 1-2
Locations: OUT BACK/RECV.OFFICE
2 0 2 EA IUT412 560 I-JOIST HANGER 4.870 9.74*
so
PO # 8001877 VEND # 330 Qty : 2 Expected 08/22/07
Locations: OUT BACK/RECV.OFFICE
32 0 32 LF 11 7/8 TJI-110 I-JOIST 1.188 38.02*
so
PO # 8001877 VEND # 330 Qty : 32 Expected 08/22/07
2-16'
Locations: OUT BACK/RECV.OFFICE
12 0 12 EA 1-1/8"X11-7/81IX181RIMBOARD 27.420 329.04*
RIM117818
7 0 7 EA 1-3/4"x11-7/8"x241MICRO LAM BEAM 80.600 564.20*
117824ML
2 0 2 EA 1-3/4"x11-7/81'X201MICR0 LAM BEAM 67.170 134.34*
117820ML
6 0 6 EA 1-3/4"X11-7/8"X181MICRO LAM BEAM 60.460 362.76*
117818ML
3 0 3 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM 53.740 161.22*
May 9, 2008 12:29:47 OT : JM 6/ 6 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 othenrnse noted
.
Read Terms and Conditions governing this sale on reverse side. TOTAL
- _S -,--•- ••• • -•• •- • ?• • ..y mm - nnancz .,narge of on a Dalance of s67.0U or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
n ?y
?s
Lumber a Millwork a Builders' Supplies
Rentals a Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET . YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASfONM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET. CHAMBERSBURG, 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
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 tji's NET 10TH PROX 8005559 08/17/07 JLP 8106361 09/21/07
ORDERED BACK OaUEREB SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
117816ML
1 0 1 EA 1-3/4"X11-7/8"X12'MICRO LAM BEAM 40.300 40.30*
117812ML
2 0 2 EA 1-3/4"X11-7/8"X101MICRO LAM BEAM 33.590 67.18*
117810ML
68 0 68 EA IUT3512 SGL FACE MOUNT HANGER 3.300 224.40*
IUT3512
7 0 7 EA HUS1.81/10 MICRO LAM HANGER 7.450 52.15*
HUS1.81/10
May 9, 2008 12:29:47 OT:JM 6 / 6 MERCHANDISE 6642.21
SHIP VIA
*************** OTHER 0.00
* INVOICE
TAX PA STATE TAX
*************** 6.000% 398.54
PAGE 2 OF 2
FREIGHT 0.00
X
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL
Read Terms and Conditions governing this sale on reverse side. 1111 7 0 4 0 . 7
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals a Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASfOWN, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER RON TERMS. ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 LOT 1 NET 10TH PROX 8005793 08/21/07 JLP 8106351 09/21/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
LOT 1
BASENENT FRAMING
176 0 176 PC 2X4-92-5/8" SPF STUD 2.030 357.28*
204925
30 0 30 PC 2X4-16 SPF #2&BTR 4.550 136.50*
204165
3 0 3 PC 2X10-16 FIR/SPF #2&BTR 12.620 37.86*
210165
12 0 12 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 73.80*
20416T
26 0 26 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 173.94*
7160SB
2 0 2 EA 1-3/4"x11-7/811X20'MICRO LAM BEAM 67.170 134.34*
117820ML
1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108.70*
TYVEK9100
1 0 1 EA 101x100' TYVEK HOMEWRAP 131.350 131.35*
TYVEK10100
4 0 4 ROL 2"X165 FT TYVEK TAPE 14.200 56.80*
TYVEKTAPE2165
1ST FLR SUBFLR
13 0 13 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 79.95*
20416T
36 0 36 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 424.44*
340SBTG
11 0 11 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 22.99*
GE400
1ST FLR /GAR WALL FRAMING
75 0 75 PC 2X4-92-5/8" SPF STUD 2.030 152.25*
20492S
May 9, 2008 12:29:39 OT:JEG 3 / 3 MERCHANDISE
SHIP VIA
*************** OTHER
*
INVOICE
TAX
PAGE 1 OF 3
FREIGHT
X
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. TOTAL
TERMS: Payable in Full 10th of Following Month. Mininwm Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REWIRED ON CASH ORDERS.
CUSTOMER COPY
a .?
sy
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 • OALLASTOM, 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
I Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 LOT 1 NET 10TH PROX 8005793 08/21/07 JLP 8106351 09/21/07
ORDERED RACK -DERED SHIPPED UIM DESCRIPTION
PRICE
AMOUNT
279 0 279 EA 2X4-104 5/8" SPF STUD S-DRY 2.380 664.02*
2041045
90 0 90 PC 2X4-16 SPF #2&BTR 4.550 409.50*
20416S
6 0 6 PC 2X10-16 FIR/SPF #2&BTR 12.620 75.72*
21016S
27 0 27 EA 7/16-4X9 OSB BOARD "NINE FT" 9.190 248.13*
71690SB
3 0 3 EA 1-3/4"X9-1/2"X14' MICRO LAM BEAM 39.360 118.08*
91214ML
2ND FLR SUBFLR
36 0 36 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 424.44*
340SBTG
11 0 11 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 22.99*
GE400
2ND FLR WALL FRAMING
368 0 368 PC 2X4-92-5/8" SPF STUD 2.030 747.04*
20492S
95 0 95 PC 2X4-16 SPF #2&BTR 4.550 432.25*
204165
11 0 11 PC 2X10-16 FIR/SPF #2&BTR 12.620 138.82*
21016S
27 0 27 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 180.63*
7160SB
1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108.70*
TYVEK9100
2 0 2 ROL 2"X165 FT TYVEK TAPE 14.200 28.40*
TYVEKTAPE2165
ROOF SHEATHING AND FINISH
39 0 39 PC 1/2-4X8 FIRE TREATED Y P CDX 27.790 1083.81*
May 9, 2008 12:29:39 OT:JEG 3 / 3 MERCHANDISE
SHIP VIA
*************** OTHER
* INVOICE
TAX
PAGE 2
OF 3
X FREIGHT
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL
Read Terms and Conditions governing this sale on reverse side.
i T-KMb: rayaote in run iutn or I-oftmng Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals a Hardware a Flooring a Kitchens
Mailing Address: R O. Box 1924 a York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, 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
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT #
CUSTOMER ROM
TERMS - -- ---
ORDER# -- --- - ---- -- ---
ORDER DATE - ----
SLSMN
INVOICE#
INVOICE DATE
3309 LOT 1 NET 10TH PROX 8005793 08/21/07 JLP 8106351 09/21/07
ORDERED RACK OROEREO SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
12CDXFT
40 0 40 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 267.60*
7160SB
4 0 4 ROL ASPHALT ROOFING FELT #15 12.350 49.40*
15FELT
1 0 1 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11.680 11.68*
PSCL716
26 0 26 PC 2X4-16 SPF 42&BTR 4.550 118.30*
20416S
15 0 15 PC 2X6-16 SPF #2&BTR 6.690 100.35*
20616S
May 9, 2008 12:29:39 OT : JEG 3/ 3 MERCHANDISE 7120.06
SHIP VIA
*************** OTHER 0.00
*
INVOICE
TAX PA STATE TAX
*************** 6.000 427.21
PAGE 3 OF 3
FREIGHT 0.00
X
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 7 5 4 7
2 7
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
t l:.
f ?- .ter,. ?,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 - YORV, 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 #
CUSTOMER RON -- -
TERMS ... .. m.. all
ORDER# go men aNINE ON Igo 1
ORDER DATE loll
SLSMN INVOICE# INVOICE DATE
3309 LOTS 1-8 NET 10TH PROX 8005818 08/22/07 JLP 8106664 09/27/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lots 1-8
300 0 300 EA STEEL C-RUNNER 211X10' 25GA 4.220 1266.00*
so
PO # 8001992 VEND # 1967 Qty 300 Expecte d 08/30/07
462 0 462 EA STEEL H-STUD 211X10' 25GA 6.180 2855.16*
so
PO # 8001992 VEND # 1967 Qty : 462 Expecte d 08/30/07
2 0 2 CTN SHAFTWALL 21r ALUM CLIPS 500PC 230.770 461.54*
so
PO # 8001992 VEND # 1967 Qty 2 Expected 08/30/07
1120 0 1120 EA 111 X 2411 X 10' SHAFTWALL 12.820 14358.40*
so
PO # 8001992 VEND # 1967 Qty 1120 Expect ed : 08/30/07
1 0 1 CTN 7/16 PAN HD SCREWS 15M 107.143 107.14*
so
PO # 8001992 VEND # 1967 Qty 1 Expected 08/30/07
May 9, 2008 12:29:49 OT:JEG 5 / 3 MERCHANDISE 19048.24
SHIP VtA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.00096 1142.90
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terns and Conditions governing this sale on reverse side.
TOTAL
2 0191.14
.. ,y m?n? . rvanmum rmance t narge 5i on a Darance or 561.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE ANO NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
I F t , ?' ? "r Y•w?• Wit'.
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077
106 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Gh; nmanf 41. ,
.... . .. SEE ME 151 go win we lei I urea ns I ua _
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 JOHN P. LOTS 1-8 NET 10TH PROX 8008633 10/10/07 JLP 8107348 10/10/07
ORDERED BACK ORDERED SHIPPED U!M DESCRIPTION
PRICE AMOUNT
FOR LOTS 1 THRU 8
189 0 189 PC 2X6-92-5/811 SPF STUD GRADE S-DRY 3.240 612.36*
20692S
May 9, 2008 12:29:50 OT:JLB 1 / 3 MERCHANDISE 612.36
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000% 36.75
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
649.11
°r°?= • °.?•- -9 mvom, -nimum rmance cnarge 51 an a balance bf 567.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
Visit us at www.jhmson.com"
rte...
f f• s'} 2200 MONROE STREET • YORK, PA 17404 • Phone 792.25W
217 EAST MAPLE STREET • DALLASTOVWI PA 17313 • Phone 2444077
105 RAM DRIVE • HANOVER. PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151
SOLD TO
ALTIERI HOMES SHIP TO
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000 -0000
SUB: 5
11111111111111111111 1111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS
ORDER# ORDER DATE
SLSMN INVOICE#
INVOICE DATE
3309 * See Below * NET 10TH PROX 8008664 10/11/07 JLP 8107377 10/11/07
ORDERED 6ACK -01311 O SHIPPED U/M DESCRIPTION
Customer P/O # B.MEADOW 1-8 HRDW PRICE AMOUNT
350 0 350 EA EACH 1/2-13 NUT,HEX H.GALV 0.260 91.00
GHN12
350 0 350 EA EACH WASHER,FLAT H.GALV. 1/2 0
250 *
GFW12 . 87.50
May 9, 2008 12:29:51 OT:JLP 1 / 3 MERCHANDISE
178.50
SHIP VIA
***************
* INVOICE * OTHER 0.00
*ir******#****** TAX PA STATE TAX
6.000$ 10.71
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 Temrs and Conditions governing this sale on reverse side
TOTAL
. 189.21
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON
REFUND
-
ABLE. DEPOSIT REQUIRED ON CASH ORDERS. .
CUSTOMER COPY
Lumber • Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
fY
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
N f: • ,,?•.:. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 111111111111111111111111111111111111 Jill 1111111111 shipment it: 1
-- . ........... ¦. ¦.. go .¦¦ ??¦¦ ¦? ?1¦ ¦¦?
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8008922 1 10/15/07 JLP 8107757 10/17/07
ORDERED WK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # : B,MEADOW-1-8 CLIPS
FOR LOTS 1 THRU 8
1 0 1 EA SHAFTWALL 211ALUM.CLIPS 50OPC CTN 230.770 230.77*
SWCLIP
May 9, 2008 12:29:54 OT:JLB 2 / 3 MERCHANDISE 230.77
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000$ 13.85
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 244.621
AL LSPECI ?.rALa.O, .?ORDER L? *Sw w ,."..ng monm. mmxnum nnance Qnarge s1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
G Rentals • Hardware • Flooring • Kitchens
I
is Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151
SOLD TO
SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 2.1045-0000 RIGHT, 00000-0000
SUB : 5 1111111111111111111111111111 shilment it: 1
ACCOUNT N
CUSTOMER P.O# ...
TERMS ORDER# .......... ¦1 min 1
ORDER DATE 111111111
SLSMN
INVOICE*
INVOICE DATE
3309 * See Below * NET 10TH PROX 8009109 10/17/07 JLPJ 8107770 10/17/07
ORDERED BACKORDERED SHIPPED U/M DESCRIPTION PRICE
Customer P/O # : B.MEADO.W 1-8 HDWR AMOUNT
10 0 10 EA HUS1.81/10 MICRO LAM HANGER 7.450 74.50*
HUS1.81/10
1 0 1 CTN 1-5/8" COARSE THRD SCREWS 5M CTN 38.350 38.35*
158CTCTN
May 9, 2008 12:29:55 OT:JLP 0 / 3 MERCHANDISE 112.85
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000 6.78
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. Re
d T
d C
di TOTAL
a
erms an
on
tions governing this sale on reverse side. 119.63
C.," a - rv„ wu yr r-ng monm. rAnrmum r-rnance Charge $1 on a balance Of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • OALLASTOVW PA 17313 • Phone 244-4077
106 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
I"'I'I?'?'?II'II"?I??"?'?"'I'I??""I'I"'???""" Shinment if • 1
ACCOUNT #
CUSTOMER P.O#
TERMS go NON no Ell
ORDER# in all g 116a el Nix I
ORDER DATE INNI
SLSMN INVOICE# INVOICE DATE
3309 bml,3,4,6,7 NET 10TH PROX 8009070 10/17/07 JLP 8107756 10/17/07
ORDERED BACK oRDOtEo SHIPPED U/M DESCRIPTION
PRICE AMOUNT
2 0 2 EA IUT3512 SGL FACE MOUNT HANGER 3.300 6.60*
IUT3512
19 0 19 EA HUS1.81/10 MICRO LAM HANGER 7.450 141.55*
HUS1.81/10
these hus1.81 are for iut9
May 9, 2008 12:29:52 OT : JM 1/ 3 MERCHANDISE 148.15
SHIP VIA
OTHER 0.00
* INVOICE
TAX PA STATE TAX
6.000$ 8.89
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
157.04
-r-? a • ?t v '-ng mvnm. nvnmum rrnance t;narge i1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
( ?.y
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring a Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
7200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBIJRG, PA 17201 - Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
SUB : 5 I IIII
II III II III II II I II ? "') I'I 'I I II I I III I IIII II I II i Ilil Shipment #: 1
ACCOUNT # CU
STOMER P.O# TERMS ORDER# ORDER DATE
: SLSMN INVOICE# INVOICE DATE
3309 bm-1 lumber NET 10TH PROX 8009117 [
10/17/O7 JLP 8107837 10/18/07
ORDERED B ACK ORDERED SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
6 0 6 EA 1-3/4"X11-7/8"X181MICRO LAM BEAM 58.700 352.20*
117818ML
2 0 2 EA 1-3/4"x11-7/8"x241MICRO LAM BEAM 78.260 156.52*
117824ML
1 0 1 EA 1-3/4"X11-7/8"X101MICRO LAM BEAM 32.620 32.62*
117810ML
2 0 2 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 52.180 104.36*
117816ML
55 0 55 EA IUT3512 SGL FACE MOUNT HANGER 3.300 181.50*
IUT3512
96 0 96 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 1026.24*
340SBTG
294 0 294 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 626.22*
204104S
1764 0 1764 PC 2X4-92-5/811 SPF STUD 2.030 3580.92*
204925
May 9, 2008 12:29:58 OT:JM 0 / 4 MERCHANDISE 6060.58
SHIP VIA
* INVOICE * OTHER 0.00
****i,.********** TAX PA STATE TAX
6.000$ 363.64
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.
I—- n-_,._ :_ TOTAL
6424.221
- -- -... __ . __. _.. ___.... n ?..... .,narge a r an a oarance or aor.ul 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 a Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com•'
j 2200 MONROE STREET • YO
.,„,.,K ,x ?'• "' RK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
105 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 283-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
ACCOUNT #I CUSTO
MER P.Op TERMS ORDER# ORDER GATE SLSMN INVOICEtl
3309 bm lot 1 tji NET 10TH PROX 8009122 10/17/07 JLP 8107919
ORDERED R ACK ORDERED SHIPPED U/M
DESCRIPTION
lot 1 brookmeadow PRICE
582 0 582 LF 11 7/8 TJI-360 I JOIST 2.247
so
PO # 8003090 VEND # 330 Qty : 582 Expected : 10/22/07
3-18 14-22 11-20
Locations: OUT IN BACK TARD
May 9, 2008 12:30:00 OT : JM 2/ 4 MERCHANDISE
*************** SHIP VIA
*
INVOICE *
OTHER
*,tir************ TAX PA STATE TAX
6.0001
PAGE 1 OF 1
X FREIGHT
Received the above in good condition. All daims for shortages and damaged material nest be reported within 72 Hours of delive unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. ry
T-•c.
TOTAL
ALTIERI HOMES SHIP TO
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111 Shipment #: 1
INVOICE DATE
10/19/07
1307.75,
1307.75
0.00
78.47
0.00
1386.2
- - - - _..-........-.•°••• • ...a.? -W- a . co a oarance W ,}e/.W or LOU. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Y y.
r
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASfONM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
SUB : 5 1 1111
1 1111 11 1111 111 1111 111 11 111 11 11111111 11 1111 111
1 1111 Shipment # : 1
ACCOUNT # .
CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm lot 1 tji NET 10TH PROX 8009123 10/17/07 JLP 8107921 10/19/07
ORDERED BACK 0-191ED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
lot 1 brookmeadow
112 0 112 LF 11 7/8 TJI-360 I JOIST 2.247 251.66*
so
PO # 8003092 VEND # 330 Qty 112 Expected 10/19/07
7-16
Locations: OUT IN BACK YARD
May 9, 2008 12:30:02 OT:JM 2 / 4 MERCHANDISE 251.66
SHIP VIA
***************
OTHER 0
00
* INVOICE * .
***************
TAX PA STATE TAX
6.000$ 15.10
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hour of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. TOTAL
266.7
_, __._ _.. _... __. _.. __ ......... ..............,........, _ .rga a r on a oauaa:e Dr3Dr.W or Lou. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork a Builders' Supplies
' Rentals a 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 • OALLASTOVWI, 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 283-9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 11111111111111111111111111111111
Ch; anon * * . ,
ACCOUNTS • ............ n n ¦E N n n¦ in ul in IEI DD III I IIB11 ¦I li¦ 1 1111 - -
CUSTOMER P.Ox TERMS ORDERN ORDER DATE SLSMN INVOICEN INVOICE DATE
3309 * See Below * NET 10TH PROX 8009251 10/19/07 JLP 8107993 Flo /22/07
ORDERED BACKORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # : lot 1-8 brookmeadow
3 0 3 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 43.610 130.83*
91216ML
1 0 1 EA 1-3/4"X11-7/8"X16'MICRO LAM BEAM 52.180 52.18*
117816ML
May 9, 2008 12:30:04 OT:JM 0 / 3 MERCHANDISE 183.01
SHIP VIA
***************
OTHER 0.00
* INVOICE *
* * * * * * * * * * * * * * *
TAX PA STATE TAX
6.000$ 10.99
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Tema and Conditions governing this sale on reverse side.
TCO•?CO..-?._ ? ?
TOTAL
194.0
-- - - - • ^ - ^^ ^ -Ik- a. cn a oaiance or aor.w of Less. 109. HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals a Hardware a Flooring a Kitchens
Mailing Address: P. O. Box 1924 a York PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOV1M, 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 2839151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 11111111111111111111111111111111111111111111111111 Shipment it- 1
ACCOUNT #
CUSTOMER P
O# -
TERMS 1 no NMI of Von of NMI of INS I eggs III INS 1 1111
. ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 lot 1,3,4,6,7 NET 10TH PROX 8009008 10/16/07 JLP 8108181 10/25/07
ORDERED -K ORDERED SHIPPED U/M DESCRIPTION
2
0
2
EA
U14 SIMPSON HANGER PRICE
5.930 AMOUNT
11.86*
so
PO # 8003045 VEND # 330 Qty 2 Expected 10/21/07
Locations: BY SHELF OUTSIDE
1 0 1 EA MGU5.50 SIMPSON HANGER 95.910 95.91*
so
PO # 8003045 VEND # 330 Qty 1 Expected 10/21/07
Locations: BY SHELF OUTSIDE
6 0 6 EA MGU3.63 SIMPSON HANGER 93.720 562.32*
so
PO # 8003045 VEND # 330 Qty 6 Expected 10/21/07
Locations: BY SHELF OUTSIDE
May 9, 2008 12:30:05 OT:JM 5 / 4 MERCHANDISE
670.09
SHIP VIA
*************** OTHER 0.00
*
INVOICE
-
*************** TAX PA STATE TAX
6.000$ 40.21
PAGE 1 OF 1
X
FREIGHT
0.00
Received the above in good condition. All claims for shortages and darnaged material must be reported whin 72 Hours of delivery unless otherwise noted
.
Read Terms and Conditions governing this sale on reverse side.
TOTAL
710.30
..,.y ...u. ,.,,..w.tim I fWnW -.19C *j on a Danance OT Sft/.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
7S j
Lumber • Millwork • Builders' Supplies
Rentals • Hardware a Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404, Phone 792-2500
217 EAST MAPLE STREET • OALLASTOVMI, 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
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shinment 11: ,
ACCOUNT #
CUSTOMER P.O#
TERMS Ima
ORDER# am m.. 111mo ¦I 11¦ I
ORDER DATE goal
SLSMN
INVOICE#
INVOICE DATE
3309 LOT 1-8 HANGERS NET 10TH PROX 8009606 10/29/07 JLP 8108386 10/30/07
ORDERED WWK OROERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
BROOKMEADOW LOT 1-8
40 0 40 EA IUT412 560 TJI HANGERS 5.360 214.40*
SO
PO # 8003260 VEND # 330 Qty : 40 Expected 11/02/07
Locations: RACK OUTSIDE
t
May 9, 2008 12:30:07 OT:JM 1 / 3 MERCHANDISE 214.40
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000 12.87
PAGE 1 OF 1
X FREIGHT 0.00
Reoeived the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on reverse side. TOTAL
2 2 7 . 2
-7-- ruu ion a rumor nq anonm. nananum l-inane charge st on a balance of 587.00 or less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
'tom ?.r Y?
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTONM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
111111111111111111111111111111111111111111111111111111111 Shin ment if: 1
-- - - - .... .. egg ...a¦ ¦. Igo 1 Iaa1
ACCOUNT 0 CUSTOMER RON TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE
3309 * See Below * NET 10TH PROX 8010610 11/14/07 JLP 8109253 11/15/07
ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # : B.MEADOW 1-8 TYVEK
2 0 2 CRD 3/16"x 6" MASONRY DRILL BIT 4.750 9.50*
326003
100 0 100 EA EACH WASHER,FLAT 1/4 0.040 4.00*
FW14
1 0 1 BX 1/41lx3-1/4" HH CONCRETE SCREWS 22.250 22.25*
HC43141C
5 0 5 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 543.50*
TYVEK9100
May 9, 2008 12:30:10 OT:JLP 0 / 3 MERCHANDISE 579.25
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000 34.76
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unlessotherwise noted
.
Read Teens and Conditions governing this sale on reverse side. TOTAL
614.01
• or?...? •• ?•• •..u?.- .y monm. minimum rmanoe L narge S1 on a Darance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
i tift Y ' jai
E ..
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 • DALLASTOVWl PA 17313 • Plane 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
I I"?'I III II III II III II III II I"'I'I?'I'I' I I""? ??' ? II'I ShinmPnt• fl • ?
ACCOUNTS ..... ........ ll¦ ¦l al ¦l oil l nn a ng I na -
CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8010608 11/14/07 JLP 8109255 11/15/07
ORDERED BACK ORDEKED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # : B.MEADOW 1-8 TYVEK
20 0 20 ROL 21IX165 FT TYVEK TAPE 14.200 284.00*
TYVEKTAPE2165
May 9, 2008 12:30:11 OT:JLP 0 / 3 MERCHANDISE 284.00
IP VIA
*************** r
OTHER 0.00
* INVOICE *
* * * * * * * * * * * * * * *
TAX PA STATE TAX
6.000 17.04
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
301.04
a arge ar an a Darance or W1.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork • Builders' Supplies
?e Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
v......... ; ;, :?i . •' 2200 MONROE STREET - YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASfOWN, PA 17313 • Phone 2444077
106 RAM DRIVE • HANOVER, PA 17331 - Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE
DEV ON
,
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 I III
I II III II II' II III II III II III II III II III i IIII II III I IIII Shipment #: 1
ACCOUNT N CUSTOMER RON TERMS
ORDERS
DER DATE SLSMN INVOICES INVOICE DATE
3309
* See
Below *
NET 10TH PROX [
8010870
T11
/19/07
--
JLP
8109414
11/19/07
ORDERED R ACK ORDERED SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
Customer P/O # B.MEADOW 1-8 HDWR
1 0 1 CTN 1-1/2" GALV HANGER NAIL 50LB CTN 69.250 69.25*
112GH50LB
10 0 10 EA #50011 JACO FIRESTOP SEALANT 7.690 76.90*
50011
May 9, 2008 12:30:14 OT:JLP 0 / 3 MERCHANDISE 146.15
SHIP VIA
* * * * * * * * * * * * * * *
* INVOICE * OTHER 0.00
*************** TAX PA STATE TAX
6.000 8.77
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Tema and Conditions governing this sale on reverse sid
TOTAL
e. 154.92
TERMS: Payable in Full loth 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
REFUNDAB
-
LE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
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 • Plan
: e 792.2500
217 EAST MAPLE STREET • DALLASTOVW4, PA 17313 • Phone 244.4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832407
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMSERSBURG, PA 17201 • Phone 283.9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5
11111 Shipment # : 1
?- 11 II IN 1111111111111111111111111
ACCOUNT # .
CUSTOMER P.D# TERMS ORDER# ORDER DATE 3 SMN INVOICES INVOICE DATE
3309 LOT 4 1 NET 10TH PROX 8010839 11/19/07 JLP 8109398 11/19/07
ORDERED BA CK ORDERED SHIPPED U/M
DESCRIPTION
4
0 PRICE
AMOUNT
4 EA 2X12-10 #2 SYP PRESSURE TREATED 11.370 45.48*
21210T
8 0 8 PC 2x12-10' KD #2&BTR HEM FIR 8.740 69.92*
21210HF
May 9, 2008 12:30:12 OT:JLB 0 / 3 MERCHANDISE
115.40
SHIP VIA
* INVOICE * OTHER 0.00
********?.****** TAX PA STATE TAX
6.000 6.93
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Temps and Conditions governing this sale o
id
TOTAL
1
n reverse s
e. 122.33
TERMS: Payable in Full 10th of Following Moth. Minimum FinanceCharge St 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
,?_, ?. { X41
Lumber • Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
SUB : 5
I IIII II Ili l l III i t II I II I II II Il i ll III II III I IIII II II I I i„I Shipment #: 1
ACCOUNT A
CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICES INVOICE DATE
3309 lot 1-8 Simpson NET 10TH PROX 8010755 11/16/07 JLP 8109411 11/19/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
5 0 5 CTN SIMPSON RPS22 STRAP TIE 78.440 392.20*
50 PER CTN
so
PO # 8003670 VEND # 448 Qty : 5 Expected : 11/20/07
Locations: AISLE2 TOP ROOF BAFF
11 0 11 CTN SIMPSON RPS28 STRAP TIE 49.990 549.89*
25 PER CTN
so
PO # 8003670 VEND # 448 Qty 11 Expected 11/20/07
Locations: AISLE2 TOP ROOF BAFF
May 9, 2008 12:30:13 OT:JM 1 / 3 MERCHANDISE 942.09
SHIP VIA
***************
* INVOICE OTHER 0.00
TAX PA STATE TAX
6.000V 56.53
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 revers
id TOTAL
e s
e.
TCO.Cn 998.62
_
--' -' - ---•-•••a ...°.........,....... a r oo a Daiance or sof.tu or Less. 2t7% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals • Hardware a Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
•}rte.
.Ne:b 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 832.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2838151
SOLD TO
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE
DEV ON
,
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 I IIII I
I III II III II III II I'I'I III II "? (' III I IIII II (?' I IIII Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 lot 1-8 simpson NET 10TH PROX 8010753 11/16/07 JLP 8109506 11/21/07
ORDERED BA CK olt otEo SHIPPED U/M
DESCRIPTION
P
2
0
2 RICE AMOUNT
CTN SIMPSON RPS22 STRAP
TIE
. 78.440 156.88*
50 PER CTN
so
PO # 8003669 VEND # 448 Qty : 2 Expected : 11/20/07
Locations: RACK OUTSIDE OFFICE
1 0 1 CTN SIMPSON SS1.5 STUD SHOE 137.500 137.50*
so
PO # 8003669 VEND # 448 Qty : 1 Expected : 11/20/07
Locations: RACK OUTSIDE OFFICE
1 0 1 CTN SIMPSON SS3 STUD SHOE 144.271 144.27*
so
PO # 8003669 VEND # 448 Qty : 1 Expected : 11/20/07
Locations: RACK OUTSIDE OFFICE
May 9, 2 008 12:3 0:15 OT : JM 2/ 3 MERCHANDISE
4 3 8 . 6 5
SHIP VIA
* * * * * * * * * * * * * * *
* INVOICE * OTHER 0.00
*************** TAX PA STATE TAX
6.0008 26.32
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material nest be reported w4hin 72 Hours of delive unless otherwise noted.
Read Terms and Conditions governing this sale on reverse sid
ry
TOT
e, AL 464.97
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals a Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 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 111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE
3309 lot 1 NET 10TH PROX 8011483 12/04/07 JLP 8109999 12/04/07
ORDERED 6AcK oaoEKeo SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow lot 1
50 0 50 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 106.50*
2041045
May 9, 2008 12:30:20 OT : JM 0/ 3 MERCHANDISE 106.50
SHIP VIA
*************** OTHER 0.00
*
INVOICE
TAX PA STATE TAX
*************** 6.00096 6.39
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 othervNse noted. TOTAL 112
8
Read Terms and Conditions governing this sale on reverse side. .
TERMS: Payable in Full 1 Oth of Following Month. Minimum Finance Charge lit 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
w Rentals- Hardware a Flooring-, Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVN4, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151
SOLD TO
SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 111111111111111111111111 Jill Shipment #:
... ................ Omni
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm 1-8 2x2's NET 10TH PROX 8011456 12/03/07 JLP 8110117 12/06/07
ORDERED eAeK oaowa SHIPPED U/M DESCRIPTION
PRICE AMOUNT
600 0 600 EA 2 X 2 X 8 SPF 1.225 735.00*
so
PO # 8003922 VEND # 648 Qty 600 Expected : 12/12/07
Locations: ON TRUCK
May 9, 2008 12:30:22 OT:JM 2 / 3 MERCHANDISE 735.00
IP VIA
*************** r OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000% 44.10
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terms and Conditions governing this sale on reverse side.
TOTAL
779.10
--- - - •w y nnwm rma?e ?.narge a1 on a earance or WIM 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
1' Ire, Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 217 EAST MONROE STREET - YORK STREET DALLASrPA 17404 • Phone 792-2500
OWN, PA 17313 • Phone hone 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 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 Shiument # : 1
ACCOUNT X
CUSTOMER RON
TERMS IN ............¦
ORDERS ¦..ON I Ua¦ ¦..1¦ 1
ORDER DATE 1ov1
SLSMN
INVOICES
INVOICE DATE
3309 * See Below * NET 10TH PROX 8012181 12/18/07 JLP 8110828 12/19/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # bm-1 exterior trim
brookmeadow lot 1
1 0 1 EA 5/4X4-181 KLEER TRIM GRAIN (111) 29.340 29.34*
54418KT
6 0 6 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 135.00*
10418KT
6 0 6 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 214.92*
10618KT
7 0 7 EA 1X8-18 KLEER TRIM GRAIN (3/4) 46.980 328.86*
10818KT
2 0 2 EA 1X12-181KLEER TRIM GRAIN (3/4) 73.260 146.52*
11218KT
4 0 4 EA 10"X10' FIB RND SM COLUMN TURNC. 169.070 676.28*
1010TURNCOLUMNRSF
4 0 4 EA TURNC 10" TUSCAN RND CAP/BASE 30.880 123.52*
10TURNRDCB
2 0 2 EA 6' SQ.BAL.LEVEL RAIL KIT VINYL WHITE 120.530 241.06*
MFG#ENDL6
END6SQLEVELKIT
2 0 2 EA 8' SQ.BAL. STAIR KIT(29-35 DEG.) WHITE 181.410 362.82*
MFG#ENDS29-35
END8SQ2935DEGKIT
3 0 3 EA 41' FLAT CAP WHITE MFG#EAFC4 2.960 8.88*
END4FLATCAPWH
3 0 3 EA STRUCTURAL NEWEL POST FLUSH MNT MFG#EASP36 53.150 159.45*
ENDNEWELPSTFLSHMT
3 0 3 EA 411 BASE TRIM RING WHITE(New Eng) MFG#EATR4 5.140 15.42*
END4BASETRRINGWH
14 0 14 EA ROUNDED COLUMN MOUNTING BRKT KIT MFG#EARB1 28.000 392.00*
ENDRDCLMNMTGBRKT
May 9, 2008 12:30:53 OT:JM 1 / 3 MERCHANDISE 2834.07
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.00016 170.05
PAGE 1 OF 1
X FREIGHT 0.00
Reoeived 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 COndrLons governing this sale on reverse side. TOTAL 3004.12
...y .. , . n.n.?wm .an. ? arge ai On a Dawnce Of W1.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 - Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG. 8417201 • Phone 263.9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 1111111111111111111111111111111111111111111111 Jill Shipment #: 1
ACCOUNT #
CUSTOMER P.O#
TERMS
ORDER# I
ORDER DATE wool
SLSMN
INVOICE#
INVOICE DATE
3309 * See Below * NET 10TH PROX 8012401 12/20/07 JLP 8110902 12/20/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION PRICE AMOUNT
Customer P/O # : bm 1-8 kleer trim
15 11 4 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 90.00*
10418KT
5 0 5 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 179.10*
10618KT
3 0 3 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 179.82*
11018KT
May 9, 2008 12:30:57 OT:JM 3 / 3 MERCHANDISE 448.92
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000$
26.94
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 Hour: of delivery unless otherwise noted.
R
d T
TOTAL
ea
ema and Conditions governing this sale on reverse side. 4 7 5 . 8
r cnmo: r•ayaore in run i um or i-c owi g month. minirnum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
?I Rentals • Hardware • Flooring • Kitchens
I
: Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 832.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151
SOLD TO
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5
1111111111 Shipment #: 2
ACCOUNT # CU
STOMER PON TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE
3309 * See Below * NET 10TH PROX 8012401 12/20/07 JLP 8110960 12/21/07
ORDERED SA CK ORDERED SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
Customer P/O # bm 1-8 kleer trim
15 0 11 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 247.50*
10418KT
8 0 8 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 286.56*
10618KT
8 0 8 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 479.52*
11018KT
3 0 3 EA 1X12-181KLEER TRIM GRAIN (3/4) 73.260 219.78*
11218KT
1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29.340 29.34*
54418KT
May 9, 2008 12:30:58 OT:JM 3 / 3 MERCHANDISE
1262.70
SHIP VIA
***************
* INVOICE * OTHER 0.00
*************** TAX PA STATE TAX
6.000 75.77
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. TOTA I 127 O w
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
.fl Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com..
vA- t ;, ;yfii 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET - DALLASTOMN, PA 17313 • Plane 2444077
105 RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO
SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 111111111111111111111111111111111111 Jill 11111111111 Shipment- it . ,
ACCOUNT #
CUSTOMER RON .. ..
TERMS ........... Is ¦II
ORDEM I¦ I5111105 mills 1
ORDER DATE 1411 -
SLSMN INVOICE# INVOICE DATE
3309 bm-1 fypon NET 10TH PROX 8012311 12/19/07 JLP 8110969 12/21/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
brookmeadow lot 1 PRICE AMOUNT
1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.462 85.46*
so
PO # 8004205 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
3 0 3 EA WCH41X9 9" WINDOW HEAD 55.000 165.00*
so
PO # 8004205 VEND # 513 Qty 3 Expected 12/29/07
Locations: DOCK
4 0 4 EA WCH72X9 911 WINDOW HEAD 100.538 402.15*
so
PO # 8004205 VEND # 513 Qty 4 Expected 12/29/07
Locations: DOCK
2 0 2 EA WCH76X9 911 WINDOW HEAD 100.538 201.08*
so
PO # 8004205 VEND # 513 Qty 2 Expected 12/29/07
Locations: DOCK
2 0 2 EA WCH104X9 9" WINDOW HEAD 142.154 284.31*
so
PO # 8004205 VEND # 513 Qty 2 Expected 12/29/07
Locations: DOCK
12 0 12 EA K9M KEYSTONE 27.923 335.08*
so
PO # 8004205 VEND # 513 Qty 12 Expected 12/29/07
Locations: DOCK
1 0 1 EA DCH50X9 91' DOOR CROSSHEAD 71.218 71.22*
so
PO # 8004205 VEND # 513 Qty 1 Expected 12/29/07
Locations: DOCK
1 0 1 PR PIL7X108P PLAIN PILASTER 148.077 148.08*
May 9, 2008 12:31:02 OT:JM 2 / 3 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 rioted
.
Read Terms and Conditions governing this sale on reverse side.
TOTAL
..... v -- wu,.mum rmanuc %,narge of On a Datance Of itif= or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals a Hardware a Flooring • Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
106 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 11111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SL
SMN INVOICE# INVOICE DATE
3309 bm-1 fypon NET 10TH PROX 8012311 12/19/07 JLP 8110969 12/21/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
so
PO # 8004205 VEND # 513 Qty 1 Expected 12/29/07
Locations: DOCK
May 9, 2008 12:31:02 OT:JM 2 / 3 MERCHANDISE 1692.38
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000W 101.55
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 Temps and Conditions governing this sale on reverse side.
TOTAL
1793.93
s- ., -1 - w r owing monm. mmrmum rmance c: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
PERM.
f•
Lumber a Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 .Phase 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL. PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 mdo NET 10TH PROX 8012540 12/26/07 JLP 8111126 12/28/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow lot 1
2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46.870 93.74*
1248MDOGlS
3 0 3 EA PVC 164 BASE CAP 16' 8.440 25.32*
PVC164
PO # 8004287 VEND # 215 Qty 3 Expected 12/27/07
May 9, 2008 12:31:22 OT : JM 2/ 3 MERCHANDISE 119.06
SHIP VIA
*************** OTHER 0.00
*
INVOICE
TAX PA STATE TAX
*************** 6.000 7.15
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 12 6 . 2
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
T
Lumber a Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOM. 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 17101 • 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
11111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE
3309 bm 1 ent dooor NET 10TH PROX 8012516 12/26/07 JLP 8111180 12/31/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow lot 1
1 0 1 EA 2.8 RH FD070 6PNL STEEL FIRE 163.263 163.26*
4 9/16 PRIMED JAMB, STD BORE
so
PO # 8004280 VEND # 1356 Qty 1 Expected 01/08/08
Locations: DOCK
1 0 1 EA 3.0 RH FS070 SMOOTH FG 6PNL DR 360.813 360.81*
W/GBG TRANSOM ATTACHED
so
PO # 8004280 VEND # 1356 Qty : 1 Expected 01/08/08
6 9/16 primed jamb, std & db
bores, no brick moulding
Locations: DOCK
May 9, 2008 12:31:24 OT:JM 2 / 3 MERCHANDISE 524.07
SHIP VIA
*************** OTHER 0.00
* INVOIC
E
TAX PA STATE TAX
*************** 6.000 31.45
PA
GE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL 1
Read Terms and Conditions governing this sale on reverse side. I 555.5
2
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge E1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware a Flooring a Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 832.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2839151
SOLO TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
11111111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER RON - - - - - -- --- -- --
TERMS - -- --- -- --- -- ---
ORDER# -- --- - ---- -- ---
ORDER DATE -
SLSMN INVOICE# INVOICE DATE
3309 B.MEADOW-1 LMBR NET 10TH PROX 8012926 1 01/04/08 JLP 8111401 01/04/08
ORDERED BACK ORDOteo SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
1 0 1 PC 2X10-16 #2 SYP PRESSURE TREATED 15.220 15.22*
21016T
14 0 14 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 3.50*
GFW12
14 0 14 EA 1/2X5-1/2 SCREW,LAG HG EACH 1.150 16.10*
GLAG12X512
May 9, 2008 12:31:39 OT:JLP 0 / 3 MERCHANDISE 34.82
SHIP VIA
*************** OTHER 0.00
* I
NVOICE
TAX PA STATE TAX
*************** 6.000$ 2.09
PAGE 1 OF 1
FREIGHT 0.00
X
Received the above in good condition. All claims for shortages and damaged., nal must be reported within 72 Hours of delivery unless otherwise noted.
R TOTAL 3 6
9
ead Terms and Conditions governing this sale on reverse side. .
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
w Lumber • Millwork • Builders' Supplies
Rentals • Hardware a Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • OALLASTOVM, PA 17313 • Phone 2441077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 263.9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
I Jill 11111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT D CUSTOMER RON TERMS ORDERD ORDER DATE SLSMN INVOICED INVOICE DATE
3309 * See Below * NET 10TH PROX 8013025 01/07/08 JLP 8111440 01/07/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRE
AMOUNT
Customer P/O # : bm-1 lolly column
1 0 1 PC H206 716-719 STEEL COLUMN 3x11GA 43.800 43.80*
1 EA STEELCOLUMNH206
8 0 8 EA EACH CNCT STUD ANCHOR 1/2X3-3/4 1.840 14.72*
CSA12X334
1 0 1 CRD 1/2" x 6" MASONRY DRILL BIT 8.700 8.70*
326015
1 0 1 PC H205 713-716 STEEL COLUMN 3x11GA 39.300 39.30*
1 EA STEELCOLUMNH205
May 9, 2008 12:31:44 OT:JM 1 / 3 MERCHANDISE 106.52
SHIP VIA
*************** OTHER 0.00
* INVOICE
TAX PA STATE TAX
*************** 6.000$ 6.40
PAGE 1 OF
1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terms and Conditions governing this sale on reverse side.
TOTAL
112. 9
ammo. rayaoie in run mUm OF rouovnng Month. Mmerwm Finance Charge 51 on a balance of $67.00 or Less. 209E HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
,. 'Visit us at www jhmson.com"
FIF
"' , • y.:..a ; i• -+ 217 EASE MAPLE STREET ET • YORE( PA 17404 • Phone 792-2580
DALLAS7.OVIM. 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
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
11111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.09 TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm model grill NET 10TH PROX 8013013 01/04/08 JLP 8111700 01/11/08
ORDERED ttA CR ORDERED SHIPPED U/M
DESCRIPTION
PRICE AMOUNT
brookmeadow new model, 300
brookmeadow drive
2 0 2 EA GRILL FOR CN037 SIDELITE 37.350 74.70*
so
PO # 8004478 VEND # 1356 Qty 2 Expected 01/17/08
Locations: ROOM
May 9, 2008 12:31:54 OT:JM 2 / 3 MERCHANDISE
74.70
SHIP VIA
* INVOICE * OTHER 0.00
**,t*,tir********* TAX PA STATE TAX
6.000 4.49
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 o
id
TO
n reverse s
e. TAL 79.19
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals a Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 782-2500
217 EAST MAPLE STREET • DALLASTOYM, 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
ACCOUNT 0 .I I u aI o¦ 11 n¦ in ¦11 fl ¦111 ling ¦I III 1 1111 - --
CUSTOMER RON TERMS ORDERS ORDER DATE L
S
SNMI INVOICE# INVOICE DATE
3309 bm-1 window NET 10TH PROX 8013385 01/11/08 JLP 8111765 01/14/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
brookmeadow lot 1 PRICE AMOUNT
1 0 1 EA TVB DH2860 WH LOWE GBG W/SCREEN 159.740 159.74*
BY8000051
May 9, 2008 12:32:00 OT : JM 1/ 4 MERCHANDISE 159.74
SHIP VIA
OTHER 0.00
* INVOICE
* * * * * * * * * * * * * * *
TAX PA STATE TAX
6.000 9.59
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
169.33
m .,. n r nanw I,narge ai on a Dale" or 557.00 or LOU. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
H W .. 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVNV, PA 17313 • Phone 244 40
.
108 RAM DRIVE • HANOVER PA 1731 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 263-9151
SOLD TO
SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT #1)
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT BROOKMEADOW LOT#1, 00000-000
SUB : 5 - 12 11111111111111 Jill 111111 Jill Shipment It: 1
ACCOUNT #
CUSTOMER RON
TERMS
ORDER# of INS I ...¦ n ago 1
ORDER DATE 1§01
SLSMN
INVOICES
INVOICE DATE
3309 NET 10TH PROX 1201288 01/16/08 JLP 1127237 01/16/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
1 0 1 EA BATT WORK INSTALLATION 2400.000 2400.00*
May 9, 2008 12:33:42 OT:JLP 0 / 4 MERCHANDISE 2400.00
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
2 4 0 0 . 0
.noro m rrm rim or ro.a" many. wrnxrwm rmance Charge 51 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
217 EAST MAPLE STREET DALLASTOW 4 PA 17313 - Phone 224?4gp77
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 2639151
SOLD TO
ALTIERI HOMES SHIP TO
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000-0000
SUB : 5 1 IDI II
IN 11111111111111111
11111111111111111111 111111 Shipment #: 1
.
ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN
ICEN INVOICE DATE
3309 bm-1 window NET 10TH PROX 8013110 01/08/08 JLP
f8!112152 01/21/08
ORDERED -K -omen SHIPPED U/M DESCRIPTION
brookmeadow lot 1 PRICE AMOUNT
1 0 1 EA 17SH2862 SGL LOE GBG WINDOW 144.300 144.30*
so
PO # 8004525 VEND # 310 Qty 1 Expected 01/21/08
1700 single hung, 3/411 wide
grilles, low a glass
Locations: SR 18
1 0 1 EA 18RFHS2862 WHT SCREEN 6.863 6.86*
so
PO # 8004525 VEND # 310 Qty : 1 Expected 01/21/08
Locations: SR 18
May 9, 2008 12:32:43 OT:JM 2 / 3 MERCHANDISE 151.16
SHIP VIA
* INVOICE * OTHER 0.00
###########*##* TAX PA STATE TAX
6.000 9.07
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
. 160.23
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NONRETURNABLE AND NON
REF
NDA
-
U
BLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
( Rentals a Hardware a Flooring • Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
Visit us at www.jhmson.com"
217 EAST MAPLE STREET • DALLASTOWN7PA 17313 - Phone ?2244.4077
108 RAM DRIVE • HANOVER, PA 17331 . Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 . Phone 263.9151
SOLD TO
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000-0000
SUB : 5 I IIII
II III II II' II III II III II'I' II III II III I IIII II III I I"I Shipment #: 1
ACCOUNT N CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN
INVOICE# INVOICE DATE
3309 bm-1 2.4 door NET 10TH PROX 8013281 01/10/08 JLP 8112420 01/25/08
ORDERED t11 ACK -D WED SHIPPED U/M
DESCRIPTION
brookmeadow lot 1 PRICE AMOUNT
1 0 1 EA 2.4 RH PRIMED WG730 LOUVER DR 134.795 134.80*
FJ SPLIT JAMB, FJ376
so
PO # 8004578 VEND # 370 Qty : 1 Expected 01/17/08
us15 brush nickel hinges, closet
application
Locations: ROOM 4
May 9, 2008 12:32:52 OT:JM 2 / 3 MERCHANDISE 134.80
SHIP VIA
###############
* INVOICE * OTHER 0.00
####*********** TAX PA STATE TAX
6.000$ 8,09
PAGE 1 OF 1
X FREIGHT 0.00
Received the above h good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
Read Terms .Z-
nd Condrn'ons governing this sale on reverse sid
TOTAL
e. 142.89
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
REF
N
A
-
U
D
BLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
.y
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 • DALLASTOWM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVEP, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011. Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151
SOLD TO
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 I IIII II
III II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1
ACCOUNT # CU
STOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 fire doors NET 10TH PROX 8013280 01/10/08 JLP 8112425 01/25/08
ORDERED H ACK ORDERED SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
brookmeadow 1
1 0 1 EA 3.0 RH F070 6PNL FIRE DOOR 161.563 161
56*
4 9/16 JAMB, STD BORE NO BRIO .
so
PO # 8004577 VEND # 1356 Qty : 1 Expected 01/23/08
no brick moulding
Locations: DR 3
2 0 2 EA 3.0 LH F070 6PNL FIRE DOOR 161.563 323.13*
4 9/16 JAMB, STD BORE NO BRIC
so
PO # 8004577 VEND # 1356 Qty 2 Expected 01/23/08
Locations: DR 3
May 9, 2008 12:32:56 OT:JM 2 / 3 MERCHANDISE 484.69
SHIP VIA
* INVOICE OTHER 0.00
TAX PA STATE TAX
6.000 29.09
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All ciaims for shortages and darnaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms
nd C
diti
a
on
ons govening this sale on reverse side. TOTAL
513. 7
TERMS: Payable in FUR 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 REWIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
?k Mailing Address: R O. Box 1924 • York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 244.4077
108 RAM DRIVE • HANOVER, PA 17331 - Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO 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 9 h i nmPn1- R . ,
ACCOUNT # ....¦ ¦¦¦ a 11 11 IN 9111 n nn ON gin a 181 1111111 11# 1 1ol1 - -
CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE GATE
3309 * See Below * NET 10TH PROX 8013272 01/10/08 JLP T 8112419 01/25/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # bm-1 int drs & trm
1 0 1 EA 2.0 LH 6PNL COL FJ/SJ FJ376 71.897 71.90*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
6 panel colonist, fj split jamb,
fj 376 brush nickel hinges
Locations: CART AND PALLET
1 0 1 EA 2.0 RH 6PNL COL FJ/SJ FJ376 71.897 71.90*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
Locations: CART AND PALLET
3 0 3 EA 2.4 LH 6PNL COL FJ/SJ FJ376 73.154 219.46*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty : 3 Expected : 01/17/08
Locations: CART AND PALLET
3 0 3 EA 2.4 RH 6PNL COL FJ/SJ FJ376 73.154 219.46*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty : 3 Expected : 01/17/08
Locations: CART AND PALLET
1 0 1 EA 2.6 LH 6PNL COL FJ/SJ FJ376 73.154 73.15*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty : 1 Expected : 01/17/08
Locations: CART AND PALLET
1 0 1 EA 2.6 RH 6PNL COL FJ/SJ FJ376 73.154 73.15*
US15 HINGES
so
May 9, 2008 12:32:51 OT:JM 2 / 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 Terms and Conditions governing this sale on reverse aide. TOTAL
-- ---- - _.. _... __. _.. __,,.....• ....,..,.....,.,,,,,,..?....e e a wua a r on a oaiance or ioLW or Less. 2076 HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
lot
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET . DALLASTOWN, PA 17313 . Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
SUB : 5
1 11 1 1 I II 11 111 111 11 1 111111 111
1 1111 Shipment # : 1
ACCOUNT # .
CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8013272 01/10/08 JLP 8112419 01/25/08
ORDERED RACK oaDeaeD SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/0 # : bm-1 int drs & trm
PO # 8004575 VEND # 370 Qty 1 Expected 01/17/08
Locations: CART AND PALLET
3 0 3 EA 4.0 DBL 6PNL COL FJ/SJ FJ376 141.282 423.85*
US15 HINGES W/BALL CATCHES
so
PO # 8004575 VEND # 370 Qty 3 Expected 01/17/08
Locations: CART AND PALLET
1 0 1 EA 4.0 LH 6PNL COL FJ/SJ FJ376 156.667 156.67*
US15 HINGES W/T AST. 1BOLT
so
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
Locations: CART AND PALLET
1 0 1 EA 2.8 LH WG730 LOUVR FJ/SJ FJ376 148.333 148.33*
US15 HINGES W/T AST. 1BOLT
so
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
primed louver/louver door, closet
swing
Locations: CART AND PALLET
1 0 1 EA 5.0 DBL WG730 LOUVER FJ/SJ 276.333 276.33*
FJ376 US15 HINGES W/BC
so
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
primed louver door, closet swing
****from stock***
Locations: CART AND PALLET
96 0 96 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 142.08*
SOLD IN 16' LENGTHS
WM1021WP
May 9, 2008 12:32:51 OT : JM 2 / 3 MERCHANDISE
*************** SHIP VIA
OTHER
* INVOICE
***************
TAX
PAGE 2 OF 3
X FREIGHT
Received the above in good condition. AN claims for shortages and damaged material nest be reported within 72 Hours of delivery unless otherwise noted.
Read Term and Conditions governing this sale on reverse side.
TOTAL
y- •1 gym, - m rouow ng mvnun. Nunanum rrnance 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
?i Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
A 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 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2834151
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 I'I'I
I?I'I II? ?I II' (' II' II'I? ?I II' I' I'I I II?"I II? ?"I Shipment #: 1
ACCOUNTS CUSTOMER ROW TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8013272 01/10/08 JLP 8112419 01/25/08
ORDERED BACKORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
Customer P/O # bm-1 int drs & trm
280 0 280 LF WM376 PRIMED 2-1/4 BEADED CASING 0.320 89.60*
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
208 0 208 LF WM47 PRIMED 4-5/8 CROWN 0.730 151.84*
SOLD IN 16' LENGTHS
WM47P
320 0 320 EA WM163 1-3/8" PRIMED BASE CAP 0.300 96.00*
320 LF SOLD IN 16' LENGTHS
WM163P
1 0 1 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 66.95*
C601016OAK
12 0 12 EA SATIN NICKEL HANDRAIL BRACKET 4.350 52.20*
325-779
2 0 2 BDL SHIM SHINGLES 2.390 4.78*
SHIM
160 0 160 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 27.20*
SOLD IN 16' LENGTHS
WM129P
May 9, 2008 12:32:51 OT:JM 2 / 3 MERCHANDISE 2681.65
SHIP VIA
***************
* INVOICE OTHER 0.00
TAX PA STATE TAX
6.0008 160.90
PAGE 3 OF 3
X FREIGHT 0.00
Received the above in good condition. Al shirrs 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 111 O
A a S
TERMS: Payable in Full 10th of Folowing Month. Mininum Finance Charge $1 on a balance of $87,00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber* Millwork a Builders' Supplies
Rentals a Hardware a Flooring a Kitchens
Mailing Address: R O. Box 1924 a York, PA 17405
"Visit us at www jhmson.com"
.. yx 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 SHIP TO
9017 RED BRANCH ROAD ALTIERI HOMES
SUITE 201 CARLISLE PIKE TL RTE 114 (LOT #1)
COLUMBIA, MD 21045-0000 TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
SUB: 5 6 I IIII II I
II II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN
INVOICES
INVOICE DATE
3309 NET 10TH PROX 1201414 01/30/08 jlp 1128645 01/30/08
ORDERED 9AeK ORDERED SHIPPED U/M DESCRIPTION
1 0
1 EA INSTALL 2-8X7 PRICE
INS.DR W/GLASS 1180
000 AMOUNT
*
. 1180.00
May 9, 2008 12:33:35 OT:jlp 0 / 3 MERCHANDISE
1180.00
SHIP VIA
* INVOICE OTHER 0.00
*************** TAX PA STATE TAX
0.00
PAGE 1 OF 1
J( FREIGHT : ::
0
0
1
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 rever
id
TOTAL
se s
e. 0
118 0 TERMS: Payable in Full 10th of Following Month. Minnwm Finance Charge $1 an a balance of $87.00 w Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • OALLASTOVM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBVRG, PA 17201 • Phone 283.9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : S I IIII II I
II II III II III II III II III II III II III I IIII II III I IIII Shipment #: 1
ACCOUNT #
CUSTOMER P.0# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8014373 02/04/08 JLP 8112733 02/04/08
ORDERED BA CK ORD-ED SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
Customer P/O # bm-1 pull down stair
brookmeadow lot 1
1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 84.900 84.90*
1 EA 225489STAIR
May 9, 2008 12:33:01 OT : JM 1 / 3 MERCHANDISE
84.90
SHIP VIA
###############
OTHER 0.00
* *
INVOICE
TAX PA STATE TAX
6.000% 5.10
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted j
Read Terms and Conditions governing this sale on reverse side. TOTAL
90.0
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 On a balance Of $67.00 Or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
?? t I Rentals • Hardware a Flooring a Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792_2500
217 EAST MAPLE STREET. DALLASTOVYN, 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 28&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 II
II II III II III II II' II III II III II III it III I IIII II III I IIII Shipment #: 1
ACCOUNT # CUST
OMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 tyvek NET 10TH PROX 8014763 02/14/08 JLP 8113101 02/14/08
ORDERED ItJ 1CK Ortooreo SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
brookmeadow lot 1
2 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 217.40*
TYVEK9100
5 0 5 ROL 21IX165 FT TYVEK TAPE 14.200 71.00*
TYVEKTAPE2165
12 0 12 EA 08641 CLEAR SILICONE 4.650 55.80*
08641SILICONE
May 9, 2008 12:33:12 OT:JM 1 / 3 MERCHANDISE 344.20
SHIP VIA
* INVOICE OTHER 0.00
TAX PA STATE TAX
6.000 20.66
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 Hour: of delivery unless otherwise now. Read Terms and Conditions governing this sale on reverse side. TOTAL 364.86
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber- Millwork* Builders' Supplies
Rentals • Hardware a Flooring a Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOYM PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 2639151
SOLD TO 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 1111111111111111111 Shipment #: 1
1111111
ACCOUNT # CUSTOMER RON TERMS .
ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 columns NET 10TH PROX 8014765 :02/14/08 JLP 8113162 02/15/08
ORDERED MCK ORDERED SHIPPED U/M DESCRIPTION
- PRICE
AMOUNT
2 0 2 EA 8-
X10, SMOOTH COLUMN PREMA- 150.000 300.00*
CAST COLUMN
so
PO # 8005206 VEND # 648 Qty : 2 Expected 02/15/08
Locations: BACK BY SAW TABLE
2 0 2 EA 8" TUSCAN CAP AND BASE 28.200 56.40*
so
PO # 8005206 VEND # 648 Qty : 2 Expected 02/15/08
Locations: BACK BY SAW TABLE
May 9, 2008 12:33:14 OT:JM 2 / 3 MERCHANDISE 356.40
SHIP VIA
***************
OTHER 0.00
* *
INVOICE
TAX PA STATE TAX
6.000 21.39
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 Conditions governing this sale on reverse side.
TOTAL
377.7J
TERMS: Payable in Full 10th of Fallowing Month. Minimum Finance Charge $1 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
'Visit us at www.jhmson.com"
?rr•
w 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOVM, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 . Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Plana 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, 8417201 . Phone 283-9151
SOLD TO
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT #1)
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT BROOKMEADOW LOT#1, 00000-000
SUB : 5 - 12 III'I II ?
?' ?I I?' ?? I?I II ?') I?'I"? II? I' ??I I II" ?I II' I ?"I Shipment #: 1
ACCOUNT* CUSTOMER P.O# TERMS ORDERS ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 NET 10TH PROX 1201515 02/20/08 JLP 1130416 02/20/08
ORDERED tiIACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
1 0 1 EA ATTIC BLOW UNIT #1 INS. INSTALL 600.000 600.00*
May 9, 2008 12:33:43 OT:JLP 0 / 3 MERCHANDISE 600.00
SHIP VIA
* * * * * * * * * * * * * * *
* INVOICE * OTHER 0.00
TAX PA STATE TAX
0.00
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terms and Conditions governing this sale on reverse side. TOTAL
6 Q p
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
?w
Lumber a Millwork a Builders' Supplies
Rentals a Hardware a Flooring a Kitchens
Mailing Address: R O. Box 1924 a York, PA 17405
"Visit us at www.jhmson.com"
2200 MONROE STREET • YORK PA 17404 • Phone 792.2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-W 7
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283.9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
SUB : 5 1 111
11 111111 111111 11111 111 11 111 11 11 11 11 11 11 1111 1111 1111 Shipment # : 1
ACCOUNT N CUSTOMER RON .
TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 fypon NET 10TH PROX 8014824 02/15/08 JLP 8113295 02/20/08
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 1
1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.462 85.46*
so
PO # 8005226 VEND # 5033 Qty 1 Expected 02/22/08
Locations: ROOM
May 9, 2008 12:33:21 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 0.00
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
90.59
_....._.. _,__._ _.. _., . . , .,,y -mm rinance %,narge a1 on a balance at stif.U0 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
[xk/ bl 1 8
• 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 • DALLASTOW4, PA 17313 • Phone 2441077
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 17101 • Phone 263-9151
SOLD TO
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD
CARLISLE PIKE
SUITE 201 TL RTE 114
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000-0000
SUB: 5 1 HE 11111
1111111111111111111111111111111111111 11 HE Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER#
RDER DATE SLSMN
INVOICES
INVOICE DATE
3309 bm-1 tji's NET 10TH PROX 8005559 8/17/07
FO JLP 8106361 09/21/07
ORDERED aAac ottoaeeo SHIPPED U/M DESCRIPTION
brookmeadow lot 1 PRICE AMOUNT
1346 0 1346 LF 11 7/8 TJI-360 I-JOIST
2.247 3024.46*
so
PO # 8001877 VEND # 330 Qty : 1346 Expect ed 08/22/07
29-22' 1-24 11-20 3-18 20-16
2-•12 1-6 15-4'
Locations: OUT BACK/RECV.OFFICE
454 0 454 LF 11 7/8 TJI-560 I-JOIST
3.600 1634.40*
so
PO # 8001877 VEND # 330 Qty : 434 Expected : 08/22/07
9-44 2-28 1-2
Locations: OUT BACK/RECV
OFFICE
.
2 0 2 EA IUT412 560 I-JOIST HANGER
4
870
*
so . 9.74
PO # 8001877 VEND # 330 Qty : 2 Expected 08/22/07
Locations: OUT BACK/RECV
OFFICE
,
32 0 32 LF 11 7/8 TJI-110 I-JOIST
1
188
*
so . 38.02
PO # 8001877 VEND # 330 Qty : 32 Expected 08/22/07
2-16'
Locations: OUT BACK/RECV.OFFICE
12 0 12 EA 1-1/8"X11-7/8"X18'RIMBOARD 27
420 *
RIM117818 . 329.04
7 0 7 EA 1-3/4"x11-7/8"x24'MICRO LAM BEAM 80.600 564
20*
117824ML .
2 0 2 EA 1-3/4"x11-7/8"x20'MICR0 LAM BEAM 67.170 134
34*
117820ML .
6 0 6 EA 1-3/4"X11-7/8"X181MICRO LAM BEAM 60.460 362
76*
117818ML .
3 0 3 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM 53.740 161.22*
May 9, 2008 12:29:47 OT:JM 6 / 6 MERCHANDISE
SHIP VIA
***************
* INVOICE * OTHER
*************** TAX
PAGE 1 OF 2
X FREIGHT
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. eP°rted within 72 Hours of delivery unless otherwise noted.
TOTAL
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $I on a balance of f67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS ION-RETURNABLE AND NON
REF
-
UNDABLE. 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 2144077
108 RAM DRIVE - HANOVER, PA 17331 - Phone 632-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737.0471
1090 S. MAIN STREET - CNAAABERSBURG, 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
SUB : 5 11111 1 1111 11 1111 1111 111 1111 111 111 I 11 1111 111111 1111 1111 Shipment #: 1
ACCOUNT # .
CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 tji's NET 10TH PROX 8005559 08/17/07 JLP 8106361 09/21/07
ORDERED B ACK ORDERED SHIPPED U/M
DESCRIPTION PRICE
AMOUNT
117816ML
1 0 1 EA 1-3/4"X11-7/81IX121MICRO LAM BEAM
117812ML 40.300 40.30*
2 0 2 EA 1-3/4"X11-7/8"X101MICR0 LAM BEAM
117810ML 33.590 67.18*
68 0 68 EA IUT3512 SGL FACE MOUNT HANGER
IUT3512 3.300 224.40*
7 0 7 EA HUS1.81/10 MICRO LAM HANGER
HUS1.81/10 7.450 52.15*
May 9, 2008 12:29:47 OT:JM 6 / 6 MERCHANDISE 6642.21
###########*###
* INVOICE * SHIP VIA
OTHER
0.00
TAX PA STATE TAX
6.000
398.54
PAGE 2 OF 2
x FREIGHT 0.00
Received the above in good condition. All claims far shortages and damaged rnafetial must be reported within 72 Fours of delivery unless otherwise noted.
Read Terns and Conditions governing this sale on reverse side, :TO TAL
7 O4 0 . 7
---- `- - -° ---- -.. ---?-- -?_ •-•. • ..•. -" T .. - a. 90 a 1 an a oaiance Or 501.00 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"
7200 MONROE STREET • YORK, PA 17404 . Phone 792-2500
217 EAST MAPLE STREET • OAL ASTOVM. PA 17313 • Phone 2444077
108 RAN DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAN STREET • CHAMBERSBURG, PA 17201 • Phone 263.9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shinment it - ,
ACCOUNT #
CUSTOMER P.O# _
TERMS. ................
ORDER# ......slow of 11o /
ORDER DATE 1111
SLSMN
INVOICE#
INVOICE DATE
3309 LOT 1 NET 10TH PROX 8005793 08/21/07 JLP 8106351 09/21/07
ORDERED BACK ORMED SHIPPED Ulm DESCRIPTION
PRICE AMOUNT
LOT 1
BASENENT FRAMING
176 0 176 PC 2X4-92-5/8" SPF STUD 2.030 357.28*
204925
30 0 30 PC 2X4-16 SPF #2&BTR 4.550 136.50*
20416S
3 0 3 PC 2X10-16 FIR/SPF #2&BTR 12.620 37.86*
21016S
12 0 12 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 73.80*
20416T
26 0 26 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 173.94*
7160SB
2 0 2 EA 1-3/4"x11-7/8"x20'MICRO LAM BEAM 67.170 134.34*
117820ML
1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108.70*
TYVEK9100
1 0 1 EA 101x100' TYVEK HOMEWRAP 131.350 131.35*
TYVEK10100
4 0 4 ROL 21IX165 FT TYVEK TAPE 14.200 56.80*
TYVEKTAPE2165
1ST FLR SUBFLR
13 0 13 PC 2X4-16 #2 SYP PRESSURE TREATED 6.150 79.95*
20416T
36 0 36 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 424.44*
340SBTG
11 0 11 TBE 28oz SUBFLOOR & CONST ADHESIVE 2.090 22.99*
GE400
1ST FLR /GAR WALL FRAMING
75 0 75 PC 2X4-92-5/8" SPF STUD 2.030 152.25*
204925
May 9, 2008 12:29:39 OT • JEG 3/ 3 MERCHANDISE
SHIP VIA
*************** OTHER
* INVOICE
*************** TAX
PAGE 1 OF 3
X FREIGHT
Received the above in good condition. AM claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Re
d T
d C
d
D' TOTAL
a
erms an
on
r
ons governing this sale on reverse atde.
af?? • ..,?.? - ?o nq mormr. wnrmum rmance ta+arge it an a balance of $67.00 of less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
Z SPEGAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
9
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 STRUT • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN, PA 17313 • Phone 2444077
108 RAM ===P A 17331 • Phone 632-0217
3142 SiMPSDN HILL • PA 17011 • Phone 7374471
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
I111111111 II III ll III II1111111111111II11111111111111I=ii Shi nmant R. ,
ACCOUNTS .¦ ¦ a sn ¦• ut ¦t ¦n ¦f its 1 line ¦111¦ 1 loll -
CUSTOMER P.00 TERMS ORDER# ORDER DATE SLSMN 1NVOICE# INVOICE DATE
3309 LOT 1 NET 10TH PROX 8005793 08/21/07 JLP 8106351 09/21/07
ORDERED aACtc oao- SHIPPED U/M DESCRIPTION
279
0
279
EA
2X4-104 5/8" SPF STUD S-DRY PRICE
2.380 AMOUNT
664.02*
204104S
90 0 90 PC 2X4-16 SPF #2&BTR 4.550 409.50*
20416S
6 0 6 PC 2X10-16 FIR/SPF #2&BTR 12.620 75.72*
21016S
27 0 27 EA 7/16-4X9 OSB BOARD "NINE FT" 9.190 248.13*
71690SB
3 0 3 EA 1-3/4"X9-1/2"X14' MICRO LAM BEAM 39.360 118.08*
91214ML
2ND FLR SUBFLR
36 0 36 PC 3/4-4X8 OSB BOARD T&G U/L 11.790 424.44*
340SBTG
11 0 11 TBE 280z SUBFLOOR & CONST ADHESIVE 2.090 22.99*
GE400
2ND FLR WALL FRAMING
368 0 368 PC 2X4-92-5/8" SPF STUD 2.030 747.04*
204925
95 0 95 PC 2X4-16 SPF #2&BTR 4.550 432.25*
20416S
11 0 11 PC 2X10-16 FIR/SPF #2&BTR 12.620 138.82*
210165
27 0 27 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 180.63*
7160SB
1 0 1 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 108.70*
TYVEK9100
2 0 2 ROL 2"X165 FT TYVEK TAPE 14.200 28.40*
TYVEKTAPE2165
ROOF SHEATHING AND FINISH
39 0 39 PC 1/2-4X8 FIRE TREATED Y P CDX 27.790 1083.81*
May 9, 2008 12:29:39 OT : JEG 3 3 MERCHANOISE
SHIP VIA
OTHER
*
INVOICE *
***************
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 Conddions governing this sale on reverse side. TOTAL
- --- - ?CIAL ORDERS NON R i • -•• •--• -• • ..... .y ?....w.....na.wa -11c a r m a oalance or atii.UU or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork • Builders' Supplies
Rentals a Hardware a Flooring a Kitchens
Mailing Address: P O. Box 1924 • York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500
217 EAST MAPLE STREET • DALLASTOVMI, PA 17313 • Phone 2444077
106 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD . CAMP HAIL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 - Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
11111111111111111111111111111111111111111111111111111111 Shipment It - ,
ACCOUNT 0
CUSTOMER RON -- - - -
TERMS .........
ORDERN ....w a loss ¦N u¦ N
ORDER DATE NEON
SLSMN
INVOICE#
INVOICE DATE
3309 LOT 1 NET 10TH PROX 8005793 08/21/07 JLP 8106351 09/21/07
ORDERED BACK oao-- SHIPPED U/M DESCRIPTION
PRICE AMOUNT
12CDXFT
40 0 40 PC 7/16-4X8 OSB BOARD AGENCY CERT. 6.690 267.60
7160SB
4 0 4 ROL ASPHALT ROOFING FELT #15 12.350 49.40*
15FELT
1 0 1 CTN PSCL716 7/16" PLYWOOD CLIPS CTN 11.680 11.68*
PSCL716
26 0 26 PC 2X4-16 SPF #2&BTR 4.550 118.30*
204165
15 0 15 PC 2X6-16 SPF #2&BTR 6.690 100.35*
20616S
May 9, 2008 12:29:39 OT:JEG 3 / 3 MERCHANDISE 7120.06
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000 427.21
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 Temps and Conditions governing this sale on reverse side. TOTAL 7 5 4 7 . 2 7
r.y- - ruv nnn w rma ng monm. r anmum i-mance 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"
w 2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASfOWN, PA 17313 • Phone 2444077
105 RAM ORIVE • HANOVER, PA 17331 • Phone 6320217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2634151
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 RE Shipment #: 1
1111111111111111111111
.
ACCOUNTS CUSTOMER P.O# TERMS ORDERS ORDER DATE SL.SMN INVOICES INVOICE DATE
3309 LOTS 1-8 NET 10TH PROX 8005818 08/22/07 JLP 8106664 09/27/07
ORDERED B ACK oao uo SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
brookmeadow lots 1-8
300 0 300 EA STEEL C-RUNNER 2"X10' 25GA 4.220 1266.00*
so
PO # 8001992 VEND # 1967 Qty : 300 Expecte d 08/30/07
462 0 462 EA STEEL H-STUD 2"X10' 25GA 6.180 2855.16*
so
PO # 8001992 VEND # 1967 Qty : 462 Expecte d 08/30/07
2 0 2 CTN SHAFTWALL 2" ALUM CLIPS 50OPC 230.770 461.54*
so
PO # 8001992 VEND # 1967 Qty : 2 Expected 08/30/07
1120 0 1120 EA 1" X 2411 X 101 SHAFTWALL 12.820 14358.40*
so
PO # 8001992 VEND # 1967 Qty : 1120 Expect ed : 08/30/07
1 0 1 CTN 7/16 PAN HD SCREWS 15M 107.143 107.14*
so
PO # 8001992 VEND # 1967 Qty : 1 Expected 08/30/07
May 9, 2008 12:29:49 OT:JEG 5 / 3 MERCHANDISE 19048.24
SHIP VIA
* INVOICE * OTHER 0.00
##########*{,.**# TAX PA STATE TAX
6.000 1142.90
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 Tams and Conditions governing this sale an reverse side.
TOTAL
7 n 14 i t n
TERMS: Payable in Full 10th of Following Month. Minirtwm Finance 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
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
h 'Visit us at www.jhmson.com"
rs:/
h N ,.. 2200 MONROE STREET, YORK PA 17404 • Plane 792-2500
217 EAST MAPLE STREET. DALLASfOVMI, PA 17313 • Phone 2444071
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
11111111111111111111111111 HE Shipment #: 1
ACCOUNT 9 CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE D
ATE
3309 JOHN P. LOTS 1-8 NET 10TH PROX 8008633 10/10/07 JLP 8107348 10/10/07
ORDERED BA CK ORDERED SHIPPED U/M
DESCRIPTION
PRICE AMOUNT
FOR LOTS 1 THRU 8
189 0 189 PC 2X6-92-5/8" SPF STUD GRADE S-DRY 3.240 612.36*
20692S
May 9, 2008 12:29:50 OT:JLB 1 3 MERCHANDISE
612.36
SHIP VIA
***************
* INVOICE * OTHER 0.00
vt*A-***********?. TAX PA STATE TAX
6.000 36.75
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 governin
thi
l
g
s sa
e an reverse aide TOTAL 6 4 9 . 1
TERMS: Payable in Full 10th of Fallowing Month. Minimum Finance Charge E1 on a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NON-RETURNABLE AND NON
REFUNDA
-
BLE. 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"
,..i.%x 2200 MONROE STREET • YORK PA 1704 • Phone 792-2500
217 EAST MAPLE STREET • DALLASfO%W PA 17313 • Phone 244-4077
105 RAM DRIVE • HANOVER. PA 17331 • Phone BU-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 263-9151
SOLD TO
ALTIER SHIP TO
I HOMES
9017 R ALTIERI HOMES
ED BRANCH ROAD
SUITE CARLISLE PIKE TL RTE 114
201
COLUMB TR MULBERRY DRIVE, DEV ON
IA, MD 21045-0000
RIGHT, 00000-0000
SUB. 5 IIIII
Shipment #: 1
IIIIIIIIIIIIIIIIIIIIIIIIIII("IIIIIIIIIIIIIIIIIIII
ACCOUNT Of CUST OMER P.Ofk
TERMS
ORDERff
ORDER DATE
SLSMN
iNVOICE#
INVOICE DATE
3309 * See Below * NET 10TH PROX 8008664 10/11/07 JLP 8107377 10/11/07
ORDERED eACa oaoaleo SHIPPED U!M DESCRIPTION
Customer P/O # : B.MEADOW 1-8 HRDW PRICE AMOUNT
350 0 350 EA EACH 1/2-13 NUT
HEX H
GALV
,
.
GHN12 0.260 91.00
350 0 350 EA EACH WASHER,FLAT H.GALV. 1/2
GFW12 0.250 87.50*
May 9, 2008 12:2 9:51 OT : JLP 1 / 3 MERCHANDISE
178.50
SHIP VIA
* INVOICE * OTHER 0.00
*******1t#** rt#** TAX PA STATE TAX
6.000% 10.71
PAGE 1 OF 1
X FREIGHT 0
00
.
Received the above in good conditi
Read Terms and Conditions governi on. All claims for shortages and damaged material must be rep
ied within 72 Hour: of delivery unless otherwise noted
ng this sale on rev
id
.
erse s
e. TOTAL 189.2
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge S1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
' Mailing Address: R O. Box 1924 a York, PA 17405
k "Visit us at www jhmson.com"
f
2200 MONROE STREET • YORK, PA 17404 • Plane 782-2500
217 EAST MAPLE STREET • DALLASTOVft PA 17313 • Phone 2444077
108 RAM DRIVE • 14hNOVER, PA 17331 • Phone 632407
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 • Phone 737-0471
1080 S. MAIN STREET • CHAMBERSBURG. PA 172M • gone 263.9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE
DEV ON
,
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 IM 1
1111111111111111111111111111111111111111111111111 Shipment # : 1
ACCOUNT ## CUSTOMER RON TERMS ORDER#I ORDER DATE SLSMN INVOICEN INVOICE DATE
3309 * See Below * NET 10TH PROX 8008922 10/15/07 JLP 8107757 10/17/07
ORDERED sack oaotaeo SHIPPED U/M DESCRIPTION
Customer P/O # : B,MEADOW-1-8 CLIPS PRICE AMOUNT
FOR LOTS 1 THRU 8
1 0 1 EA SHAFTWALL 211ALUM.CLIPS 50OPC CTN 230.770 230.77
SWCLIP
May 9, 2008 12:29:54 OT:JLB 2 / 3 MERCHANDISE
230.77
SHIP VIA
***************
* INVOICE * OTHER 0.00
************rFrtF TAX PA STATE TAX
6.000$ 13.85
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material mist be reported vvifhin 72 Hours of delivery unless otherwise noted.
Read Terms and Conditions governing this sale on rev
r
id
TOT
se s
e
e. AL 244.621
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge S1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork . Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DAL,LASTONM, PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD . CAMP 14LL • 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
ACCOUNTS ••... .as SEE so INS so gas go NEIInan611151 1111 -
CUSTOMER RON TERMS ORDER# ORDER DATE SLSMNN
INVOICE# INVOICE DATE
3309 See Below NET 10TH PROX 8009109 10/17/07 r 8107770 10/17/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # B.MEADO.W 1-8 HDWR
10 0 10 EA HUS1.81/10 MICRO LAM HANGER 7.450 74.50*
HUS1.81/10
1 0 1 CTN 1-5/8" COARSE THRD SCREWS 5M CTN 38.350 38.35*
158CTCTN
May 9, 2008 12:29:55 OT:JLP 0 / 3 MERCHANDISE 112.85
SHIP VIA
***************
OTHER 0.00
* INVOICE
***************
TAX PA STATE TAX
6.000 6.78
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 sate on reverse side.
TOTAL
119.63
^•m •••?•?•. ??•••••?••. ?...an? a.narge a on a oaiame W 501M a 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
1 fl 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 • DALLASTOV^ PA 17313 • Phone 2444077
108 RAM ORIVE • HANOVER P1417331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAhBERSBURG, PA 17201 • Phone 2838151
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 III I
I I'I'I III II ?'I II (" II ("'I'II I"I) I III ?I (I' (I"I Shipment #: 1
ACCOUNT 0 CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICES INVOICE DATE
3309 bml,3,4,6,7 NET 10TH PROX 8009070 10/17/07 JLP 8107756 10/17/07
ORDERED a?ctc oaotnl¢o SHIPPED U/M DESCRIPTION
2
0
2
EA
IUT3512 SGL FACE MOUNT HANGER PRICE
3.300 AMOUNT
6.60*
IUT3512
19 0 19 EA HUS1.81/10 MICRO LAM HANGER 7.450 141.55
HUS1.81/10
these husl.81 are for iut9
May 9, 2008 12:29:52 OT:JM 1 / 3 MERCHANDISE 148.15
P"A
r
* INVOICE * OTHER 0.00
TAX PA STATE TAX
6.000k 8,89
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terns and Conditions
r
i
ov
thi
g
e
n
ng
s sale on reverse side. TOTAL 157.041
TERMS: Payable in Full 10th of Following Month. NTininwm 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 a Builders' Supplies
1 Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • OALLASTOV^ 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 • CHAMBERSat)RG, 84172M • 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 : S I"I ?
I ?'I'I II? II I'I II I?"I I'I"III II I" I II'?'I II ' I I??I Shipment #: 1
ACCOUNT 4 CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN
INVOICE#
INVOICE GATE
3309 bm-1 lumber NET 10TH PROX 8009117 110/17/07 JLP 8107837 10/18/07
ORDERED BACK oaoeteo SHIPPED U/M DESCRIPTION
6 0 6 EA 1-3/4"X11-7/8"X181MICRO LAM BEAM PRICE
58.700 AMOUNT
352.20
117818ML
2 0 2 EA 1-3/4"x11-7/8"x241MICR0 LAM BEAM 78.260 156.52*
117824ML
1 0 1 EA 1-3/4"X11-7/8"X10'MICRO LAM BEAM 32.620 32.62*
117810ML
2 0 2 EA 1-3/4"X11-7/81IX161MICRO LAM BEAM 52.180 104.36*
117816ML
55 0 55 EA IUT3512 SGL FACE MOUNT HANGER 3.300 181.50*
IUT3512
96 0 96 PC 3/4-4X8 OSB BOARD T&G U/L 10.690 1026.24*
340SBTG
294 0 294 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 626.22*
204104S
1764 0 1764 PC 2X4-92-5/8" SPF STUD 2.030 3580.92*
20492S
May 9, 2008 12:29:58 OT:JM 0 / 4 MERCHANDISE 6060.58
SHIP VIA
* INVOICE * OTHER 0.00
*,t************* TAX PA STATE TAX
6.0001r 363.64
PAGE 1 OF 1
X FREIGHT 0.00
Recei
and above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read ve the
governing this sale on rev
id
OTAL
erse s
e. 6424.22
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 on a balance of (87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NO
R
N-
EFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
0 Rentals a Hardware a Flooring • Kitchens
...t
Mailing Address: P. O. Box 1924 a York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET. DALLASTONM. PA 17313 • Phone 244 4 77
105 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP FILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET, CHAMBERSBURG. PA 1 TM • Phone 253.9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB: 5 1111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN
INVOICE# !CHCqE/1DATE
3309 bm lot 1 tji NET 10TH PROX 8009122 10/17/07 JLP 8107919 /10ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
lot 1 brookmeadow
582 0 582 LF 11 7/8 TJI-360 I JOIST 2.247 1307.75*
so
PO # 8003090 VEND # 330 Qty : 582 Expected : 10/22/07
3-18 14-22 11-20
Locations: OUT IN BACK TARD
May 9, 2008 12:30:00 OT : JM 2/ 4 MERCHANDISE
1307.75
SHIP VIA
* INVOICE * OTHER 0.00
***iF*********** TAX PA STATE TAX
6.000$ 78.47
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. MI claims for shortages and damaged material must be rep
Read Terms and CorWitions ied within 72 Hours of delivery unless otherwise noted. TOTAL
governing this sale on reverse side. 13 8 6 . 2 2
TERMS: Payable in Full loth of Folowing Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals- Hardware- Flooring* Kitchens
Mailing Address: P O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • OALLASTOV W PA 17313 • Phone 244-4077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 S A43SON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHARBERSBURG, 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 1R1ii rnmonf- 4;. 1
ACCOUNT # ...... .....o in one in lie m1 11@11113511111 golf -
CUSTOMER P,O# TERMS ORDER# ORDER DATE
SLSMN INVOICE# INVOICE DATE
3309 bm lot 1 tji NET 10TH PROX 8009123 10/17/07 JLP 8107921 10/19/07
ORDERED teat oaoetw SHIPPED U/M DESCRIPTION
lot 1 brookmeadow PRICE AMOUNT
112 0 112 LF 11 7/8 TJI-360 I JOIST 2.247 251.66*
so
PO # 8003092 VEND # 330 Qty : 112 Expected 10/19/07
7-16
Locations: OUT IN BACK YARD
May 9, 2008 12:30:02 OT:JM 2 / 4 MERCHANDISE 251.66
SHIP VIA
***************
OTHER 0
00
* INVOICE .
***************
TAX PA STATE TAX
6.000 15.10
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. AN claims for shortages and damaged material nest be reported within 72 Hours of delivery unless otherwise noted.
Read Teens and Conditions governing this sale on reverse side. TOTAL
2 6 6 . 7
_- . _, __._ _.. _...__. _.. _ _.... n .. „ ,. „a,„z a.na,9o a , an a oawnce OF 4,01-W or less. 2U% 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
'Vsit us at www.jhmson.com"
2200 MONROE STREET • YORE( PA 17404 • Phone 792-2500
217 EAST MAPLE STRUT • OALLASTOIAN, 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 . CHAMBERSBURO, 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
11111111111111111111111111111111111111111 fill If III 111'1 Sh i rxnrat,f- R. ,
ACCOUNT N ............... .... .......¦ gol 11 IRI ¦¦ III I nn a III I m! - -- -
CUSTOMER P.00 TERMS ORDERS ORDER DATE SL
M
S
N INVOICEN INVOICE DATE
3309 * See Below * NET 10TH PROX 8009251 10/19/07 JLP 8107993 10/22/07
ORDERED WK 0-ERE0 SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O ## : lot 1-8 brookmeadow
3 0 3 EA 1-3/4"X9-1/2"X16' MICRO LAM BEAM 43.610 130.83*
91216ML
1 0 1 EA 1-3/4"X11-7/8"X161MICRO LAM BEAM 52.180 52.18*
117816ML
May 9, 2008 12:30:04 OT:JM 0 / 3 MERCHANDISE 183.01
SHIP VIA
* INVOICE * OTHER 0.00
***************
TAX PA STATE TAX
6.000 10.99
PAGE 1 OF 1
X FREIGHT 0.00
Received the above n goad condition. AK clairrs for shortages and damaged material must be reported within 72 Fours of delivery unless otherwise noted.
Rena rams and Conditions governing the sale on reverse side
TOTAL
.
TCO.IG- D..-u_ 194.0
-^•m "^^'"` ^""'""" ?^ -- -,W a r on a oaranae at 5ti/M or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE DEPOSIT REOUIRED ON CASH ORDERS.
CUSTOMER COPY
1 ?
Lumber • Millwork a Builders' Supplies
Rentals a Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792.2500
217 EAST MAPLE STREET • DALLASfOWN, PA 17313 . Phone 2444077
108 RAM DRIVE . HANOVER, PA 17331 • Phone 6320217
3442 SIMPSDN FERRY ROAD • CAMP FILL • PA 17011 - Phone 737-0471
1090 S. MAN 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
SUB : 5 I IIII ??
III I I III I I II I II III II III II I II ?? II I I IIII II III I IIII Shipment #: 1
ACCOUNT #
CUSTOMER RON TERMS ORDERS ORDER DATE SL.SMN INVOICES INVOICE DATE
3309 lot 1,3,4,6,7 NET 10TH PROX 8009008 10/16/07 JLP 8108181 10/25/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
2
0 PRICE AMOUNT
2 EA U14 SIMPSON HANGER
5.930 11.86*
so
PO # 8003045 VEND # 330 Qty 2 Expected 10/21/07
Locations: BY SHELF OUTSIDE
1 0 1 EA MGU5.50 SIMPSON HANGER 95.910 95.91*
so
PO # 8003045 VEND # 330 Qty 1 Expected 10/21/07
Locations: BY SHELF OUTSIDE
6 0 6 EA MGU3.63 SIMPSON HANGER 93.720 562.32*
so
PO # 8003045 VEND # 330 Qty 6 Expected : 10/21/07
Locations: BY SHELF OUTSIDE
May 9, 2008 12:30:05 OT:JM 5 / 4 MERCHANDISE
670.09
SHIP VIA
***************
* INVOICE * OTHER 0.00
TAX PA STATE TAX
6.000* 40.21
PAGE 1 OF 1
X FREIGHT 0.00
Reoeived the above in good condition. All claims for shortages and damaged material must be reported wthin 72 Hours of delivery uniess otherwise noted.
Read Tens and Conditions governing this sale on reverse side.
TOTAL
710. 3
_.. _...__. ....y .. „.......... ,.. a w narge a r on a Daiance or wl.DO 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 • DAL ASTOWN. 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 • CHAMBERSBl1RG. PA 17201 • Phone 26349151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
SUB : 5 I IIII I
I III II III I I " ? II III II I II II III II I II I II II II 111 1 HE Shipment #: 1
AT D CUSTOMER P.O# TERMS ORDERD ORDER DATE SLSMN INVOICED INVOICE DATE
3 LOT 1-8 HANGERS NET 10TH PROX 8009606 10/29/07 JLP 8108386 10/30/07
D BACK oao-- SHIPPED U/M DESCRIPTION
PRICE AMOUNT
BROOKMEADOW LOT 1-8
40 0 40 EA IUT412 560 TJI HANGERS 5.360 214.40*
SO
PO # 8003260 VEND # 330 Qty : 40 Expected 11/02/07
Locations: RACK OUTSIDE
s
May 9, 2008 12:30:07 OT : JM 1/ 3 MERCHANDISE 214.40
SHIP VIA
***************
OTHER 0.00
* INVOICE
***************
TAX PA STATE TAX
6.0001: 12.87
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Temps and Conditions governing this sale on reverse side. TOTAL
2 2 7 . 2
_...__......,_,......a ..............,,.,,,,,,, ;;ZIT oaranco a itl[.W or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPEGAL ORDERS NON RETURNABLE AND NON-REFUNDABLE. REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
„ Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"sit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET- DALLASTOVW. PA 17313 • Phone 2444077
105 RAM DRIVE • HANOVER, PA 17331 • Phone 6324)217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 283-9151
SOLD TO
SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1111111111111111111111111111 shinment If: 1
ACCOUNT # -- . ........ gas me oil so III ININE so mi Novi
-
CUSTOMER P.00 TERMS ORDERS ORDER DATE SLSMN INVOK:EIk INVOICE DATE
3309 * See Below * NET 10TH PROX 8010610 11/14/07 JLP 8109253 11/15/07
ORDERED -K ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # : B.MEADOW 1-8 TYVEK
2 0 2 CRD 3/16"x 611 MASONRY DRILL BIT 4.750 9.50*
326003
100 0 100 EA EACH WASHER,FLAT 1/4 0.040 4.00*
FW14
1 0 1 BX 1/41lx3-1/4" HH CONCRETE SCREWS 22.250 22.25#
HC43141C
5 0 5 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 543.50*
TYVEK9100
May 9, 2008 12:30:10 OT:JLP 0 / 3 MERCHANDISE 579.25
SHIP VIA
OTHER 0.00
* INVOICE *
###############
TAX PA STATE TAX
6.000 34.76
PAGE 1 OF 1
X
FREIGHT
0.00
Received the above in good condition. All claims for shorhges and damaged rnaterial must be reported within 72 Hours of delivery urYess otherwise rated
.
Read Terms and Conditions goverrMng this sale on reverse side. TOTAL
614.01
-y -1. -m rmarwe Lnarge 31 an a oarance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON- RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www.jhmson.com"
} 2200 MONROE STREET • YORK, PA 17404 • Rxm 792-2500
217 EAST MAPLE STREET • DALLASTOVWy k 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 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 11111
1 IN 1111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT 0 C
USTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8010608 11/14/07 JLP 8109255 11/15/07
ORDERED B ACK 011106lEo SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
Customer P/O # ; B.MEADOW 1-8 TYVEK
20 0 20 ROL 21IX165 FT TYVEK TAPE 14.200 284.00*
TYVEKTAPE2165
May 9, 2008 12:30:11 OT:JLP 0 / 3 MERCHANDISE
284.00
SHIP VIA
***************
* INVOICE * OTHER 0.00
*,t**#********** TAX PA STATE TAX
6.000 17.04
PAGE 1 OF 1
X FREIGHT 0.00
RTer a? eCorrd s condition. Aft claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
governing this sale on reverse side
TOTAL
. 3 01.01
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $t on a balance of $67.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON
REFUNDAB
-
LE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
C 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 ORIVE • HANOVER, PA 17331 . Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET . CHAMBERSBURG. PA 17201 • Phone 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
111111111111111111111111111 Shipment #: 1
ACCOUNT 0 CUSTOMER P.CW TERMS ORDER# ORDER DATE SLSMN INVOICU INVOICE DATE
3309 * See Below * NET 10TH PROX 8010870 11/19/07 JLP 8109414 11/19/07
ORDERED B ACK ORDERED SHIPPED U/M
DESCRIPTION
PRICE AMOUNT
Customer P/O # B.MEADOW 1-8 HDWR
1 0 1 CTN 1-1/2" GALV HANGER NAIL 50LB CTN 69.250 69.25*
112GH50LB
10 0 10 EA #50011 JACO FIRESTOP SEALANT 7.690 76.90*
50011
May 9, 2008 12:30:14 OT:JLP 0 / 3 MERCHANDISE
146.15
SHIP VIA
* * * * * * * * * * * * * * *
* INVOICE * OTHER 0.00
,t +t*1k*********** TAX PA STATE TAX
6.000% 8.77
PAGE 1 OF 1
J( FREIGHT 0.00
Received the above in good oondi0on. AN claims lax shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Terms and Ccrdibons governing this sale on reverse side
TOTAL
. 154.921
TERMS
P
bl
i
F
:
aya
e
n
ull 10th of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 2G% HANDLING CHARGE ON ALL STOCK R
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDAB ETURNS.
LE. 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"
r
217 E? MONROE MAPLE SfR STREET
f p YORK P PAA 17- Phone 31 Phone 2444077
105 RAM DRIVE • HANOVER, PA 17331 • Phone 632407
3442 SIMPSON FERRY ROAD • CAMP FULL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 263-9151
SOLD TO
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000-0000
SUB : 5
1111111111111111111111 11111 Shipment
1 #: 1
ACCOUNT # CUSTOMER RO# TERMS ORDER# ORDER DATE .
SLSMN
INVOICE#
INVOICE DATE
3309 LOT # 1 NET 10TH PROX 8010839 11/19/07 JLP 8109398 11/19/07
ORDERED -- oaoatEO SHIPPED U/M DESCRIPTION
4 0 4 EA 2X12-10 #2 SYP PRESSURE TREATED 1PRICE 1
11
370 AMOUNT
21210T .
. 45.48*
8 0 8 PC 2x12-10' KD #2&BTR HEM FIR 8.740 69
92*
21210HF .
May 9, 2008 12:30:12 OT:JLB 0 / 3 MERCHANDISE
115.40
SHIP VIA
* INVOICE * OTHER 0.00
*************** TAX PA STATE TAX
6.000% 6.93
PAGE 1 OF 1
)( FREIGHT 0.00
Received the above in good condition. All clairns for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Tema and Conditions governing this sale on reverse side
TOTAL
122.331
TERMS: Payable in Full llkh 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
REFUNDA
-
BLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork • Builders' Supplies
?R Rentals a Hardware a Flooring a Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at "
www.?hmson.com
. ?r
2200 MONROE STREET • YORK, PA 17404 • Phase 792-2500
217 EAST MAPLE STREET • DALLASTOYW4, PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phase 632-M 7
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phase 737-0471
1090 S. MAIN STREEr • CHAMBERSBURG. PA 17201 • Phone 253.9151
SOLD TO
ALTIERI HOMES SHIP TO
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000-0000
SUB : 5 I I'?
) II I?I II II' I?'II I' I'I II'I"I II"I II' I IIf"I II' I I?'I Shipment # : 1
ACCOUNT 0 CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN
INVOK:E
A INVOICE DATE
3309 lot 1-8 simpson NET 10TH PROX 8010755 11/16/07 JLP 8109411 11/19/07
ORDERED eAea onomeo SHIPPED U/M DESCRIPTION
5 0 5 CTN SIMPSON RPS22 STRAP TIE PRICE AMOUNT
50 PER CTN 78.440 392.20*
so
PO # 8003670 VEND # 448 Qty : 5 Expected 11/20/07
Locations: AISLE2 TOP ROOF BAFF
11 0 11 CTN SIMPSON RPS28 STRAP TIE 49.990 549
89*
25 PER CTN .
so
PO # 8003670 VEND # 448 Qty 11 Expected 11/20/07
Locations: AISLE2 TOP ROOF BAFF
May 9, 2 008 12:30:13 OT:JM 1 / 3 MERCHANDISE
942.09
### SHIP VIA
############
* INVOICE * OTHER 0.00
*## #*########-)<•* TAX PA STATE TAX
6.000 56.53
PAGE 1 OF 1
X FREIGHT 0.00
Received the abo
Read Terris and ve in good condition. All claims for shortages and damaged material must be reported within 72 Hours of deliv
cry unless otherwise naiad.
Conditions governing this sale as reverse side
TOTAL
. 998.6
TERMS: Payable in Full 10th of Following Month. Mini num Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
". Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
:F
N aF' :' 2200 MONROE STREET • YORK PA 17404 • Phone 792-25M
217 EAST MAPLE STREET • OALLASFOVYN, PA 17313 • Plane 2444077
108 RAM DRIVE • HANOVER, PA 17391 • Phone SM-0217
3442 SIMPSON FERRY ROAD . CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Plane 263.9151
SOLD TO
ALTIERI HOMES SHIP TO
ALTIERI HOMES
9017 RED BRANCH ROAD
CARLISLE PIKE TL RTE 114
SUITE 201
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000-0000
SUB : 5
11
1" II IN 1111111 III 11111111111111111111 Shipment #: 1
ACCOUNT X CUSTOMER RON .
TERMS ORDERS ORDER DATE SLSMN
INVOIC
ES INVOICE DATE
3309 lot 1-8 Simpson NET 10TH PROX 8010753 11/16/07 JLP 8109506 11/21/07
ORDERED B ACK ORDERED SHIPPED U/M
DESCRIPTION
2 0 2 CTN SIMPSON RPS22 STRAP
TIE PRICE AMOUNT
.
50 PER CTN 78.440 156.88*
so
PO # 8003669 VEND # 448 Qty : 2 Expected 11/20/07
Locations: RACK OUTSIDE OFFICE
1 0 1 CTN SIMPSON SS1.5 STUD SHOE 137.500 137.50*
so
PO # 8003669 VEND # 448 Qty : 1 Expected 11/20/07
Locations: RACK OUTSIDE OFFICE
1 0 1 CTN SIMPSON SS3 STUD SHOE 144.271 144.27*
so
PO # 8003669 VEND # 448 Qty : 1 Expected 11/20/07
Locations: RACK OUTSIDE OFFICE
May 9, 2 008 12:30:15 OT : JM 2 / 3 MERCHANDISE
438.65
SHIP VIA
* * * * * * * * * * * * * * *
* CE *
INVOICE
INVOI OTHER 0.00
* * * * * ,rr *
* TAX PA STATE TAX
6.000$ 26.32
PAGE 1 OF 1
-
X
FREIGHT
0 . 0 0
:::
R
i
ece
ved the abo
Read Terms and C ve in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery
unless otherwise noted
onditions governing this ale on rev
r
id
e
se s
e. TOTAL 4644.9977
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 REWIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber. Millwork • Builders' Supplies
Rentals • Hardware a Flooring* Kitchens
Mailing Address: P• O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASMWK PA 17313 • Phone 244.1077
108 RAM DRIVE • HANOVSk PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD -CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHA1rBERSBURG. 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 if: 1
Be BE. Be.¦...... ¦..... ...I
ACCOUNT s CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 lot 1 NET 10TH PROX 8011483 12104/07 JLP 8109999 12/04/07
ORDERED 6ACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 1
50 0 50 EA 2X4-104 5/8" SPF STUD S-DRY 2.130 106.50*
204104S
May 9, 2008 12:30:20 OT:JM 0 / 3 MERCHANDISE 106.50
IP VIA
*************** r OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000V 6.39
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in goad condition. NI claims for shortages and damaged material must be reported within 72 Hour ; of delivery unless otherwise noted
.
Read Terms and Conditions governing this sale on reverse side.
TOTAL
112.8
1-0. rayaore n run ium of rosovnng MOM. Wwrium Finance 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
Lumber • Millwork • Builders' Supplies
rrw Rentals a Hardware a Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASrOWN. PA 17313 • Plane 2444077
108 RAM DRIVE . HANOVER, PA 17331 • Phone SM-0217
3442 SIMPSON FERRY ROAD • CAMP HILL, PA 17011 • Phone 7370471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-9151
SOLO TO
SHIPTO
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 I'?I ?)
I?I'I II"I ?I' (I "I ?I (I"? II' II I" I II"') I?' I I"I Shipment #: 1
ACCOUNT # CUSTOMER RON TER
MS ORDER# ORDER DATE SLSMN INVOICE# I
3309 bm 1-8 2x2's NET 10
TH PROX 8011456 12/03/07 JLP 8110117
ORDERED ttACtc ORD- O SHIPPED U/M DESCRIPTION
600
0
600
EA
2 X 2 X 8 SPF PRICE AMOUNT
1.225 735.00*
so
PO # 8003922 VEND # 648 Qty 600 Expected : 12/12/07
Locations: ON TRUCK
May 9, 2008 12:30:22 OT:JM 2 / 3 MERCHANDISE
735.00
SHIP VIA
* * * * * * * * * * * * * * *
* INVOICE * OTHER 0.00
iF ?r*************. TAX PA STATE TAX
6.000 44.10
PAGE 1 OF 1
)( FREIGHT 0.00
Received the above in good condition. AN claims for shortages and damaged material nest be reported within 72 Hours of delivery unless otherwise noted.
Read Terns; and Condition governin
this sale o
i
TOT
g
n reverse s
de. AL 779.10
TERMS: Payable in Fug 70th of Foko .V Month. Minimum Finance Charge $1 on a balance of $67.00 of 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
J ?I Rentals - Hardware - Flooring - Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
mssR '
us at ww+Nlhmson.com..
2200 MONROE STREET - YORK PA 17404 - Phone 792-25M
217 EAST MAPLE STREET - DALLASTOW4. 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
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000-0000
SUB : 5 1111111 I
N 1111111111111111 IN 11111111111111111111 11111 Shipment #: 1
ACCOUNT 0 CUSTOMER P.OM
TERMS ORDERait ORDER DATE SLSMN INVOICEtY INVOICE DATE
3309 * See Below * NET 10TH PROX 8012181 12/18/07 JLP 8110828 12/19/07
ORDERED sA CK ORDERED SHIPPED U/M
DESCRIPTION
PRICE AMOUNT
Customer P/O # : bm-1 exterior trim
brookmeadow lot 1
1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29.340 29.34*
54418KT
6 0 6 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 135.00*
10418KT
6 0 6 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 214.92*
10618KT
7 0 7 EA 1X8-18 KLEER TRIM GRAIN (3/4) 46.980 328.86*
10818KT
2 0 2 EA 1X12-181KLEER TRIM GRAIN (3/4) 73.260 146.52*
11218KT
4 0 4 EA 10"X10' FIB RND SM COLUMN TURNC. 169.070 676.28*
1010TURNCOLUMNRSF
4 0 4 EA TURNC 1011 TUSCAN RND CAP/BASE 30.880 123.52*
10TURNRDCB
2 0 2 EA 6' SQ.BAL.LEVEL RAIL KIT VINYL WHITE 120.530 241.06*
MFG#ENDL6 .
END6SQLEVELKIT
2 0 2 EA 8' SQ.BAL. STAIR KIT(29-35 DEG.) WHITE 181.410 362.82*
MFG#ENDS29-35
END8SQ2935DEGKIT
3 0 3 EA 4" FLAT CAP WHITE MFG#EAFC4 2.960 8.88*
END4FLATCAPWH
3 0 3 EA STRUCTURAL NEWEL POST FLUSH MNT MFG#EASP36 53.150 1S9.45*
ENDNEWELPSTFLSHMT
3 0 3 EA 4" BASE TRIM RING WHITE(New Eng) MFG#EATR4 5.140 15.42*
END4BASETRRINGWH
14 0 14 EA ROUNDED COLUMN MOUNTING BRKT KIT MFG#EARB1 28.000 392.00*
ENDRDCLMNMTGBRKT
May 9, 2008 12:30:53 OT:JM 1 / 3 MERCHANDISE
2834.07
SHIP VIA
* INVOICE * OTHER 0.00
i ************** TAX PA STATE TAX
6.000 170.05
PAGE 1 OF 1
J( FREIGHT 0.00
Reoeived 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 Cations goveming On sale on rev
id
TOT
erse s
e. AL 3004.12
TERMS: Payable in Fug 10th of Following month. minimum Finanoe charge $1 on a balance of $87.00 or Less. 2096 HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STRUT. DALLASTOWN. PA 17313 • Phone 244-4077
108 RAM OR1VE • HANOVER, PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBEfZSBURG. 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
111111111111111111111111111111111111111111111111111111111 ShinmPnt- It • T
....¦ ¦... a...EN an nw a ¦al in fill 11ra¦ ¦1 Igo 1 goal -
ACCOUNT W CUSTOMER POW TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE
3309 * See Below * NET 10TH PROX 8012401 12/20/07 JLP 8110902 12/20/07
ORDERED ttACtc oaoatt o SHIPPED U/M DESCRIPTION
PRICE AMOUNT
Customer P/O # : bm 1-8 kleer trim
15 11 4 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 90.00*
10418KT
5 0 5 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 179.10*
10618KT
3 0 3 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 179.82*
11018KT
May 9, 2008 12:30:57 OT:JM 3 / 3 MERCHANDISE 448.92
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.0004 26.94
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. AM claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Tema and Conditions governing this sale on reverse side. TOTAL 4 7 5 . 8
-,-?? - • .. ...............y n„nv.. wwnmum rrnance w.narge ai on a caiance of itir.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
t
% 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 EA .:z?
RY
ST MAPLE STREET • DALLASTOW4. PA 17313 • Phone 244-4077 .?
t
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
SHIP TO
ALTIERI HOMES
ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201
TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000
RIGHT, 00000-0000
SUB : 5 I IIII I
I I'I'I III II III II III II III II III II III I IIII II III i IIII Shipment #: 2
ACCOUNT 0 CUSTOMER P.O# TERMS ORDERN ORDER DATE SLSMN
INVON;Ep
INVOICE DATE
3309 * See Below * NET 10TH PROX 8012401 12/20/07 JLP 8110960 12/21/07
ORDERED JACK oitom- SHIPPED U/M DESCRIPTION
PRICE
Customer P/O # : bm 1-8 kleer trim AMOUNT
15 0 11 EA 1X4-18 KLEER TRIM GRAIN (3/4) 22.500 247.50*
10418KT
8 0 8 EA 1X6-18 KLEER TRIM GRAIN (3/4) 35.820 286.56*
10618KT
8 0 8 EA 1X10-18' KLEER TRIM GRAIN (3/4) 59.940 479
52*
11018KT .
3 0 3 EA 1X12-181KLEER TRIM GRAIN (3/4) 73.260 219
78*
11218KT .
1 0 1 EA 5/4X4-18' KLEER TRIM GRAIN (111) 29.340 29
34*
54418KT .
May 9, 2008 12:30:58 OT:JM 3 / 3 MERCHANDISE
1262.70
SHIP VIA
***************
* INVOICE * OTHER 0.00
*************{,* TAX PA STATE TAX
6.000 75,77
PAGE 1 OF 1
X FREIGHT 0.00
Received the e in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Tennc .Z-
Conditions govern" this sale on reverse side
TOTAL
. 1338.47
TERMS: Payable in Full 10th of Following Month. Minimurn 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
REFUN
-
DABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
t'
Fr 1 0" , I" ,
Lumber - Millwork* Builders' Supplies
Rentals - Hardware - Flooring - Kitchens
Mailing Address: R O. Box 1924 - York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500
217 EAST MAPLE STREET - OALLASTOVW PA 17313 - Phone 2444077
108 RAM DRIVE - HANOVER, PA 1733i - Phone 832-0217
3442 SIMPSON FERRY ROAD -(:AMP HILL - PA 17011- Phone 7370471
1090 S. MAIN STREET - CHAMBERSBURG, 8417201 - Phone 283.9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
SUB : 5 11 111
11 IN 11 11 111 1
1 111 IN II IN 1111 111 I N 1 11 1111 11 1
1 1111 Shipment # : 1
ACCOUNTS . . .
CUSTOMER P.Off TERMS ORDERN ORDER DATE SLSMN INVOICE* INVOICE DATE
3309 bm-1 fypon NET 10TH PROX 8012311 12/19/07 JLP 8110969 12/21/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 1
1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.462 85.46*
so
PO # 8004205 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
3 0 3 EA WCH41X9 9" WINDOW HEAD 55.000 165.00*
so
PO # 8004205 VEND # 513 Qty 3 Expected 12/29/07
Locations: DOCK
4 0 4 EA WCH72X9 9" WINDOW HEAD 100.538 402.15*
so
PO # 8004205 VEND # 513 Qty 4 Expected 12/29/07
Locations: DOCK
2 0 2 EA WCH76X9 9" WINDOW HEAD 100.538 201.08*
so
PO # 8004205 VEND # 513 Qty 2 Expected 12/29/07
Locations: DOCK
2 0 2 EA WCH104X9 9" WINDOW HEAD 142.154 284.31*
so
PO # 8004205 VEND # 513 Qty : 2 Expected 12/29/07
Locations: DOCK
12 0 12 EA K9M KEYSTONE 27.923 335.08*
so
PO # 8004205 VEND # 513 Qty 12 Expected 12/29/07
Locations: DOCK
1 0 1 EA DCH50X9 9" DOOR CROSSHEAD 71.218 71.22*
so
PO # 8004205 VEND # 513 Qty 1 Expected 12/29/07
Locations: DOCK
1 0 1 PR PIL7X108P PLAIN PILASTER 148.077 148.08*
May 9, 2008 12:31:02 OT : JM 2/ 3 MERCHANDISE
SHIP VIA
OTHER
* INVOICE
*************** TAX
PAGE 1 OF 2
X
FREIGHT
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
Read Tema and Conditions governing this sate an rever
id
TOTAL
se s
e.
,,,,,,,,,,,,,,, nnarwE ? narge ai on a oaiance or 36[.00 or less. 2094 HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NOWRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals a Hardware • Flooring a Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
'Visit us at www.jhmson.com"
2200 MONROE STREET • YORK PA 17404 • Phone 792-2500
217 EAST MAPLE STREET • DALLASTOWN• PA 17313 • Phone 2444077
10e RAM DRIVE • HANOVER, PA 17331 • Phone 632.0217
3442 SIMPSON FERRY ROAD • CAMP FULL • 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
Sh i ,,rn.., if.
ACCOUNT #
CUSTOMER P
09 ....
TERMS .¦¦..IIeIENon01I I6m1u66011111 1661 -
. ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 fypon NET 10TH PROX 8012311 12/19/07 JLP 8110969 12/21/07
ORDERED -K 000-ED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
so
PO # 8004205 VEND # 513 Qty : 1 Expected 12/29/07
Locations: DOCK
May 9, 2008 12:31:02 OT:JM 2 / 3 MERCHANDISE 1692.38
SHIP VIA
***************
OTHER
0.00
* INVOICE
TAX PA STATE TAX
6.0001 101.55
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 Temtis and Conditions governing this sale on reverse side.
TOTAL 1793.93
• -,-..•a -. • ......,?, ---W mono -nwwm mnanee Marge 51 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NONRETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 a York, PA 17405
'Visit us at www.jhmson.com"
22M MONROE STREET • YORE( PA 17404 • Phone 792-25M
217 EAST MAPLE STREET • WILLASTOWN, PA 17313 - Plane 2444077
105 RAM DRIVE • HANOVM PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737.0471
1090 S. MAIN STREET • CHAMBERSBURG, 8417201 . Plane 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
ACCOUNTS CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICES INVOICE DATE
3309 bm-1 mdo NET 10TH PROX 8012540 12/26/07 JLP 8111126 12/28/07
ORDERED BACKORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow lot 1
2 0 2 PC 1/211-4X8 DURAPLY G-1-S (MDO) 46.870 93.74*
1248MDOGIS
3 0 3 EA PVC 164 BASE CAP 16' 8.440 25.32*
PVC164
PO # 8004287 VEND # 215 Qty 3 Expected 12/27/07
May 9, 2008 12:31:22 OT : JM 2/ 3 MERCHANDISE 119.06
SHIP VIA
*************** OTHER 0.00
* INVOICE *
TAX PA STATE TAX
*************** 6.000 7.15
PAGE 1 OF 1
FREIGHT 0.00
X
Received the above in good condition. All ctaims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted. TOTAL
Read Terris and Conditions governing this sale an reverse side. 126.21
TERMS: Payable in Full 10th of Following Month. Mininwm Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber 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 • YORE( PA 17404 • Phone 792-2500
217 FAST MAPLE STREET • DALLASTOM PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 83217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 26341151
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 ShinmPrtt it . ,
ACCOUNT #
CUSTOMER RON _ ..
TERMS . ....¦ _...a wean.
ORDER# a BBB 1 1181111111
ORDER DATE 1111
SLSMN -
INVOICEII INVOICE DATE
3309 bm 1 ent donor NET 10TH PROX 8012516 12/26/07 JLP 8111180 12/31/07
ORDERED BACK ORDERED SHIPPED U/M DESCRIPTION
brookmeadow lot 1 PRICE AMOUNT
1 0 1 EA 2.8 RH FD070 6PNL STEEL FIRE 163.263 163.26
4 9/16 PRIMED JAMB, STD BORE
so
PO # 8004280 VEND # 1356 Qty : 1 Expected 01/08/08
Locations: DOCK
1 0 1 EA 3.0 RH FS070 SMOOTH FG 6PNL DR 360.813 360.81*
W/GBG TRANSOM ATTACHED
so
PO # 8004280 VEND # 1356 Qty : 1 Expected 01/08/08
6 9/16 primed jamb, std & db
bores, no brick moulding
Locations: DOCK
May 9, 2008 12:31:24 OT:JM 2 / 3 MERCHANDISE 524.07
SHIP VIA
***************
OTHER
0.00
* INVOICE
***************
TAX PA STATE TAX
6.000 31.45
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged maerial must be reported wilhin 72 Hours of delivery unless otherwise now
. Read Terms and Conditions governing this sale an reverse side. TOTAL 555.5
-ge a. W a carance OF 4101.w O (Less. AM 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 - DALLASTOVIN. PA 17313 - Phone 2!4.1077
108 RAM DRIVE- HANOVER. PA 17331 - Plane 832-0217
3442 SIMPSON FERRY ROAD - CAMP HILL - PA 17011- Phone 737-0471
1090 S. MAIN STREET - CHAMBERSBURG, R417201 - 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 Shinment if: 1
ACCOUNT 0
CUSTOMER RON -- - -
TERMS ...........
ORDERLY e..... loss 01 n¦ i
ORDER DATE 1111
SLSMN
INVOICE#
INVOICE DATE
3309 B.MEADOW-1 LMBR NET 10TH PROX 8012926 01/04/08 JLP 8111401 01/04/08
ORDERED -K ORDERED SHIPPED U/M DESCRIPTION
PRICE AMOUNT
1 0 1 PC 2X10-16 #2 SYP PRESSURE TREATED 15.220 15.22*
21016T
14 0 14 EA EACH WASHER,FLAT H.GALV. 1/2 0.250 3.50*
GFW12
14 0 14 EA 1/2X5-1/2 SCREW,LAG HG EACH 1.150 16.10*
GLAG12X512
May 9, 2008 12:31:39 OT:JLP 0 / 3 MERCHANDISE 34.82
SHIP VIA
***#*********** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000% 2.09
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terns and Conditions governing this sale on reverse side.
TOTAL
36.9
-,o...o ..1..11 .w. - -nu monm. rwnmum rmance t;narge 51 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUROABLE. 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 782-2500
217 EAST MAPLE STREET • DALLASTOVW, 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 • CHAA*3ERSEK RG, 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
11
ACCOUNT N S .
CU
TOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE GATE
3309 * See Below * NET 10TH PROX 8013025 01/07/08 JLP 8111440 01/07/08
ORDERED B ACK ORDERED SHIPPED U/M
DESCRIPTION
PRICE
AMOUNT
Customer P/O # : bm-1 lolly column
1 0 1 PC H206 716-719 STEEL COLUMN 3x11GA 43.800 43.80*
1 EA STEELCOLUMNH206
8 0 8 EA EACH CNCT STUD ANCHOR 1/2X3-3/4 1.840 14.72*
CSA12X334
1 0 1 CRD 1/21' x 6" MASONRY DRILL BIT 8.700 8.70*
326015
1 0 1 PC H205 713-716 STEEL COLUMN 3x11GA 39.300 39.30*
1 EA STEELCOLUMNH205
May 9, 2008 12:31:44 OT:JM 1 / 3 MERCHANDISE 106.52
SHIP
VIA
* INVOICE OTHER 0.00
,t************** TAX PA STATE TAX
6.000 6.40
PAGE 1 OF 1
X FREIGHT 0.00
Received the
Read Terms aand bove in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless ofhenMSe noted.
governin
thi
l
TO
g
s sa
e on reverse side. TAL 112.92
TERMS: Payable in Full 10th of Following Month. Minimum Finance Charge $1 an a balance of 567.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
• Lumber • Millwork • Builders' Supplies
Rentals • Hardware: • Flooring - Kitchens
:v Mailing Address: R O. Box 1924 - York, PA 17405
'Visit us at www jhmson.com"
220o MofoE STREET - YORK, PA 17404 • Phone 792-2500
217 EAST MAPLE STREET - DALLASTOVK PA 17313 • Phone 2444077
108 RAM DRIVE - HANOVER. PA 17331 • Phone 632-M 7
3442 SIMPSON FERRY ROAD • CAMP HILL - PA 17011 • Phone 737-0471
1090 S. MAIN STREET • C HAMBERSBURG, PA 17201 • Phase 2633151
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 : s 1111111111111111111111111111 Shipment If: 1
ACCOUNT #
CUSTOMER RON ....
TERMS ........... g....
ORDERS U ¦..1.... ¦11111111
ORDER DATE nn
SLSMN
INVOICES
INVOICE DATE
3309 bm model grill NET 10TH PROX 8013013 01/04/08 JLP 8111700 01/11/08
ORDERED -K-0-- SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow new model, 300
brookmeadow drive
2 0 2 EA GRILL FOR CN037 SIDELITE 37.350 74.70*
so
PO # 8004478 VEND # 1356 Qty 2 Expected 01/17/08
Locations: ROOM
May 9, 2008 12:31:54 OT:JM 2 / 3 MERCHANDISE 74.70
SHIP VIA
***************
OTHER
0.00
* INVOICE
TAX PA STATE TAX
6.000 4.49
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 Tams and Conditions governing this sale on reverse
side.
TOTAL
79.1
... y ...... ?- ?..?e a.narge a r an a caranee a i0r.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-RETUNOABLE. 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 • OALLASTOM. PA 17313 • Phone 2444077
109 RAM DRIVE. HANOVER, PA 17331 • Phone 832-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 283.9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment it: 1
ACCOUNT #
CUSTOMER P.Do -- - - - --
TERMS
ORDER!! ........as gum .
ORDER DATE gems
SLSMN
INVOICES
INVOICE DATE
3309 bm-1 window NET 10TH PROX 8013385 01/11/08 JLP 8111765 01/14/08
ORDERED MACK oao-- SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 1
1 0 1 EA TVB DH2860 WH LOWE GBG W/SCREEN 159.740 159.74*
BY8000051
May 9, 2008 12:32:00 OT:JM 1 / 4 MERCHANDISE 159.74
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000% 9.59
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
R
d T
d C
TOTAL
ea
er s an
onditions governing this sale on reverse side. 169.3
3
1-y-- - I' --- - --ng room. mnsnum rmance Lnarge 51 an a balance of $87.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'sit 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 • Pita 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, 8417201 • Phone 2639151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT #1)
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT BROOKMEADOW LOT#1, 00000-000
SUB : 5 - 12 1 HE 11111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT* CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 NET 10TH PROX 1201288 01/16/08 JLP 1127237 01/16/08
ORDERED SACK OROplee SHIPPED U/M DESCRIPTION PRICE AMOUNT
1 0 1 EA BATT WORK INSTALLATION 2400.000 2400.00
May 9, 2008 12:33:42 OT:JLP 0 / 4 MERCHANDISE 2400.00
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. AN claims for shortages and damaged material must be reported within 72 Hour: of delivery unless otherwise noted
.
Read Terms and Condbons governing this sale on reverse side. TOTAL 2400.00
r rim,): rayame in run ium of i-onowng Month. Minimum Finance Charge $I on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
"Visit us at www jhmson.com"
2200 MONROE STREET • YORK PA 17404 • Phone 792-2500
217 EASE MAPLE STRUT • DALLASTONM, PA 17313 • Pion 2444077
108 RAM DRIVE • HANOVER. PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HAIL • PA 17011 • Phone 737-0471
1090S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 263-0151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
I Jill 11111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT K CUSTOMER RON TERMS ORDER, ORDER DATE SLSMN INVOICE, INVOICE DATE
3309 bm-1 window NET 10TH PROX 8013110 1 01/08/08 JLP 8112152 01/21/08
ORDERED eAetc tMOEREO SHIPPED U/M DESCRIPTION PRICE AMOUNT
brookmeadow lot 1
1 0 1 EA 17SH2862 SGL LOE GBG WINDOW 144.300 144.30*
so
PO # 8004525 VEND # 310 Qty : 1 Expected 01/21/08
1700 single hung, 3/4" wide
grilles, low a glass
Locations: SR 18
1 0 1 EA 18RFHS2862 WHT SCREEN 6.863 6.86*
so
PO # 8004525 VEND # 310 Qty 1 Expected 01/21/08
Locations: SR 18
May 9, 2008 12:32:43 OT:JM 2 / 3 MERCHANDISE 151.16
SHIP VIA
*************** OTHER 0.00
* INVOICE
***************_ TAX PA STATE TAX
6.000$
9.07
PAGE 1 OF
1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged rnateral must be reported within 72 Hours of delivery unless otherwise noted.
R
TOTAL
ead Terms and Conditions governing this sale an reverse side. 160.23
. r=- rayame at rua rim or ro owing monar. rwnvnum rmance charge it on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
• i Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Vsit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17104 • Phase 792-2500
217 EAST MAPLE STREET • DALLASTOVvN, PA 17313 • Phone 2444077
108 RAM DRIVE • FIAN0IIER PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 263.9151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 1111111111111111111111111111111111111111111111 Jill Shipment # : 1
ACCOUNT 0 ... .. ¦.r r..e. no 11¦ 1 lost
CUSTOMER RON TERMS ORDERN ORDER DATE SLSMN INVOICEA INVOICE DATE
3309 bm-1 2.4 door NET 10TH PROX 8013281 1 01/10/08 JLP 8112420 01/25/08
ORDERED -K -o-EO SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 1
1 0 1 EA 2.4 RH PRIMED WG730 LOUVER DR 134.795 134.80*
FJ SPLIT JAMB, FJ376
so
PO # 8004578 VEND # 370 Qty : 1 Expected 01/17/08
us15 brush nickel hinges, closet
application
Locations: ROOM 4
May 9, 2008 12:32:52 OT:JM 2 / 3 MERCHANDISE 134.80
SHIP VIA
*************** OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.000$ 8.09
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 Conditions govenrng this sale an reverse side. TOTAL 142.89
-- -yr m rur rum or mooing rnonm. tvunrrwm Finance Charge 51 on a balance of $87.00 or less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NOWRETURNABLE AND NON-REFUNOABLE 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 782-2500
217 EAST MAPLE STREET • OALAASTONM, PA 17313 • Phone 244 4OT7
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
I Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1
ACCOUNT K CUSTOMER P.cm TERMS ORDERN ORDER DATE SLSMN INVOICElt INVOICE DATE
3309 bm-1 fire doors NET 10TH PROX _ 8013280 01/10/08 JLP 8112425 01/25/08
ORDERED RACK ORDERED SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
brookmeadow 1
1 0 1 EA 3.0 RH F070 6PNL FIRE DOOR 161.563 161.56*
4 9/16 JAMB, STD BORE NO BRIC
so
PO # 8004577 VEND # 1356 Qty : 1 Expected 01/23/08
no brick moulding
Locations: DR 3
2 0 2 EA 3.0 LH F070 6PNL FIRE DOOR 161.563 323.13*
4 9/16 JAMB, STD BORE NO BRIC
so
PO # 8004577 VEND # 1356 Qty 2 Expected 01/23/08
Locations: DR 3
May 9, 2008 12:32:56 OT:JM 2 / 3 MERCHANDISE 484.69
SHfP VIA
*************** OTHER 0.00
* INVOICE
TAX PA STATE TAX
*************** 6.000 29.09
PAG
E 1 OF 1
X FREIGHT 0.00
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted- FToTAL
Read Tema; and Condiions governing this sale on reverse side 513.78
r tKMS: aayaoie in HA loth 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 a 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 • Plane 792-2500
217 EAST MAPLE STREET . OALLASTOW 1. PA 17313 • Plane 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 2634151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
I Jill 111111111111111111111111111111111111 Jill 111111 Jill Shipment #: 1
ACCOUNT IV CUSTOMER RON TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8013272 01/10/08 JLP 8112419 01/25/08
ORDERED aACtc oeootl=o SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
Customer P/O # : bm-1 int drs & trm
1 0 1 EA 2.0 LH 6PNL COL FJ/SJ FJ376 71.897 71.90*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
6 panel colonist, fj split jamb,
fj 376 brush nickel hinges
Locations: CART AND PALLET
1 0 1 EA 2.0 RH 6PNL COL FJ/SJ FJ376 71.897 71.90*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty 1 Expected 01/17/08
Locations: CART AND PALLET
3 0 3 EA 2.4 LH 6PNL COL FJ/SJ FJ376 73.154 219.46*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty 3 Expected 01/17/08
Locations: CART AND PALLET
3 0 3 EA 2.4 RH 6PNL COL FJ/SJ FJ376 73.154 219.46*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty 3 Expected 01/17/08
Locations: CART AND PALLET
1 0 1 EA 2.6 LH 6PNL COL FJ/SJ FJ376 73.154 73.15*
US15 HINGES
so
PO # 8004575 VEND # 370 Qty : 1 Expected : 01/17/08
Locations: CART AND PALLET
1 0 1 EA 2.6 RH 6PNL COL FJ/SJ FJ376 73.154 73.15*
US15 HINGES
so
May 9, 2008 12:32:51 OT:JM 2 / 3 MERCHANDISE
SHIP VIA
*************** OTHER
* INVOICE
TAX
***************
PAGE 1 OF 3
FREIGHT
x
Received the above in good condition. All claims for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
TOTAL
--- F
Read Terms and Conditions governing this sale on reverse side.
I t-KMS- Payable in I-ue loth of Following Month. Minimum Finance Charge $1 on a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: R O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Phone 792-25M
217 EAST MAPLE STREET • O/LLLASTOWN. PA 17313 • Phone 2444077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3412 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
1111111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT # CUSTOMER RON TERMS ORDER# ORDER DATE SL.SMN INVOICE# INVOICE DATE
3309 * See Below * NET 10TH PROX 8013272 01/10/08 JLP 8112419 01/25/08
ORDERED BACK oitomEo SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
Customer P/O # : bm-1 int drs & trm
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
Locations: CART AND PALLET
3 0 3 EA 4.0 DBL 6PNL COL FJ/SJ FJ376 141.282 423.85*
US15 HINGES W/BALL CATCHES
so
PO # 8004575 VEND # 370 Qty 3 Expected 01/17/08
Locations: CART AND PALLET
1 0 1 EA 4.0 LH 6PNL COL FJ/SJ FJ376 156.667 156.67*
US15 HINGES W/T AST. 1BOLT
so
PO # 8004575 VEND # 370 Qty 1 Expected : 01/17/08
Locations: CART AND PALLET
1 0 1 EA 2.8 LH WG730 LOUVR FJ/SJ FJ376 148.333 148.33*
US15 HINGES W/T AST. 1BOLT
so
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
primed louver/louver door, closet
swing
Locations: CART AND PALLET
1 0 1 EA 5.0 DBL WG730 LOUVER FJ/SJ 276.333 276.33*
FJ376 US15 HINGES W/BC
so
PO # 8004575 VEND # 370 Qty : 1 Expected 01/17/08
primed louver door, closet swing
****from stock***
Locations: CART AND PALLET
96 0 96 LF WM1021W PRIMED 11/16X7-1/4 STOOL 1.480 142.08*
SOLD IN 161 LENGTHS
WM1021WP
May 9, 2008 12:32:51 OT : JM 2 / 3 MERCHANDISE
SHIP VIA
*************** OTHER
*
INVOICE
TAX
PAGE 2 OF 3
FREIGHT
x
Received the above in good condition. An claims for shortages and damaged material roust be reported within 72 Hours of delivery unless odwwwise noted.
TOTAL
Read Terms and Conditions governing this ale an reverse side. _
TERMS: Payable in Fug 10th of Following Month. Minirnom 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 a Hardware a Flooring • Kitchens
Mailing Address: P. O. Box 1924 a York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK PA 17404 -Bane 792-2500
217 EAST MAPLE STREET . DALLASTOW4, PA 17313 • Phone 244.4077
105 RAM ORIVE • HANOVER. PA 17331 • Phone 632407
3442 SIMPSON FERRY ROAD • CHAP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG, PA 17201 • Phone 2639151
SOLD TO SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT, 00000-0000
SUB : 5 1 Jill 1111111111111111111111111111111111111111111111 Jill Shipment #: 1
5 sung
ACCOUNT # CUSTOMER P.00 TERMS ORDER# ORDER DATE SLSMN INVOICEIt INVOICE DATE
3309 * See Below * NET 10TH PROX 8013272 1 01/10/08 JLP 8112419 01/25/08
ORDERED aACK ORDUMD SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
Customer P/O # : bm-1 int drs & trm
280 0 280 LF WM376 PRIMED 2-1/4 BEADED CASING 0.320 89.60*
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
208 0 208 LF WM47 PRIMED 4-5/8 CROWN 0.730 151.84*
SOLD IN 16' LENGTHS
WM47P
320 0 320 EA WM163 1-3/8" PRIMED BASE CAP 0.300 96.00*
320 LF SOLD IN 16' LENGTHS
WM163P
1 0 1 EA C-6010 OAK SOLID FJ RAIL 16/0 66.950 66.95*
C60101GOAK
12 0 12 EA SATIN NICKEL HANDRAIL BRACKET 4.350 52.20*
325-779
2 0 2 BDL SHIM SHINGLES 2.390 4.78*
SHIM
160 0 160 LF WM129 PRIMED SHOE 7/16 X 11/16 0.170 27.20*
SOLD IN 16' LENGTHS
WM129P
May 9, 2008 12:32:51 OT:JM 2 / 3 MERCHANDISE 2681.65
SHIP VIA
***+**,r******,t* OTHER 0.00
* INVOICE
TAX PA STATE TAX
************#** 6.000 160.90
PAGE 3 O
F 3
X FREIGHT 0.00
Received the above in good condition. AN ciairns for shortages and damaged material must be reported within 72 Hours of delivery unless otherv ise noted. TOTAL
Read Terms and Conditions governing this sale on reverse side. 2 8 4 2 . 5
I tKM5: Parable in Full 10th of Following Month. Minimum Finance Charge $t an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REOUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork a Builders' Supplies
Rentals a Hardware . Flooring a Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 . Phone 792-2500
217 EAST MAPLE STREET • DALLASTONM. PA 17313, Plane 244-4077
108 RAM DRIVE • HANOVM PA 17331 • Plane 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011. Phone 737-0471
1090 S. MAIN STREET • CHAMBERSBURG. PA 17201 • Phone 263-9151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5 - 6
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114 (LOT #1)
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111N111111111111IN111111111111111111111111111111 Shinmr nt ff • ,
ACCOUNT #
CUSTOMER P
O# ....... ................ ¦. ¦a 11186 ¦4 1111 1001
. TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 NET 10TH PROX 1201414 01/30/08 jlp 1128645 01/30/08
ORDERED ttACK oao-- SHIPPED U/M DESCRIPTION
1
0
1
EA
INSTALL 2-8X7 INS-DR W/GLASS PRICE
1180.000 AMOUNT
1180.00*
May 9, 2008 12:33:35 OT•jlp 0 / 3 MERCHANDISE 1180.00
IP VIA
*************** r 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 1180.09
,_ a • .. ..,?.? - ?.,.v...9 monm. mnanum mnance calarge it on a balance of $07.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNA13LEAND NON-REFUNDABLE DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber • Millwork a Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Visit us at www jhmson.com"
2200 MOtME STREET • YORK PA 17404 • Phone 792-2600
217 EAST MAPLE STREET • DNIASTOWN. 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. 8417201 - Phone 2639151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111111111111111111111 Shipment #: 1
ACCOUNT N CUSTOMER P.cw TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE
3309 * See Below * NET 10TH PROX 8014373 02/04/08 JLP 8112733 02/04/08
ORDERED BACK OROEREO SHIPPED U/M DESCRIPTION
PRICE
AMOUNT
Customer P/O # : bm-1 pull down stair
brookmeadow lot 1
1 0 1 PC 22X54 819"DISAPPEARING STAIRWAY 84.900 84.90*
1 EA 225489STAIR
May 9, 2008 12:33:01 OT:JM 1 / 3 MERCHANDISE 84.90
SHIP VIA
*************** OTHER 0.00
* INVOIC
E
TAX PA STATE TAX
*************** 6.000% 5.10
PAGE 1 OF 1
FREIGHT 0.00
X
Received the above in good condition. All daims for shortages and darn aged material must be reported within 72 Hours of delivery unless otherwise rimed.
R
TOTAL
90
00
ead Terms and Conditions governing this sale an reverse side. .
TERMS: Payable in Full 10th of Folowing Month. Miinnsrm Finance Charge $1 on a balance of f67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber a Millwork • Builders' Supplies
Rentals • Hardware • Flooring • Kitchens
Mailing Address: P. O. Box 1924 • York, PA 17405
'Vsit us at www jhmson.com"
2200 MONROE STREET • YORK, PA 17404 • Plane 792-2500
217 EAST MAPLE STREET . 0ALLASTOW4. PA 17313 • Phone 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 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 if: 1
ACCOUNT 0 CUSTOMER RON TERMS ORDERId! ORDER DATE SLSMN INVOICEN INVOICE DATE
3309 bm-1 tyvek NET 10TH PROX 8014763 02/14/08 JLP 8113101 02/14/08
ORDERED aAr:X -oatt:o SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 1
2 0 2 EA 9 FT X 100 FT TYVEK HOMEWRAP 108.700 217.40*
TYVEK9100
5 0 5 ROL 21IX165 FT TYVEK TAPE 14.200 71.00*
TYVEKTAPE2165
12 0 12 EA 08641 CLEAR SILICONE 4.650 55.80*
08641SILICONE
May 9, 2008 12:33:12 OT:JM 1 / 3 MERCHANDISE 344.20
P VIA
*************** r OTHER 0.00
* INVOICE
*************** TAX PA STATE TAX
6.0001 20.66
PAGE 1 OF 1
X FREIGHT 0.00
Received the above in good condRion. All Wirns for shortages and damaged material must be reported within 72 Hours of delivery unless otherwise noted.
R
d T
TOTAL
ea
erms and Cordbons governing this sale an reverse side. 3 64 . 8
mo -yaaro n run rum or ro.ovong monm. sisnmum finance Charge $1 an a balance of (67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL
ZSPECIAL 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 • DALIASTOWN, 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, 8417201 • Phone 263-0151
SOLD TO
ALTIERI HOMES
9017 RED BRANCH ROAD
SUITE 201
COLUMBIA, MD 21045-0000
SUB: 5
SHIP TO
ALTIERI HOMES
CARLISLE PIKE TL RTE 114
TR MULBERRY DRIVE, DEV ON
RIGHT, 00000-0000
1111111111111111111111111111111111111 IN 111111111111111 Shipment #: 1
ACCOUNT IV CUSTOMER PO# TERMS ORDER# ORDER DATE SLSMN INVOICE# INVOICE DATE
3309 bm-1 columns NET 10TH PROX 8014765 02/14/08 JLP 8113162 02/15/08
ORDERED t?tett aRDEJIEa SHIPPED U/M DESCRIPTION
PRICE AMOUNT
2 0 2 EA 811 X 101 SMOOTH COLUMN PREMA- 150.000 300.00*
CAST COLUMN
so
PO # 8005206 VEND # 648 Qty : 2 Expected 02/15/08
Locations: BACK BY SAW TABLE
2 0 2 EA 811 TUSCAN CAP AND BASE 28.200 56.40*
so
PO # 8005206 VEND # 648 Qty : 2 Expected 02/15/08
Locations: BACK BY SAW TABLE
May 9, 2008 12:33:14 OT:JM 2 / 3 MERCHANDISE 356.40
SHIP VIA
+++++****+***+* OTHER 0.00
* INVOICE
++*+++++++*++++ TAX PA STATE TAX
6.000
21.39
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.
R
d T
d C
'
[TOTAL
377
7
ea
ema an
andh3
ons governing this sale an reverse side. .
n enma: rayame in tun 7IRn at t-oaovmhg Month. Minimum Finance Charge $1 an a balance of $67.00 or Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
Lumber - Millwork - Builders' Supplies
Rentals - Hardware - Flooring - Kitchens
Mailing Address: P. O. Box 1924 - York, PA 17405
'Visit us at www jhmson.com"
2200 MONROE STREET - YORK, PA 17404 - Phone 792-2500
217 EAST MAPLE STREET - OALLASfOWN, 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 SHIP TO
ALTIERI HOMES ALTIERI HOMES
9017 RED BRANCH ROAD CARLISLE PIKE TL RTE 114 (LOT #1)
SUITE 201 TR MULBERRY DRIVE, DEV ON
COLUMBIA, MD 21045-0000 RIGHT BROOKMEADOW LOT#1, 00000-000
SUB : 5 - 12 Shipment #: 1
goal
ACCOUNT IV CUSTOMER P.O# TERMS ORDER# ORDER DATE SLSMN INVOICEX INVOICE DATE
3309 NET 10TH PROX 1201515 02/20/08 JLP 1130416 02/20/08
ORDERED IlACK ORDEREo SHIPPED U/M DESCRIPTION
PRICE AMOUNT
1 0 1 EA ATTIC BLOW UNIT #1 INS. INSTALL 600.000 600.00*
May 9, 2008 12:33:43 OT:JLP 0 / 3 MERCHANDISE 600.00
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. AN claims for shortages and damaged rnateral must be reported within 72 Hours of delivery unless otherwise noted
.
Read Terms and Condiions governing this sale on reverse side. TOTAL
600.0
a rrc x r-arawe in n-un ium or t- a ng Monet. MMWMM 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 792-25W
217 EASE MAPLE STREET • DALLAST0 ' PA 17313 • Phone 2441077
108 RAM DRIVE • HANOVER, PA 17331 • Phone 632-0217
3442 SIMPSON FERRY ROAD • CAMP HILL • PA 17011 • Phone 737-0471
1090 S. MAIN STREET • CHAMBERSEURG, 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 if! 1
ACCOUNT #
CUSTOMER RON -
TERMS ....... IIw on I¦.
ORDER# ¦I ¦II 111n¦ ¦111¦ II
ORDER DATE nu
SLSMN -
INVOICE#
INVOICE DATE
3309 bm-1 fypon NET 10TH PROX 8014824 02/15/08 JLP 8113295 02/20/08
ORDERED eAcK o*oetm SHIPPED U/M DESCRIPTION
PRICE AMOUNT
brookmeadow lot 1
1 0 1 EA RLV24TK ROUND LOUVER W/KEYSTON 85.462 85.46*
so
PO # 8005226 VEND # 5033 Qty : 1 Expected 02/22/08
Locations: ROOM
May 9, 2008 12:33:21 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 0.00
Received the above in good condition. All claims for shortages and damaged material nest be reported within 72 Hours of delivery unless ofhervwse noted
.
Read Tenn and Conditions governing this sale an reverse side- TOTAL
90.59
eF--- - - - rw.w.r 9 monm. mmanum rrnance umcge $1 on a balance of $67.00 of Less. 20% HANDLING CHARGE ON ALL STOCK RETURNS.
ALL SPECIAL ORDERS NON-RETURNABLE AND NON-REFUNDABLE. DEPOSIT REQUIRED ON CASH ORDERS.
CUSTOMER COPY
F:x kJ / F ?-
Prepared By. RGS Settlement Services
U111:38-21-0291-110-U1
`.35j r?rl
C.
y/ ?/J /lam .:• J
(Space above this tine for Recorder of Deed Use Onlyj
This Indenture
Made this 7Th day of April, 200$
Between
Altieri Enterprises, Inc., a Maryland corporation (hereinafter called "Grantor"), of the one
part, and
Lyle Shughart and Karen Shughart, married, (hereinafter called the "Grantees") of
the other part.
Wi the s s eth, that in consideration of the sum of Two Hundred Seventy Six
Thousand Four Hundred Thirty Six and 001100 ($276,436.00) Dollars, in hand paid, the
receipt whereof is hereby acknowledged, the said Grantor(s) do hereby grant and convey
unto the said Grantees, their heirs and assigns,
ALL, that certain unit, as 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 223.27 feet to a point; thence, leaving said centerline,
North 40 degrees, 10 minutes, 00 seconds West, for a distance of 41.33 feet to
a point, the POINT OF BEGINNING, said point of beginning being the
southwestern corner of Unit 1, of the herein described Unit 1 of "The Brook
Meadow Condominium"; THENCE, along the Unit 1 and through a common
V
wag wlth Unit 2, North 40 degrees, 10 minutes, 00 seconds West, for a distance
of 42.67 feet to a point; thence, along Unit 1, North 49 degrees, 5o minutes, 00
seconds East, for a distance of 26.00 feet to a point; thence, along the same,
South 40 degrees, 10 minutes, 00 seconds East, for a distance of 15.00 feet to a
point; thence, along the same, North 49 degrees, 60 minutes, 00 seconds East,
for a distance of 2.00 feet to a point; thence, along the same, South 40 degrees,
10 minutes, 00 seconds East, for a distance of 27.67 feet; thence, along the
same, South 49 degrees, 30 minutes, 00 seconds West, for a distance of 4.00
feet to a point; thence, along the same, South 40 degrees, 10 minutes, 00
seconds East, for a distance of 1.33 feet to a point; thence, along the same,
South 49 degrees, 50 minutes, 00 seconds West, for a distance of 20.00 feet to
a point; thence, along the some, 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 4.00 feet to a point, the
POINT OF BEGINNING.
BEING the real estate containing Unit No. 1 of an eight (8) unit building in "The
Brook Meadow Condominium", as recorded in Plan Book 80, Page 132 and as i
described in the Condominium documents as recorded In Book 715, Page 4681
In Cumberland County Records.
I The Improvements thereon being known as No. 200 Brook Meadow Drive,
Unit 1.
UPI # 38-21.0291-110-U1
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 stiff
applicable to the above-described premises.
iffagt0er WU4 All and singular the buildings and improvements, ways, streets, alleys,
driveways, passages, waters, water-courses, rights, liberties, privileges, hereditaments and
appurtenances, whatsoever unto the hereby granted premises belonging, or in anywise
appertaining, and the reversions and remainders, rents, issues, and profits thereof; and all
the estate, right, title, interest, property, claim and demand whatsoever of it, the said Grantor,
as well at law as in equity, of, in and to the same.
'g0 babe alib to bOlb the said lot or piece of ground described above, with the buildings
and improvements thereon erected, hereditaments and premises hereby granted, or
mentioned and intended so to be, with the appurtenances, unto the said Grantees, as
Tenants by the Entireties, their assigns, the survivor of them and the survivor's personal
representatives and assigns, to and for the only proper use and behoof of the said Grantees,
their heirs and assigns, forever.
•
511111, the said Altieri Enterprises, Inc. does hereby covenant to and with the said
Grantees, that it, the said Altieri Enterprises, Inc. , its successors and/or assigns, shall
and will Specially Warrant and forever defend the hereinabove described premises, with the
hereditaments and appurtenances, unto the said Grantees, their and assigns, against the
said 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.
In Vitnegrg Vbereaf, 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-
W TNESS-
v ? ID - gy:
add Name ig . Alfieri
Tif l O IA-6
State/Commonwealth of County of On this __I_ day of , A.D. 2008, before me, the undersigned,
personally appeared Grei 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, Alfieri Enterprises, Inc., as
Vice President for the purposes therein contained and in the capacity therein stated.
IN TNESS WHEREOF, I have hereunto set my official seal. PEGGY L. OLSZEWSKI
Notary Public
Baltimore County, Maryland
Nota lic My Commission Expires Jan. 7, 2012
966q L• (?cSZEw i
Certificate of Residence and Address of Grantees
1 certify that the exact postal address of the Grantees is:
Grantee or Agent r}6rant?
FILE No. 5581PA
ROBERT P. ZIEGLER
RECORDER OF DEEDS
CUMBERLAND COUNTY
1 COURTHOUSE SQUARE
CARLISLE, PA 17013
717-240-6370
Instrument Number- 200812099
Recorded On 4/16/2008 At 12:44:49 PM
Instrument Type - DEED
Invoice Number - 18815 User ID - RAK
* Grantor- ALTIERI ENTERPRISES I NC
* Grantee - SHUGHART, LYLE
* Customer - RGS
FEES
STATE TRANSFER TAX $2,764.36
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 $1,382.18
SCHOOL DISTRICT
SILVER SPRING $1,382.18
TOWNSHIP
TOTAL PAID $5,567.22
* Total Pages - 4
Certification Page
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in Cumberland County PA
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RECORDE-R O D .PAS
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SHERIFF'S RETURN - REGULAR
v CASE NO: 2008-04962 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
JOHN H MYERS & SON INC
VS
SHUGHART LYLE ET AL
SHAWN HARRISON , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within MECHANICS LIEN CLAIM was served upon
SHUGHART LYLE the
OWNER at 1330:00 HOURS, on the 26th day of August , 2008
at 200 BROOK MEADOW DR
MECHANICSBURG, PA 17050-3139 by handing to
KAREN SHUGHART, WIFE
a true and attested copy of MECHANICS LIEN CLAIM together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs: ?
Docketing
Service lIgl g
Postage OVA
Surcharge
Sworn and Subscibed to
before me this
of
So Answers:
18.00 9.00
.59
t
10.00 R. Thomas Kline
.00
37.59 08/27/2008
BARLEY SNYDER nn ^
By.
day
A. D.
Deputy/ Sheri
SHERIFF'S RETURN - REGULAR
CASE NO: 2008-04962 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
JOHN H MYERS & SON INC
VS
SHUGHART LYLE ET AL
SHAWN HARRISON , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within MECHANICS LIEN CLAIM was served upon
SHUGHART KAREN the
OWNER , at 1330:00 HOURS, on the 26th day of August 2008
at 200 BROOK MEADOW DR
MECHANICSBURG, PA 17050-3139 by handing to
KAREN SHUGHART
a true and attested copy of MECHANICS LIEN CLAIM together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing j/gj08 6.00
Service 0111 .00
Affidavit .00
Surcharge 10.00
Sworn and Subscibed to
before me this day
of ,
So Answers:
R. Thomas Kline
08/27/2008
BARLEY SNYDER
By:
Deputy Sheriff
A. D.
IN THE COURT *OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
John H. Myers & Son, Inc.,
Claimant
V. No. 08-4962 MLD
Lyle Shughart and Karen Shughart,
Record Owner
RELEASE OF LIEN
STATE OF PENNSYLVANIA
COUNTY OF YORK
WHEREAS, the undersigned, the authorized agent of John H. Myers & Son, Inc., a
corporation having filed a Claim of Lien against the property of Lyle and Karen Shughart, under
a contract with Alteri Homes, Inc. on the 18'h of August, 2008 Docket No. 08-4962 MLD, in the
office of the Clerk of the Prothonotary of York County, Pennsylvania in the amount of
$65,350.57:
LEGAL DESCRIPTION OF PROPERTY
200 Brook Meadow Drive, Mechanicsburg, PA 17050, Parcel ID: 38-21-0291-110.U1;
Instrument Number 200812099.
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:
Paul Wj#Minnich
(pmmnich@barley.com)
Pa Bar No: 74453
Barley Snyder LLC
100 East Market Street
York, PA 17401
717- 852-4976 - Direct Dial
STATE OF PENNSYLVANIA
COUNTY OF YORK
worn to ands scribed before me on this 4-
worn of , 2008, the affiant,
r(? h ,who is personally known to 4d who di a an oath.
'03P-wt
Notary Public
My Commission Expires: COMMONWEALTH OF PENNSYLVANIA
Notarial Seat
:217044 Debra D. Bankert, Notary Public
City of York, York County
My Commission Expires April 1, 2012
Member, Pennsylvania Assoclation of Notaries
6' 'C1
v