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Home My WebLink About08-6853PREPARED BY, RECORDING REQUESTED BY AND RETURN TO: 84 Lumber Company A PA Limited Partnership 1019 Route 519 - Bldg #2 Eighty Four, PA 15330 4i-Of5 3 Inn D IYMW(6S CLAIM OF LIEN (49 Pennsylvania Consolidated Statutes § 1503) 84 Lumber Company, A PA Limited Partnership V. Olde Forge Builders, Inc. 1. Claimant, 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877) 341-2753, claims this lien as a contractor. 2. The name and address of the Owner or Reputed Owner is Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050. 3. The date of completion that labor, services, equipment or materials were last furnished for the project was October 6, 2008. 4. Terms of the Claimants contract with Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 is summarized as follows: Pursuant to a Credit Application approved 9/2212004. Terms of payment are 00 prox.. 5. A description of the labor, services, equipment or materials furnished for the project is as follows: See Exhibit C 6. The amount Claimant is due is $47,339.63 together with interest thereon at the rate of 18.00%. 7. The work of improvement at the property is described as follows: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 in the County of Cumberland, APN:10-17-1031-352. Additional Property information is contained within the attached Exhibit A Dated November 18, 2008 for 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: fj24).sA8820, Fax: (877) 341-2753. By: - T ?11Nathan J. Mancuso, Lien Administrator State of Pennsylvania ) County of Washington ) ACKNOWLEDGEMENT BY NOTARY PUBLIC SUBSCRIBED and SWORN T 4n November 18, 2008 before me, Melissa A. Micenko, NOTARY PUBLIC. Signatu re,5?111 i?/? J& COMMONWEALTH OF P?AI MANIF? My Commis 'on Expires:,( A467 NVA W MM M@Nm A. I I m ',o. Notary Pubk North 8uaba TWp., WaNrr0w Cow*/ CoaaaMMOa Nw. 22.2009 M«rroar, PuNnylow oAseadWanOF1101001 Exhibit A • Property Description Owner: Olds Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 Project: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 The following is a complete legal description, to the best of our knowledge, of the property to be Ilened. Information for this exhibit was obtained through the Recorder's Office where the property is located, or from other sources. ALL THAT CERTAIN tract or parcel of land being situate in Hampden Township, Cumberland County, Pennsylvania, more particularly bounded and described as follows: BEGINNING at a point on the easterly right-of-way line of Summit Way, said point being the northwesterly comer of Lot 68; thence North 78 degrees 56 minutes 32 seconds East, a distance of 136.96 feet to a point; thence South 20 degrees 45 minutes 57 seconds East, a distance of 103.10 feet to a point; thence South 37 degrees 27 minutes 12 seconds East, a distance of 9.35 feet to a point; thence South 78 degrees 56 minutes 32 seconds West, a distance of 160.83 feat to a point; thence North 09 degrees 47 minutes 26 seconds West, a distance of 100.07 feet to a point; thence, on a curve to the left having a radius of 450.00 feet, an arc length of 9.95 feet, on a chord bearing North 10 degrees 25 minutes 27 seconds Weal and a chord distance of 9.95 feet to a point and the place of BEGINNING. BEING Lot 068 as shown on the plan entitled "Final Subdivision Plat for Hampden Summit Phase 3", prepared by R.J. Fisher and Associates, Inc. Dated June 23, 2005 and last revised on August 30, 2005 and recorded on November 17, 2005 in the Office of the Recorder of Deeds for Cumberland County, Pennsylvania in Plan Book 91, Page 101. CONTAINING 16,234 square feet or 0.37 acres of land. Exhibit C - Complete Description Of Materials Or Labor Supplied Owner. Olds Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 Project: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 in the County of Cumberland, APN:10.17.1031.352 The following is a complete list, to the beat of our knowledge, of all Materials or Labor, which by agreement, were supplied or will be supplied by: 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg 82, Eighty Four, PA 15330, Phone: (724) 228.8820, Fax: (877) 341.2753. please see attached Invoices for product description. Exhibit C - Complete Description Of The Contract Terns Pursuant to a Credit Application approved 9122@004. Terms of payment are n10 prox. OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/30/08 14:05 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 4508100 60 23/32X4X8 ADVANTECH T&G 2101608 30 2X10X16 S-DRY H-FIR #2&BTR 2061601 80 2X6X16 S-DRY SPF #2&BTR 2610401 189 2X6X104-5/8 S-DRY SPF STUD 7441000 2 84-LOGO-TYVEK 91X150' 5869600 36 SF450 SUBFLR ADH290Z(TU13E) STORE: DILLSBURG 0205-393074 PRICE EXTENDED 19.92 1,195.20 12.60 378.00 6.69 535.20 3.88 733.32 175.39 350.78 3.06 110.16 ----------------------------------------------- CODE: 0369020500-000-000 ------------------- ---------------------- SUBTOTAL ---------------- 3,302.66 JOB: HAMPTON SUMMOT P.O. # RAMP SUMMT IC Pts: 4479 TAX 198.16 OLDE FORGE BUILDERS INC. TOTAL $3.82 "1 0 9 KEYSTONE DRIVE 131 (.?- MECHANICSBURG, PA 17050 A.R. 3,500.82 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 07/30/08 14:43 0205-393075 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:REAW 88450 1 FLOOR SYSTEM PER DES 76719 8,276.16 8,276.16 FILE NAME 998B.BCF Special Order Item: V:REAW 88450 1 3-1/2 X 16' 22' 76772 428.30 428.30 5-- 11 7/8 RIM ----------------------------------- CODE: 0369020500-000-000 ------------------------------ --------------------- SUBTOTAL ------------------ 8,704.46 JOB: HAMPT SUMMIT IC Pts: 10362 TAX 522.27 OLDE FORGE BUILDERS INC. TOTAL $9,226.73 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 9,226.73 (717) 648-9560 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/30/08 16:52 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED R 2610401 189 2X6X104-5/8 S-DRY SPF STUD 2069201 189 2X6X92-5/8 S-DRY SPF STUD 2061201 70 2X6X12 S-DRY SPF #2&BTR STORE: DILLSBURG 0205-393094 PRICE EXTENDED 3.88 CR 733.32 CR 3.82 721.98 6.96 487.20 ---------------------------- CODE: 0369020500-000-000 ------------------- ------------------- -------------------- SUBTOTAL ------------------ 475.86 JOB: HAMPTON SUMMOT P.O. # HAMP SUMMT IC Pts: 566 TAX 28.55 OLDE FORGE BUILDERS INC. TOTAL $504.41 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 504.41 (717) 648-9580 RETURN REASON: WRONG SIZE ORIGINAL INVOICE #393074 07/30/08 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordanc e with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 07/30/08 17:37 0205-393095 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED ** DELIVERED 4485800 70 7/16X4X9 OSB 9.57 669.90 2410401 294 2X4X104-5/8 S-DRY SPF STUD 2.38 699.72 2041601 50 2X4X16 S-DRY SPF #2&BTR 5.85 292.50 29000 1 FUEL SURCHARGE 15.00 15.00 ----------------------------------------------- CODE: 0369020500-000-000 ------------------- ---------------------- SUBTOTAL ---------------- 1,677.12 JOB: HAMDEN SUMMIT IC Pts: 1996 TAX 100.63 OLDE FORGE BUILDERS INC. TOTAL $1,777.75 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,777.75 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/31/08 12:10 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 2049201 294 2X4X92-5/8 S-DRY SPF STUD 71600 39 7/16X4X8 OSB STORE: DILLSBURG 0205-393121 PRICE EXTENDED 2.49 732.06 7.33 285.87 ----------------------------------------------- CODE: 0369020500-000-000 ------------------ --------------------- SUBTOTAL ------------------ 1,017.93 JOB: HAMDEN SUMMIT P.O. # RUBEN IC Pts: 1211 TAX 61.08 OLDE FORGE BUILDERS INC. TOTAL $1,079.01 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,079.01 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 %; per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/01/08 15:21 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 2041601 150 2X4X16 S-DRY SPF #2&BTR 71600 100 7/16X4X8 OSB 2061601 100 2X6X16 S-DRY SPF #2&BTR 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-393217 PRICE EXTENDED 5.85 877.50 7.33 733.00 7.98 798.00 15.00 15.00 -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 2,423.50 JOB: HAMDEN SUMMIT IC Pts: 2885 TAX 145.41 OLDE FORGE BUILDERS INC. TOTAL $2,568.91 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 2,568.91 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 08/07/08 07:54 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 71600 30 7/16X4X8 OSB 23000 26 FELT #30 1240600 6 ICE BUSTER III 2SQ GRAN 5523051 100 H2.5Z 114073 10 T50 1/4" STAPLES 1250/BX 5509900 750 PSCL 7/16 STORE: DILLSBURG 0205-393478 PRICE EXTENDED 7.33 219.90 24.99 649.74 54.38 326.28 0.39 39.00 4.78 47.80 0.09 67.50 -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 1,350.22 JOB: HAMDEN SUMMIT P.O. # HAMPT SUMM IC Pts: 1789 TAX 81.01 OLDE FORGE BUILDERS INC. TOTAL $1,431.23 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,431.23 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 g per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: HIGHSPIRE << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / KAVON MOSTATABI 08/08/08 15:12 0225-43323 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED BLOWN ATTIC FOR LOT 37 H.S. ------------------------ CODE: 0369020500-000-000 JOB: LOT 37 H.S. IC Pts: 2087 OLDE FORGE BUILDERS INC. TOTAL $1,038.93 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,038.93 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/08/08 15:30 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION R 2001600 27 1-3/4X11-7/8 LVL 1.9 OR BT EQUIVILANT TO 60' RIM 0205-393598 PRICE EXTENDED 4.41 CR 119.07 CR ---------------------------------------------- CODE: 0369020500-000-000 ------------------- ---------------------------- SUBTOTAL ----------- 119.07 CR JOB: HAMDEN SUMMIT IC Pts: -141 TAX 7.15 CR OLDE FORGE BUILDERS INC. TOTAL $126.22 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -126.22 (717) 648-9580 RETURN REASON: EXTRA ORIGINAL INVOICE #9999999 08/08/08 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/14/08 07:41 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE ** DELIVERED 71600 60 7/16X4X8 OSB 7.33 7432800 1 84 LOGO TYVEK 10X150 180.50 8165000 1 CTN PLY CLIP 7/16" 13.89 5523051 30 H2.5Z 0.39 29000 1 FUEL SURCHARGE 15.00 0205-393840 EXTENDED 439.80 180.50 13.89 11.70 15.00 ----------------------------------- CODE: 0369020500-000-000 ------------------------------ ---------------------------- SUBTOTAL ----------- 660.89 JOB: HAMDEN SUMMIT IC Pts: 1031 TAX 39.65 OLDE FORGE BUILDERS INC. TOTAL $700.54 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 700.54 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/15/08 09:00 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION Special Order Item: V:WEIT 88450 1 YP #2 121" HIGH #16 76795 7 9/16" RISE 9 3/4 RUN 1" NOSE 37 1/4 OTO PER MEASUREMENTS AND QUOTE FROM ANDY FREY 5523051 100 H2.5Z 30000 1 DELIVERY SERVICE 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-393918 PRICE EXTENDED 416.99 416.99 0.39 39.00 93.00 93.00 15.00 15.00 ----------------------------------- CODE: 0369020500-000-000 ------------------------------- -------------------- SUBTOTAL ------------------ 563.99 IC Pts: 716 TAX 33.84 OLDE FORGE BUILDERS INC. TOTAL $597.83 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 597.83 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COP Y / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 0205- 394299 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED ** DELIVERED Special Order Item: V:ADVA 88424 1 244DH2850 76707 296.99 296.99 Special Order Item: V:ADVA 88424 9 244DH2856 76707 311.09 2,799.81 Special Order Item: V:ADVA 88424 2 244DH3056 76707 320.56 641.12 Special Order Item: V:ADVA 88424 3 244DH2030 76707 206.73 620.19 Special Order Item: V:ADVA 88424 1 244DH2830 76707 239.22 239.22 Special Order Item: V:ADVA 88424 3 244DH2456 76707 301.69 905.07 Special Order Item: V:ADVA 88424 8 244DH3050 76707 305.74 2,445.92 Special Order Item: V:ADVA 88424 1 244FX4040 76707 337.23 337.23 Special Order Item: V:ADVA 88424 1 244DH2846 76707 319.20 319.20 Special Order Item: V:ADVA 88424 1 2850 INSECT 76707 22.32 22.32 Special Order Item: V:ADVA 88424 9 2856 INSECT 76707 23.80 214.20 Special Order Item: V:ADVA 88424 2 3056 INSECT 76707 24.76 49.52 Special Order Item: V:ADVA 88424 3 2030 INSECT 76707 14.44 43.32 Special Order Item: V:ADVA 88424 1 2830 INSECT 76707 16.43 16.43 PAGE 1 OF 3 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 0205-394299 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:ADVA 88424 3 2456 INSECT 76707 22.84 68.52 Special Order Item: V:ADVA 88424 8 3050 INSECT 76707 23.28 186.24 Special Order Item: V:ADVA 88424 1 2846 INSECT 76707 20.85 20.85 Special Order Item: V:ADVA 88450 1 10-30-10/46 W/ CIR. 76789 1,485.10 1,485.10 Special Order Item: V:BRWH 88422 1 6/0 DBL 15 LITE RH A 76777 798.12 798.12 LH PASSIVE FROM INSIDE 6 9/16 JMB W/ DEAD BOLT TAN GBG RH W/ 6 9/16 JMB DEADBOLT BORE SIDELIGHTS TO BE 5 LITE GBG TRANSOM TO BE GBG ALL TAN --DEADBOLT Special Order Item: V:BRWH 88422 1 2/8 LH 15 LITE TAN G 76777 319.62 319.62 W/ 6 9/16 JMB & DEADBOLT Special Order Item: V:BRWH 88450 1 1/0-3/0-1/0 6 PANEL 76790 855.90 855.90 HAND W/ 6 9/16 JMB DEADBOLT BORE WITH 1' TRANSOM CLEAR SIDE LIGHTS TO BE FULL 5 LITE GRILLES BETWEEN THE GLASS GRILLES TO BE TAN DOOR PAGE 2 OF 3 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 0205-394299 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED TO BE FIBERGLASS 29000 1 FUEL SURCHARGE 15.00 15.00 ----------------------------------- CODE: 0369020500-000-000 ------------------------------ --------------------- SUBTOTAL ------------------ 12,699.89 JOB: HAMDEN SUMMIT IC Pts: 27432 TAX 761.99 OLDE FORGE BUILDERS INC. TOTAL $13,461.88 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 13,461.88 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 $ per month. Customer Signature: Name (Print): PAGE 3 OF 3 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 08/22/08 12:07 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE Special Order Item: V:GRSI 88407 1 30 YR WEATHERED WOOD 76865 4,268.00 144 BUNDLES ---25YR ELITE WEATHERWOOD 9 BUNDLES MOISTURE GUARD 2 SQ. -QTY 9 ROLLS COBRA ROLL VENT 160' WHT DRIPEDGE F 4 1/2 WHT ROOF TOPPED TO SITE SHINGLES AT 58.50 SQ. CAP AT 20.55 BUNDLE 0205-394326 EXTENDED 4,268.00 ----------------------------------- CODE: 0369020500-000-000 ------------------------------ ----------------------- SUBTOTAL ---------------- 4,268.00 JOB: HAMDEN SUMMIT IC Pts: 5080 TAX 256.08 OLDE FORGE BUILDERS INC. TOTAL $4,524.08 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 4,524.08 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY « DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/29/08 08:46 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION R 4508100 8 23/32X4X8 ADVANTECH T&G R 4485800 9 7/16X4X9 OSB R 23000 2 FELT #30 BELOW ICE&WATER CREDIT Special Order Item: V:GRSI STORE: DILLSBURG 0205-394641 PRICE 19.92 CR 9.57 CR 24.99 CR R 88411 0.064 QTY 250 BUNDL ELK PR 76667 2,894.30 CR Special Order Item: V:ADVA R 88450 0.222 10-30-10/46 W/ CIR. 76789 1,485.10 CR EXTENDED 159.36 CR 86.13 CR 49.98 CR 186.02 CR 330.02 CR ----------------------------------------------- r CODE: 0369020500-000-000 ------------------- -------------------- SUBTOTAL ------------------ 811.51 CR JOB: HAMPTON SUMMOT P.O. # HAMP SUMMT IC Pts: -966 TAX 48.69 CR OLDE FORGE BUILDERS INC. TOTAL $860.20 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -860.20 (717) 648-9580 RETURN REASON: EXTRA ORIGINAL INVOICE #394299 08/22/08 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 09/04/08 14:38 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE 2061001 6 2X6X10 S-DRY SPF #2&BTR 6.40 401032 4 41IX100' WINDOW FLASHING 20.58 0205-394892 EXTENDED 38.40 82.32 -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 120.72 JOB: HAMDEN SUMMIT IC Pts: 241 TAX 7.24 OLDE FORGE BUILDERS INC. TOTAL $127.96 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 127.96 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 09/12/08 11:40 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE R 2525800 10 ICE-WATER SHIELD 2SQ F210 49.50 CR R 23000 2 FELT #30 24.99 CR 0205-395226 EXTENDED 495.00 CR 49.98 CR ----------------------------------- CODE: 0369020500-000-000 ------------------------------ ----------------- SUBTOTAL ---------------------- 544.98 CR JOB: HAMDEN SUMMIT IC Pts: -1237 TAX 32.70 CR OLDE FORGE BUILDERS INC. TOTAL $577.68 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -577.68 (717) 648-9580 RETURN REASON: EXCESS Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/12/08 15:48 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 2101606 24 2X10X16 SYP TREATED #2 9927700 20 LUS21OZ 6061006 3 6X6X10 SYP TREATED #2 2121606 6 2X12X16 SYP TREATED #2 4041206 5 4X4X12 SYP TREATED #2 29000 1 FUEL SURCHARGE 0205-395240 PRICE EXTENDED 18.69 448.56 1.49 29.80 23.80 71.40 21.70 130.20 10.69 53.45 15.00 15.00 ---------------------------------------------- CODE: 0369020500-000-000 -------------------- ---------------- SUBTOTAL ---------------------- 748.41 JOB: HAMDEN SUMMIT P.O. # HAMDEN IC Pts: 925 TAX 44.91 OLDE FORGE BUILDERS INC. TOTAL $793.32 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 793.32 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/16/08 13:02 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 5062089 31 5/4X6X20 REV SADDLE TREX 5061289 16 5/4X6X12 REV SADDLE TREX 9927700 12 LUS21OZ 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-395346 PRICE EXTENDED 47.90 1,484.90 28.74 459.84 1.49 17.88 15.00 15.00 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- ----------------------- SUBTOTAL ---------------- 1,977.62 JOB: HAMDEN SUMMIT P.O. # HAMPTON SU IC Pts: 4689 TAX 118.66 OLDE FORGE BUILDERS INC. TOTAL $2,096.28 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 2,096.28 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 09/16/08 16:27 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 2061070 12 2X6X10 #2 PRIME TRT SYP 2041070 24 2X4X10 #2 PRIME TRT SYP 5523100 2 N8DHDG 834956 20 3/8X4 GA HEX LAG-EA 833292 20 3/8 GALV FLAT WASHER-EA 2101900 1 GXT300 8X3" DECK 2M 0205-395370 PRICE EXTENDED 7.57 90.84 5.21 125.04 3.79 7.58 0.69 13.80 0.09 1.80 96.90 96.90 -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 335.96 JOB: HAMDEN SUMMIT IC Pts: 541 TAX 20.16 OLDE FORGE BUILDERS INC. TOTAL $356.12 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 356.12 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/17/08 12:33 0205-395419 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED 4041006 2 4X4X10 SYP TREATED #2 11.58 23.16 -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 23.16 JOB: HAMDEN SUMMIT P.O. # H.S. IC Pts: 27 TAX 1.39 OLDE FORGE BUILDERS INC. TOTAL $24.55 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 24.55 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/17/08 12:52 0205-395423 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:ADVA 88450 1 ITEM # 0877927 76954 10.29 10.29 -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 10.29 JOB: HAMDEN SUMMIT IC Pts: 12 TAX 0.62 OLDE FORGE BUILDERS INC. TOTAL $10.91 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 10.91 (717) 646-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: HIGHSPIRE << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DUSTIN LONG 09/19/08 18:33 0225-44303 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED INSULATION MAIN HOUSE & GARAGE AT ------------------------ CODE: 0369020500-000-000 JOB: LOT 68 H.S. P.O. # CRAIG/DEAM IC Pts: 6678 OLDE FORGE BUILDERS INC. TOTAL $3,448.82 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 3,448.82 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 2 OFFICE COPY DUPLICATE COPY / ASSOCIATE: CLARK HEMING / DAVID WACHTMAN Please Remit to: 84 Lumber, P.O. Box 365, Eighty P.O.S.# QTY DESCRIPTION ** DELIVERED Special Order Item: 88450 9 1 X 12 X 12' SADDLE STORE: DILLSBURG REPRINT >> 09/25/08 11:11 0205-395856 Four Pa. 15330-0365 PRICE EXTENDED V:USLR 76980 68.25 614.25 --- ------------------------------- CODE: 0369020500-000-000 ------------------------------- -------------------- SUBTOTAL ------------------ 614.25 JOB: HAMDEN SUMMIT P.O. # RAMP SUMM IC Pts: 731 TAX 36.86 OLDE FORGE BUILDERS INC. TOTAL $651.11 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 651.11 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: HIGHSPIRE -1 6 << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DUSTIN LONG 10/06/08 16:36 0225-44672 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED BLOWN IN ATTIC PACKAGE AT ------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 JOB: LOT 68 H.S. P.O. # CRAIG/DEAM IC Pts: 2387 OLDE FORGE BUILDERS INC. TOTAL $1,213.28 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,213.28 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 w f n,y c:a TRa C.7,) R mm f } J-1 :; SHERIFF'S RETURN - REGULAR CASE NO: 2008-06853 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND 84 LUMBER COMPANY VS OLDE FORGE BUILDERS INC MARK CONKLIN Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within MECHANICS LIEN CLAIM OLDE FORGE BUILDERS INC OWNER was served upon the , at 0020:55 HOURS, on the 8th day of December , 2008 at C/O CRAIG HENCH, PRESIDENT MECHANICSBURG, PA 17050 CRAIG HENCH 9 KEYSTONE DRIVE by handing to PRESIDENT OF COMPANY a true and attested copy of MECHANICS LIEN CLAIM together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge Postage 1,4 ? 5-1 0 18.00 9.00 .•• 10.00 .42 ,/ 37.42 Sworn and Subscibed to before me this day So Answers: K-7-Thomas Kline 12/09/2008 84 LUMBER COMPANY By. De ty STaeriff of A. D. LAW OFFICES OF PETER J. RUSSO, P.C. Attorneys for Olde Forge Builders, Inc. BY: Peter J. Russo, Esquire PA Supreme Court ID: 72897 5006 E. Trindle Road, Suite 100 Mechanicsburg, PA 17050 Telephone: (717) 591-1755 Facsimile: (717) 591-1756 Email: prusso@pjrlaw.com IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA 84 LUMBER COMPANY Plaintiff V. OLDE FORGE BUILDERS, INC. Defendant NO. 08-6853 MOLD TERM DEFENDANT'S PRELIMINARY OBJECTIONS TO PLAINTIFF'S MECHANICS' LIEN CLAIM Olde Forge Builders, Inc. ("Olde Forge"), by its attorneys, Law Offices of Peter J. Russo, P.C., files these preliminary objections pursuant to 49 Pa.C.S.A. § 1505 to strike off the Mechanics' Lien Claim of Claimant, 84 Lumber Company, and in support thereof aver as follows: 1. Claimant's Mechanics' Lien Claim was filed on November 20, 2008, against the property known as Parcel Number 10-17-1031-352 known as 1225 Summit Way, Mechanicsburg, PA 17050 (Lot 68 of Hampden Summit, Phase III) hereinafter known as the "Property". W 9 2. Defendant, Olde Forge Builders, Inc. is the General Contractor responsible for the construction at the Property. A copy of the aforesaid Mechanics' Lien Claim is attached hereto, made a part hereof and marked as Exhibit "A". 3. Defendant, Olde Forge Builders, Inc. is also the owner of the Property. A copy of the deed to the Property is attached hereto and part hereof and marked as Exhibit "B". 4. The allegations contained in paragraphs 1-3 are incorporated as though set forth herein at length. 5. The Mechanics' Lien Law provides that "no claim by a subcontractor, whether for erection or construction or for alterations or repairs, shall be valid unless, at least thirty (30) days before the same is filed, he shall have given to the owner a formal written notice of his intention to file a claim..." 49 P. S. §1501(b)(1). 6. The Mechanics' Lien Law requires that the formal written notice of the intention to file a claim must contain the following: a. the name of the party claimant; b. the name of the person with whom he contracted; c. the amount claimed to be due; d. the general nature and character of the labor or materials furnished; e. the date of completion of the work for which his claim is made; f. a brief description sufficient to identify the property claimed to be subject to the lien. 7. Plaintiff did not file a notice of his intention. 8. Accordingly, Claimant's Mechanics' Lien Claim must be stricken pursuant to 49 P.S. §1501(b)(1). WHEREFORE, Defendant, Olde Forge Builders, Inc., respectfully requests that the Court strike off Claimant's Mechanics' Lien Claim. COUNT II - FAILURE TO PROVIDE NOTICE OF FILING OF CLAIM 9. The allegations contained in paragraphs 1-8 are incorporated as though set forth herein at length. 10. The Mechanics' Lien Law requires that every Claimant, in order to perfect a lien, must "serve written notice of such filing upon the Owner within one (1) month after filing, giving the Court term and number and date of filing of the claim." Moreover, "(a)n affidavit of service of notice or acceptance of service shall be filed within twenty (20) days after service setting forth the date and manner of service. Failure to serve such notice or to file the affidavit or acceptance of service within the time specified shall be sufficient grounds for striking off the claim." 49 P.S. § 1502(a)(2). 11. Claimant filed his Mechanics' Lien Claim on November 20, 2008 and had until December 20, 2008 to serve Olde Forge with his Claim. 12. Upon information and belief, Claimant also did not file the requisite Affidavit of Service within twenty (20) days after service setting forth the date and manner of service. 13. Accordingly, Claimant's Mechanics' Lien Claim must be stricken pursuant to 49 P.S. § 1502(a)(2). WHEREFORE, Defendant, Olde Forge Builders, Inc., respectfully requests that the court strike off Claimant's Mechanics' Lien Claim. Respectfully submitted, LAW OFFICES OF P j. RUSSO, P.C. Peter J. Russo, Esquire Attorney I.D. No. 72897 Elizabeth J. Saylor, Esquire Attorney I.D. No. 200139 Attorneys for Plaintiff 5006 E. Trindle Road, Suite 100 Mechanicsburg, PA 17050 Telephone: (717) 591-1755 Facsimile: (717) 591-1756 Date: April 13, 2009 EXHIBIT A PREPARED BY, RECORDING REQUESTED BY AND RETURN TO: 84 Lumber Company A PA Limited Partnership 1019 Route 519 - Bldg #2 Eighty Four, PA 15330 I here Lint-.-?F:,?r ?d ik,:3E _.ld tilt) 33io 01, `.K.."M1 GM,It"I ¢a# ?+Etdt?:ti?, Pla. rh 4i-! f53 Inn D WW6 CLAIM OF LIEN (49 Pennsylvania Consolldated Statutes § 1503) 84 Lumber Company, A PA Limited Partnership V. Olde Forge Builders, Inc. 1. Claimant, 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877) 341-2753, claims this lien as a contractor. 2. The name and address of the Owner or Reputed Owner is Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050. 3. The date of completion that labor, services, equipment or materials were last furnished for the project was October 6, 2008. 4. Tents of the Claimants contract with Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 is summarized as follows: Pursuant to a Credit Application approved 9/22004. Terms of payment are n10 prox.. 5. A description of the labor, services, equipment or materials furnished for the project is as follows: See Exhibit C 6. The amount Claimant is due is $47,339.63 together with interest thereon at the rate of 18.00°x. 7. The work of improvement at the property is described as follows: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 in the County of Cumberland, APN:10-17-1031-352. Additional Property information is contained within the attached Exhibit A Dated November 18, 2008 for 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone:g24)4A,8820, Fax: (877) 341-2753. By: Y Nathan J. Mancuso, Lien Administrator State of Pennsylvania ) County of Washington ) § ACKNOWLEDGEMENT BY NOTARY PUBLIC SUBSCRIBED and SWORN T November 18, 2008 before me, Melissa A Micenko, NOTARY PUBLIC. Signatu COAMNONWEAL F NNSAVA NA '7 Fla My Commis 'on Expires; 9 1 1- EMI Mebw A. Mb ft. Notary Pubk Nor& a h h - » T%%V., WOW 2 vim County Corwft" Nov. 2$ 2000 M«rrber, of Naim EXHIBIT B 1 .6 ri Y7 y ').. 7 ; -) THIS DS$D MADE THE ? ?- day of Six (2006) 6''?' lain the year of our Lord Two Thousand C z o rv BETWEEN HAMPDEN STATION, a Pennsylvania General Partnership with 13 Its principal place of business at 3815 Market Street, Camp Hill Pennsylvania 17011, hereinafter (Grantor) '-' and OLDE FORGE BUILDERS; INC., of Cumberland County, Pennsylvania cr w hereinafter (Grantee) WITNIESSETH, that in consideration of Seventy-five Thousand Dollars and 00/100 ($ 75,000.00) in hand paid, the receipt whereof is hereby acknowledged, the said grantor does hereby grant and convey to the said grantee, its successors and/or assigns ALL THAT CERTAIN parcel of land located in the Township of Hampden, County of Cumberland, Commonwealth of Pennsylvania, being shown and designated as lot 29 on a plan entitled "Final Subdivision Plan -Phase II for Hampden Station by Dawood Engineering, Inc., plan dated March 20, and recorded in Cumberland County Plan Book 85202, , Page 125 used April 29, 2002 Said parcel being more fully described as follows: BEGINNING at a 5/8" rebar set, said rebar being on the line of lots 29 and 30, where said line intersects with the eastern line of Armitage Way Thence along lot 30, South 79 degrees 57 minutes 46 seconds East, a distance of); 110.00 feet to a 5/8" rebar set on the rear line of lot 24 (Phase 1); Thence along lots 24 and 25 (Phase 1), South 10 degrees 02 minutes 14 seconds West, a distance of 100.00 feet to a 5/8" rebar set on the northern One of lot 28; Thence along said lot, North 79 degrees. 57 minutes 46 seconds West, rebar set on the eastern right-of-way line of the aa distance of 110.00 feet to a forementioned Armitage Way, Thence along said right-of-way line, North 10 degrees 02 minutes 14 seconds East, a distance of 100.00 feet to a 5/8" rebar set on the line of lots 29 and 30; the PLACE OF BEGINNING. CONTAINING: 11,000 square feet, more or less. Being subject to a 20' wide storm sewer easement centered on the lot line of lots 28 & 29 and a 20' wide storm sewer easement centered on the entire rear lot line. BOOK 277 PAGE3,5 6 BEING part of the premises granted and conveyed to Hamden S of Arthur R. Feister, et ux, dated Febru p tation b Office of the Recorder of Deeds in and or Cumberland andCo?d recorded in }he 216, Page 233. County in Deed Book This conveyance is pursuant to authoriof Hampden Station to Viola E. Thom ty granted by the Limited Power of Attorney pson in, 2000 and recorded September 28, 2000 Miwhich sc. BookWment is dated April 16, 655, Page 1006, bod 277 PAGE?r)87 AND the said Grantor hereby covenants and agrees that it will warran specially the property hereby conveyed. t IN WITNESS WHEREOF, said grantor has hereunto set its ha day and year above written, nd and seal the SIGNED, SEALED AND DELIVERED :HAMPDEN STATION IN THE PRESENCE Of COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND This ,L day of 4ft&? Commonwealth of Pen vania, before me a Notary Public and for the Viola Thompson, known o me orsa?fo?filjgned officer, satisfactorily proven to be the person whose name is subscribed to the above indenture as attorney personally appeared Station, and acknowledged that she executed the same aas theoact o per principal for the purpose therein contained. /I f her usAS.or ??"""`' lumu"YQ-Se ?Pv y hand PWTMyPU8W /? Pl nn?.,CouW0FCC ? 9.2W I do hereby certify that the precise residence and co :?. 41 address of the within named grantees is ?*' fete o of Esq. or At omey for Grantee Certify this to be a ?.g an record y , In Cumberland County P4 N N &! ? ?a = gA ca IT- N S! Recorder o. C € ?c?ts BOOK 277 Pw3,5 C?1y? M yy _ OOOQppO??Gs00? ?: By: Viola Thompson, Atto ey-in-fact MW LO 9 Cr a ?o _• 1 ? co, d m N VERIFICATION I, Craig Hench, President of Olde Forge Builders, Inc., am authorized to make this verification on its behalf and verify that that the statements made in the foregoing document are true and correct to the best of my knowledge. I understand that false statements made herein are subject to the penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities. Olde Forge Builders, Inc. yl<(Io DATE BY: c?L?ct Craig Hench, President IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA 84 LUMBER COMPANY Plaintiff V. OLDE FORGE BUILDERS, INC. Defendant NO. 08-6853 MLD TERM CERTIFICATE OF SERVICE I, Ashley R. Sipe, hereby certify that I am on this day serving a copy of the foregoing document upon the person (s) and in the manner indicated below, service by US Mail addressed as follows: 84 Lumber Company 1019 Route 519 - Building 2 Eighty-Four, PA 15330 Ashley i e, Parale al Date: April 14, 2009 a3 r;t n CL;A r4 'I w IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, Plaintiff, VS. No. 08-6853 MLD OLDE FORGE BUILDERS, INC. Defendant. PLAINTIFF'S RESPONSE TO DEFENDANT'S PRELIMINARY OBJECTIONS TO STATEMENT OF MECHANICS' LIEN CLAIM FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 SHAWN P. MCCLURE, ESQUIRE PA ID #205951 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. 1074-024 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, Plaintiff, VS. No. 08-6853 MLD OLDE FORGE BUILDERS, INC. Defendant. PLAINTIFF'S RESPONSE TO DEFENDANT'S PRELIMINARY OBJECTIONS TO STATEMENT OF MECHANICS' LIEN CLAIM AND NOW comes Plaintiff, 84 Lumber Company, by counsel, Bernstein Law Firm, P.C., and files the following Reply to New Matter of Defendant, Olde Forge Builders, Inc., averring in support thereof the following: 1. Admitted. 2. Admitted. 3. Admitted. 4. Paragraph 4 of Defendant's Preliminary Objections is an incorporation paragraph to which no response is required. To the extent that said allegation is in any way deemed to be an allegation of fact, said allegation is specifically denied, and strict proof thereof is demanded at the trial hereof. 5. Paragraph 5 of Defendant's Preliminary Objections states a conclusion of law to which no responses is required. To the extent that said allegation is in any way deemed to be an allegation of fact, said allegation is specifically denied, and strict proof thereof is demanded at the trial hereof. 6. Paragraph 6 of Defendant's Preliminary Objections states a conclusion of law to which no responses is required. To the extent that said allegation is in any way deemed to be an allegation of fact, said allegation is specifically denied, and strict proof thereof is demanded at the trial hereof. 7. Paragraph 7 of Defendant's Preliminary Objections is specifically denied. To the contrary, the Mechanics' Lien Law of 1963, 49 P. S. § 1101, does not require Plaintiff to send a Formal Notice of Intention to file a mechanics' lien claim against property owned by the Defendant. Under the Mechanics' Lien Law of 1963, a Contractor, "means one who, by contract with the owner, express or implied, erects, constructs, alters or repairs an improvement or any part thereof or furnishes labor, skill or superintendence thereto; or supplies or hauls materials, fixtures, machinery or equipment reasonably necessary for and actually used therein ..." 49 P.S. 1201(4). Paragraph 3 of Defendant's Preliminary Objections alleges that Defendant is the owner of the property which is the subject of Plaintiff's lien claim. Plaintiff contracted directly with Defendant, and has properly asserted that it is claiming the lien against the subject property as a Contractor. A true and correct copy of Plaintiff's lien is attached hereto, marked Exhibit "1," and made a part hereof. 8. Paragraph 8 of Defendant's Preliminary Objections states a conclusion of law to which no response is required. To the extent that said allegation is in any way deemed to be an allegation of fact, said allegation is specifically denied, and strict proof thereof is demanded at the trial hereof. WHEREFORE, Plaintiff, 84 Lumber Company, respectfully requests that this Honorable Court overrule Defendant's Preliminary Objections to Plaintiff's Statement of Mechanics' Lien Claim, and leave Plaintiff s claim of lien in place. 9. Paragraph 9 of the Defendant's Preliminary Objections is an incorporation paragraph to which no response is required. To the extent that said allegation is in any way deemed to be an allegation of fact, said allegation is specifically denied, and strict proof thereof is demanded. at the trial hereof. 10. Paragraph 10 of the Defendant's Preliminary Objections states a conclusion of law to which no response is required. To the extent that said allegation is in any way deemed to be an allegation of fact, said allegations is specifically denied, and strict proof thereof is demanded at the trial hereof. 11. Admitted. By way of further reply, Defendant was properly served with a Notice of Claim and a copy of the Plaintiff s Statement of Mechanics' Lien Claim on December 8, 2008 by handing copies to the Defendant's President, Craig Hench, at 9 Keystone Drive, Mechanicsburg, PA 17050, as evidenced by the Cumberland County Sheriffs Return and the Notice of Claim and Plaintiff's Statement of Mechanics' Lien Claim served by the Sheriff, attached hereto, collectively marked Exhibit "2," and made a part hereof. 12. Paragraph 12 of Defendant's Preliminary Objections is specifically denied. To the contrary, a Sheriff's Return was filed with the Cumberland County Prothonotary on December 9., 2008. A true and correct copy of the Sheriff's Return is attached hereto, marked Exhibit "2," and made a part hereof. By way of further reply, under Pennsylvania law, a Sheriff's Return of Service satisfies the requirements of 49 P.S. § 1502, which mandates an affidavit of service of notice. See, J.H. Hommer Lumber Company Inc. v. Dive, 401 Pa. Super. 72, 584 A.2d 985 (Pa. Super. 1990) (holding that given the overriding concern of notice and the great sanctity afforded a sheriff s return, a sheriff's return is adequate proof that the owner received the requisite notice under the mechanics' lien statute); followed by, Castle Pre- Cast Superior Walls of Delaware, Inc. v. Strauss-Hammer, 416 Pa. Super. 53, 610 A.2d 503 (Pa. Super. 1992). 13. Paragraph 13 of Defendant's Preliminary Objections states a conclusion of law to which no response is required. To the extent that said allegation is in any way deemed to be an allegation of fact, said allegations is specifically denied, and strict proof thereof is demanded at the trial hereof. WHEREFORE, Plaintiff, 84 Lumber Company, respectfully requests that this Honorable Court overrule Defendant's Preliminary Objections to Plaintiff's Statement of Mechanics' Lien Claim, and leave Plaintiff's claim of lien in place. Respectfully submitted, BERNSTEIN LAW FIRM, P.C. By: 1, JA Shawn P. McClure, Esquire Attorney for Plaintiff PA I.D. #205951 Suite 2200 - Gulf Tower 707 Grant Street Pittsburgh, PA 15219 (412) 456-8110 PREPARED BY, RECORDING REQUESTED BY AND RETURN TO: 84 Lumber Company A PA Limited Partnership 1019 Route 519 - Bldg #2 Eighty Four, PA 15330 i C1 - 1 /X1&&rIJCLAIM OF LIEN (49 Pennsylvania Consolidated Statutes § 1503) 84 Lumber Company, A PA Limited Partnership V. Olde Forge Builders, Inc. 1. Claimant, 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 228.8820, Fax: (877) 341-2753, claims this lien as a contractor. 2. The name and address of the Owner or Reputed Owner is Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050. 3. The date of completion that labor, services, equipment or materials were last furnished for the project was October 6, 2008. 4. Terms of the Claimant's contract with Olde Forge Builders, Inc., 9 Keystone Dr„ Mechanicsburg, PA 17050 is summarized as follows: Pursuant to a Credit Application approved 9122/2004. Terms of payment are n10 prox.. 5. A description of the labor, services, equipment or materials furnished for the project is as follows: See Exhibit C 6. The amount Claimant is due is $47,339.63 together with interest thereon at the rate of 18.00%, 7. The work of improvement at the property is described as follows: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 in the County of Cumberland, APN: 10-17-1031-352. Additional Property information is contained within the attached Exhibit A 1 Dated November 18, 2008 for 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: jj24)_.4W20, Fax: (877) 341-2753. By, Y Nathan J. Mancuso, Lien Administrator ACKNOWLEDGEMENT BY NOTARY PUBLIC State of Pennsylvania } County of Washington } SUBSCRIBED and SWORN T n November 18, 2008 before me, Melissa A. Micenko, NOTARY PUBLIC. r C THOF PENNSYLVANIA Signatu My Commi n Expires:,r AoP7 NOM M 8W MWWW A. Wou*o, Notary Pubk NOM sins N TV*., Wee *00n County CawanbNon Nov. 22, 2009 Monbs, Pwromele AModidon of Nofeeree EXHIBIT Exhibit A . Property Description Owner: Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 Project: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 The following is a complete legal description, to the best of our knowledge, of the property to be liened. Information for this exhibit was obtained through the Recorder's Office where the property is located, or from other sources. ALL THAT CERTAIN tract or parcel of land being situate in Hampden Township, Cumberland County, Pennsylvania, more particularly bounded and described as follows: BEGINNING at a point on the easterly right-of-way line of Summit Way, said point being the northwesterly comer of Lot 68; thence North 78 degrees 56 minutes 32 seconds East, a distance of 136.96 feat to a point; thence South 20 degrees 45 minutes 57 seconds East, a distance of 103.10 feet to a point; thence South 37 degrees 27 minutes 12 seconds East, a distance of 9.35 feet to a point; thence South 78 degrees 56 minutes 32 seconds West, a distance of 160.83 feet to a point; thence North 09 degrees 47 minutes 26 seconds West, a distance of 100.07 feet to a point; thence, on a curve to the left having a radius of 450.00 fast, an arc length of 9.95 feet, on a chord bearing North 10 degrees 25 minutes 27 seconds West and a chord distance of 9.95 feet to a point and the place of BEGINNING. BEING Lot 068 as shown on the plan entitled "Final Subdivision Plat for Hampden Summit Phase 3", prepared by R.J. Fisher and Associates, Inc. Dated June 23, 2005 and last revised on August 30, 2005 and recorded on November 17, 2005 in the Office of the Recorder of Deeds for Cumberland County, Pennsylvania in Plan Book 91, Page 101. CONTAINING 16,234 square feet or 0.37 acres of land. Exhibit C - Complete Description Of Materials Or Labor Supplied Owner: Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 Project: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 in the County of Cumberland, APN:10.17-1031-352 The following is a complete fist, to the beat of our knowledge, of all Materials or Labor, which by agreement, were supplied or will be supplied by: 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 22841820, Fax: (877) 341-2753. please see attached Invoices for product description. Exhibit C - Complete Description Of The Contract Terms Pursuant to a Credit Application approved 912212004. Terms of payment are 00 prox. ' OFFICE COPY STORE: DILLSBURG <.: DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/30/08 14:05 Please Remit to: 8,1 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 4508100 60 23/32X4X8 ADVANTECH T&G 2101608 30 2X10X16 S-DRY H-FIR #2&BTR 2061601 80 2X6X16 S-DRY SPF #2&BTR 2610401 189 2X6X104-5/8 S-DRY SPF STUD 7441000 2 84-LOGO-TYVEK 91X150' 5869600 36 SF450 SUBFLR ADH290Z(TUBE) 0205-393074 PRICE EXTENDED 19.92 1,195.20 12.60 376.00 6.69 535.20 3.88 733.32 175.39 350.78 3.06 110.16 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- --------------------- SUBTOTAL ------------------ 3,302.66 JOB: HAMPTON SUMMOT P.O. # HAMP SUMMT IC Pts: 4479 TAX 198.16 OLDE FORGE BUILDERS INC. TOTAL $3 0.82 9 KEYSTONE DRIVE (??• MECHANICSBURG, PA 17050 A.R. 3,500.82 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature:: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 07/30/08 14:43 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE Special Order Item: V:REAW BB450 1 FLOOR SYSTEM PER DES 76719 8,276.16 FILE NAME 998B.BCF Special Order Item: V:REAW 88450 1 3-1/2 X 16' 22' 76772 428.30 5-- 11 7/8 RIM 0205-393075 EXTENDED 8,276.16 428.30 ----------------------------------- CODE: 0369020500-000-000 ------------------------------ ---------------------- SUBTOTAL ----------------- 8,704.46 JOB: HAMPT SUMMIT IC Pts: 10362 TAX 522.27 OLDE FORGE BUILDERS INC. TOTAL $9,226.73 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A_R. 9,226.73 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY <<: DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/30/08 16:52 Please Remit to: 84 Lumber, P.O. BOX 365, Eigh ty Four Pa. 15330-0365 P.O.S.fl QTY DESCRIPTION ** DELIVERED R 2610401 189 2X6X104-5/8 S-DRY SPF STUD 2069201 189 2X6X92-5/8 S-DRY SPF STUD 2061201 70 2X6X12 S-DRY SPF 42&BTR STORE: DILLSBURG 0205-393094 PRICE EXTENDED 3.88 CR 733.32 CR 3.82 721.98 6.96 487.20 ---------------------------- CODE: 0369020500-000-000 ------------------ -------------------- -------------------- SUBTOTAL ------------------ 475.86 JOB: HAMPTON SUMMOT P.O. # HAMP SUMMT IC Pts: 566 TAX 28.55 OLDS FORGE BUILDERS INC. TOTAL $504.41 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 504.41 (717) 648-9580 RETURN REASON: WRONG SIZE ORIGINAL INVOICE #393074 07/30/08 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 07/30/08 17:37 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 4485800 70 7/16X4X9 OSS 2410401 294 2X4X104-5/8 S-DRY SPF STUD 2041601 50 2X4X16 S-DRY SPF #2&BTR 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-353095 PRICE EXTENDED 9.57 669.90 2.38 699.72 5.85 292.50 15.00 15.00 ----------------------------------------------------- CODE: 0369020500-000-000 ------------- --------------------- SUBTOTAL ----------------- 1,677.12 JOB: HAMDEN SUMMIT IC Pts: 1996 TAX 100.63 OLDE FORGE BUILDERS INC. TOTAL $1,777.75 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,777.75 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/31/08 12.10 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa- 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 2049201 294 2X4X92-5/8 S-DRY SPF STUD 71600 39 7/16X4X8 OSB STORE: DILLSBURG 0205-393121 PRICE EXTENDED 2.49 732.06 7.33 285.87 ----------------••----------------------------- CODE: 0369020500-•000-000 ------------------- -------------------- SUBTOTAL ------------------- 1,017.93 JOB: HAMDEN SUMMIT P.O. # RUBEN IC Pts: 1211 TAX 61.08 OLDE FORGE BUILDERS INC. TOTAL $1,079.01 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,079.D1 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print) PAGE 1 OF 1 OFFICE COPY DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/01/08 15:21 Please Remit to: 8.4 Lumber, P.0_ Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 2041601 150 2X4X16 S-DRY SPF #2&BTR 71600 100 7/16X4X8 OSB 2061601 100 2X6X16 S-DRY SPF #2&BTR 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-393217 PRICE EXTENDED 5.85 877.50 7.33 733.00 7.98 798.00 15.00 15.00 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- --------------------- SUBTOTAL ------------------ 2,423.50 JOB: HAMDEN SUMMIT IC Pts: 2885 TAX 145.41 OLDS FORGE BUILDERS INC. TOTAL $2,568.91 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 2,568.91 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY <<; DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 06/07/08 07:54 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.U.S.# QTY DESCRIPTION ** DELIVERED 71600 30 7/16X4X8 OSB 23000 26 FELT 430 1240600 6 ICE BUSTER III 2SQ GRAN 5523051 100 H2-5Z 114073 10 T50 1/4" STAPLES 1250/BX 5509900 750 PSCL 7/16 STORE: DILLSBURG 0205-393478 PRICE EXTENDED 7.33 219.90 24.99 649.74 54.38 326.28 0.39 39.00 4.78 47.80 0.09 67.50 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- --------------------- SUBTOTAL ------------------ 1,350.22 JOB: HAMDEN SUMMIT P.O. # HAMPT SUMM IC Pts: 1789 TAX 81.01 OLDE FORGE BUILDERS INC. TOTAL $1,431.23 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,431.23 (717) 646-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 k per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: HIGHSPIRE DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / KAVON MOSTATABI 08/08/08 15:12 0225-43323 Please Remit to: B4 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED BLOWN ATTIC FOR LOT 37 H.S. -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 JOB: LOT 37 H.S. IC Pts: 2087 OLDE FORGE BUILDERS INC. TOTAL $1,038.93 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,038.93 (117) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/08/08 15:30 Please Remit to: 81 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE R 2001600 27 1-3/4X11-7/8 LVL 1.9 OR BT 4.41 CR EQUIVILANT TO 60' RIM 0205-393598 EXTENDED 119.07 CR ---------------------------------------------- CODE: 0369020500-000-000 ------------------- -------- - ----------------- SUBTOTAL ------------ 119.07 CR JOB: HAMDEN SUMMIT IC Pts: -141 TAX 7.15 CR OLDE FORGE BUILDERS INC. TOTAL $126.22 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -126.22 (717) 648-9580 RETURN REASON: EXTRA ORIGINAL INVOICE #9999999 08/08/08 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 W per month. Customer signature: Name (Print): PAGE 1 OF 1 OFFICE COPY DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/14/08 07:41 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 71600 60 7/16X4X8 OSB 7432800 1 84 LOGO TYVEK 10X150 8165000 1 CTN PLY CLIP 7/16-- 5523051 30 H2.5Z 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-393840 PRICE EXTENDED 7.33 439.80 180.50 180.50 13.89 13.89 0.39 11.70 15.00 15.00 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- --------------------- SUBTOTAL ------------------ 660.89 JOB: HAMDEN SUMMIT IC Pts: 1031 TAX 39.65 OLDE FORGE BUILDERS INC. TOTAL $700.54 9 KEYSTONE DRIVE; MECHANICSBURG, PA 17050 A.R. 700.54 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFIFICE COPY << DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/15/08 09:00 Please Remit to: 8q Lumber, P.O. Box 365, Eighty Four Pa_ 15330-0365 P.O.S.# QTY DESCRIPTION Special Order Item- V:WEIT 88450 1 YP #2 121" HIGH #16 76795 7 9/16" RISE 9 3/4 RUN 1" NOSE 37 1/4 OTO PER MEASUREMENTS AND QUOTE FROM ANDY FREY 5523051 100 H2.5Z 30000 1 DELIVERY SERVICE 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-393918 PRICE EXTENDED 416.99 416.99 0.39 39.00 93.00 93.00 15.00 15.00 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- --------------------- SUBTOTAL ------------------ 563.99 IC Pts: 716 TAX 33.84 OLDE FORGE BUILDERS INC. TOTAL $597.83 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 597.83 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 is per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY SPORE: DILLSBURG <<: DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 0205 -394299 Please Remit to: 811 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED * DELIVERED Special Order Item. V:ADVA 88424 1 244DR2850 76707 296.99 296.99 Special Order Item: V:ADVA 88424 9 244DH2856 76707 311.09 2,799.81 Special Order Item: V:ADVA 88424 2 244DH3056 76707 320.56 641.12 Special Order Item: V:ADVA 88424 3 244DH2030 76707 206.73 620.19 Special order Item: V:ADVA 88424 1 244DH2830 76707 239.22 239.22 Special Order Item: V:ADVA 88424 3 244DH2456 76707 301.69 905.07 Special Order Item: V:ADVA 88424 8 244DH3050 76707 305.74 2,445.92 Special Order Item: V;ADVA 88424 1 244FX4040 76707 337.23 337.23 Special Order Item: V:ADVA 88424 1 244DH2846 76707 319.20 319.20 Special Order Item: V:ADVA 88424 1 2850 INSECT 76707 22.32 22.32 Special Order Item: V:ADVA 88424 9 2856 INSECT 76707 23.80 214.20 Special Order Item: V:ADVA 88424 2 3056 INSECT 76707 24.76 49.52 Special Order Item: V:ADVA 88424 3 2030 INSECT 76707 14.44 43.32 Special Order Item: V;ADVA 88424 1 2830 INSECT 76707 16.43 16.43 PAGE 1 OF 3 OFFICE COPY STORE: DILLSBURG <<: DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 0205-394299 Please Remit to! 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P-O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:ADVA 88424 3 2456 INSECT 76707 22.84 68.52 special Order Item: V:ADVA 88424 8 3050 INSECT 76707 23.28 186.24 Special Order Item: V:ADVA 88424 1 2846 INSECT 76707 20.85 20.85 Special Order Item: V:ADVA 88450 1 10-30-10/46 W/ CIR. 76789 1,485.10 1,485.10 Special Order Item: V:BRWH 88422 1 610 DBL 15 LITE RE A 76777 798.12 798.12 LH PASSIVE FROM INSIDE 6 9/16 JMB W/ DEAD BOLT TAN GBG RH W/ 6 9/16 JMB DEADBOLT BORE SIDELIGHTS TO BE 5 LITE GBG TRANSOM TO BE GBG ALL TAN --DEADBOLT Special Order Item: V:BRWH 88422 1 2/8 LH 15 LITE TAN G 76777 319.62 319.62 W/ 6 9/16 JMB & DEADBOLT Special Order Item: V:BRWH 88450 1 1/0-3/0-1/0 6 PANEL 76790 855.90 855.90 HAND W/ 6 9/16 JMB DEADBOLT BORE WITH 1' TRANSOM CLEAR SIDE LIGHTS TO BE FULL 5 LITE GRILLES BETWEEN THE GLASS GRILLES TO BE TAN DOOR PAGE 2 OF 3 OFFICE COPY STORE: DILLSBURG c< DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 0205-394299 Please Remit to: 84 Lumber, P_O. Box 365, Eighty Four' Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED TO BE FIBERGLASS 29000 1 FUEL SURCHARGE 15.00 15.00 --------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 12,699.89 JOB: HAMDEN SUMMIT IC Pts: 27432 TAX 761.99 OLDE FORGE BUILDERS INC. TOTAL $13,461.88 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 13,461.68 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 4 per month. Customer Signature: Name (Print): PAGE 3 OF 3 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK iHEMING / CLARK HEMING 08/22/08 12:07 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Pour Pa. 15330-0365 P.0-S_# QTY DESCRIPTION PRICE Special Order Item: V:GRSI 88407 1 30 YR WEATHERED WOOD 76865 4,268.00 144 BUNDLES ---25YR ELITE WEATHERWOOD 9 BUNDLES MOISTURE GUARD 2 SQ. -QTY 9 ROLLS COBRA ROLL VENT 160' WHT DRIPEDGE F 4 1/2 WHT ROOF TOPPED TO SITE SHINGLES AT 58.50 SQ. CAP AT 20.55 BUNDLE 0205-394326 EXTENDED 4,268.00 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- -------------------- SUBTOTAL ------------------- 4,268.00 JOB: HAMDEN SUMMIT IC Pts: 5080 TAX 256.08 OLDS FORGE BUILDERS INC. TOTAL $4,524.08 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 4,524.08 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company im accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print) PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG DUPLI CATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/29/08 06:46 Plea se Remit to: 84 Lumber, P .O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE R 4508100 8 23/32X4X8 ADVANTECH T&G 19.92 CR R 4485800 9 7/16X4X9 OSS 9.57 CR R 23000 2 FELT #30 24.99 CR BELOW ICE&WATER CRED IT Special order Item: V:GRSI R 88411 0.064 QTY 250 BUNDL ELK PR 76667 2,894.30 CR Special Order Item: V:ADVA R 88450 0.222 10-30-10/46 W/ CIR. 76789 1,485.10 CR 0205-394641 EXTENDED 159.36 CR 86.13 CR 49.98 CR 186.02 CR 330.02 CR ---------------------------- CODE. 0369020500-000-000 ------------------ ------------------- --------------------------- SUBTOTAL ------------ 811.51 CR JOB: HAMPTON SUMMOT P.O. # RAMP SUMMT IC Pts: -966 TAX 48.69 CR OLDE FORGE BUILDERS INC. TOTAL $860.20 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -860.20 (717) 648-9580 RETURN REASON: EXTRA ORIGINAL INVOICE #394299 08/22/08 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY <.; DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 09/04/08 14:36 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 2061001 6 2X6X10 S-DRY SPF #2&BTR 401032 4 4"X100' WINDOW FLASHING STORE: DILLSBURG 0205-394892 PRICE EXTENDED 6.40 38.40 20.58 82.32 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- --------------------- SUBTOTAL ------------------ 120.72 JOB: HAMDEN SUMMIT IC Pts: 241 TAX 7.24 OLDE FORGE BUILDERS INC. TOTAL $127.96 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 127.96 (717) 646-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 $ per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 09/12/08 11:40 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE R 2525800 10 ICE-WATER SHIELD 2SQ F210 49.50 CR R 23000 2 FELT #30 24.99 CR 0205-395226 EXTENDED 495.00 CR 49.98 CR ---------------------------------------------- CODE: 0369020500-000-000 ------ ------------ --------------------- SUBTOTAL ------------------ 544.98 CR JOB: HAMDEN SUMMIT IC Pts: -1237 TAX 32.70 CR OLDE FORGE BUILDERS INC. TOTAL $577.68 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -577.68 (717) 648-9580 RETURN REASON: EXCESS Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 °s per month. Customer Signature: Name (Print) PAGE 1 OF 1 OFFICE COPY « DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK AEMING / DAVID WACHTMAN 09/12/08 15.48 Piease Remit to: 8.4 Lumber, P.C. Box 365, Eighty Four Pa- 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 2101606 24 2X10X16 SYP TREATED #2 9927700 20 LUS21OZ 6061006 3 6XGX10 SYP TREATED #2 2121606 6 2X12X16 SYP TREATED #2 4041206 5 4X4X12 SYP TREATED #2 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-395240 PRICE EXTENDED 18.69 448.56 1.49 29.80 23.80 71.40 21.70 130.20 10.69 53.45 15.00 15.00 ---------------------------------------------- CODE: 0369020500-000-000 -------------------- ---------------- SUBTOTAL ----------- ---------- 748.41 JOB: HAMDEN SUMMIT P.O. # HAMDEN IC Pts: 925 TAX 44.91 OLDE FORGE BUILDERS INC. TOTAL $793.32 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 793.32 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK dEMING / DAVID WACHTMAN 09/16/08 13:02 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION f+ DELIVERED 5062089 31 5/4X6X20 REV SADDLE TREX 5061289 16 5/4XGX12 REV SADDLE TREX 9927700 12 LUS210Z 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-395346 PRICE EXTENDED 47.90 1,484.90 28.74 459.84 1.49 17.88 15.00 15.00 ---------------------------------------------- CODE: 0369020500-000-000 --------- ---------- -------------------- SUBTOTAL ------------------ 1,977.62 JOB: HAMDEN SUMMIT P.O. # HAMPTON SU IC Pts: 4689 TAX 118.66 OLDE FORGE BUILDERS INC. TOTAL $2,096.28 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 2,096.28 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month- Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY <<: DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / CLARK HEMING 09/16/08 16:27 Please Remit to: 84: Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 2061070 12 2X6X10 #2 PRIME TRT SYP 2041070 24 2X4X10 #2 PRIME TRT SYP 5523100 2 NBDHDG 834956 20 3/8X4 GA HEX LAG-EA 833292 20 3/8 GALV FLAT WASHER-EA 2101900 1 OXT300 8X3" DECK 2M STORE: DILLSBURG 0205-395370 PRICE EXTENDED 7.57 90.84 5.21 125.04 3.79 7.58 0.69 13.80 0.09 1.80 96.90 96.90 ---------------------------------------------- CODE: 0369020500-000-000 -------------------- -------------------- SUBTOTAL ------------------ 335.96 JOB: HAMDEN SUMMIT IC Pts: 541 TAX 20.16 OLDE FORGE BUILDERS INC. TOTAL $356.12 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 356.12 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print). PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG <,c DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/11/08 12:33 0205-395419 Please Remit to: 84 Lumber, P_0. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED 4041006 2 4X4X10 SYP TREA'T'ED #2 11.58 23.16 ---------------------------------------- --------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 23.16 JOB: HAMDEN SUMMTT P.O. # H.S. IC Pts: 27 TAX 1.39 OLDE FORGE BUILDERS INC. TOTAL $24.55 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 24.55 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBUHG <.c DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/17/08 12:52 0205-395423 Please Remit to: 846 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:ADVA 88450 1 ITEM # 0877927 76954 10.29 10.29 -----------------.---------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 10.29 JOB: HAMDEN SUMMIT IC Pts: 12 TAX 0.62 OLDE FORGE BUILDERS INC. TOTAL $10.91 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 10.91 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company ira accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 ' OFFICE COPY STORE- HIGHSPIRE <<; DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DUSTIN LONG 09/19/06 18:33 0225-44303 Piease Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED INSULATION MAIN HOUSE & GARAGE AT ------------------------- CODE: 0369020500-000-000 JOB: LOT 68 H.S. P.O. # CRAIG/DEAM IC Pts: 6678 OLDE FORGE BUILDERS INC. TOTAL $3,448.82 9 KEYSTONE DRIVE MECHANICSBURG. PA 17050 A.R. 3,448.82 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print) PAGE 1 OF 2 OFFICE COPY « DUPLICATE COPY / ASSOCIATE: CLARK HEMING / DAVID WACHTMAN Please Remit to: 84 Lumber, P.O. Box 365, Eighty P.O.S.# QTY DESCRIPTION ** DELIVERED Special Order Item: 88450 9 1 X 12 X 12' SADDLE STORE: DILLSBURG REPRINT >> 09/25/08 11:11 0205-395856 Four Pa. 15330-0365 PRICE EXTENDED V:USLR 76980 68.25 614.25 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- -------------------- SUBTOTAL ------------------- 614.25 JOB: HAMDEN SUMMIT P.O. # RAMP SUMM IC Pts: 731 TAX 36.86 OLDE FORGE BUILDERS INC. TOTAL $651.11 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 651.11 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month- Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: HIGHSPIRP, «: DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DUSTIN LONG 10/06/08 16:36 0225-44672 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.Q.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED BLOWN IN ATTIC PACKAGE AT --------------------------------- ---------------------------------------------------------------------- CODE: 0369020500-000-000 JOB: LOT 68 H.S. P.O. # CRAIG/DEAM IC Pts: 2387 OLDS FORGE BUILDERS INC. TOTAL $1,213.28 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,213.28 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company ir., accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 $ per month. Customer Signature: Name (Print): PAGE 1 OF 1 RECEIPT FOR PAYMENT Cumberland Count yy Prothonotary's Office Carlisle, Pa 17013 Receipt Date 11/20/2008 Receipt Time 10:15:08 Receipt No. 217432 84 LUMBER COMPANY (VS) OLDE FORGE BUILDERS INC Case Number 2008-06853 Received of PD LIEN ADMIN MANCUSO MJM Total Non-Cash..... + 19.00 Check## 16404775885 Total Cash......... + .00 Change ............. - .00 Receipt total...... = $19.00 ------------------------ Distribution Of Payment ----------------------------- Transaction Description Payment Amount MECH LIEN CLAIM 14.00 CUMBERLAND CO GENERAL FUND AUTOMATION FEE 5.00 CUMBERLAND CO AUTOMATION FUND $19.00 ?Sa?? CASE NO: 2008-06853 P SHERIFF'S RETURN - REGULAR COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND 84 LUMBER COMPANY VS OLDE FORGE BUILDERS INC MARK CONKLIN Uw' 0 5P ??6D F- - Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within MECHANICS LIEN CLAIM was served upon OLDE FORGE BUILDERS INC the OWNER , at 0020:55 HOURS, on the 8th day of December , 2008 at C/O CRAIG HENCH, PRESIDENT 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 by handing to CRAIG HENCH PRESIDENT OF COMPANY a true and attested copy of MECHANICS LIEN CLAIM together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: So Answers: Docketing 18.00 Service 9.00 Affidavit .00 Surcharge 10.00 R?Thomas Kline Postage .42 37.42 12/09/2008 84 LUMBER COMPANY Sworn and Subscibed to By: ?j before me this _ day De ty eriff of A. D. EXHIBIT z __,_ Notice of Filing of a Claim (42 P.S.1502(a)(2)) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY 84 LUMBER COMPANY Docket/Court #: V. OLDE FORGE BUILDERS, INC. NOTICE OF CLAIM To: OLDE FORGE BUILDERS, INC. 9 KEYSTONE DR. MECHANICSBURG, PA 17050 p' al(c?cs Please be advised that on , 2008 there was a claim filed in the Court of Common Pleas of CUMBERLAND County as of . term 2008. A Mechanic's Lien Claim, a true and correct copy of which is attached hereto. Lien Administrator or Claimant PREPARED BY, RECORDING REQUESTED BY AND RETURN TO: 84 Lumber Company A PA Limited Partnership 1019 Route 519 - Bldg 92 Eighty Four, PA 15330 c_.7 r• i r 1 i. J /;U&*i?JCLAIM OF LIEN (49 Pennsylvania Consolidated Statutes § 1503) 84 Lumber Company, A PA Limited Partnership V. Olde Forge Builders, Inc. 1. Claimant, 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877) 341-2753, claims this lien as a contractor. 2. The name and address of the Owner or Reputed Owner is Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050. 3. The date of completion that labor, services, equipment or materials were last furnished for the project was October 6, 2008. 4. Terms of the Claimants contract with Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 Is summarized as follows: Pursuant to a Credit Application approved 912212004. Terms of payment are n10 prox.. 5. A description of the labor, services, equipment or materials fumished for the project is as follows: See Exhibit C 6. The amount Claimant is due is $47,339.63 together with interest thereon at the rate of 18.00%. 7. The work of improvement at the property is described as follows: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 in the County of Cumberland, APN:10-17-1031-352. Additional Property information is contained within the attached Exhibit A Dated November 18, 2008 for 84 Lumber Company, A PA Limited Partnership, 1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: jj24),4M820, Fax: (877) 341-2753. By: Y Nathan J. Mancuso, Lien Administrator ACKNOWLEDGEMENT BY NOTARY PUBLIC State of Pennsylvania ) County of Washington ) SUBSCRIBED and SWORN T on November 18, 2008 before me, Melissa A. Micenko, NOTARY PUBLIC. Signatur COh1MONW TH 0 P NSYLVAWA My Commi ' n Expires:,f A-07 MOMSe A. Ak ty Pub0c Nom 9bebens TwP., WDOWOM county Comb" Nor. 22, 20M AModeaon of NoWee Exhibit A . Property Description Owner: Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 Project: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 The following Is a complete legal description, to the bast of our knowledge, of the property to be liened. Information for this exhibit was obtained through the Recorder's Office where the property is located, or from other sources. ALL THAT CERTAIN tract or parcel of land being situate in Hampden Township, Cumberland County, Pennsylvania, more particularly bounded and described as follows: BEGINNING at a point on the easterly right-of-way line of Summit Way, said point being the northwesterly corner of Lot 68; thence North 78 degrees 56 minutes 32 seconds East, a distance of 136.96 feet to a point; thence South 20 degrees 45 minutes 57 seconds East, a distance of 103.10 feet to a point; thence South 37 degrees 27 minutes 12 seconds East, a distance of 9.35 feet to a point; thence South 78 degrees 56 minutes 32 seconds West, a distance of 160.83 feet to a point; thence North 09 degrees 47 minutes 26 seconds West, a distance of 100.07 feet to a point; thence, on a curve to the left having a radius of 450.00 feet, an arc length of 9.95 feet, on a chord bearing North 10 degrees 25 minutes 27 seconds West and a chord distance of 9.95 feet to a point and the place of BEGINNING. BEING Lot 088 as shown on the plan entitled "Final Subdivision Plat for Hampden Summit Phase 3", prepared by R.J. Fisher and Associates, Inc. Dated June 23, 2005 and last revised on August 30, 2005 and recorded on November 17, 2005 in the Office of the Recorder of Deeds for Cumberland County, Pennsylvania in Plan Book 91, Page 101. CONTAINING 16,234 square feet or 0.37 acres of land. Exhibit C - Complete Description Of Materials Or Labor Supplied Owner: Olde Forge Builders, Inc., 9 Keystone Dr., Mechanicsburg, PA 17050 Project: Lot 68 Hampden Summit Phase 3 (see exhibit A), 1225 Summit Way, Mechanicsburg, PA 17050 in the County of Cumberland, APN:10.17.1031-352 The following is a complete list, to the best of our knowledge, of all Materials or Labor, which by agreement, were supplied or will be supplied by: 84 Lumber Company, A PA Limited Partnership, 1019 Route $19 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 228.8820, Fax: (877) 341.2753. please see attached invoices for product description. Exhibit C - Complete Description Of The Contract Terms Pursuant to a Credit Application approved 912212004. Terms of payment are n10 prox. OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/30/08 14:05 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 4508100 60 23/32X4X8 ADVANTECH T&G 2101608 30 2X10X16 S-DRY H-FIR #2&BTR 2061601 80 2X6X16 S-DRY SPF #2&BTR 2610401 189 2X6X104-5/8 S-DRY SPF STUD 7441000 2 84-LOGO-TYVEK 91X150' 5869600 36 SF450 SUBFLR ADH290Z(TUBE) STORE: DILLSBURG 0205-393074 PRICE EXTENDED 19.92 1,195.20 12.60 378.00 6.69 535.20 3.88 733.32 175.39 350.78 3.06 110.16 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- --------------------- SUBTOTAL ------------------ 3,302.66 JOB: HAMPTON SUMMOT P.O. # RAMP SUMMT IC Pts: 4479 TAX 198.16 OLDE FORGE BUILDERS INC. TOTAL $3 .Wf 112 9 KEYSTONE DRIVE I ??7 ? MECHANICSBURG, PA 17050 A.R. 3,500.82 1 (717) 646-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFF-ICE COPY STORE: DILLSBURG CC DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / CLARK HEMING 07/30/08 14:43 0205-393075 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:REAW 88450 1 FLOOR SYSTEM PER DES 76719 8,276.16 8,276.16 FILE NAME 998B.BCF' Special Order Item: V:REAW 88450 1 3-1/2 X 16' 22' 76772 428.30 428.30 5-- 11 7/8 RIM ---------------------------------------------- CODE: 0369020500-000-000 ------------------- -------------------- SUBTOTAL ------------------- 8,704.46 JOB: HAMPT SUMMIT IC Pts: 10362 TAX 522,27 OLDE FORGE BUILDERS INC. TOTAL $9,226.73 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 9,226.73 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/30/08 16:52 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED R 2610401 189 2X6X104-5/8 S-DRY SPF STUD 2069201 189 2XGX92-5/8 S-DRY SPF STUD 2061201 70 2X6X12 S-DRY SPF #2&BTR STORE: DILLSBURG 0205-393094 PRICE EXTENDED 3.88 CR 733.32 CR 3.82 721.98 6.96 487.20 ---------------------------- CODE: 0369020500-ODO-000 ------------------ ------------------- ---------------------- SUBTOTAL ----------------- 475.86 JOB: HAMPTON SUMMOT P.O. # RAMP SUMMT IC Pts: 566 TAX 28.55 OLDE FORGE BUILDERS INC. TOTAL $504.41 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 504.41 (717) 648-9580 RETURN REASON: WRONG SIZE ORIGINAL INVOICE #393074 07/30/08 Customer acknowledges receipt of the above goads in the quantities and prices shown and agrees to pay 84 Lumber Company in accordanc e with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 07/30/08 17:37 Please Remit to: 84 Lumber, P.O. Sox 365, Eighty Four Pa. 15330-0365 P.O.S.4 QTY DESCRIPTION •* DELIVERED 4485800 70 7/16X4X9 OSB 2410401 294 2X4X104-5/8 S-DRY SPF STUD 2041601 50 2X4X16 S-DRY SPF #2&BTR 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-393095 PRICE EXTENDED 9.57 669.90 2.38 699.72 5.85 292.50 15.00 15.00 ---------------------------- CODE: 0369020500-000-000 ------------------------------------- -------------------- SUBTOTAL ------------------- 1,677.12 JOB: HAMDEN SUMMIT IC Pts: 1996 TAX 100.63 OLDE FORGE BUILDERS INC. TOTAL $1,777.75 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,777.75 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordanc e with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY <c DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 07/31/08 12:10 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 2049201 294 2X4X92-5/8 S-DRY SPF STUD 71600 39 7/16X4X8 OSB STORE: DILLSBURG 0205-393121 PRICE EXTENDED 2.49 732.06 7.33 285.87 ---------------------------------------------- CODE: 0369020500-000-000 -------------------- --------------------- SUBTOTAL ----------------- 1,017.93 JOB: HAMDEN SUMMIT P.O. # RUBEN IC Pts: 1211 TAX 61.08 OLDE FORGE BUILDERS INC. TOTAL $1,079.01 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,079.01 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFI= COPY CG DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HENING / ADRIAN PIECHOWIC2 08/01/08 15:21 Please Remit to: 64 :Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P_O.S.# QTY DESCRIPTION ** DELIVERED 2041601 150 2X4X16 S-DRY SPF #2&BTR 71600 100 7/16X4X8 OSB 2061601 100 2X6X16 S-DRY SPF #2&BTR 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-393217 PRICE EXTENDED 5.85 677.50 7.33 733.00 7.98 798.00 15.00 15.00 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- ----------------- SUBTOTAL ---------------------- 2,423.50 JOB: HAMDEN SUMMIT IC Pts: 2885 TAX 145.41 OLDE FORGE BUILDERS INC. TOTAL $2,568.91 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 2,568.91 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 k per month. Customer Signature: . Name (Print): PAGE 1 OF 1 OFFICE COPY << DUPLI CATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 08/07/08 07:54 Please Remit to: 84 Lumber, P .O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 71600 30 7/16X4X8 OSB 23000 26 FELT #30 1240600 6 ICE BUSTER III 2SQ GRAN 5523051 100 H2.52 114073 10 T50 1/4" STAPLES 1250/BX 5509900 750 PSCL 7/16 STORE: DILLSBURG 0205-393478 PRICE EXTENDED 7.33 219.90 24.99 649.74 54.38 326.28 0.39 39.00 4.78 47.80 0.09 67.50 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- ---------------------- SUBTOTAL ----------------- 1,350.22 JOB: HAMDEN SUMMIT P.O. # HAMPT SUMM IC Pts: 1789 TAX 81.01 OLDS FORGE BUILDERS INC. TOTAL $1,431.23 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,431.23 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: HIGHSPIRE CC DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HE14ING / KAVON MOSTATABI 08/08/08 15:12 0225-43323 Please Remit to: 64 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED BLOWN ATTIC FOR LOT 37 H.S. ------------------------ CODE: 0369020500-000-000 JOB: LOT 37 H.S. IC Pts: 2087 OLDE FORGE BUILDERS INC. TOTAL $1,038.93 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 1,038.93 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature; Name (Print). PAGE 1 OF 1 OFF-ICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/08/08 15:30 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE R 2001600 27 1-3/4X11-7/8 LVL 1.9 OR BT 4.41 CR EQUIVILANT TO 60' RIM 0205-393598 EXTENDED 119.07 CR ----------------- I ------------------------------ CODE: 0369020500-000-000 ------------------ --------------------- SUBTOTAL ------------------ 119.07 CR JOB: HAMDEN SUMMIT IC Pts: -141 TAX 7.15 CR OLDE FORGE BUILDERS INC. TOTAL $126.22 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -126.22 (717) 648-9580 RETURN REASON: EX'.RA ORIGINAL INVOICE #9999999 08/08/08 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/14/08 0"1:41 0205-393840 Please Remit to: 84 Lumber, P.0_ Box 365, Eighty Four Pa_ 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED "' DELIVERED 71600 60 7/16X4X8 OSB 7.33 439.80 7432800 1 84 LOGO TYVEK 10X150 180.50 180.50 8165000 1 CTN PLY CLIP 7/16" 13.89 13.89 5523051 30 H2.5Z 0.39 11.70 29000 1 FUEL SURCHARGE 1-5.00 15.00 -----------------••---------------------------- CODE: 0369020500-000-000 ------------------- --------------------- SUBTOTAL ------------------ 660.89 JOB: HAMDEN SUMMIT IC Pts: 1031 TAX 39.65 OLDE FORGE BUILDERS INC. TOTAL $700.54 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 700.54 (717) 646-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 4 per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG c< DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/15/08 09:00 0205-393918 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:WEIT 88450 1 YP #2 121" HIGH #16 76795 416.99 416.99 7 9/16" RISE 9 3/4 RUN 1" NOSE 37 1/4 OTO PER MEASUREMENTS AND QUOTE FROM ANDY FREY 5523051 100 H2.5Z 0.39 39.00 30000 1 DELIVERY SERVICE 93.00 93.00 29000 1 FUEL SURCHARGE 15.00 15.00 ------------------------------------------------ CODE: 0369020500-000-000 ------------------ --------------------------- SUBTOTAL ------------ 563.99 IC Pts: 716 TAX 33.84 OLDS FORGE BUILDERS INC. TOTAL $597.83 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 597,83 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY <<: DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED Special Order Item: V:ADVA 86424 1 244DH2850 76707 Special Order Item: V:ADVA 88424 9 244DH2856 76707 Special Order Item: V:ADVA 88424 2 244DH3056 76707 Special Order Item: V:ADVA 88424 3 244DH2030 76707 Special Order Item: V:ADVA 88424 1 244DH2830 76707 Special Order Item: V:ADVA 88424 3 244DH2456 76707 Special Order Item: V:ADVA 88424 8 244DR3050 76707 Special Order Item: V:ADVA 88424 1 244FX4040 76707 Special Order Item: V:ADVA 88424 1 244DH2846 76707 Special Order Item: V:ADVA 88424 1 2850 INSECT 76707 Special Order Item: V:ADVA 86424 9 2856 INSECT 76707 Special Order Item: V:ADVA 88424 2 3056 INSECT 76707 Special Order Item: V:ADVA 88424 3 2030 INSECT 76707 Special Order Item: V:ADVA 88424 1 2830 INSECT 76707 STORE: DILLSBURG 0205-394299 PRICE EXTENDED 296.99 296.99 311.09 2,799.81 320.56 641.12 206.73 620.19 239.22 239.22 301.69 905.07 305.74 2,445.92 337.23 337.23 319.20 319.20 22.32 22.32 23.80 214.20 24.76 49.52 14.44 43.32 16.43 16.43 PAGE 1 OF 3 OFFICE COPY STORE: DILLSBURG <c DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 0205-394299 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:ADVA 88424 3 2456 INSECT 76707 22.84 68.52 Special Order Item: V:ADVA 88424 8 3050 INSECT 76707 23.28 186.24 Special Order Item: V:ADVA 88424 1 2846 INSECT 76707 20.85 20.85 Special Order Item: V:ADVA 88450 1 10-30-10/46 W/ CIR. 76789 1,485.10 1,485.10 Special Order Item: V:BRWH 88422 1 6/0 DBL 15 LITE RE A 76777 798.12 796.12 LH PASSIVE FROM INSIDE 6 9/16 JMB W/ DEAD BOLT TAN GBG RH W/ 6 9/16 JMB DEADBOLT BORE SIDELIGHTS TO BE 5 LITE GBG TRANSOM TO BE GBG ALL TAN --DEADBOLT Special Order Item: V:BRWH 88422 1 2/8 LH 15 LITE TAN G 76777 319.62 319.62 W/ 6 9/16 JMB & DEADBOLT Special Order Item: V:BRWH 88450 1 1/0-3/0-1/0 6 PANEL 76790 855.90 855.90 HAND W/ 6 9/16 JMB DEADBOLT BORE WITH 1' TRANSOM CLEAR SIDE LIGHTS TO BE FULL 5 LITE GRILLES BETWEEN THE GLASS GRILLES TO BE TAN DOOR PAGE 2 OF 3 OFFICE COPY STORE: DILLSBURG DUPLICATE COPY / REPRINT >> ASSOCIATE-- CLARK HEMING / ADRIAN PIECHOWICZ 08/22/08 08:13 0205-394299 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED TO BE FIBERGLASS 29000 1 FUEL SURCHARGE 15.00 15.00 ----------------------------------------------- CODE: 0369020500-000-000 ------------------ ----------------- SUBTOTAL ---------------------- 12,699.89 JOB: HAMDEN SUMMIT IC Pts: 27432 TAX 761.99 OLDE FORGE BUILDERS INC. TOTAL $13,461.88 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 13,461.88 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 V per month. Customer Signature: Name (Print): PAGE 3 OF 3 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 08/22/08 12:07 0205-394326 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special order Item: V:GRSI 88407 1 30 YR WEATHERED WOOD 76865 4,268.00 4,268.00 144 BUNDLES ---25YR ELITE WEATHERWOOD 9 BUNDLES MOISTURE GUARD 2 SQ. -QTY 9 ROLLS COBRA ROLL VENT 160' WHT DRIPEDGE F 4 1/2 WHT ROOF TOPPED TO SITE SHINGLES AT 56.50 SQ. CAP AT 20.55 BUNDLE ---------------------------------- CODE: 0369020500-000-000 ------------------------------- ---------------------- SUBTOTAL ----------------- 4,268.00 JOB: HAMDEN SUMMIT IC Pts: 5080 TAX 256.08 OLDS FORGE BUILDERS INC. TOTAL $4,524.08 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 4,524.08 (717) 648-9560 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month- Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSO CIATE: CLARK HEMING / ADRIAN PIECHOWICZ 08/29/08 08:46 Plea se Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE R 4508100 8 23/32X4X8 ADVANTECH T&G 19.92 CR R 4485800 9 7/16X4X9 OSB 9.57 CR R 23000 2 FELT #30 24.99 CR BELOW ICE&WATER CREDIT Special Order Item: V:GRSI R 88411 0.064 QTY 250 BUNDL ELK PR 76667 2,894.30 CR Special Order Item: V:ADVA R 88450 0.222 10-30-10/46 W/ CIR. 76789 1,485.10 CR 0205-394641 EXTENDED 159.36 CR 86.13 CR 49.98 CR 186.02 CR 330.02 CR ---------------------------- CODE:. 0369020500-C00-000 ------------------ ------------------- -------------------- SUBTOTAL ------------------- 811.51 CR JOB: HAMPTON SUMMOT P.O. # RAMP SUMMT IC Pts: -966 TAX 48.69 CR OLDE FORGE BUILDERS INC. TOTAL $860.20 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -860.20 (717) 648-9580 RETURN REASON: EXTRA ORIGINAL INVOICE #394299 08/22/08 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 J OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 09/04/08 14:38 Please Remit ?o: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE 2061001 6 2X6X10 S-DRY SPF #2&BTR 6.40 401032 4 4"X100' WINDOW FLASHING 20.58 0205-394892 2XTENDED 38.40 82-32 ----------------------------------------------- CODE: 0369020500-ODO-000 ------------------- ----------------- SUBTOTAL ---------------------- 120.72 JOB: HAMDEN SUMMIT IC Pts: 241 TAX 7,24 OLDE FORGE BUILDERS INC. TOTAL $127.96 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 127.96 (717) 646-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 1 per month- Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 09/12/08 11:40 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE R 2525800 10 ICE-WATER SHIELD 2SQ F210 49.50 CR R 23000 2 FELT 430 24.99 CR 0205-395226 EXTENDED 495.00 CR 49.98 CR ----------------------------------- CODE: 0369020500-000-000 ------------------------------- --------------------------- SUBTOTAL ----------- 544.98 CR JOB: HAMDEN SUMMIT IC Pts: -1237 TAX 32.70 CR OLDE FORGE BUILDERS INC. TOTAL $577.68 CR 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. -577.68 (717) 648-9580 RETURN REASON: EXCESS Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: . Name (Print) PAGE 1 OF 1 OFFICE COPY << DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/12/08 15:48 Please Remit to: 84 Lumber, P.C. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 2101606 24 2X10X16 SYP TREATED #2 9927700 20 LUS21OZ 6061006 3 6X6X10 SYP TREATED #2 2121606 6 2X12X16 SYP TREATED #2 4041206 5 4X4X12 SYP TREATED #2 29000 1 FUEL SURCHARGE STORE: DILLSBURG 0205-395240 PRICE EXTENDED 18.69 448.56 1.49 29.80 23.80 71.40 21.70 130.20 10.69 53.45 15.00 15.00 - ----- --------- -- ----- ----------------------- -- CODE. 0369020500-000-000 --------------- ---- - -- ---- ------ --- SUBTOTAL - - - ----------- - - - ----- 748`41 JOB: HAMDEN SUMMIT P.O. # HAMDEN IC Pts: 925 TAX 44.91 OLDE FORGE BUILDERS INC. TOTAL $793.32 9 KEYSTONE DRIVE MECHANICSBURG, PA 11050 A.R. 793.32 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer Signature: Name (Print): PAGE 1 OF 1 ' • OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/16/08 13:02 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION ** DELIVERED 5062089 31 5/4X6X20 REV SADDLE TREX 5061289 16 5/4X6X12 REV SADDLE TREX 9927700 12 LUS210Z 29000 1 FUEL SURCHARGE 0205-395346 PRICE EXTENDED 47.90 1,484.90 28.74 459.84 1.49 17.88 15.00 15.00 --------------------------- ------------------- CODE: 0369020500-000-000 ------------------- ---------------- SUBTOTAL ---------------------- 1,977.62 JOB: HAMDEN SUMMIT P.O. # HAMPTON SU IC Pts: 4689 TAX 118.66 OLDS FORGE BUILDERS INC. TOTAL $2,096.28 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 2,096.28 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 • OFFICE COPY STORE: DILLSBURG DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / CLARK HEMING 09/16/08 16:27 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 2061070 12 2X6X10 #2 PRIME TRT SYP 2041070 24 2X4X10 #2 PRIME TRT SYP 5523100 2 N8DHDG 834956 20 3/8X4 GA HEX LAG-EA 833292 20 3/6 GALV FLAT WASHER-EA 2101900 1 GXT300 8X3" DECK 2M 0205-395370 PRICE EXTENDED 1.57 90.84 5.21 125.04 3.79 7.58 0.69 13.80 0.09 1.80 96.90 96.90 ---------------------------------------------- CODE: 0369020500-000-000 ------------------- ---------------------------- SUBTOTAL ----------- 335.96 JOB: HAMDEN SUMMIT IC Pts: 541 TAX 20.16 OLDE FORGE BUILDERS INC. TOTAL $356.12 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 356.12 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 k per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / DAVID WACHTMAN 09/17/08 12:33 0205-395419 Please Remit to: 84 Lumber, P.O. Sox 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED 4041006 2 4X4X10 SYP TREATED #2 11.58 23.16 -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 23.16 JOB: HAMDEN SUMMIT P.O. # H.S. IC Pts: 27 TAX 1.39 OLDE FORGE BUILDERS INC. TOTAL $24.55 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 24.55 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: DILLSBURG << DUPLICATE COPY / REPRINT >> ASSOCIATE- CLARK HEMING / DAVID WACHTMAN 09/17/08 12:52 0205-395423 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED Special Order Item: V:ADVA 88450 ITEM # 0877927 76954 10.29 10.29 -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 SUBTOTAL 10.29 JOB: HAMDEN SUMMIT IC Pts: 12 TAX 0.62 OLDE FORGE BUILDERS INC. TOTAL $10.91 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 10.91 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 k per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: HIGHSPIRE « DUPLICATE COPY / REPRINT » ASSOCIATE: CLARK HEMING / DUSTIN LONG 09/19/08 18:33 0225-44303 Please Remit to: 84 Lumber, P.O. BOX 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED INSTALLED INSULATION MAIN HOUSE & GARAGE AT -------------------------------------------------------------------------------------------------------- CODE: 0369020500-000-000 JOB: LOT 68 H.S. P.O. # CRAIG/DEAM IC Pts: 6678 OLDS FORGE BUILDERS INC. TOTAL $3,448.82 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 3,448.82 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 64 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 k per month. Customer Signature: Name (Print): PAGE 1 OF 2 OFFICE COPY « DUPLICATE COPY / ASSOCIATE: CLARK HEMING / DAVID WACHTMAN Please Remit to: 84 Lumber, P.O. Box 365, Eighty P.O.S.# QTY DESCRIPTION ** DELIVERED Special Order Item: 88450 9 1 X 12 X 12' SADDLE STORE: DILLSBURG REPRINT >> 09/25/08 11:11 0205-395856 Four Pa. 15330-0365 PRICE EXTENDED V:USLR 76980 68.25 614.25 ---------------------------------------------- CODE: 0369020500-000-000 ----------`-------- ----------------------- SUBTOTAL ---------------- 614.25 JOB: HAMDEN SUMMIT P. 0. # RAMP SLIM IC Pts: 731 TAX 36.86 OLDE FORGE BUILDERS INC. TOTAL $651.11 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R. 651.11 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 t per month. Customer Signature: Name (Print): PAGE 1 OF 1 OFFICE COPY STORE: HIGHSPIRE << DUPLICATE COPY / REPRINT >> ASSOCIATE: CLARK HEMING / DUSTIN LONG 10/06/08 16:36 Please Remit co: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE INSTALLED BLOWN IN ATTIC PACKAGE AT 0225-44672 EXTENDED -- -- ---------- CODE: 0369020500-000-000 JOB: LOT 68 H.S. P.O. # CRAIG/DEAM IC Pts: 2387 OLDE FORGE BUILDERS INC. TOTAL $1,213.28 9 KEYSTONE DRIVE MECHANICSBURG, PA 17050 A.R_ 1,213.28 (717) 648-9580 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 Lumber Company in accordance with the Credit Agreement Terms and Conditions, the prior disclosure of which is acknowledged. Past due invoices will accrue interest at 1.5 % per month. Customer signature: Name (Print): PAGE 1 OF 1 84 Lumber Company Bldg. 92 Lien Dept. 1019 Route 519 Eighty Four, PA 15330 Phone: (724) 228.8820 Fax: (877) 341.2753 To: Prothonotary, County of Cumberland Re: Mechanic's Lien Documentation Please accept the enclosed documentation for the attached Mechanic's Lien(s) for recording. When recorded, please return a copy to the party requesting the recording, at the address listed below. Enclosed is a check in the amount of $19 This recording is requested by the following: I 84 Lumber Company 1je? tll?Z D? Building #2 - Lien Dept 1019 Route 519 Eighty Four, PA 15330 Should you have any questions concerning this request, please feel free to call me personally at (724) 228-8820. Thank you. BY: Date: 11/1812008 Nathan J. Ma so, Lien Administrator, 84 Lumber Co. Phone: (724)228.8820 Fax(877)341-2753 *PLEASE STAMP/CERTIFY (WHATEVER IS CUSTOMARY): 1. ONE COPY OF THE ATTACHED CLAIM AND RETURN IN THE SASE TO ME SO I HAVE VERFICATION OF RECORDATION 2. ONE COPY FOR THE SHERIFF TO SERVE LEASE ADD THE COURT DOCKET # (OR WHATEVER NUMBER IS CUSTOMARY) TO THE FORM I HAVE ATTACHED CALLED THE 'NOTICE OF CLAIM' WHICH IS REQUIRED TO BE SERVED ALONG W/ THE CLAIM OF LIEN UPON THE OWNER. ALSO PLEASE MARK THE DATE IT WAS RECORDED ON THAT FORM ALSO. -PLEASE ATTACH THIS FORM, WITH THE DOCKET # AND DATE, W/ THE SHERIFFS COPY AND PLACE IN THE SHERIFF'S ENVELOPE AND SEND TO THE SHERIFF FOR SERVICE .YOU VERYAwG' PW YOUR HELP, IT IS GREATLYAPPREC/ATEDI <y olde JG &)u,5030 T l VERIFICATION The undersigned does hereby verify under penalty of perjury, that he/she is ?i es t ¢?l?t?rstrc ?-qe Al b-,(,nz her 6 of , Plaintiff herein, that he/she is duly authorized to make this Verification and that the facts set forth in the foregoing Plaintiff's Response to Defendant's Preliminary Objections to Statement of Mechanics' Lien Claim are true and correct to the best of his/her knowledge, information and belief. (Sign in Blue Ink) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, Plaintiff, vs. No. 08-6853 MLD OLDE FORGE BUILDERS, INC. Defendant. CERTIFICATE OF SERVICE I, Shawn P. McClure, Esquire hereby certify that a true and correct copy of the foregoing PLAINTIFF'S RESPONSE TO DEFENDANT'S PRELIMINARY OBJECTIONS TO STATEMENT OF MECHANICS' LIEN CLAIM was served on the Defendant's attorney, by regular U. S. Mail, postage prepaid, this J day of , 2009, addressed as follows: Law Offices of Peter J. Russo, P.C. Attn: Peter J. Russo, Esquire 5006 E. Trindle Road, Suite 100 Mechanicsburg, PA 17050 Telephone: (717) 591-1755 Email: prusso@pirlaw.com -L *,,-, Shawn P. McClure, Esq. 4 f, t 1, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, Plaintiff, vs. OLDE FORGE BUILDERS, INC. Defendant. No. 08-6853 MLD ORDER OF COURT AND NOW, to wit, this day of , 2009, upon consideration of the record and the foregoing Plaintiff's Response to Defendant's Preliminary Objections to Statement of Mechanics' Lien Claim, it is hereby ORDERED, ADJUDGED AND DECREED that the Defendants' Preliminary Objections are overruled. BY THE COURT: OF THE M CN16 OTARY 2009 MAY -6 PI'' 1: 3 4 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, Plaintiff, vs. OLDE FORGE BUILDERS, INC. Defendant. No. 08-6853 MLD PRAECIPE FOR APPEARANCE FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 SHAWN P. MCCLURE, ESQUIRE PA ID #205951 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. 1074-024 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, Plaintiff, vs. OLDE FORGE BUILDERS, INC. Defendant. TO THE PROTHONOTARY: No. 08-6853 MLD PRAECIPE FOR APPEARANCE Kindly enter our appearance on behalf of the Plaintiff in the above-captioned matter. BERNSTEIN LAW FIRM, P.C. By. k' Shawn P. McClure, Esquire Attorney for Plaintiff 707 Grant Street Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO. 1074-024 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, Plaintiff, VS. OLDE FORGE BUILDERS, INC. Defendant. No. 08-6853 MLD CERTIFICATE OF SERVICE I, Shawn P. McClure, Esquire, hereby certify that a true and correct copy of the foregoing Praecipe for Appearance was served on the Defendant's attorney by regular U. S. Mail, postage prepaid, this --??day of ?, 2009, addressed as follows: OLDE FORGE BUILDERS, INC. c/o Peter J. Russo, Esquire Law Offices of Peter J. Russo, P.C. 5006 East Trindle Road - Suite 100 Mechanicsburg, PA 17050 L ?V, hawn P. McClure, Esquire 'AQy 2 0 0 9 F, A 1 13 f',11 12: - 0 CUM.::.? ??J ?"Y PRAECIPE FOR LISTING CASE FOR ARGUMENT IV "'. (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: (List the within matter for the next Argument Court.) ---------- - ----- - ------ - -- - - ------ - ------ - - --------- - ----- - --- - - - -- - ------------- - --- - -- - ---------- CAPTION OF CASE (entire caption must be stated in full) 84 LUMBER COMPANY, L.P. V5. OLDE FORGE BUILDERS, INC. No. 08-6853 , MT.n Term 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.): Defendant's Preliminary Objections toPlaintiff's Mechanic's Lien Claim 2. Identify all counsel who will argue cases: (a) for plaintiffs: Shawn P. McClure, 707 Grant Streit. Suite 2200. Pittsburgh, PA. 15219 (Name and Address) (b) for defendants: Peter J. Russo, 5006 E. Trindle Road, Suite 100, Mechanicsburg, PA. 17050 (Name and Address) 3. 1 will notify all parties in writing within two days that this case has been listed for argument. 4. Argument Court Date: Signature Shawn P. McClure Print your name plaintiff s Attorney for Date: 9 9 INSTRUCTIONS: 1. Two copies of all briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) before argument. 2. The moving party shall file and serve their brief 12 days prior to argument. 3. The responding party shall file their brief 5 days prior to argument. 4. If argument is continued new briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) after the case Is relisted. :? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, Plaintiff, vs. No. 08-6853 MLD OLDE FORGE BUILDERS, INC. Defendant. CERTIFICATE OF SERVICE I, Shawn P. McClure, Esquire hereby certify that a true and correct copy of the foregoing Praecipe for Listing Case for Argument was served on the Defendant's attorney, by regular U. S. Mail, postage prepaid, this 10 day ofM , 2009, addressed as follows: Law Offices of Peter J. Russo, P.C. Attn: Peter J. Russo, Esquire 5006 E. Trindle Road, Suite 100 Mechanicsburg, PA 17050 Telephone: (717) 591-1755 Email: prusso@]2irlaw.com - Sm., 0,?, Shawn P. McClure, Esq. 6p1flL FiLEu--, J" 'A: RPty, ?IOT 2AC9 MV,'f 22 F a" 2: 1 C. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA 84 LUMBER COMPANY Plaintiff V. NO. 08-6853 MLD TERM OLDE FORGE BUILDERS, INC. Defendant • - - ? ' •Z Ply TO THE PROTHONOTARY: Please remove the above mentioned caption from the argument court list for July 22, 2 Peter J. Russo, Esquire Date: -T 1 '?-'L l Cif P. V'E ire 7_11 1 ?0 Date: 7 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA 84 LUMBER COMPANY Plaintiff V. OLDE FORGE BUILDERS, INC. Defendant NO. 08-6853 MLD TERM CERTIFICATE OF SERVICE I, Ashley R. Sipe, hereby certify that I am on this day serving a copy of the foregoing document upon the person (s) and in the manner indicated below, service by US Mail addressed as follows: Jack P. Bock, III, Esquire Bernstein Law Firm, P.C. Suite 2200 Gulf Tower Pittsburgh, PA 15219 oj&Q, e, Q'& Ashley Sipe, Par legal Date: July Q 2009 CAfAL I ILED--C = CF OF THE R 71Tl. r ,.'CTARY 2009 JUL 10 P 1: 12 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA 84 LUMBER COMPANY Plaintiff V. NO. 08-6853 MLD TERM OLDE FORGE BUILDERS, INC. Defendant PRAECIPE TO WITHDRAWAL PRELIMINARY OBJECTIONS TO THE PROTHONOTARY: Please withdrawal Defendant's, Olde Forge Builders, Preliminary Objections in regards to the above mentioned caption which were filed on April 16, 2009. . RUSSO, P.C. Peter J. Russo, Esquire Attorney I.D. No. 72897 Elizabeth J. Saylor, Esquire Attorney I.D. No. 200139 Attorneys for Plaintiff 5006 E. Trindle Road, Suite 100 Mechanicsburg, PA 17050 Telephone: (717) 591-1755 Facsimile: (717) 591-1756 Date: ra`? o log 14, r IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA 84 LUMBER COMPANY . Plaintiff V. NO. 09-1748 CIVIL TERM OLDE FORGE BUILDERS, INC. And CRAIG HENCH Defendants JURY TRIAL DEMANDED CERTIFICATE OF SERVICE I, Ashley R. Sipe, hereby certify that I am on this day serving a copy of the foregoing document upon the person (s) and in the manner indicated below, service by US Mail addressed as follows: Jack Bock, Esquire Berstein Law Firm, P.C. Suite 2200 Gulf Tower Pittsburgh, PA 15219 Ashley . Sipe, Paralegal Date: I 19,0 ? oc? FlIEC?--??rr:CF OF THc F?()T?7'0,\OTARY 2009 JUL 21 AM 11: 31 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYI,AN CIVIL DIVISION=: -' 84 LUMBER COMPANY, a No. 08-6853 MLD o Pennsylvania Limited Partnership, Claimant vs. PRAECIPE FOR APPEARANCE OLDE FORGE BUILDERS, INC., Owners or Reputed Owners, FILED ON BEHALF OF Plaintiff(s) COUNSEL OF RECORD OF THIS PARTY: SHAWN P. MCCLURE, ESQUIRE PA ID #205951 JACK P. BOCK, III, ESQUIRE PA ID #201758 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. 00069833 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, a No. 08-6853 MLD Pennsylvania Limited Partnership, Claimant vs. OLDE FORGE BUILDERS, INC., Owners or Reputed Owners, PRAECIPE FOR APPEARANCE TO THE PROTHONOTARY: Kindly enter our appearance on behalf of the Plaintiff in the above-captioned matter. BERNSTEIN LAW FIRM, By: AA :p for Plaintiff uite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 -Janus !)-Y07, 2010 Page I IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, a No. 08-6853 MI-D Pennsylvania Limited Partnership, Claimant O vs. PRAECIPE FOR SATISFACTPN OF MECHANIC'S LIEN CLAIM Y- - l OLDE FORGE BUILDERS, INC., CODE 060 -n ; ^} Owners or Reputed Owners, FILED ON BEHALF OF Claimant COUNSEL OF RECORD OF THIS PARTY: JACK P. BOCK, III, ESQUIRE PA I.D. #201758 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. C0069500 DIRECT DIAL: (412) 456-8115 PROPERTY LOCATION: Lot 68 Hampden Summit Phase 3 1225 Summit Way Mechanicsburg, PA 17050 APN 10-17-1031-352 49.0o Po A1-N (Ia0(c7 °Januarq 07, 2010 Pagel. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, a No. 08-6853 MLD Pennsylvania Limited Partnership, Claimant VS. OLDE FORGE BUILDERS, INC., Owners or Reputed Owners, PRAECIPE FOR SATISFACTION OF MECHANIC'S LIEN CLAIM At the request of the undersigned attorneys for the Plaintiff, you are directed to satisfy the above-captioned Mechanic's Lien Claim. BERNSTEIN LAW FIRM, P.C. 01 By: g;4,g?f 30V 20 Attorneys for Plaintiff Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO: 00069500 Sworn day 'l6ry Public COMMOMn!FrA(_*u r; ENNSYLVAN1A ,,, „1 'peal :° '?rvla INOWY Public 11 'AjiY ,? ? '1m?;is!?n ??¢`a99 OCt 29.2011 MMmbsr, Pennsylvania Association of NoWrirs Januafy 07, 2010 Page.3 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION 84 LUMBER COMPANY, a No. 08-6853 MLD Pennsylvania Limited Partnership, Claimant VS. OLDE FORGE BUILDERS, INC., Owners or Reputed Owners, CERTIFICATE OF SERVICE I, Jack P. Bock, III, Esquire, hereby certify that a true and correct copy of the foregoing was served on the parties by regular U. S. Mail, postage prepaid, this day of 010, addressed as follows: Olde Forge Builders, Inc. 9 Keystone Drive Mechanicsburg, PA 17050