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Home My WebLink About09-7043PREPARED BY, RECORDING REQUESTED BY AND RETURN TO: Nathan J. Mancuso 84 Lumber Company, L.P. 1019 Route 519 - Bldg #2 Eighty Four, PA 15330 FfLED-?)-- ` c ?F THE FF "-"Nir,)TARY 2009 OCT 15 Pig 12: 20 CUPv? 7i<j. U 9- 17Dy3 41,- 6 ` Z^ 84 Lumber Company, L.P. V. DLM, LLC CLAIM OF LIEN (49 Pennsylvania Consolidated Statutes § 1503) 1. Claimant, 84 Lumber Company, L.P., 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 DLM, LLC, 2205 Commerce Road, Suite A, Forest Hill, MD 21050. 3. The date of completion that labor, services, equipment or materials were last furnished for the project was September 22, 2009. 4. Terms of the Claimant's contract with DLM, LLC d/b/a Gemcraft Homes, Inc., 2205 Commerce Road, Suite A, Forest Hill, MD 21050 is summarized as follows: Pursuant to a Credit Application, approved 1/21/1994, for the purchase of building material, related material and/or labor. 5. A description of the labor, services, equipment or materials furnished for the project is as follows: Building materials, related materials and/or labor 6. The amount Claimant is due is $18,388.13 together with interest thereon at the rate of 18.00%. 7. The work of improvement at the property is described as follows: Lot 16 Yellow Breeches Farm, Willow Bend Road, Mechanicsburg, PA 17055 in the County of Cumberland, APN:13-31-2136-117. A legal description of the Property follows: ALL THAT CERTAIN lot or tract of land being Lot Number 16 on the Final Subdivision Plan of Yellow Breeches Farms, as prepared by Mellott Engineering dated March 22, 2004, Drawing ID 203046COV, and situate in Lower Allen Township, Cumberland County, Commonwealth of Pennsylvania. Dated October 9, 2009 for 84 Lumber Company, L.P.,1019 Route 519 - Bldg #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877 341 7 By: Nathan J. Mancuso, Lien Administrator State of Pennsylvania ) County of Washington ) ACKNOWLEDGEMENT BY NOTARY PUBLIC Dire SUBSCRIBED and SWORN TO on ober 9, 2009 before me, Melissa A. Micenko, NOTARY PUBLIC. Signature CObIMOHNVEALTW OF PENN3YLVANIA My Commissi n Expires: 11/22/2009 NOW101 a" wsw* cam* I Ab 90N kft WOW NW. 22- 20M Nowm 84 LUMBER OFFICE COPY STORE: JOPPA << DUPLICATE COPY / REPRINT >> ASSOCIATE: DON MCCREESH / STEVE WISEMAN 09/22/09 05:53 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE PO# 00593913 3RD LOAD LOT 16 YBF 71600 71 7/16X4X8 OSB 5.95 2061401 30 2X6X14 S-DRY SPF #2&BTR 4.99 2041401 33 2X4X14 S-DRY SPF #2&BTR 3.09 Subtotal ----> 0902-592080 EXTENDED 422.45 149.70 101.97 674.12 ---------------------------------------------- CODE: 0063092200-000-000 -------------------- ------------------- SUBTOTAL ------------------- 674.12 JOB: 16 YBF P.O. # 00593913 IC Pts: 802 TAX 40.45 GEMCRAFT HOMES INC. TOTAL $714.57 2205 COMMERCE ROAD SUITE A FOREST HILL, MD 21050 A.R. 714.57 (410) 893-8458 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 OFFICE COPY STORE: JOPPA << DUPLICATE COPY / REPRINT >> ASSOCIATE: DON MCCREESH / STEVE WISEMAN 09/22/09 05:52 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE PO# 00593912 2ND LOAD LOT 16 YBF 2041001 10 2X4X10 S-DRY SPF #2&BTR 2.40 2041401 96 2X4X14 S-DRY SPF #2&BTR 3.09 2049201 186 2X4X92-5/8 S-DRY SPF STUD 1.66 2494401 258 2X4X94-1/4 S-DRY SPF STUD 1.66 2100808 26 2X10X8 S-DRY H-FIR #2&BTR 5.20 2101208 42 2X10X12 S-DRY H-FIR #2&BTR 7.80 2101408 26 2X10X14 S-DRY H-FIR #2&BTR 8.64 2101608 46 2X10X16 S-DRY H-FIR #2&BTR 9.88 4506400 37 23/32X4X8 OSB T&G 11.21 71600 5 7/16X4X8 OSB 5.95 71600 77 7/16X4X8 OSB 5.95 65800 77 5/8X4X8 DOW TUFF-R R4.1 13.62 R 4444444 1 RETURN OF PRICE ADJUSTMENT 0.02 0902-592079 EXTENDED 24.00 296.64 308.76 428.28 135.20 327.60 224.64 454.48 414.77 29.75 458.15 1,048.74 0.02 ---------------------------------------------- CODE: 0063092200-000-000 -------------------- ------------------- SUBTOTAL ------------------- 4,151.03 JOB: 16 YBF P.O. # 00593912 IC Pts: 6189 TAX 249.06 GEMCRAFT HOMES INC. TOTAL $4,400.09 2205 COMMERCE ROAD SUITE A FOREST HILL, MD 21050 A.R. 4,400.09 (410) 893-8458 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 OFFICE COPY STORE: JOPPA << DUPLICATE COPY / REPRINT >> ASSOCIATE: DON MCCREESH / STEVE WISEMAN 09/22/09 05:50 0902-592078 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION PRICE EXTENDED ** DELIVERED PO# 00593910 1ST LOAD LOT 16 YBF 2040801 22 2X4X8 S-DRY SPF STUD/SB/2B 1.85 40.70 2041001 50 2X4X10 S-DRY SPF #2&BTR 2.40 120.00 2410401 387 2X4X104-5/8 S-DRY SPF STUD 1.89 731.43 2041609 6 2X4X16 SYP TREATED #3 5.36 32.16 2041401 121 2X4X14 S-DRY SPF #2&BTR 3.09 373.89 2494401 6 2X4X94-1/4 S-DRY SPF STUD 1.66 9.96 2060801 16 2X6X8 S-DRY SPF #2&BTR 2.94 47.04 2061609 12 2X6X16 SYP TREATED #3 10.80 129.60 2061401 14 2X6X14 S-DRY SPF #2&BTR 4.99 69.86 2062001 12 2X6X20 S-DRY #2&BTR SPF 7.65 91.80 2100808 26 2X10X8 S-DRY H-FIR #2&BTR 5.20 135.20 2101208 32 2X10X12 S-DRY H-FIR #2&BTR 7.80 249.60 2101408 38 2X10X14 S-DRY H-FIR #2&BTR 8.64 328.32 2101608 55 2X10X16 S-DRY H-FIR #2&BTR 9.88 543.40 2120808 1 2X12X8 S-DRY H-FIR #2&BTR 6.00 6.00 2121008 5 2X12X10 S-DRY H-FIR #2&BTR 7.68 38.40 2121408 2 2X12X14 S-DRY H-FIR #2&BTR 11.03 22.06 2000600 40 1-3/4X9-1/4 LVL 1.9 OR BTR 3.585 143.40 2000600 36 1-3/4X9-1/4 LVL 1.9 OR BTR 3.585 129.06 5-8' 3-12' 9-1/4" 2001600 40 1-3/4X11-7/8 LVL 1.9 OR BT 4.35 174.00 2-20' 11-7/8" 2001900 60 1-3/4X18 LVL 1.9 OR BTR 7.50 450.00 3-20' 18" 4506400 54 23/32X4X8 OSB T&G 11.21 605.34 PAGE 1 OF 2 84 LUMBER OFFICE COPY << DUPLICATE COPY / REPRINT >> ASSOCIATE: DON MCCREESH / STEVE WISEMAN 09/22/09 05:50 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 71600 18 7/16X4X8 OSB 71600 73 7/16X4X8 OSB 65800 73 5/8X4X8 DOW TUFF-R R4.1 4444444 1 PRICE ADJUSTMENT Subtotal ----> STORE: JOPPA 0902-592078 PRICE EXTENDED 5.95 107.10 5.95 434.35 13.62 994.26 282.99 CR 282.99 CR 5,723.94 ---------------------------- CODE: 0063092200-000-000 -------------------------------------- -------------------- SUBTOTAL ------------------ 5,723.94 JOB: 16 YBF P.O. # 00593910 IC Pts: 8190 TAX 0.06 343.44 GEMCRAFT HOMES INC. Ship: YELLOW BREECHES TOTAL $6,067.38 2205 COMMERCE ROAD SUITE A MECHANICSBURG, PA 17055 FOREST HILL, MD 21050 A.R. 6,067.38 (410) 893-8458 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 2 OF 2 • JOPPA 12400PULASKI HWY JOPPA MD21085 (410) 679-8440 HOURS: 7AM-6PM M-F 8AM-4PM SATURDAY CLOSED ASSOCIATE: MIKE ROBINSON 10/05/09 6:02 (3) 0902-592985 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 DUE BY: 12/10/09 P.O.S.# QTY DESCRIPTION PRICE EXTENDED ** DELIVERED S.O TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 1 BDHi040W GBG LOW E 29793 S.O. TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 1 BDH204OW GBG LOW E T 29793 S.O. TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 1 BDH303OW GBG LOW E T 29793 S.O. TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 13 BDH3052W GBG LOW E 29793 S.O. TYPE; WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 1 BDH3052w GBG LOW E T 29793 S.O. TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 2 BDH306OW GBG LOW E 29793 S.O. TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 1 BDH3052-2/30-2CH W G 29793 LOW E S.O. TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 2 BDH3052-2w GBG LOW E 29793 S.O. TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MwMG 88425 2 BDH2852w GBG LOW E 29793 4444444 1 PRICE ADJUSTMENT 7279161 13 SBR100 VOC WHITE #001 10.2 7130900 1 SHIMS CEDAR 1-2" 3292900 2 QFS 156 LOE CMFT FXD SKYLT 10/05/09 PAGE 1 OF 2 ASSOCIATE: MIKE ROBINSON 10/05/09 6:02 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION R 4444444 1 BOTTOM LINE JOPPA 12400PULASKI HWY JOPPA MD21085 (410) 679-8440 HOURS: 7AM-6PM M-F 8AM-4PM SATURDAY CLOSED (3) 0902-592985 DUE BY: 12/10/09 PRICE EXTENDED ---------------------------------------------- CODE: 0063092200-000-000 ------------------- --------------------- SUBTOTAL ------------------ 4,554.30 JoB: 16 YBF P.O. # 00593917 IC Pts: 5466 TAX 0.06 273.26 GEMCRAFT HOMES INC. Ship: YELLOW BREECHES TOTAL $4,827.56 2205 COMMERCE ROAD SUITE A HAMPDEN, PA 17055 FOREST HILL, MD 21050 A.R. 4,827.56 (410) 893-8458 Fax: (410) 803-8776 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. Signature(s) Customer Name (Print): 10/05/09 PAGE 2 OF 2 ' JOPPA 12400PULASKI HWY JOPPA MD21085 (410) 679-8440 HOURS: 7AM-6PM M-F 8AM-4PM SATURDAY CLOSED ASSOCIATE: MIKE ROBINSON 10/05/09 5:59 (3) 0902- 592984 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 DUE BY: 12/10/09 P.O.S.# QTY DESCRIPTION PRICE EXTENDED S.O. TYPE: DOORS; EXTERIOR V:ADCR 88422 1 2868 TS210 RH 4 9/16 29828 BRUSHED NICKEL SPRING HINGES SM AD] SILL S.O. TYPE: DOORS; EXTERIOR V:ADCR 88422 1 3068 FC60 RH 6 9/16 29828 W/JB PREP BRUSHED NICKEL HINGES BM AD] SILL UWAD 26 S.O. TYPE: WINDOWS; ALUM;VNL;SKYLITES V:MWMG 88425 2 TVSPDR6068L W CLR LO 29793 5513400 2 14X10 VERSA ALUM FLASHING R 4444444 1 BOTTOM LINE --------------------------- CODE: 0063092200-000-000 -------------------------------------- ----------------------- SUBTOTAL ------------- 1,336.87 JoB: 16 YBF P.O . # 00593916 IC Pts: 2207 TAX 80.21 GEMCRAFT HOMES INC. TOTAL $1,417.08 2205 COMMERCE ROAD SUITE A FOREST HILL, MD 21050 A.R. 1,417.08 (410) 893-8458 Fax: (410) 803-8776 Customer acknowledges receipt of the above goods in the quantities and prices shown and agrees to pay 84 LUMBER Company in accordan ce with the credit Agreement Terms and conditions, the prior disclosure of which is acknowledged. Pas t due invoices will accrue interest at 1.5 % per month. Signature(s) Customer Name (Print): 10/05/09 PAGE 1 OF 1 ASSOCIATE: MIKE ROBINSON 10/05/09 5:57 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 1444800 1.5 5/8X12X18 REST MLLWRK SMTH 1444700 23 5/8X10X18 REST MLLWRK SMTH 1441700 2.5 5/8X8X18 REST MLLWRK SMTH 1419700 2 WM180 PVC BM 18' JOPPA 12400PULASKI HWY JOPPA MD21085 (410) 679-8440 HOURS: 7AM-6PM M-F 8AM-4PM SATURDAY CLOSED (3) 0902-592983 DUE BY: 12/10/09 PRICE EXTENDED 52.56 78.84 46.44 116.10 35.28 88.20 15.47 30.94 -------------------------------------------------------------------------------------------------------- CODE: 0063092200-000-000 SUBTOTAL 314.08 ]OR: 16 YBF P.O. # 00593915 IC Pts: 746 TAX 18.85 GEMCRAFT HOMES INC. TOTAL $332.93 2205 COMMERCE ROAD SUITE A FOREST HILL, MD 21050 A.R. 332.93 (410) 893-8458 Fax: (410) 803-8776 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. Signature(s) Customer : Name (Print): 10/05/09 PAGE 1 OF 1 ASSOCIATE: MIKE ROBINSON 10/05/09 5:55 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 423500 5 12X59 BLACK RPANEL 423501 2 12X71 BLACK RPANEL JOPPA 12400PULASKI HWY JOPPA MD21085 (410) 679-8440 HOURS: 7AM-6PM M-F 8AM-4PM SATURDAY CLOSED (3) 0902-592982 DUE BY: 12/10/09 PRICE EXTENDED 32.97 164.85 40.14 80.28 -------------------------------------------------------------------------------------------------------- CODE: 0063092200-000-000 SUBTOTAL 245.13 JOB: 16 YBF P.O. # 00593919 IC Pts: 582 TAX 14.71 GEMCRAFT HOMES INC. TOTAL $259.84 2205 COMMERCE ROAD SUITE A FOREST HILL, MD 21050 A.R. 259.84 (410) 893-8458 Fax: (410) 803-8776 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. Signature(s) customer : Name (Print): 10/05/09 PAGE 1 OF 1 ASSOCIATE: MIKE ROBINSON 10/05/09 5:54 Please Remit to: 84 Lumber, P.O. Box 365, Eighty Four Pa. 15330-0365 P.O.S.# QTY DESCRIPTION 1876700 1 985/197 CROSSHEAD 1877600 1 98S/K1 191039 1 66RT/1432 CLOSED RECT LVR 4444444 1 BOTTOM LINE JOPPA 1240OPULASKI HWY JOPPA MD21085 (410) 679-8440 HOURS: 7AM-6PM M-F 8AM-4PM SATURDAY CLOSED (3) 0902-592981 DUE BY: 12/10/09 PRICE EXTENDED -------------------------------------------------------------------------------------------------------- CODE: 0063092200-000-000 SUBTOTAL 347.81 JOB: 16 YBF P.O. # 00593918 IC Pts: 838 TAX 20.87 GEMCRAFT HOMES INC. TOTAL $368.68 2205 COMMERCE ROAD SUITE A FOREST HILL, MD 21050 A.R. 368.68 (410) 893-8458 Fax: (410) 803-8776 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. Signature(s) Customer : Name (Print): 10/05/09 PAGE 1 OF 1 ?d . 19-W v j o, co '? 3 '10 B ZI PLANTIFF IN THE etRC'UTT COURT FOR: G r, b r s /? r?':? v -?.`? VS ?L N1 a LL L * CASE NO: 2_o0_9 " 07 0 %4 -3 DEFENDANT RETURN OF PRIVATE PROCESS SERVER I DECLARE, that I am a citizen of the United States, over the age of eighteen (18) years and not a party to this action and within the boundaries of the State where service was affected. I was authorized by law to perform said service. F? CX--A -) I- I - G Iserved V,*c- K--f L;,fi?ie• ?rc-Sdc,?* of /?A. ,:,, ?t..atrc.3 with the SUMMONS, COMPLAINT, AFFIDAVIT, NOTICE TO PLEAD AN THE MOTION FOR SUMMARY JUDGMENT, SUBPOENA, INTERROGATORIES, ANi M? -i,cc e,! C_1, (f I".&n of Lit.-I at: 2 -2-0 Cr.?.?ncECh ?e1.. Fore s+ H../1 A1) 21050 on 61& be - 20 , x-00.9 at i 0C, A.M. / M MANNER OF SERVICE: By personally delivering copies to the person/authorized agent or entity being served. By leaving, during office hours, copies at the office of the person/entity being served, leaving same with the person apparently in charge thereof. By leaving copies at the dwelling house or usual place of abode of the person being served, with a member of the household 18 years or older and explaining the general nature of the papers. By posting copies in a conspicuous manner to the address of the person/entity being served. Copies of the documents were mailed prepaid, first-class on Baltimore, Maryland- DESCRIPTION: Race W ; Sex F ;Height Weight j 0 ;Age 5 ;Hair 0 NON-SERVICE: I was unable to serve because Evading; Unknown at Address; _ Moved; No Forwarding Address; Address Does Not Exist; Service Canceled by Litigant; Other I DECLARE under penalties of perjury that the information contained herein is true and correct, and this affidavit was executed on i b/ 2 /y s' (date). ABSOLUTE PROCESS AND LITIGATION SERVICES, INC. cf$fg-nature of Server P.O. BOX 65310 13 K p BALTIMORE, MARYLAND 21209 Print 410-415-0133 1 84 LUMBER CO., L.P., Claimant, v. DLM, LLC, Defendant. 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Case No. 09-7043 MLD NOTICE OF BANKRUPTCY STAY Notice is hereby given that, on November 9, 2009, DLM, LLC (the "Defendant") filed a voluntary petition for relief (the "Petition") under Chapter 11 of the United States Bankruptcy Code (the "Bankruptcy Code") in the United Bankruptcy Court for the District of Maryland, Baltimore Division, Case No. 09-31696 (NVA). Pursuant to Section 362(a) of the Bankruptcy Code, the Petition operates as a stay, applicable to all entities, of (i) the commencement or the continuation of all actions or proceedings against the Defendant that were or could have been commenced before the commencement of the case, (ii) actions against the Defendant or against property of the Defendant's bankruptcy estate, to create, perfect, or enforce any lien against property of the estate, and (iii) any act to collect or recover a claim against the Defendant that arose before the commencement of the case. Accordingly, this proceeding is automatically stayed in accordance with Section 362(a) of the Bankruptcy Code. {09233\0\00648511.DOCv1 } ,1 Dated: November 24, 2009 ~'fuart A. Cherry (Md. Federal a No. 28012)* Cole, Schotz, Meisel, Forma eonard, P.A. 300 E. Lombard Street, Suit 000 Baltimore, MD 21202 (410) 528-2974 Telephone (410) 230-0667 Fax scherry@coleschotz.com Attorney for DLM, LLC, Defendant * Not licensed to practice in this Jurisdiction. This filing is made solely to notify the Court and the parties of the Defendant's bankruptcy case and the imposition of the automatic bankruptcy stay, CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 24~' day of November, 2009, a copy of the foregoing Notice of Bankruptcy Stay was sent by first-class mail, postage prepaid, to: Nathan J. Mancuso Lien Administrator 84 Lumber Company, L.P. 1019 Rout 519, Bldg. #2 Eight Four, Pennsylvania 15330 {09233\0\00648511.DOCv1 } -2- TI".,_ ... r . i R~ n. i1 n rF? t:' f NOTICE PREPARED BY, RECORDING REQUESTED BY AND RETURN T0: Nathan J. Mancuso 84 Lumber Company, L.P. 1019 Route 519 -Bldg. #2 Eighty Four, PA 15330 84 Lumber Company, L.P. v. DLM,LLC Case Number: 2009-07043 i._ ^. _j. n ,, SATISFACTION OF CLAIM OF LIEN The CLAIM OF LIEN recorded on October 15, 2009 in Case Number 2009-07043 of the Official Records of Cumberland County, State of Pennsylvania, against DLM, LLC, 2205 Commerce Road, Suite A, Forest Hill, MD 21050, Owner, is for valuable consideration hereby fully satisfied, released and discharged by 84 Lumber Company, L.P., 1019 Route 519 -Bldg. #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877) 341-2753. The claimant has been PAID IN FULL IN THE AMOUNT OF $18,388.13. The property affected by this lien and release of lien is Lot 16 Yellow Breeches Farm, Willow Bend Road, Mechanicsburg, PA 17055 in the County of Cumberland, APN: 13-31-2136-117, our Job/Invoice #: 09220063-YBF. The property is more fully described as follows: ALL THAT CERTAIN lot or tract of land being Lot Number 16 on the Final Subdivision Plan of Yellow Breeches Farms, as prepared by Mellott Engineering dated March 22, 2004, Drawing ID 203046COV, and situate in Lower Allen Township, Cumberland County, Commonwealth of Pennsylvania. Dated July 21, 2010 for 84 Lumber Company, L.P., 1019 Route 519 -Bldg. #2, Eighty Four, PA 15330, Phone: (724) 228-8820, Fax: (877) 341-2 3. By: Nathan J. Mancuso, Lien Administrator ACKNOWLEDGEMENT BY NOTARY PUBLIC State of Pennsylvania ) )§ County of Washington ) SUBSCRIBED and SWORN TO on the 21st day of July 2010 before me, Melissa A. Micenko, NOTARY PUBLIC: Signature o ~w-iai ~ea'___ Melissa da. Nlicenkc, IVOta~~r R~ublic My Commiss n Expires: !i{ul[3 North Strabane Tw{a., `~a'a~ningtnn County My Commissian Ex~ire~, ~la'v. 22, 2013 :•:.mber, Fennsvlvania,~ssociattor~ ~ r;Wtar'~s #8 • oo P D Pt.F~ ~~ 5o~A 3$8