HomeMy WebLinkAbout13-0489
,~ THOMAS, THOMAS & HAFER, LLP
Thomas L. Isenberg, Jr., Esquire
Attorney ID #76652
PO Box 999
Harrisburg, PA 17108-0999
717-237-7103
ti cenherg(a~tthlaw. com
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CARTER. LUMBER COMPANY,
Claimant
v.
JASON BONO AND KIMBERLAY BONO,
Owners or
RPnntPri (lwnPrc
IN THE COURT OF COMMON PLEAS
CUMBERLAND CO., PENNSYLVANIA
DOCKET NO. 13 - X89 ~ ~ ~ rn
CIVIL -MECHANIC'S LIEN CLAIM
STATEMENT OF MECHANIC'S LIEN
AND NOW, comes Carter Lumber Company ("Carter"), by and through its
counsel, Thomas L. Isenberg, Jr., Esquire and Thomas, Thomas & Hafer, LLP, and files
this Statement of Mechanic's Lien as a subcontractor pursuant to the Mechanic's Lien
Law ofi963, 49 P.S. §iio1, et seq., against the fee simple interests o the premises herein
described, any and all buildings erected thereupon and the cartilage appurtenant thereto
for the payment of $29,823.63, together with applicable interest. The following is the
statement of claim:.
1. Name of Claimant:
Carter Lumber Company
6oi Tallmadge Road
Kent, OH 44340
2. Name(s) and Address of Owner(s) or Reputed Owner(s) of the Buildings
and or Property:
Jason Bono and Kimberly Bono
19 Yaung Drive
Carlisle, PA i~o15
jai so PuArwt
~~ 188'l~
~~"a8s~s5
3. Name and Address of Person with Whom Carter Contracted:
Carter Lumber contracted with Madison & Sons Construction, LLC
4. Last Day of Wor1~SuRply of Materials at the Project: July 25, 2012
5. Detailed Statement of the Kind and Character of the Work and Labor
Performed:
Carter supplied shingles, doors, siding, windows, and other related
building materials as more fully described in the invoices attached hereto
and incorporated herein by reference as Exhibit ".~".
6. Amount or Sum Claimed to be Due:
Twenty-nine-thousand-eight-hundred-twenty-three-dollars-and-sixty-
three-cents ($29,823.63) for materials and services furnished within the
last six (6) months for erection, construction, alteration, or repair and
upon the credit of the property, buildings, and cartilage described herein.
~. Lien is Claimed Against the Following; Described Real Properh~ and
Structures Thereon:
Property identified with a U.S. Postal Service mailing address of 19 Young
Drive, Carlisle, PA i~oi5 and further identified by Deed filed with the
Cumberland County, Pennsylvania Recorder of Deeds as Instrument No.
2oi2o3i96 with a parcel identification number of 46-0~-0475-06~. A copy
of the Deed is attached hereto and marked as Exhibit "B".
8. Dates Upon Which Formal Notice Received:
To the extent Formal Notice of Intent to Lien was required, the Owners
received said Formal Notice of Intent. to Lien by letter dated September i8,
2012.
Respectfully submitted,
THOf1~lIAS` THO,~S & HAFER, LLP
L. Is , Jr., Esquire
son, Esquire
's for Claimant
Date: January 25, 2013
i2295o8. i
EXHIBIT "A"
PJ~
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle FA 17015
PH .(717)-245-0404 FAX (717)-245-9361
SHIP TO:
ACCOUNT NO. sDLDTO:
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381166495
INVOICE DATE
12:12:07 10/04/11
ORDER DATE CUSTOMER ORDER N0./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
!10 04 11 coin Heath Blocker Co-m r. O1 O1
QUANTITY Eo DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
1
I C SUPREME ESTATE GRAY 9848 25.99 BDL 25.99
i
*** i
t
i
~
i
*
******** WE APPRECIATE YOUR BUS
i
ESS
ARTE LUMBER *****
********
Customer Signature:
his invoice is due on or before 11/15/2 011. A Finance Charg of
I 1.5~ (18~ annually} will be a ~tded t all pa. t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 25.99 Penns i Sterli 1.56 27.55
ACCOUNT NO.
G38100B8-O10
ESTIMATE NO.
Reprint
u1 0'Z
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
SHIP TO:
SOLD T0:
Madison & Sons Construction LLC
Lot 9 Red Oak
Plainfield, PA 17013
717-512-4599
OR:
381167114
INVOICE DATE
08:51:06 10/18/11
ORDER DATE CUSTOMER ORDER NOJORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
10 18 11 soin Josh Stitt ISR O1 O1
QUANTITY eo DESCRIPTION ITEM NOS. UNITS PRICE/UNITS AMOUNT
9: SG MID WEIGHT JOINT 4.5 GAL 0385
i 14.69 EACH 58.76
8 III
i
I 8102 1-1/4 GALV CORNER BEAD 8' 5900 1.99 EACH
I 15.92
**
*
******** WE APPRECIATE YOUR BUS
ESS
I
~ ~
CARTE LUMBER ***** I
i
*********
Customer Signature:
his invoice is due on or before 1/15/2 011. A Finance Charg of
1..5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 74.68 Penns 1 Sterli 4.49 79.1?
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. SOLD TO: SHIP TO:
G3810088-010 Madison & Sons Construction LLC
CSTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381167689
INVOICE DATE
08:40:41 10/31/11
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
10 31'11 HARBOR BLUE SHINGLES soin Dwa e 0' Brien O1 O1
QUANTITY e~ DESCRIPTION ITEM N UNITS PRICEIUNITS AMOUNT
~
_`.
I
i
C DURATION HARBOR BLUE
0807 _.
27.50 BDL
137.50
'~**
*
********* WE APPRECIATE YOUR BUS
NESS i
CARTE LUMBER *****
**********
Customer Signature:
his invoice is due on or before 1/15/2 011. A Finance Charg of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0:00 137.50 Penns 1 Sterli 8.25 145.75
--
Carter Lumber PA 381 (81-12}
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. so~DTO: sHiPTo
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
~ ESTIMATE NO.
Plainfield, PA 17013
Reprirlt 717-512-4599
OR : r~~
381167690
INVOICE DATE
08:44:13 10/31/11
ORDER DATE CUSTOMER ORDER N0./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
10/31j11 2XS soin Dwa e 0' Brien O1 O1
QUANTITY Eo DESCRIPTION ITEM N UNITS PRICEIUNITS AMOUNT
30
X4 96" STUD
496 i
2.25 EACH
67.50
9.
X4X8' #1 ABOVE GRD ECOLIFE TRT
0816 I
2.85 EACH
11.40
1.
~~ W4806 6" RECIP SAW BLADE 5PK 2454 11.49 EACIi
i 11.49
I
***
*
********* WE APPRECIATE YOUR BUS
NESS
CARTE
I
, LUMBER *****
*********
Customer Signature: I
his invoice is due on or before 1/15/2 011. A ~fFinance Charg of
~-
1.5% (18~ annually) will be a
ded t
all pas
t due amounts ~
.
NON-TAXABL TAXABLE 1'A)( TOTAL
0.00 90.39 Penns 1 Sterli 5.42 95.81
~G
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (7:17)-245-9361
SHIP TO: OR
ACCOUNT N0. so~DTO: ,
G3810088-010 Madison & Sons Construction LLC 381171117
Lot 9 Red Oak
ESTIMATE NO. INVO]CE DATE
Plainfield, PA 17013 08:41:44 02/13/12
Reprint 717-512-4599
ORDER DATE CUSTOMER ORDER N0./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE '
02 13 12 Lot 9 soin Josh Stitt ISR O1 O1
QUANTITY ED DESCRIPTION ITEM N UNITS _
PRICE/UNITS AMOUNT
<; RSPI2DZ 33P CH 3-1/4X.131 SM 2M 6047 34.99 EACH 69.98
19 X6X16' #1 ABOVE GRD ECOLIFE TRT 0827 8.78 EACH 122.92
6 60854 FOAM SEAL R5 1/2X50X1/4RL 20772 3.99 EACH 23.94
_
I RSP6D 33P CH 2X.113 CTD SM 2.5M 6049 30.99 EACH 92.97
*** * ********* WE APPRECIATE YOUR BUS NESS CARTE LUMBER ***** *********
~ Customer Signature:
his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5% (18% annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE
Tq)( TOTAL
0.00 309.81 Penns 1 Sterli 18.60 328.41
--
Carter Lumber PA 381 81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (7_7)-245-9361
SHIP TO:
ACCOUNT NO. SOLD TO:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171144
INVOICE DATE
13:13:23 02/13/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 13 12 DOWEL BOARD soin Dwa e 0' Brien O1 O1
OUANTiTY ED DESCRIPTION ITEM N UNITS _
PRICE/UNITS AMOUNT
8
i
I
i
1 2
i "X4'XB' STYROFOAM BLUE SB R10.0
i 14'74 33.99 EACH 271.92
j *** ~* ********* WE APPRECIATE YOUR BUS NESS CARTE LUMBER ***** *********
Customer Signature:
i
his invoice is due on or before
3/15/2
012. A
Finance Cha.rg
of
I, 1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE Tp,)( TOTAL
0.00 271.92 Penns 1 Sterli 16.32 288.24
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
SkiIP T0:
i A COUNT N0. sDLOrD:
G3810086-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE N0.
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171155
INVOICE DATE
08:17:00 02/14/12
ORDER DATE
i CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY GATE PROM. PAGE
i02 13 12 FRAMING soin Dwa e 0' Brien O1 O1
QUANTfTY Leo i DESCRIPTION fTEM N UNITS PRICE/UNITS AMOUNT
~ 2 I
i
X6X16' #1 ABOVE GRD ECOLIFE TRT
0827 -
10.07 EACH
20.14
I
10 !
X6X16' SPF ##2 & BETTER
616
8.62 EACH
86.20
80 ~ X6 104-5/8" STUD 6104 4.52 EACH 361.60
20 /16X4X8 OSB 6518 7.99 EACH 159.80
I
~~ 20
I
X4X16' SPF #2 & BETTER 2
416
5.73 EACH
114.60
6 X10-16' SPF ##2 & BETTER 1016 14.58 EACH 87.48
3 I f uel Surcharge No Tax 9922 10.00 EACH 10.00
i
***
*
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
LUMBER *****
*********
Customer Signature:
his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TRX i TOTAL
10.00 829.82 Penns 1 Sterli 49.80 889.62
i
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH {717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. soLDro: sHiPro:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171172
INVOICE DATE
11:34:58 02/14/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 14 12 soin Josh Stitt ISR O1 O1
QUANTITY Leo DESCRIPTION ITEM N UNITS _
PRICE/UNITS AMOUNT
2
i
I I
I
854 MARKING PAINT FLUOR ORANGE
7045
3.99 EACH
7.98
i
** ~
*
******** WE APPRECIATE YOUR BUS
ESS
CARTE
I
i
I
LUMBER *****
********
Customer Signature:
I
his invoice is due on or before
3/15/2
012. A -
Finance Charg
of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABLE TAXABLE TAX TOTAL
0.00 7.96 Penns 1 Sterli 0.48 8.46
Carter Lumber PA 381 (B1-12}
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (7"17)-245-9361
ACCOUNT NO. SHIP TO:
soLDTO:
G3810088-010 Madison & Sons Construction LLC
ESTIMATE N0. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171200
INVOICE DATE
10:57:53 02/15/12
ORDER DATE ~ CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. ' PAGE
02 13 12 I-JOIST PACKAGE soin Dwa a 0' Brien O1 O1
QUANTITY Leo DESCRIPTION ITEM N UNITS _
PRICE/UNITS AMOUNT
I
7.
-JOIST PACKAGE PER QUOTE
0156
3,597.65 EACH
3,597.65
~ B NO JOB
ISON AND SONS
i
i
I
i L T 9 R.ED OAK
i
***
i
*
********* WE APPRECIATE YOUR BUS
NESS ~~
CARTE LUMBER *****
*********
Customer Signature:
his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5~ {18& annually) will be a ded t all pa. t due amounts
NUN-TAXABL TAXABLE TAX TOTAL
0.00 3,597.65 Penns 1 Sterli 215.86 3,813.51
__~
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH {717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. SHIP T0:
SOLD TO:
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171280
INVOICE DATE
12:23:36 02/17/12
ORDER DATE ~ CUSTOMER ORDER N0./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 16'12 SUBFLOOR coin Dwa e O' Brien O1 O1
QUANTITY Eon DESCRIPTION ITEM N UNITS PRiCElUNITS AMOUNT
7=~ /4X4X:8 T&G ADVANTECH FLOORING 7597 26.45 EACH 1,983.75
BCI IM LTB20 BRIDGING 0063 0.20 EACH 16.00
2S_ SI SF450 HD SUBFLR ADHSV 2802 8625 3.99 EACH 95.76
1. 12HGJST5 1-1/2 HDG JST HNGR 5# 0016 15.99 EACH 15.99
]_
I uel Surcharge No Tax 9922 10.00 EACH 10.00
I
i
***
*
******** WE APPRECIATE YOUR BUS i
ESS
ARTE
UMBER *****
i
*********
Customer Signature: _
his invoice is due on or before 3/15/2 012. A Finance Charg of
I
I 1..5~ (lBg annually) will be a ded t all pas t due amounts
NON-TAXABL TAXABLE TAX TOTAL
10.00 2,111.50 Penns 1 Sterli 126.70 2,248.20
ACCOUNT NO.
G3810088-010
ESTIMATE NO~
Reorint
___
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (7:17)-245-9361
SHIP TO:
SOLD T0:
Madison & Sons Construction LLC
Lot 9 Red Oak
Plainfield, PA 17013
717-512-4599
OR:
381171341
INVOICE DATE
12:53:18 02/20/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 20 12 FIRST WALLS soin Dwa e O' Brien O1 O1
QUANTITY LEO DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
185 X6 104-5/8" STUD 6104 4.25 EACH 803.25
294 X4 104-5/8" STUD 4104 2.78 EACH 817.32
40 X6X16' SPF #2 ~ BETTER 616 7.25 EACF3 290.00
40 X4X16' SPF #2 & BETTER 416 4.89 EACH 195.60
15. X10-16' SPF #2 & BETTER 1016 12.69 EACH 190.35
3E -3/4"X11-7/B" LVL LF 500 4.99 LF 179.64
2 18' PCS
87 /16X4X6 OSB 6518 8.60 EACH 748.20
~, ARTER. LOGO HOUSE WRAP 9'X195' 72100 109.00 EACH 218.00
1. el Surcharge No Tax 9922 10.-00 EACH 10.00
~
*** t
********* WE APPRECIATE YOUR BUS
NESS
CARTE
LUMBER *****
*********
Customer Signature:
~ his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5% (18% annually) will be a ded t all pa t due amounts
NON-TAXABLE TAXABLE
TAX TOTAL
10.00 3,442.36 Penns 1 Sterli 206.55 3,658.91
.~__
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
~ Carlisle PA 17015
PH (717}-245-0404 FAX (717)-245-9361
I ACCOUNT NO. SOLD TO: SHIP TD:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171363
INVOICE DATE
07:40:05 02/21/12
ORDER DATE CUSTOMER ORDER NOIORDERED BY PMT.TYPE SOLD BY DATE PROM. PAGE
02 21 12 sta les soin Josh Stitt ISR O1 O1
QUANTITY CEO DESCRIPTION ITEM N UNITS PRICEIUNITS AMOUNT
2
I
i
I
I
i
I
i
I RAll38 .086X3/6 GALV STAPLE 5M 2608 5.79 EACH 11.58
I
I
***
*
******** WE APPRECIATE YOUR BUS
ESS
CARTE
I
i
LUMBER *****
********
Customer Signature:
his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5& (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 11.58 Penns 1 Sterli 0.69 12.27
~_
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717}-245-0404 FAX (717)-245-9361
ACCOUNT NO SHIP TO:
soLDro:
.
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171382
INVOICE DATE
11:18:20 02/21/12
ORDER DATE CUSTOMER ORDER NOJORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
.02 21 12 TYVEK soin Dwa a O' Brien ~ O1 O1
QUANTITY ED DESCRIPTION ITEM N UNITS .
PRICE/UNITS AMOUNT
2 Q ARTER LOGO HOUSE WRAP 10'X150' 72105 89.00 EACH 178.00
~
i RSPI2DZ 33P CH 3-1/4X.131 SM 2M 6047 39.99 EACH 79.98
*** * ********* WE APPRECIATE YOUR BUS NESS T CARTE LUMBER ***** *********
Customer Signature:
71 his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5~ {18g annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE ~ "rqX TOTAL
i
0.00
257.98
Penns 1
Sterli
15.48
273.46
'~
__
Carter .Lumber PA 381 (81-12)
1840 Harrisburg Pike
I Carlisle PA 17015
' PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO SHIP TO:
soLDro
.
i :
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171410
INVOICE DATE
09:41:53 02/22/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DP,TE PROM. PAGE
02 22 12 FRAMING soin Dwa e 0' Brien 01 O1
OUANTITY ED DESCRIPTION ITEM N UNITS PRICElUNITS AMOUNT
60 ~
i X6 104-5/8" STUD 6104 .4.25 EACH 2
55 00
16
i I
I
i
X6X16' SPF #2 & BETTER
616
7.25 EACH
116.00
I
***
*
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
LUMBER *****
*********
II, Customer Signature:
his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 371.00 Penns 1 Sterli 22.261 393.26
~__
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. soLDTO: swPTO:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-SI2-4599
OR:
381171417
INVOICE DATE
11:23:32 02/22/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PRDM. PAGE
02 22 12 GARAGE soin Dwa a 0' Brien O1 O1
QUANTITY LED DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
1CI
i X10-1.6' SPF #2 & BETTER 1016 12.69 EACH 126.90
6C1 X6X10' SPF #2 & BETTER 610 4.49 EACH ~ 269.40
2 X8X16' SPF #2 & BETTER 816 9.99 EACH 19.98
,_ uel Surcharge No Tax 9922 ' 10.00 EACH 10.00
*** I
*
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
. LUMBER *****
i
'I
i*********
Customer Signature:
his invoice is due on. or before 3/15/2 012. A ~Finance Charg of
1.5g (18~s annually) will be a ~ded t ail pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
10.00 416.28 Penns 1 Sterli 24.97 451.25
__
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. so~DTO: SHIPro:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171440
INVOICE DATE
08:01:05 02/23/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 23'12 Lot 9 Red Oak soin Josh Stitt ISR O1 O1
QUANTITY ED DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
2 ~ RSP8DR 33P CH 2-3/8.113 RS 2.5M 6044 ~ ~ 22.48 EACH 44.96
RSPI2DZ 33P CH 3-1/4X.131 SM 2M 6047 35.08 EACH 70.16
100 IM H2.5A RAFTER TIE 0085 0.25 EACH 25.00
.L 12HGJST5 1-1/2 HDG JST HNGR 5# 0016 11.85 EACH 11.85
'k**
*
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
, LUMBER ***** I
*********
Customer Signature:
his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 151.97 Penns 1 SterLi 9.12! 161.09
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (7:17)-245-9361
ACCOUNT NO. SHIP TO:
SOLD To:
G3810086-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381171449
INVOICE DATE
09:59:13 02/23/12
ORDER DATE CUSTOMER ORDER NOJORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
X02 13 12 TRUSS PACKAGE soin Dwa e 0' Brien O1 D1
QUANTITY Eo" DESCRIPTION ITEM N UNITS PRICElUNITS AMOUNT
]. RUSS PACKAGE PER QUOTE 0162 6, 958.82 EACH 6,958.82
ISON APTD SONS
B NO JOB
L T 9 RED OAK
I
i
i
i
i
***
*
******** WE APPRECIATE YOUR BUS
ESS
ARTED
UMBER *****
i
********
Customer Signature:
his invoice is due on or before 3/15/ 012. A Finance Charg ~ of
1.5~ (i8~s annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE 'TqX TOTAL
0.00 6,958.82 Penns 1 Sterli 417.53 7,376.35
Carter Lumber PA 381 (81-i2)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
j ACCOUNT NO. 3EiIP TO:
soLDro:
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 1'7013
Reprint 717-512-4599
OR:
381171473
INVOICE DATE
09:12:40 02/24/12
ORDER GATE CUSTOMER ORDER NO./ORDERED BY PMT, TYPE SOLD BY DATE PROM. PAGE
02 24 12 2616 soin Dwa e 0' Brien O1 O1
QUANTITY QED DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
i
20
I
'~
i
X6X16' SPF #2 & BETTER
jj
I
616
7.25 EACH
145.00
I
*** *
i
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
LUMBER *****
*********
Customer Signature:
~ his invoice is due on or before 3/15/2 012. A Finance Chara of
~
I 1.50 (18~ annually) will be a ded t all pa t due amounts
NON-TAXABLE TAXABLE
TAX TOTAL
0.00 145.00 Penns 1 Sterli 8.70 153.70
__
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX {717)-245-9361
SHIP TO:
ACCOUNT NO. so~DTO:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
OR; -
381171485
INVOICE DATE
11:04:47 02/24/12
ORDER DATE CUSTOMER ORDER NO.lORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 23 12 ROOF LOAD soin Dwa e 0' Brien O1 O1
QUANTITY Eo DESCRIPTION ITEM N UNITS PRICElUNITS AMOUNT
100 /16X4X8 OSB 6518 8.60 EACH 860.00
' SOCI IM PSCL 7/16" PLYWOOD CLIP EA O1:L1 0.07 EACH 35.00
2 /C 2 SQ WEATHERCOCK G S 0039 55.00 EACH 110.00
30 4 1/2 WHT ALUM DRIP EDGE 270 2.99 EACIi 89.70
EX SYN FELT 4'x250' 4593 109.00 EACH 327.00
lt) ~ IM TSF2-24 10' TRUSS SPACER EA 6706 5.99 EACH 59.90
=~ ~ RA1138 .086X3/8 GALV STAPLE 5M 2608 ~ 3.99 EACH 11.97
1 uel Surcharge No Tax 9922 10.00 EACH
i 10.00
** I
i
I
~*
I
******** WE APPRECIATE YOUR BUS
ESS
CARTE LUMBER *****
********
Customer Signature: i
''
his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
10.00 1,493.57 Penns 1 Sterli 89.61 1,593.18
-_ ~
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. SHIP TO:
soLDro:
G3810G88-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Renrir_t 717-512-4599
OR : C~~-~
381171536
INVOICE DATE
10:39:02 02/27/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 27 12 soin Heath Blocker Co-m r. 01 O1
QUANTITY CEO DESCRIPTION ITEM N UNITS PRICE/UNITS - AMOUNT
c
I
i
I RSPI2DZ 33P CH 3-1/4X.131 SM 2M 6047 35.00 EACH 70.00
i
***
i
*
********* WE APPRECIATE YOUR BUS
NESS
CARTE LUMBER *****
~*********
Customer Signature:
_
his invoice is due on or before
3/15/2
012. A
Finance Charg
of
1.5& (18~ annually) will be a ded to y all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0..00 70.00 Penns 1 Sterli 4.20 74.20
Carter Lumber PA 361 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (7"17)-245-9361
SHIP TO:
ACCOUNT NO. sDLDro:
G3810C88-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
OR: .
381171540
INVOICE DATE
11:10:51 02/27/12
ORDER DATE CUSTOMER ORDER NO.lORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 27 12 LVL soin Dwa e 0' Brien O1 O1
QUANTITY eo DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
41 -3/4"X9-1/2" LVL LF 446 3.99 LF 163.59
i 2 15' / 1-11' PCS
i
***
*
********* WE APPRECIATE YOUR BUS
INESS
T CARTE LUMBER *****
*********
Customer Signature: I
his invoice is due on or before 3/15/2 012. A Finance Chargt n of
1..5% (18% annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE ~,q)( TOTAL
0.00
163.59
Penns 1
Sterli ~I
9.82 173.41
I1
~_ ~
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717}-245-0404 FAX (717)-245-9361
ACCOUNT NO. SHIP TO:
so~DTO:
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
N .
381171610
INVOICE DATE
10:18:34 02/29/12
ORDER DATE CUSTOMER ORDER NO.IORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 29 12 soin Jeff Kulick OSR O1 O1
QUANTITY ~ ~o DESCRIPTION ITEM N UNITS PRICEfUNITS AMOUNT
10 X10X8' #2 ABOVE GRD ECOLIFE TRT 0798 6.71 EACH 67.10
~ X10X14'#2 ABOVE GRD ECOLIFE TRT 0801 11.99 EACH 23.98
2. X10-16' SPF #2 & BETTER 1016 12.99 EACH 25.98
1. uel Surcharge No Tax 9922 10.00 EACH 10.00
*** * ********* WE APPRECIATE YOUR BUS NESS CARTE LUMBER ***** *********
Customer Signature:
his invoice is due on or before 3/15/2 012. A Finance Charg of
1.5% (18~ annually) will be a ded t all pa t due amounts
NON-TAXABLE TAXABLE TAX TOTAL
10.00 117.06 Penns 1 Sterli 7.03! 134.09
~~ i
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle '.?A 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT N0
~ SHIP TO:
SOLD TO
. :
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE N0.
Plainfield, PA 17013
Reprint 717-512-4599
OR: ~
381172040
INVOICE DATE
08:48:50 03/13/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
03 02 12 shin les soin Jeff Kulick OSR O1 O1
~ QUANTITY
~i ED DESCRIPTION ITEtVI N UNITS PRICE/UNITS AMOUNT
i
I
10
X3X12' FURRING
3654
1.79 EACH
17.90
I 93 C TRUDEF DURATION AR TEAK 5192 i
i 31.00 BDL 2,883.00
3 ~ AF COBRA RDG RUNNER 11-1/2X20 6010 45.00 EACH 225.00
2 C ~RCR3DGAL 1-1/4 CL ROOF 7.2M GAL 0781 '18.99 EACH 57.98
~ /C HIGH RIDGE HIP & RIDGE TEAK 9631 47.00 EACH 235.00
15
i /16X4X8 OSB 6518 7.99 EACH 119.85
3
F uel Surcharge No Tax 9922 15.00 EACH 45.00
1 I /C 2 SQ WEATHERCOCK G S 0039 55.00 EACH 55.00
1 EX SYN FELT 4'x250' 4593 109.00 EACH 109.00
1 Xl/2 WHT ZIP SCREWS 1000T 1294 2.99 EACH 2.99
50 ~ 5M DRIP EDGE BRIGHT WHITE 10' 581 3.99 EACH 199.50
2 I- jT-50-10 ARROW STAPLER 17020 37.99 EACH 75.98
_ H 30-SD6 "SCANNER" HAMMER TACKER 0812 37.99 EACH 37.99
1 AT 882 3-0 POCKET DOOR HDW 086 7$.99 EACH 78.99
*** * ********* WE APPRECIATE YOUR BUS NESS T CARTE LUMBER ****n *********
Customer Signature:
p his invoice is due on or before 4/"i5/2 012. A Finance Charg of
1.5% (18% annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
45.00 4,098.18 Penns 1 Sterli 245.89 4,389.07
Carter Lumber PA 381 1;81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO SHIP TO:
soLDTO:
.
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR.: I
381172082
INVOICE DATE
13:00:41 03/13/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
03 13 12 SHINGLES soin Dwa e 0' Brien O1 01
QUANTITY `e~ DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
15 ~ C TRUDEF DURATION AR TEAK 5192 31.00 BDL 465.00
1 ~
I uel Surcharge No Tax 9922 15.00 EACH 15.00
I
i
***
*
********* WE APPRECIATE YOUR BUS
NESS
CARTE
LUMBER ***** *********
Customer Signature:
his invoice is due on or before 4/15/2 012. A Finance Charg of
1.5% (18% annually) will be a ded t all pa t due amounts
NON-TAXABLE TAXABLE TAX TOTAL
15.00 465.00 Penns 1 Sterli 27.90 507.90
__ ~
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX {717)-245-9361
ACCOUNT NO. SHIP TO:
sol.Dro:
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381172098
INVOICE DATE
06:00:18 03/14/12
ORDER DATE CUSTOMER ORDER NO.IORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
02 20 12 JELDWEN coin Dwa a 0' Brien O1 O1
QUANTITY QED DESCRIPTION ITEM N UNITS _
PRICEIUNITS AMOUNT
1. 050 TRIPLE UNIT 0951 653.93 EACH 653.93
WH ITE / GBG / PRIMED 6 9/16 JAMBS
L WE GLASS / NAIL FIN / FULL SCREE S
j ~~ 050 TWIN UNIT 0951 434.68 EACH 2,173.40
1. 040 TRIPLE UNIT 0951 472.88 EACH 472.88
-_: 050 SINGLE UNIT 0951 215.42 EACH 861.68
~. 040 SINGLE UNIT 0951 193.92 EACH 193.92
~. 030 SINGLE UNIT 0951 139.82 EACH 279.64
i. 068 SLIDER WITH TRANSOM 0951 1 271.39 EACH 1,271.39
~_ uel e;urcharge No Tax 9922 15.00 EACH
I
l 15.00
I
***
j*
********* WE APPRECIATE YOUR BUS
INESS
~~
T CARTEF~ LUMBER *****
*********
Customer Signature:
his invoice is due on or before
4/15/2
012. A
Finance Charg i
~ of
1.5$ {18'c annually) will be a ded t all pa. t due amounts )
NON-TAXABL TAXABLE TAX TOTAL
15.00 5,906.84 Penns 1 Sterli 354.41 6,276.25
Carter Lumber /~
PA 381 (81-12)
1840 Harrisbu rg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO.
soLDTO: SHIP T0:
G3810C88-010 Madison & Sons Construction LLC
ESTIMATE N0. Lot 9 Red Oak
Plainfield, PA 17013
Ranrinr 717-512-4599
OR: ~~~
38117209999
INVOICE DATE
06:02:16 03/14/12
ORDER DATE CUSTOMER ORDER N0.lORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
!02 22'12 THERMATRU soin Dwa e 0' Brien 01 O1
QUANTITY Leo DESCRIPTION ITEM N UNITS PRICElUNITS AMOUNT
]. 068 TS210 LH DBL UNIT 0852 421.00 EACH 421.00
A L UNITS ARE
I SWING
6 9/16" PRIMED JAMBS W/ BRICKMOULD
~ L DOUBLE BORES
B HINGES
__ 068 'I.'5108-GBG RH UNIT 0852
' 291.00 EACH 291.00
.L
068 TS262-GBG LH UNIT
0852 ~ i
'262.00 EACH
I
262.00
.L 068 5205 W/2-12" S308-GBGSL RH 0652 687.00 EACH. 687.00
:L
i
~ 068 TS210 20MIN FR RH UNIT 0852
'.
I 211.00 EACH: 211.00
***
~*
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
LUMBER ***** I
*********
Customer Signature:
_
his :invoice is due on or before
4/15/2
012. A
Finance Charg
of
L~ 1.5% (18% annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 1,872.00 Penns 1 Sterli 112.32 1,984.32
dL'
Carter Lumber PA 381 81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (7.'_7)-245-9361
ACCOUNT NO. SOLD TO: SHIP TO:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
OR:
N .
381172102
INVOICE DATE
07:47:1]_ 03/14/12
ORDER DATE CUSTOMER ORDER NO.lORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
03 14 12 MISC soin Dwa e O' Brien O1 O1
QUANTITY EoA DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
4 EDAR SHIM 05638 3.99 EACH 15.96
E C TRiJDEF DURATION AR 'TEAK 5192 31.00 BDL 186.00
B 5467 WINDOW WRAP 4"X67' ROLL 40000 11.99 EACH 95.92
*** i
I
*
********* WE APPRECIATE YOUR BUS
NESS A
T CARTE LUMBER *****
**********
Customer Signature:
'
his invoice is due on or before
4/15/2
012. A _
Finance Charg
of
~ 1..5~ (18's annually} will be a ded t all pa t due amounts
NUN-TAXABL TAXABLE TAX TOTAL
0.00 297.88 Penns 1 Sterli 17.68 315.76
~_
Carter Lumber PA 381 1;81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. soLDTO: sHiPTO:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
OR.
381172161
INVOICE DATE
09:03:15 03/15/12
ORDER DATE CUSTOMER ORDER N0.lORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
03 15 12 SHINGLES soin Dwa e 0' Brien Ol 01
QUANTITY ~E°~ DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
~ 2 /C HIGH RIDGE HIP & RIDGE TEAK 9631 47.00 EACH
I
i 94.00
i
**
*
******** WE APPRECIATE YOUR BUS
ESS
i
i
T CARTE LUMBER *****
I
~~
*********
Customer Signature:
his invoice is due on or before 4/15/2 012. A Finance Charg of
1.5°s (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 94.00 Penns 1 Sterli 5.64 99.64
~_ ~
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO. SHIP TO:
soLD ro:
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
OR:
381172214
INVOICE DATE
08:51:10 03/16/12
~ __
ORDER DATE - _ --
CUSTOMER ORDER NO./ORDERED BY
PMT. TYPE
SOLD BY
DATE PROM.
PAGE
103 16 12 soin Heath Blocker Co-m r. 01 O1
QUANTITY EDP DESCRIPTION
ITEM N
UNITS
PRICElUNITS
AMOUNT
2 X6X10' #2 GRD CONTACT ALT TRT 6610 19.00 EACH 38.00
I
i
***
i
*
******** WE APPRECIATE YOUR BUS
ESS
i
T CARTEF
i
~ LUMBER *****
*********
Customer Signature: _ I
his invoice is due on or before 4/15/2 012. A Finance Charg i of
1.5~ (18$ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE 1'qX TOTAL
0.00 38.00 Penns 1 Sterli 2.28___.. 40.28
ACCOUNT N0.
G3810088-010
ESTIMATE NO.
Reprint
~- GGI/t~0x
Carter Lumber PA 361 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
SHIP T0:
soLD To:
Madison & Sons Construction LLC
Lot 9 Red Oak
Plainfield, PA 17013
717-512-4599
OR:
381172410
INVOICE DATE
11:54:55 03/21/12
ORDER GATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
03 21 12 dw ~ soin Jeff Kulick OSR O1 02
QUANTITY Eo DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
7. 1101 - Direct Ship - :Drywall 1101 3 177.78 EACH 3,177.78
5 "x14' (28)
5 "x12' (60)
1 2x4x16' (12}
1 2x4x1.4' (5)
1 2x4x12' (32)
1 2x4x1.0' (4)
1 2x4x8' (8}
5 8x4x12 (23)
T pe 250' (1 Box)
~ 1 Corner Bead (40)
1 4" Wood Screw (2 Bxs)
~ 0 I36 (4 Bxs)
U G Mid Weight (15)
I
i U G Ready Mix ( 5 }
I
***
*
********* WE APPRECIATE YOUR BUS
NESS
CARTE
LUMBER *****
*********
Customer Signature:
his invoice is due on or before 4/15/2 012. A Finance Charg of
1.5% (18% annually) will be a ded t ail pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 3,177.78 Penns 1 Sterli 190.67 3,368.45
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
SHIP TO:
ACCOUNT N0. soLDTO:
G3810088-010 Madison & Sons Construction LLC
', ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
1932 - 2012
80 Years Young
OR : 3~B§5
3381172695
INVOICE DATE
11:34:11 03/28/12
ORDER DATE CUSTOMER ORDER N0./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
'03 28 12 Bono soin Dwa e O' Brien Ol O1
QUANTITY ED DESCRIPTION ITEM N UNITS PR1CElUNITS AMOUNT
', 32
i IN SOF T4CS01 CENTERVENT WH 71077 9.00 PC 288.00
48 IN SDG 1JNU10 UNV ~r CHNNL CLAY 71059 3.99 EACH 191.52
1G
i ~ IN 5DG OCPN10 OS CORNR PST CLAY 70277 13.99 EACH 139.90
I
2
~
4"X50' TRIM COIL BRIGHT WHITE
70190
69.99 EACH
139.98
I
***
~*
********* WE APPRECIATE YOUR BUS
NESS
CARTE
LUMBER *****
*********
Customer Signature:
his invoice is due on or before 4/15/2 012. A Finance Charg of
1.5~ (16~ annually} will be a ded t all pa t due amounts
NON-TAXABL TAXABLE
TAX TOTAL
0.00 759.4{) Penns 1 Sterli 45.56 804.96
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361.
SHIP T~:
ACCOUNT NO. soLD ro:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
:.932 - 2012
80 Years Young
OR:
381172761
INVOICE DATE
14:03:35 03/29/12
ORDER DATE
I ' CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
X03 21 12 FAIRWAY P.POSTS soin Dwa e O' Brien O1 O1
QUANTITY Eo DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
4
i 00372 5X5X108 WHT PP 0156 120.00 EACH 480.00
5'
I 00354 5" CLASSIC TRIM RING WHT 0156 9.00 EACH 72.00
29. IN SDG FCO1 F-CHANNEL WHITE 70012 4.25 EACH 102.00
10
i ~
f
i
i
t IN SDG 1JNU01 UN J CHANNEL WHT
i 70016 3.99 EACH 39.90
***~
I
`*
********* WE APPRECIATE YOUR BUS
NESS
CARTE i
LUMBER *****
*********
Customer Signature:
his invoice is due on or before 4/15/2 012. A Finance Charg of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE
TAX TOTAL
0.00 693.90 Penns 1 Sterli 41.63 735.53
-_
! Carter :Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
i PH (717)-245-0404 FAX (717)-245-9361
SHIP TO:
I ACCOUNT NO. soLDTO:
63810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
i
Plainfield, PA 17013
Reprint 717-51'1-4599
1932 - 2012
80 Years Young
OR:
I
381172762
INVOICE DATE
14:06:09 03/29/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD 8Y DATE PROM. PAGE
I
.03 27'12 FAIRWAY P. POSTS coin Dwa e 0' Brien
~ O1 O1
QUANTITY Eo""~ DESCRIPTION {TEM N UNITS PRICElUNITS AMOUNT
2 00372 5X5X108 WHT PP 0156 120.00 EACH
I 240.00
I 00359: 5" CLASSIC TRIM RING WHT 0156 9.00 EACH
4
i 36.00
i
I
'i
***
*
******** WE APPRECIATE YOUR BUS
ESS
CARTE
UMBER *****
I
I
II
**********
Customer Signature: i
i
~
his invoice is due on or before m4/15/2 012. A Finance Charg of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 276.40 Penns 1 Sterli 16.56 292.56
__
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
SHIP TO:
ACCOUNT NO. soLDTO:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
'1932 - 2012
80 Years Young
OR:;
381172888
INVOICE DATE
11:26:40 04/02/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
03 27 12 INTERIOR PACKAGE soin Dwa e O' Brien ~ O1 O1
QUANTITY eo DESCRIPTION ITEM N UNITS PRICEIUNITS AMOUNT
1 668 LEFT HAND 0860 49.38 EACH 49.38
2 PANEL ROMAN SMOOTH
4 5/B" PRIMED FLAT JAMB
B USHED NICKEL HINGES
S D BUTT AND BORE
1 668 RIGHT HAND 0860 49.38 EACH 49.38
2 066 RIGHT HAND 0860 51.13 EACH
I 102.26
2
468 ,EFT HAND
0860 i
~ 54.00 EACH
I
108.00
268 LEFT HAND
0860 I
54.00 EACH
54.00
4 668 r~IGHT HAND 0860 54.00 EACH'. 216.00
__
668 LEFT HAND
0860 i
54.00 EACH
54.00
068 32FOLD UNIT 0860 76.94 EACH 76.94
668 SLAB ONLY NO BORE 0860 36.81 EACH 36.81
__ 068 BIFOLD SET UP CASED OPENING 0860 23.75 EACH 23.75
512 163E PFJ BASE 11/16X5-1/4 LF 3312 1.09 LFT 558.08
3 -16' PCS
i
li
NON-TAXABLE TAXABLE TAX 1 TOTAL
Continued on page 2
CACCOUNT NO.
G3810088-010
ESTIMATE NO.
Reprint
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (7:L7)-245-9361
SHIP T0:
SOLD TO:
Madison & Sons Construction LLC
Lot 9 Red Oak
Plainfield, PA 17013
717-512-4599
1932 - 2012
BO Years Young
OR:
381172888
INVOICE DATE
11:26:40 04/02/12
ORDER DATE CUSTOMER ORDER NO.IORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
03 27 12 INTERIOR PACKAGE soin Dwa e 0' Brien 02 O1
QUANTITY Eo DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
1,600 444i,J PFJ CASNG 11/16X3-1/4 LF 2579 0.89 LFT 1,424.00
,.
I
I ue1 Surcharge No Tax 9922 15.00 EACH 15.00
i
E
i I
I
*** ~* ********* WE APPRECIATE YOUR BUS NESS T CART LUMBER ***** ,*********
Customer Signature:
his invoice is due on or before 5/15/2 012. A Finance Charg of
1.5% (16% annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
15.00 .2,752.60 Penns 1 Sterli 165.16 2,932.76
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-04:04 FAX (717)-245-9361
SHIP TO:
ACCOLNT NO. so~Dro:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
1932 - 2012
80 Years Young
OR:
381172943
INVOICE DATE
09:35:13 04/03/12
ORDER DATE CUSTOMER ORDER NO.lORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
03 16 12 INSTALLED INSULATION soin Jeff Kulick OSR Ol O1
QUANTITY `EO DESCRIPTION ITEM N UNITS PRICEIUNITS AMOUNT
1 NSTALLED INSULATION 0156 4, 700.00 EACH 4,700.00
MP ~DISON & SONS
i
1
i L
i T 9 RED OAK
I
i
II ***
i I
I
I
~*
I
********
WE APPRECIATE YOUR BUS
SS
RTE
****
LUMBER
****ic
***
Customer Signature:
his invoice is due on or before 5/15/2 012. A Finance Charg of
~ 1.5$ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
0.00 4,700.00 Penns 1 Sterli 282.00 4,982.00
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717}-245-9361
SHIP TO:
ACCOUNT NO. sDLDTO:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
1932 - 2012
80 Years Young
OR:
381173000
~OICE DATE
11:02:40 04/04/12
ORDER DATE CUSTOMER ORDER NO.lORDERED BY PMT. TYPE SOLD BY DATE PROM, PAGE
04 04 12 J-CHANNEL soin Dwa e O' Brien 01 O1
QUANTITY CEO" DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
~ 30
i
i IN SDG 1JNU21 UN J CHANNEL SADL
• 0044 3.99 EACH
I
i 119.70
i
***
*I
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
LUMBER *****
*********
Customer Signature: _
his invoice is due on or before 5/15/2 012. A Finance Charg of
1.5's (18~ annually) will be a~ ded t all pa t due amounts
NON-TAXABL TAXABLE TAX i TOTAL
0.00 119.70 Penns 1 Sterii 7.181 126.88
i
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
SHIP TO:
ACCOUNT NO. soLDTO:
G3810088-G10 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
1932 - 2012
80 Years Young
OR: j~~
381173004
INVOICE DATE
11:37:3'1 04/04/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
04 04 12 UL BLOCKS soin Dwa e 0' Brien O1 O1
QUANTITY `ED DESCRIPTION ITEM N UNITS PRICElUNITS AMOUNT
2 ~
1 ~ L BLOCK SADDLE 2910 13.99 EACH I
i
i
I
i
I
i 27.98
I
***
*
******** WE APPRECIATE YOUR BUS
ESS
I
I
t
T CARTEPr LUMBER *****
I I
i
*********
Customer Signature:
1
his invoice is due on or before ~5/15/2 D12. A Finance Charg e of
i 1.5g (18°s annually) will be a ~ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
C.00 27.98 Penns 1 Sterli 1.68 29.66
ACCOUNT NO.
G3810088-010
ESTIMATE N0.
~~
Carter Lumber PA 381 (81-12}
1840 Harrisburg Pike
Carlisle PA 17015
PH (717}-245-0404 FAX (717)-245-9361
SHIP TO:
SOLD TO:
Madison & Sons Construction LLC
Lot 9 Red Oak
Plainfield, PA 17013
717-512-4599
1932 - 2012
80 Years Young
OR:
381173079
INVOICE DATE
14:42:26 04/05/12
ORDER DATE CUSTOMER ORDER NOJORDERED 6Y PMT. TYPE SOLD BY DATE PROM. PAGE
03 22 12 soin Jeff Kulick OSR O1 O1
QUANTITY ~ DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
i 1 /0x6/8 w transom 0959 1, 271.40 EACH 1,271.40
1
I
i uel Surcharge No Tax 9922 1.5.00 EACH 15.D0
I
** I
i
I
I
*
******** WE APPRECIATE YOUR BUS
ESS
ARTE
UMBER *****
********
Customer Signature:
i
i
his invoice is due on or before
5/15/2
D12. A
Finance Charg
of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
15.00 1,271.40 Penns 1 Sterli 76.28 1,362.68
i
Carter .Lumber PA 361 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
ACCOUNT NO SHIP TD:
SoLDTO
. :
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
1.932 - 2012
80 Years Young
OR : ~~~
381~~.73094
INVOICE DATE
08:12:20 04/06/12
~ ORDER DATE CUSTOMER ORDER NOJORDERED BY PMT. TYPE SOLD BY DATE PROM.! PAGE
04 03 12 INT DOOR soin Dwa e 0' Brien O1 O1
QUANTITY LED DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
1 668 RIGHT HAND 0860 54.00 EACH 54.00
2 PANEL ROMAN SMOOTH
4 5/8" PRIMED FLAT JAMB
B USHER NICKEL HINGES
S D BUTT AND BORE
I 1 X4X8' #2 GRD CONTACT ALT TRT 48 6.89 EACH 6.89
~ 5 X6X8' #1 ABOVE GRD ECOLIFE TRT 0823 4.31 EACH 21.55
5 /4X6X8' PRM ABOVE t3RD ECOLIFE 0835 4.50 EACH 22.50
1C1 0316234HH 3/16X2-3 /4 HEX CONCRT 0564 0.39 EACH 3.90
7.
I 14STTRMW4 1-1/4 SS TRIM WH 40Z 1270 4.99 EACH 4.99
i
I
**
*
******** WE APPRECIATE YOUR BUS
ESS
i
T CARTER
UMBER *****
*********
'
Customer Signature: I
his invoice is due on or before 5/15/2 012. A Finance Charg of
' 1.50 (18~ annua~ly) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE
TAX
TOTAL
0.00. 113.83 Penns 1 Sterli 6.62 120.65
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361.
sHiP ro:
ACCOUNT N0. soLDro:
G3810088-010 Madison & Sons Construction LLC
~ ESTIMATE NO. Lot 9 Red Oak
Plainfield, PA 17013
Reprint 717-512-4599
":.932 - 2012
BO Years Young
OR: ~.
381173249
INVOICE DATE
13:33:30 04/10/12
ORDER DATE i CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM
PAGE
2 .
04 10'1 SIDING soin Dwa e 0' Brien O1 O1
QUANTITY ~ Eo" DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
24 4DCG10 .042 PV D4DL CLAY 71014 62.99 SQ 1,511.76
96 IN SDG 1JNU10 UNV J CHNNL CLAY 71059 3.99 EACH 383.04
20 IN SDG USS STARTER STRIP WHITE 70014 3.99 EACH I 79.80
}
I IN SDG IC10 IS CORNER CLAY 70079 8.99 EACH 26.97
',I 2 ?~ RAPAR.OUND BLOCK CLAY 22227 8.99 EACH 17.98
4
OUNTING BLOCK CLAY
22045 I
8.99 EACH ~
35.96
1 NTAKEI/EXHAUST VENT WHITE 2 22238 18.99 EACH 37.98
16 ~ IN SDG SOF T4SS01 SOLID WHITE 71068 9.00 PC 144.00
16 IN SOF T4CS01 CENTERVENT WH 71077 9.00 PC 144.00
3 4"X50' TRIM COIL BRIGHT WHITE 70190 69.99 EACH 209.97
1 uel Surcharge No Tax 9922 "!5.00 EACH 15.00
*** * ********* WE APPRECIATE YOUR BUS NESS T CARTE LUMBER ***** *********
Customer Signature:.
his invoice is due on or before 5/15/2 012. A Finance Charg of
_ ~ 1.5% (18% annually) wi11 be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX TOTAL
15.00 2,591.46 Penns ~~ Sterli 155.50 2,761.96
Carter Lumber PA 381 (81-12)
1840 Harrisburg Pike
Carlisle PA 17015
PH (717)-245-0404 FAX (717)-245-9361
SHIP TO:
ACCOUNT NO. so~DTO:
G3810C88-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
1932 - 2012
80 Years Young
OR:
N .
381173655
INVOICE DATE
10:05:25 04/19/12
ORDER DATE CUSTOMER ORDER N0./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
04 19 12 SIDING ACCESS. soin Dwa e O' Brien Ol O1
QUANTIT`! ED DESCRiPTiON ITEM N UNITS Pi21CE/UNITS AMOUNT
2
I ~I 4DCGw0 .042 PV D4DL CLAY 71014 62.99 SQ 125.98
2 ' i~ L BLOCK CLAY 22202 14.99 EACH 29.98
1G
I
~I
; IN SOF T4CS01 CENTERVENT WH 71077 9.00 PC 90.00
i
I
***
*
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
LUMBER *****
~*********
Customer Signature:
his invoice is due on or before 5/15/2 012. A Finance Charg of
1.5% {18% annually) will be a ded t all pa t due amounts
NON-TAXABL TAXABLE TAX ' TOTAL
0.00 245.96 Penns 1 Sterli 14.76_.___ 260.72
i
. _._
Carter PEH PA 382 (81--10)
1838 Harrisburg Pike
Carlisle PA 17015
i PH (717)-245-2486 FAX (717)-245-0295
SHIP TO:
ACCOUNT N0. soLDro:
G3810088-010 Madison & Sons Construction LLC
Lot 9 Red Oak
ESTIMATE NO.
Plainfield, PA 17013
Reprint 717-512-4599
1332 - 2012
8(i Years Young
OR:
382091661
~ Ir NVOICE DATE
12:39:2?. 07/25/12
ORDER DATE CUSTOMER ORDER NOJORDERED BY PMT. TYPE SOLD BY - DATE PROM. PAGE
07'25 12 Lot 9 red oak to soin DOUG O1 O1
QUANTITY ED DESCRIPTION ITEM N UNITS PRICEIUNITS AMOUNT
~~
1.
ountertop Package Per Specs
2352
1
503.80 EACH
1,503.80
D epstar Agate Beveled Edge NO Bac splas
4 x25 x 228 x25 x 54x25 (db co 02" ct r from eft-- field
s lice on this leg)
2 1/2x25
i 7 x38 -in 4 sides-- Radius end on k back of island
I
i
~
***
*
******** WE APPRECIATE YOUR BUS
I
NESS
CARTEP i
i
R
p~
~ LUMBER *****
********
Customer Signature:
his invoice is due on or before 8/15/ 012. A Finance Charg of
1.5~ (18~ annually) will be a ded t all pa t due amounts
NON-TAXABL TAxABLE TAX TOTAL
0.00 1 503.80 Penns 1 Sterli 90.23 1,594.03
i ~
~~~
Carter Lumber
601 Tallmadge Road
Kent OH 44240
PH (330)-67:3-6100
SHIP T0:
ACCOUNT NO. SOLD TO:
G3810088-010 Madison & Sons Construction LLC
3145 Spring Rd
ESTIMATE NO.
Carlisle, PA 17013
INVOICE NO.
IN: 601268003
INVOICE DATE
01/31/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT, TYPE SOLD BY GATE PROM. PAGE
QUANTITY Eo DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
I
~
I
I
I
Finance Charges Applied
i
I
***
1 ~* ********* WE APPRECIATE YOUR BUS NESS T CARTE LUMBER ***** *********
his invoice is due on or before 2/15/2 012
i
NON-TAXABL TAXABLE TAX TOTAL
3.6
~~
Carter :Lumber
601 Tallmadge Road
Kent OH 44240
PH (330)-673-6100
ACCOUNT NO. SHIP TO:
SOLD ro;
G3810088-010 Madison & Sons Construction LLC
ESTIMATE NO. 3145 Spring Rd
Carlisle, PA 17013
INVOICE NO.
IN: 601276969
INVOICE DATE
03/31/12
ORDER DATE CUSTOMER ORDER N0.lORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
QUANTITY E~ DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
I
i
I
i Finance Charges Applied
i
i
I
***
*j
******** WE APPRECIATE YOUR BUS
ESS
~
T CARTE}
i
i
UMBER *****
I
*~*********
i
his invoice is due on or before 0
4/15/2 ~
012 i
!!
NON-TAXABLE TAXABLE TAX TOTAL
327.2
~__ ~
Carter Lumber
601 'Callmadge Road
Kent OH 44240
PH (330)-673-6100
SHIP TO:
ACCOUNT NO. so~DTO:
G3810088-010 Madison & Sons Construction LLC
3145 Spring Rd
ESTIMATE NO.
Carlisle, PA 17013
INVOICE NO.
IN: 601281275
INVOICE DATE
04/30/12
ORDER DATE CUSTOMER ORDER N0.lORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
QUANTITY Eo DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
Finance Charges Applied
i
I
i
I
**
I
*
******* WE APPRECIATE YOUR BUS
SS I
i I
i
i i
I
i
I
i
CARTEF~ LUMBER *****
i
*******
his invoice is due on or before 5/15/2 012 ~ 'i
NON-TAXABL TAXABLE TAX I _ TOTAL
597.7
"~~ 0'Z
Carter Lumber
601 :'allmadge Road
Kent OH 44240
PH (330)-673-6100
SHIP TO:
ACCOUNT NO~ soLDTO: INVOICE NO.
G3810088-O1C Madison & Sons Construction LLC IN: 601285701
3145 Spring Rd
ESTIMATE NO. INVOICE DATE
Carlisle, PA 17013 05/31/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
QUANTITY CEO DESCRIPTION ITEM N UNITS PRICElUNITS AMOUNT
i Finance Charges Applied
***
~*
********* WE APPRECIATE YOUR BUS
NESS
CARTE
LUMBER ***** i
*********
i
I
his invoice is due on or before
6/15/2
012
NON-TAXABL TAXABLE i Tom( TOTAL
~- 434. 0
y i~~
Carter Lumber
601 Ta1:lmadge Road
Kent OH 44240
PH (33D)-673-6100
SHIP TO:
ACCOUNT N0. soLDro:
G3810088-010 Madison & Sons Construction LLC
3145 Spring Rd
ESTIMATE NO.
Carlisle, PA 17013
INVOICE NO.
IN: 601290181
INVOICE DATE
06/30/12
ORDER DATE CUSTOMER ORDER NO./ORDERED BY PMT. TYPE SOLD BY DATE PROM. PAGE
QUANTITY eo DESCRIPTION ITEM N UNITS PRICE/UNITS AMOUNT
i
i Finance Charges Applied
1
*** I
*
********* WE APPRECIATE YOUR BUS
NESS
T CARTE
.LUMBER *****
*********
i
his invoice is due on or before
7/15/2
012
NON-TAXABLE TAXABLE , TAX TOTAL
428.5
EXHIBIT "B"
Tax Mapper
Cumberland County, PA
19 YOUNG DRIVE
PIN: 46-07-0475-067
Deedbook:201203196
Owner: BONO, JASON E & KIMBERLY E
Land Use Code: 100
Property Type: L1
Acreage: 0.34
Square Feet:
Taxable Status: T
Clean & Green Status:
Land Assessed Value $: 48400
Building Assessed Value $:
Total Assessed Value $: 48400
Sale Price $: 55000
Sale Date: Tue Jan 31 2012 07:00:00 PM
Year Built:
Municipality: WEST PENNSBORO TWP
Height in Stories:
Type of Dwelling:
Primary Exterior:
Basement Percentage:
Air Conditioning:
Total Rooms:
Bedrooms:
Full Bath:
Half Bath:
Copyright 2011 Esri. All rights reserved. Wed Sep 5 2012 08:17:51 AM.
LANDEX Document Data
Instrument #:
Recorded Date:
Instrument Type:
County:
Municipality:
Recording Status:
Notes:
GRANTOR GRANTEE
PENNSYLVANIA BUILDERS & DEVELOPERS BONO,JASON E
LLC BONO.KIMBERLY E
Page 1 of 1
https://www.landex.com/webstore/j sp/cart/DocumentSearchResults.j sp?LastName=BONG... 9/5/2012
201203196
FEB 1, 2012
11:33:37 AM
DEED
CUMBERLAND
WEST PENNSBORO
TOWNSHIP
VERIFIED
LOT 9 PL BK 93 PG 105
Book:
Page:
Total Pages:
Parcel Numbers:
4
46070475067
~~, "~
Prepared bv:
~. A One Settlement Services, LLC
337 Lincoln Street
Carlisle, PA 17013
File No. 12-04
Parcel ID # 46-07-0475-067
t
This Indenture, made the 3t day of January, 2012,
Between
3
~i
PENNSYLVANIA BUII.DERS & DEVELOPERS, LLC, A"Pennsylvania limited
liability company with it's principal offices located at 337 Lincoln Street, Carlisle,
Cumberland County, Pennsylvania a/Wa PENNSYLVANIA BUILDERS AND
DEVELOPERS, LLC
(hereinafter called the Grantor), of the one part, and
JASON E. BONG AND IQMBERLY E. BONO, HUSBAND AND WIFE, OF
CUMBERLAND COUNTY, PENNSYLVANIA
(hereinafter called the Grantees), of the other part,
WitneSSeth, that the said Grantor for and in consideration of the sum of Fifty Five Thousand Dollars
00/100 ($55,000.00) lawful money of the United States of America, unto him well and truly paid by the
said Grantees, at or before the sealing and delivery hereof, the receipt whereof is hereby acknowledged,
has granted, bargained and sold, released and confirmed, and by these presents does grant, bargain and
sell, release and confirm unto the said Grantees, as tenants by the entirety
ALL THAT certain tract of land situate in West Pennsboro Township, Cumberland County,
Pennsylvania, being more fully shown on a Final Subdivision Plan for Pennsylvania Builders and
Developers, prepared by Madden Engineering Service Inc., dated March 31, 2006 and recorded January
17, 2007 in Cumberland County Plan Book 93 Page 105, described as follows:
BEGINNING at a point located along a public right-of-way known as Young Drive at the corner of Lot
#8; thence along Lot #8, North 49 degrees 56 minutes 14 seconds West, 150.00 feet to a point located at
lands now or formerly of the Pennsylvania Turnpike Commission; thence along said lands of the
Pennsylvania Turnpike Commission, North 40 degrees 03 minutes 46 seconds East, 100A0 feet to a point
at the corner of Lot # 10; thence along Lot # 10, Soud- 49 degrees 56 minutes 14 seconds East, 150.00 feet
to a point located along the aforementioned public right-of--way known as Young Drive; thence along
Young Drive, South 40 degrees 03 minutes 46 seconds West, 100.00 feet to a point, the Point and Place
of BEGINNING.
BEING Lot #9 of the aforementioned subdivision plan and CONTAINING 15,000 square feet.
BEING a portion of the premises which Glenn L. Young and Marcella E. Young, by Deed dated May 18,
2006 and recorded May 18, 2006 in the Office of the Recorder of Deeds in and for Cumberland County,
Pennsylvania, in Deed Book 274 Page 3043, granted and conveyed unto Pennsylvania Builders and
Developers, LLC.
Together with ail and singular the buildings and improvements, ways, streets, alleys,
driveways, passages, waters, water-courses, rights, liberties, privileges, hereditaments and
appurtenances, whatsoever unto the hereby granted premises belonging, or in anywise
appertaining, and the reversions and remainders, rents, issues, and profits thereof; and all the
estate, right, title, interest, property, claim and demand whatsoever of him, the said grantor, as
well at law as in equity, of, in and to the same.
To have and to hold the said lot or piece of ground described above, with the buildings and
improvements thereon erected, hereditaments and premises hereby granted, or mentioned and intended so
to be, with the appurtenances, unto the said Grantees, their heirs and assigns, to and for the only proper
use and behoof of the said Grantees, their heirs and assigns, forever.
And the said Grantor, for herself and her heirs, executors and .administrators, does, by these presents,
covenant, grant and agree, to and with the said Grantees, their heirs and assigns, that he, the said Grantor,
and her heirs, all and singular the hereditaments and premises herein described and granted, or mentioned
and intended so to be, with the appurtenances, unto the said Grantees, their heirs and assigns, against him,
the said Grantor, and her heirs, will warrant and defend against the lawful claims of all persons claiming
by, through or under the said Grantor but not otherwise.
In Witness Whereof, the party of the first part has hereunto set her hand and seal. Dated the day and
year first above written.
PFNN55YI,VAI\TIA HUILDERS & DEVELOPERS, LLC
Sealed and Delivered alca PElurrsnvAlvzA Bvr1.~ERS AND
TN THE PRESENCE OF US: DEVELOPERS, LLC
2
Commonwealth of Pennsylvania 1 ss
County of Cumberland f
,fi
On the 31 day of ~ n u n in the year 2012, before me, the undersigned,
a Notary Pubfic in and for said Commonwe th, personally appeared J. MICHAEL ADLER,
DIRK J. MADISON, VICTOR J. MADISON, and ANTHONY J. GRIMES, as members of
Pennsylvania Builders & Developers, LLC, a/k/a Pennsylvania Builders and Developers,
personally known to me or proved to me on the basis of satisfactory evidence to be the
individuals whose names are subscribed to the within instrument and acknowledged to me that
they executed the same in their capacity as members of Pennsylvania Builders & Developers,
LLC, a/k!a Pennsylvania Builders and Developers, LLC, and that by their signature on the
instrument as members, the individual, or the entity upon behalf of which the individuals acted,
executed the instrument.
1N WITNESS WHEREOF, I hereunto set my hand and offs ' I sea[.
COMMONWEAL'JH 0J= PEAJPJ9YLVAKlA
NOTARIAL SEAL Notary Publ
ANGELA F, UNGER, Notary Public 0
SoutlJAmpbn Twp., Franklin Courm~~ My commission expires ~ ? ZG~ Z
r ' 012
The precise residence and the complete post office
address of the above-named tees is:
3~p ~Grn 3J~u6/
C'~~1~3 P X70
On behalf f the Grantees
r
ROBERT P. ZIEGLER
RECORDER OF DEEDS
CUMBERLAND COUNTY
1 COURTHOUSE SQUARE
CARLISLE, PA 17013
717-240-6370
Instrument Number - 201203196
Recorded On 2/1/2012 At 11 :33:37 AM
* Instrument Type -DEED
Invoice Number -101195 User ID - SW
* Grantor -PENNSYLVANIA BUILDERS
* Grantee - BONO, 3ASON E
* Customer - A ONE SETTLEMENT SERVICES LLC
* FEES
STATE TRANSFER TAX $550.00
STATE WRIT TAR $0.50
STATE JCS/ACCESS TO $23.50
JUSTICE
RECORDING FEES - $11.50
RECORDER OF DEEDS
PARCEL CERTIFICATION $10.00
FEES
AFFORDABLE HOUSING $11.50
COUNTY ARCHIVES FEE $2.00
ROD ARCHIVES FEE $3.00
BIG SPRING SCHOOL $275.00
DISTRICT
WEST PENNSBORO $275.00
TOWNSHIP
TOTAL PAID $1,162.00
* Total Pages - 4
Certification Page
DO NOT DETACH
This page is now part
of this legal document.
I Certify this to be recorded
in Cumberland County PA
/~
RECORDER O
* -Information denoted by an asterisk may change during
the verification process and may not be reflected on this page.
VII~IIIIIYAIIIN
•
t
THOMAS,THOMAS THOMAS&HAFER,LLP
John F.Yaninek,Esquire
Attorney ID#55741
Joshua J.Bovender,Esquire
Attorney ID#314001
PO Box 999
Harrisburg,PA 17108-0999 Attorneys for Claimant
717-237-7103
jbovender@tthlaw.com
CARTER LUMBER COMPANY, IN THE COURT OF COMMON PLEAS
CUMBERLAND CO., PENNSYLVANIA
Claimant
DOCKET NO. 13-489-MLD TERM
V.
CIVIL-MECHANIC'S LIEN CLAIM
JASON BONO AND K1MBERLAY BONO,
Owners or
Reputed Owners
PRAECIPE TO WITHDRAW AND RELEASE MECHANIC'S LIEN
TO THE PROTHONOTARY:
Please withdraw and release the Mechanic's Lien filed in the above-captioned matter.
Respectfully submitted,
THOMAS, THOMAS & HAFER, LLP
Date: 6-\q Aar. 800-
2/Pm J. : vender, Es• e
'John F. Yaninek, Esquire
17 CI pi
w 3 76/a 4/
CERTIFICATE OF SERVICE
I, Gwen M. Cleck, an employee of the law firm of Thomas, Thomas & Hafer, LLP,
hereby certify that I served the foregoing on the following by placing same in the United States
mail, postage prepaid, and addressed as follows:
Jason and Kimberly Bono
19 Young Drive
Carlisle, PA 17015
Date: lF' t01'iLf
Gwen M. Cleck
1522031.1 •