Page : 1 Able Printing and Supplies (77) Office Supply House Acct: 89 Exp Acct: 1-501140 - Newsletter Printing 8783 Court Primary Phone: 843-512-5554 ableprinting@aol.com Acme Paper Supply (78) Exp Acct: 1-580130 - Kitchen Paper Prod 873 Columbia Ave Primary Phone: 803-523-5302 acmepaper@hotmail.com Inc (15) Acct: Site #999999 Exp Acct: 1-510500 - Computer Software Terms: 1/10 Net 30 180 N Dunbarton Rd Primary Phone: 843-662-1681 Fax: 843-669-7513 training@acstechnologies.com Sales Person s Name : 800-111-22200 Local Certified Trainer : 843-881-2385 Support : 800-669-2509 American Envelope Company (43) Exp Acct: 1-501160 - Annual Meeting Sup PO Box 512 Dallas, TX 77050 American Insurance Company (8) Acct: Policy # LI36825-06 P. O. Box 98871 Exp Acct: 1-500920 - Hospitalization Charlotte, NC 28227 Primary Phone: 803-523-8686 amerienvelope@surfbest.com Primary Phone: 662-3361 Automated Church System (117) Rev. James W. Benjamin (10) Nathan Blackburn (95) Director John Blake Exp Acct: 1-510500 - Computer Software 180 N Dunbarton Drive Primary Phone: 800-669-2509 Exp Acct: 1-500218 - Continuing Ed Assoc 1408 North Adams Blvd. Primary Phone: 667-8871 BP/Amoco Gas Company (103) Acct: 82149630524 P O BOX 891104 Exp Acct: 1-510400 - Auto Dallas, TX 75228 Bruges Music (62) Exp Acct: 1-578020 - Music Supplies 7275 Twin Parks Court Louisville, KY 40285 Building Maintenance Company (114) Byrd Automotive Sales Inc (58) Acct: 322 Exp Acct: 1-510100 - Office Maintenance Exp Acct: 1-802120 - Van Fund 1115 E Main Street
Page : 2 Byrds Music House (72) Acct: 1329 9010 Departure Drive Exp Acct: 1-578040 - Music Equipment Florence, SC 29505 Carlson Construction Company (4) Construction Company Exp Acct: 1-520200 - Habitat for Humanit 1492 N Church Street Primary Phone: 704-557-9872 Charlotte, NC 28212 Rev. James Carson (6) / 1099 Exp Acct: 1-801230 - Miscellaneous Miss 1432 Anderson Lane Primary Phone: 662-8964 Key Comment : Contract laborer - hired 1/15/97 to work on the Sanctuary Renovation project. He works with the Salem Electrical crew but is to be paid as a Christian Supply Co (54) Acct: #47629 P O BOX 18900 Exp Acct: 1-801510 - R-Music Supplies New York, NY 10087 Church Supply Inc (57) Exp Acct: 1-800100 - John Smith Memoria P O BOX 90125 New York, NY 10017 City Electric (9) Acct: acct# 931120 Utility Company Exp Acct: 1-510310 - Electricty City Gas Company (29) Utility Company Acct: Acct# 074115 Exp Acct: 1-510300 - Natural Gas 1287 East Lakeshore Drive Primary Phone: 665-7644 Susan Thomas City Music Company (48) Exp Acct: 1-578020 - Music Supplies P O BOX 7210 New York, NY 21211 Denomination of Excellence ing (102) Denomination of Excellence Ministry (111) Exp Acct: 3-220135 - D-Medicare Taxes E 309 West Elm Street Primary Phone: 803-662-8955 Exp Acct: 1-700120 - Transfer To Ministr Denominational Office (49) Acct: 50724865 Exp Acct: 1-801340 - Hurricane Victims 452 Headquarters Dr Entre Computer Company (71) Acct: 6302 P O BOX 9080 Exp Acct: 1-510510 - Computer Hardware Florence, SC 29503 First State Bank (32) Acct: 362-158792 Exp Acct: 1-220100 - Federal Taxes 309 West Elm Street Primary Phone: 803-662-8955 Food City (5) Exp Acct: 1-580110 - Food 6101 Hwy 15-601 Terms: 5 Percent Discount Charlotte, NC 28227
Page : 3 FUNB General Savings (152) 538 The Loop Florence, SC 29503 Gen Saving Denomination of Excellen (110) 309 West Elm Street Gospel House (2) Book Store Acct: Acct # 4984 Exp Acct: 1-574200 - Habitat Supplies 5000 Wilks Avenue Charlotte, NC 28205 Habitat for Humanity (39) Acct: Monthly Support Exp Acct: 1-520200 - Habitat for Humanit 5128 Beltway Drive Helping Hand Missions (66) Exp Acct: 1-801100 - Needy Family 400 Person Street Home Depot (13) Acct: 1365 Exp Acct: 1-510600 - Grounds 149 Pinecrest Drive Charlotte, NC 28205 Instant Lube (101) Acct: 273890 Exp Acct: 1-510410 - Van 1830 Kent Street Florence, SC 29503 Insurance of Florence (47) Acct: 916583 P O BOX 2211 Exp Acct: 1-500940 - Disability Insurance Interiors by Noreen (74) / 1099 Exp Acct: 1-510610 - Interior Decorating 6782 Second Loop Ralph Langston (97) / 1099 Exp Acct: 1-578020 - Music Supplies 783 Apple Lane Mayfield Community Shelter (40) Exp Acct: 1-520210 - Homeless Shelter PO BOX Ministry ing (104) 298 West Evans Monarch Food (69) Acct: Acct # 83461 P O BOX 9011 Exp Acct: 1-580110 - Food Primary Phone: 843-275-439 Joseph Morrison (91) / 1099 Exp Acct: 1-801410 - R-Habitat Publicity 1428 Brittany Drive N & N Landscaping (59) / 1099 Exp Acct: 1-500620 - Lawn Keeper 1215 Holton Ralph D. Nance (20) Exp Acct: 1-500118 - Continuing Ed. Direc National Church Supply (105) Acct: #7692458 P O BOX 781044 Exp Acct: 1-801420 - R-Habitat Materials Atlanta, GA 43984
Page : 4 National Clergy Conference (73) Exp Acct: 1-500118 - Continuing Ed. Direc P O BOX 5621 New York, NY 10013 OfficeMax (99) Acct: 14925 Exp Acct: 1-501120 - Office Supplies Phillips Office Supplies (79) Acct: A/C #6035 Exp Acct: 1-501120 - Office Supplies 9834 Stadium Drive Play Time Inc (55) Exp Acct: 1-570110 - Clothes Closet Supp P O BOX 50501 Washington, DC 20017 PYA Wholesale (18) Acct: Acct # 198733 Exp Acct: 1-580120 - Kitchen Supplies Primary Phone: 843-259-9418 Reliable Office Company (50) Acct: Acct # N81302 P O BOX 5622 Exp Acct: 1-501150 - Computer Supplies Chicago, IL 11211 Retreat House (76) Exp Acct: 1-572230 - Food Pantry Continu 809100 Retreat Road Hartsville, SC 29670 Thomas Robinson (82) Exp Acct: 1-578060 - Music Equipment M 3874 Deerfield Dr Florence, SC 29505 S C Department of Revenue (46) Acct: ID 36215 P O BOX 57000 Exp Acct: 1-220130 - State Taxes Columbia, SC 29762 Sam's Club (119) Acct: 37019564208 Exp Acct: 1-151120 - Furniture David McLeod Blvd School Time Supplies (104) Acct: Acct #3680251 P O BOX 671103 Exp Acct: 3-500300 - Teaching Supplies/ Atlanta, GA 43984 South Carolina State Conference (38) Exp Acct: 1-520100 - International Missio 18263 Woodlawn Students International (116) Exp Acct: 1-801650 - R-Food Pantry Hon 1235 Evans Teacher Supply Store (TEE) Acct: 368-75644 Exp Acct: 1-576200 - Prison Ministry Supp Telephone Company (25) Acct: #8006692509 Utility Company Exp Acct: 1-510330 - Telephone Texaco Gas (3006) Exp Acct: 1-510400 - Auto P O BOX 7811 Maitland, FL 32794 Topper's Toys (118) Exp Acct: 3-500320 - Toys 1589 Brittany Drive
Page : 5 Tri-City Office Supply House (11) Office Supply House Exp Acct: 1-501120 - Office Supplies 7200 Hwy 51 Charlotte, NC 28227 U S Treasury (113) Acct: 56-122380 Exp Acct: 3-220100 - Federal Taxes - Mini U. S. Post Office (14) Acct: Bulk Permit 9023 Exp Acct: 1-501110 - Postage Unisource (75) Acct: #93786529 P O BOX 4545 Exp Acct: 1-510210 - Maintenance Paper Florence, SC 29505 Unusable (120) WAC Restricted Savings (150) 125 Main Street Larry Walker (42) / 1099 Exp Acct: 1-580100 - Hostess Honorariu 512 Woodlawn Circle, Apt 2 Water Company (26) Acct: Acct #78126 Utility Company Exp Acct: 1-510320 - Water Xerox Company (65) Acct: 5832479 P O BOX 2319 Exp Acct: 1-510520 - Copier Support Dallas, TX 57002