“Fo GodBe The Glory’ New Fion Baptist Church 2935 Fincoln Avenue Ogden. Utah 84401 Reverend Tynone &. Seals. Paston Chunch 892-2221 © Residence 393-1278© Office 621-6381 George Anderson, Chairman of Deacons James Dixon, Chairman of Trustees Trank Satterwhite, Chairman of Finance July 23, 1985 Shirley H. Brown, Clerk Marion Carter, Chairman of Executive Board Dula Brock, Chairman of Christian Education Ross International Supply 8015 Beverly Boulevard Los Angehes, CA 90048 Attn: Dear Amy Ms. Co, Inc Invoice A23,415 11/26/84 Scott Scott: We are herewith enclosing our check for $100 as payment on subject invoice. Since we were unaware that this account is overdue, we will need some time to gather the unsold pens and the money for those that have been sold. We request that we be allowed to pay the remaining $327.68, minus adjustments you make as a result of the returned pens, by mailing you $100.00 by the 15th of each month. Please accept our apokogy for working with us. Sincerely, [SHIRLEY H. BROWN Church Clerk for the delinquency and our thanks Le fg ROR As “To God Be The Glony”’ Alew Fion Baptist Church 2935 Yincoln Avenue Ogden. Utah 84401 Reverend Tyrone L. Seats. Pastor oo Church 392-2221 © Residence 393-1278© Office 621-6381 George Anderson, James Dixon, Chairman Chairman of Deacons of Trustees Siank Sattecwhila, Chnieman of Finance Minter AH Broun, Clink - Marion Carter, Chairman of Executive Board Dule Bock, Chatuman of Chustian Education Monthly ly The Church at 7:00 Qld Business: NEW BUSINESS: a. We On b. call. c. wis 15 & 85 To CondbuczT PEESQz7 Zion New at July Baptist BasenleEss None the the Duplex We will bids $4245.00 We JuER UN 2 maintenance and upkeep of the church and the that we had has not responded to-our contractors to do the job. cs siding all wood parts of the church are: Aluminum Builder rain gutter. preformance. would other have aluminum $3945.00 rain hopeing to like Hutund {lds to includes which including and contractor the - contact to Breeze August ,f on meeting held Board pm. discussed The Kool Name of Department Trustees Trustee janitor's Forms 85 Date Lo.Rny Report Report We gutters. would a musical have complete on the this project in be September before a starting 85 to October drive fund top off the in drive. 85. /d1/PAd fddtdd /PAdgtdns RECOMMENDATION: The Trustee muUSiC iA htisetan for Board reco mended $50. 00 a week plus a Warren Moore be hired as transportation from Salt Lake City that Bro second once a week. hia oe « NEW BUSINESS On 6 June 85 when Pastor Seals's resignation was accepted, I suggested that a percentage of his pay be withheld incase he had outstanding debts against the church noone acted upon my suggestion and he was paid in full. Rev Seals has three outstanding bills against the church. The following invoices have beeen addressed to New Zion: | 1. The (3) Intermountain by Rev Book Seals. (This Store was for the $125.65 same day made his on 6 June resignation 85, was signed given). as received 2. One from a marketing service Company requesting payment for marchandise received. Can find no one with any knowledge of the purchase. 3. The one from Ross International, which will Tommie Watkins. (She has prior information account; but will update the church). Trustee three Board would outstanding like the accounts. pleasure of the be explained by Sis and awareness of this church body concerning these <apalt-” AMES DIXON Chairman Trust Board 3 ATTIC J. Bb0K 2- MARKETIAG SERVICE 3. f05S STKE Supply CO c boo Blvd. 1518 Washington es A | * WP . | a5 4 * = a _ a -, Ww 2 a 3 Mone - el es il go te ot Pe = > erase. 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Ww + <3 “= ee: : a ne 5 - Let o, ages See } ‘EL iN * \! \ a meager WN nm A tna meter» YF wo AN oi x eae a SST oi | id < accounts. ENTAGE RATE will be charged on all past due per month, which is 18% ANNUAL PERC Net 30 Days. A FINANCE CHARGE 0! 1 Ya% TERMS. oe — St ores , inc. 4, a ount ain mter & wy e - é P.O. BOX 10827 DES MOINES, IA 50336 ACCOUNT NUMBER 7431L0169500b8564 Ve20b12354 iS YOUR ADDRESS CORRECT? Ng Baptist Zion New L Seals Rev Tyrone Ave n col Lin 2929 OL AYY Ut Ogden March '85 Total Due 0b85 01 oooRO51385 AMOUNT TITLE ORDER # QTY. ly 2061-2354 enema PAYABLE UPON RECEIPT $1b.95 Shipment | Ch Ob725785 BEFORE OR RETURN MADE SHORTLY BILLING DATE ) MA PAYMENT TO YOUR ACCOUNT. CREDITED BEEN HAVE YET NOT May DATE BitinG ‘}, Pris $1b.95 NT IN THE ENVELOPE PROVIDED. DETACH AND RETURN WITH YOUR PAYME ING SERV ICES. PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO ZONDERVAN DIRECT MARKET ae June ’ Acct. New Dear Zion SILENCE IS Baptist Ch: NOT cS, 1985 No. V e#0bl-2354 ALWAYS GOLDEN! Direct Zondervan with made you which agreement to the According days rty thi for product our examine could you Services, Marketing had now have You it. purchase to wished you whether decide and have we ers, ind rem the e pit des and months, three for product this heard from nothing you. would you if it very much appreciate T would keep to you as king only We are mail. return send your your word. Sincerely, dohn Grubet Customer Service 30/7£q5 ™ % 7°? ° or A ‘ r ae me i> * . 2% % ' DES MOINES, IA 50336 P.O. BOX 10827 Ey a tee ‘>. :8 ° ~ DIRECT MARKETING SERVICES ey e:5 ZONDERVAN wifey *"T2-NC. cat eboat bguN Ne! bs Bow il . fi ad Bt “W pe" beni ce __ ZONDERVAN | DIRECT MARKETING SERVICES payment by MOIS Ly ty 52 U, 2. eo | 8015 Pane SOLD 10 REV TYROMR YOUR Pr, NO. OUR SKALS . nal Ayuyplp Svtvvatinval oY lysyelyy Or Onnpany 7 Sec. Ah _ Boulevard » Los 201-621-634] Angeles, Lalifornia H00AS* (213) 655-0892 T3- NRW RAPTISYT CAURCH Z2LONM 2935 LINCOLN AVENUE OGDEN, UTA 84401 ONDER NO. J, SHIPPED ent A23,415] VIA + (213) 655-0899 (278 SHIP 10 SHIP heatway DATE PPY | [COLLISALESMAN 11/26/@4p QUANTITY SAME [TEAMS DPD. B. INVOICE 30 days DESCRIPTION 3 gr RIC ROLLKR Pll fine WRITERS pe 18 doz blk, 18 doz blu | lo O.9 2 Quer Ss eteeseihn Co77 DRI S IM \ on tel, ce NT nr 0 Fae APE comet, eae jZ AREY Ay tha Me cl cs Séwetbrs LO AMOUNT -99¢/eq 427.68 hand 28.18" total 491.83 Q 41.63 Oe Det é 4-297 = TO THE NAME — AND al AD bempg TY,f Q” douse adh dovacoes “op | Cb ae i hy AM i aaah: [ DATE 11/26/84 PRICE 4 5B. : A23,415 VY Y DRESS SHOWN Late ON é) C47 forthe OER TOP OF THIS nh / fe pp) Our Bicion sbeven | lsh t 7 i ; | \ We (AN ‘ a i Salt Lake City, Utah 84106 it \ Midst 4 lt “sr eet,* tf ADDRESS) ( hs Puen ) wa (C21 ‘ OR DATE ORDERED ‘ , / A - bit gee | . AP Us F ye fre a / f t ff — ee. i ut i Wy ay VN s J i . ete ff RS e SAMI BL hb a lr VY A ; { / pe IO fe, 6 f ZL’ s | (M46 A Le 5 oe co fh , \’ tf Sf f ey IL Lee RAE 7 | - | - fg ff ae Lop Lala. Pe Aer) Di) bl Py , ak - io Zt { ~_. xz > “ { - Sf. | ¢ 2 p Cy LL bal - ” S . Li \ Af i tt os / ) ; 7h , wr Tr carr ae a ; -3 7 , a . SF, ; WiLL abe & < ’ a “. “A ’ Lt. EL 2 Be ' § F - LEE Le. £ Zt 2 at = a. ff on , i Ps wf , 3 x 2197 "ee ff wt; y i 4 ut rithence NA £0 fe Ne: Le. ot a ee FT the AY ¢ a Ase Kawa fi ot + Z. (£2 Eat Loe i a z AMOUNT [7 | \JAAD fee Cwwtlctl ed rofl ¥ , fe. ~ é s ; cs | | UNIT PRICE l 2 | 4 , ||| a | [MDSE.RET) TO BE SHIPPED [NO we CHG.” TT TTPTTTOESCRIPTION ye rh KI| 7~ OS. SALT LAKE |" "CASH | sg mal Ry satire | TY | j pat ot ny | ane FIP STATE ‘ ¥ COMPANY id .! b Ahve . Cn e | , OATE CABAL ELE: x | ' yf £ Be CUSTOMEH PHONE NO. ' wes ee est } Ss - | he | | due accounts NTAGE RATE will be charged on all past per month, which Is 18% ANNUAL PERCE E of 14% TERMS: Net 30 Days. A FINANCE CHARG 72 Ogden, Utah 84401 | ae f | 1518 Washington Blvd. Telephone 399-3103 Telephone 486-4965 4) ) | | 1986 South 1100 East s | — aa? : at teen erg ‘. inc. stores, book * ds f r ms ‘ . vr bl eee tT a te | a aw) yo : POSTAGE & HANDLING present thig bill. in case of claims or returned goods please ; , { Y OU Thank “4 ' % | } Af { i in 4 «RECEIVED BY . , ra dohe th ‘ip ‘ : ' ( {UL 4 7 . ot 2 T ae s nt ass * . / ‘ aos ve ee }, * a, , ™ of I ae i } } Ps { 1 ; ’ Pe jo4gh . s Sa ‘ od Ta 1477 OTAL at a 6 a 4 wr oew™ ji ies — ms ge Flatpakit @ Moore Business Forms, Inc. ‘ LY i ra, - 5? ~ | — is. / | mee one ‘ : * >” - eyeebe fi taf aere , ~ af tides See J . , -% os o* « a oa a.» 2 ate: ae ~.* e -—* . . 7°. % i + =5 ~ Ske > Sage wr “he - z . eee ee ee > eee ” se z*.* we SSE aes oe a - aS ss * s ~~ a - = a - o<- . a —_- aaa en ‘ ¢ i as ‘ ; = ' 7% 1 g,@ Tay - : ry _ f * “ y J KK "* | - ~~ “ 7 TAX b! Ss } i r wo o } oe a ’ a Nf AP C A 2 FF / 4 tee? ey oa » AOR N ZONDERVA : Zz ~~ : wea. - wd DIRECT MARKETING SERVICES § PO. BOX 10827 DES MOINES, IA 50336 he ‘;| Lg 1S YOUR ADDRESS CORRECT? Rev a t Zion New i 2929 Tyrone Ogden 4 ee Ng PObLL-2354 |V Baptist Seals L me, ; a | tt aes hy AMOUNT $1b.95 TITLE Shipment ae er ; a * ee en Re 2 we Pees ~* = THE ENVELOPEPROVIDED. ERVAN DIRECT MARKETING SERVICES. PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO ZOND 25, SILENCE IS Baptist Ch: NOT 1985 No. V 2061-2354 ALWAYS GOLDEN! < 7. - ™ ae Se - $1b.95 DETACH AND RETURN WITH YOUR PAYMENT IN Acct. 8 a et Due June } a yf oe Total oo0RO51385 | OR RETURN MADE SHORTLY BEFORE YOUR ACCOUNT 4 } " THIS BILLING DATE MAY NOT YET HAVE BEEN CREDITED TO tin '85 i PAYABLE UPON RECEIPT &844Oh Ut BILLING DATE MD A Pay MENT Ch QTY. ORDER # Ol Ob&85 March = ,e Ave Lincoln O0b725765 t a A bel 743101b9500b6564 V2nbL2354 hia ale oi ny ACCOUNT NUMBER fi i { | | Zion According to > New agreement which could you Services, Marketing wished you whether decide and months, three for product this you. from nothing heard you with made Zondervan Direct your word. payment days thirty for product our examine had now have You A. $s purchase to have we , ers ind rem the despite and s aoa : pas SS : ~“s . oes +o a see ae it very m uch if you would appreciate I would keep to you as king only We are mail. return —— — soem ae ” ut . —_ Gruber dehn Service Customer nn aM" = x x, ote ~~ > + oe se. - - ak ~ I *. ad * . te ee ee = = nie * a of: = Pe <--= ed ed a a a . ¢ e ie or = = ee . - > aaa ~ ens? oi RS 2 aS « . . gs fad = send your Sincerely, xg?= tow the Pn SS o n= er” ow est? = ~ Dear 30/7£q5 ZONDERVAN DIRECT MARKETING SERVICES agree DES MOINES, |A 50336 P.O. BOX 10827 wee) Bae” Bev. | Rea RES Name DO ee eae by ~ () IO) a. SS) 8015 Beverly pn) SOLD 10 YOUR RKV er / AGA NO, OUR TYRPNR SKRALS QUANTITY . = Sptovrictinal Syl Boulevard «© Los Angcres, 809-628-6381 California S9'3- NRW Z2LOW 2935 LINCOLN AVENUR OGDEN, UTAN 84401 ONDER NO. Lis RAFTIST SHIPTED ent A23,415] 90048 Company + (213) (A279 655-0892 ROLLER ell fine VIA | SHIP DATE SHIP 10 PPY ICOLLISALESMAN 11/26/8@4p O eer bed ) TERMS D.B. ptr 18 doz blk, 18 dog INVOICE 30 days blu | O.g9 SAME WRITRRS 4 lo oc CRURCH heatway RIC eascess + (213) 655-0899 DESCRIPTION 3 gr bAce Hie | eth ieee ont, w [ dR th Ds PRICE DATE 11/26/84 AMOUNT 99¢/eq 427.68 hand 2a sis total 4951.83 4y/).¢°3 Net ws, Take Colores 5B.O cs ~ sme C5 /fe ctr “Se 0K) a QO < seatren NIV TA THE NAME AND ADDRES S SIIOWN ON TOP OF THIS INVOICE Bsvia oheicn 709 33rd Street June 5, 1985 Ogden, Utah 8440] Mr. George Anderson Chairman of Deacons New Zion Baptist Church Ogden, Utah 84401 Dear Brother Anderson For the ten the best pastor preach past and [I encourage each God's unchanging order to better if you love of I have pastored I am sure, to and each member hand. be prepare New Zion Baptist growing ones as I continue that auxiliary to I ask you to continue the youth that you continue to teach them interest, love them and live an Jesus, Zion: the The experiences departments of Christian Education what God would have you do and how Spiritual and endure. I'11 New months of my ability. will prove, the gospel. Members you'll I have gained continue to to work Church as your to hold with the to and Evangelism to better learn to more effectively do it. In for the christian journey, I ask the word of God. To hold their exemplary life before them. Lastly, keep His commandments. financial support of this church, be praying with you for New Zion. Without it will your not long Having done all the Lord has led me to do here at New Zion, I hereby resign as your pastor, effective Friday, June 6, 1985. I will carry some pleasant memories with me; thank you for the good times. I'11 carry May some God unpleasant bless each memories of you is with my me; thank you for the bad times. prayer. Yours for bhe caus REVEREND TYRONE L. of Chrtst, SEALS to