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[Bill for Health Insurance: August 1949]

Description: Bill for company health insurance through Blue Cross-Blue Shield, listing individual employees, insurance premium costs, and other information, with total amount due. Stamped "Paid, H. Kempner, Aug 5 1949."
Date: August 1949
Creator: Group Hospital Service, Inc.
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., August 1952]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 2nd of August, 1952.
Date: 1952-08~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., August 1953]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 5th of August, 1953.
Date: 1953-08~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., August 1951]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $3.70; the invoice was stamped paid on the 6th of August, 1951.
Date: 1951-08~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., August 1954]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $11.65; the invoice was marked paid on the 4th of August, 1954.
Date: 1954-08~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., August 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 4th of August, 1955.
Date: 1955-08~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Hospital Services, August 1956]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.3. Stamped paid on August 4th, 1956.
Date: August 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Otis Service Contract, August 1954]

Description: Invoice for Otis Service Contract by Otis Elevator Company for Mrs. H. Kempner worth $15. Stamped paid on August 4th, 1954.
Date: August 1, 1954
Creator: Otis Elevator Company
Partner: Rosenberg Library

[Account Statements for St. Mary's Hospital and Blue Cross, July 1965]

Description: Account statement prepared for Harris Leon Kempner by St. Mary's Hospital listing itemized charges, credits, and balance due. Account statement for the same hospital stay prepared for Harris Leon Kempner by Blue Cross of Texas listing itemized charges, Blue Cross' share, patient's share, total charges, and total shares for Blue Cross and the patient.
Date: 1965-08~
Creator: St. Mary's Hospital
Partner: Rosenberg Library

[Rental Income from C. C. Gallaway & Co., August 3, 1944]

Description: Statement prepared for Frances Louise Adoue by C. C. Gallaway & Co. listing the location of the rental property and the tenant, the date the rent was paid to, the total rent collected, C. C. Gallaway & Co.'s commission, the half paid to E. H. Hulsey, and the remaining amount paid to Ms. Adoue.
Date: August 3, 1944
Creator: C. C. Gallaway & Co.
Partner: Rosenberg Library
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