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[Bill for Health Insurance: December 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, Dec 7 1949."
Date: December 1949
Creator: Group Hospital Service, Inc.
Partner: Rosenberg Library

[Invoice for Customs Duty on a Clock]

Description: Invoice for the customs duty on a clock for Dr. Daniel W. Kempner by Bureau of Customs, the item was imported from Switzerland to the port of Dallas, Texas. The cost was $9.50.
Date: December 5, 1950
Creator: Bureau of Customs
Partner: Rosenberg Library

[Receipt for Mr. Kempner for Duty, December 1951]

Description: Receipt to importer for duty paid on merchandise imported through the mails from Bufherer imported by Mr. Kempner, including 1 clock worth $5.83.
Date: December 27, 1951
Creator: Bufherer
Partner: Rosenberg Library

[Invoice for Hospital Services, December 1950]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Shepherd Pete, Sutton Mary D, etc. worth $5.55. Stamped paid on December 11th, 1950.
Date: December 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., December 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 16th of December, 1952. The invoice indicates that Sutton Mary D. was cancelled from the service by a pencil marked across the name.
Date: 1952-12~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

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

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., Hill Earl, and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 14th of December, 1954.
Date: 1954-12~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., December 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 13th of December, 1955.
Date: 1955-12~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Hospital Services, December 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., Mackey Virgil L., etc. worth $9.8. Stamped paid on December 10th, 1956.
Date: December 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library
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