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[Invoice from Group Hospital Service, Inc., September 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., Hill Earl, and Mackey Virgil L. The total amount due was $12.65; the invoice was stamped paid on the 8th of September, 1953.
Date: 1953-09~
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., July 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 8th of July, 1953.
Date: 1953-07~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., May 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 6th of May, 1953.
Date: 1953-05~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

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

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Bourda Bernice, Delaney Hazel K., Enz Miriam, Gabriel Mary T., and Mackey Virgil L. The invoice indicates that the charges for Bourda Bernice's insurance were cancelled, bringing the total charge to $12.40; the invoice was stamped paid on the 3rd of April, 1953.
Date: 1953-04~
Creator: Group Hospital Service Incorporated
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
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