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[Invoice for Refinishing Floors, October 1952]

Description: Invoice for job done by Matijevich Floor Covering for Mr. M. Rekoff, including refinishing floors worth $12.
Date: October 30, 1952
Creator: Matijevich Floor Covering
Partner: Rosenberg Library

[Marshall Cope, 2017-18 TXSSAR & Chapter 7 Color Guard events]

Description: A document listing out the events that Marshall Cope attended as part of the TXSSAR, Arlington Chapter 7, Color Guard in 2017-2018. The dates, locations, and requirements are listed with each event. Some of the dates are highlighted in different colors to note if they are Chapter specific, Texas-wide, or National events.
Date: December 30, 2016
Creator: Cope, Jerry
Partner: UNT Libraries Special Collections

[Invoice for Services by Jewell Bros., March 1965]

Description: Invoice for services rendered to Kempner House for Gladys Kempner by Jewell Bros., including removing chippers and peeling paint, repairing cracks and holes, etc. worth $568.72. Stamped paid on April 16th, 1965.
Date: March 30, 1965
Creator: Jewell Bros.
Partner: Rosenberg Library

[Invoice for Elevator Maintenance, November 1956]

Description: Invoice for services for D. W. Kempner Residence by Elevator Service Company, including elevator maintenance for October and November 1956 worth $29.82. Stamped paid on December 7th, 1956.
Date: November 30, 1956
Creator: Elevator Service Company
Partner: Rosenberg Library

[Invoice for Professional Services, November 1956]

Description: Invoice for professional services for Mrs. D. W. Kempner by Dr. Edmond A. Henderson, including x-ray and laboratory fees worth $8. Stamped paid on December 7th, 1956.
Date: November 30, 1956
Creator: Henderson, Edmond A.
Partner: Rosenberg Library

[Invoice for Professional Services, June 1956]

Description: Invoice for professional services for Mr. Daniel Kempner by Dr. Bruce Webster, including medical attention worth $90. Stamped paid with check on July 6th, 1956.
Date: June 30, 1956
Creator: Webster, Bruce
Partner: Rosenberg Library
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