29 Matching Results

Search Results

Results: 1 - 24 next

[Invoice for Professional Services, June 1956]

Description: Invoice for professional services by The Clinic of Eye, Ear, Nose & Throat, including office visit worth $4. Stamped paid with check on June 29th, 1956.
Date: June 2, 1956
Creator: The Clinic of Eye, Ear, Nose & Throat
Partner: Rosenberg Library

[Invoice for Professional Services, April 1956]

Description: Invoice for professional services for Mr. Daniel W. Kempner by Oskar Diethelm, M. D., including consultation with Dr. Rennie worth $25. Written paid with check on May 3rd, 1956.
Date: April 14, 1956
Creator: Oskar Diethelm, M. D.
Partner: Rosenberg Library

[Invoice for Professional Services, April 1956]

Description: Invoice for professional services by The Clinic of Eye, Ear, Nose & Throat, including office visit worth $4. Written paid with check on May 1st, 1956.
Date: April 7, 1956
Creator: The Clinic of Eye, Ear, Nose & Throat
Partner: Rosenberg Library

[Invoice for Office Visit, February 1956]

Description: Invoice for D. W. Kempner by The Clinic of Eye Ear, Nose & Throat, including office visits worth $16. Written paid with check on March 9th, 1956.
Date: February 1956
Creator: The Clinic of Eye, Ear, Nose & Throat
Partner: Rosenberg Library

[Invoice for Repaired Leak From 3rd Floor, March 1956]

Description: Invoice for services for D. W. Kempner by T. J. Smith, including repaired leak from 3rd floor worth $16. Written paid with check on March 8th, 1956.
Date: March 1, 1956
Creator: T. J. Smith
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, July 1956]

Description: Invoice for professional services for Mr. Daniel W. Kempner by Nathaniel Warner, M. D., including June services worth $80. Stamped paid with check on July 6th, 1956.
Date: July 1, 1956
Creator: Nathaniel Warner, M. D.
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, March 1956]

Description: Invoice for D. W. Kempner by Dr. Lewis R. Stewart, including professional services from March 2nd to date worth $10. Written paid with check on April 10th, 1956.
Date: March 31, 1956
Creator: Stewart, Lewis R.
Partner: Rosenberg Library

[Invoice for Medical Attention, March 1956]

Description: Invoice for professional services by Dr. Bruce Webster, including medical attention worth $20. Written paid with check on April 14th, 1956.
Date: March 31, 1956
Creator: Webster, Bruce
Partner: Rosenberg Library

[Invoice for Bills Rendered Monthly, March 1956]

Description: Invoice for bill rendered monthly to D. W. Kempner by Dr. Lewis R. Stewart, including professional services from March 5th to date worth $70. Written paid with check on April 10th, 1956.
Date: March 31, 1956
Creator: Stewart, Lewis R.
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

[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

[Invoice for Hospital Services, November 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 November 8th, 1956..
Date: November 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Hospital Services, October 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 October 15th, 1956.
Date: October 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Hospital Services, September 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 September 16th 1956.
Date: September 15, 1956
Creator: Group Hospital Service, Inc.
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 Hospital Services, July 1956]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including amount due for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.30. Stamped paid on July 10th, 1956.
Date: July 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library
Back to Top of Screen