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[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 Framing, July 1953]

Description: Invoice for services for Mrs. D. W. Kempner by R. H. John, Inc., including framing worth $3 paid with check/ Signed by U. L. Mackey.
Date: July 25, 1953
Creator: R. H. John, Inc.
Partner: Rosenberg Library

[Invoice for Work Order, February 1964]

Description: Invoice for work order for Mr. Harris L. Kempner by Galveston Yacht Service, including total labor, material and tax worth $852.35. Stamped paid on February 24th, 1964.
Date: February 22, 1964
Creator: Galveston Yacht Service
Partner: Rosenberg Library

[Invoice for Long Distance Calls, June 1953]

Description: Invoice for services for Knapp Flower Shop by Knapp Flower Shop, including long distance calls worth $4 paid with check.
Date: June 1953
Creator: Knapp Flower Shop
Partner: Rosenberg Library

[Invoice for Clothing Alteration and Repairs, August 1953]

Description: Invoice for services for Mr. D. W. Kempner by Manbert Tailors, including clothing alteration and repairs worth $4.75. Written paid with check on August 4th, 1953.
Date: August 1, 1953
Creator: Manbert Tailors
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 Work Order, June 1965]

Description: Invoice for work order for Mr. Harris L. Kempner by Galveston Yacht Service, Inc., including total material, labor and tax worth $34.84. Stamped paid on June 24th, 1965.
Date: June 23, 1965
Creator: Galveston Yacht Service, Inc.
Partner: Rosenberg Library

[Invoice for Professional Services, December 1954]

Description: Invoice for professional services rendered to Mr. Daniel Kempner by Dr. Bruce Webster, including medical attention and laboratory for November worth $120. Written paid by check on December 4th, 1954.
Date: December 1, 1954
Creator: Webster, Bruce
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

[Jerry Cope, 2018 TXSSAR & Chapter 7 Color Guard events]

Description: Document listing out the events that Jerry Cope attended as part of the TXSSAR, Arlington Chapter 7, Color Guard in 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. At the end totals are given for events and costs. Some dates and events are duplicated.
Date: October 6, 2017
Creator: Cope, Jerry
Partner: UNT Libraries Special Collections
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