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9
[Invoice for Insurance Pemium]
Invoice for Mrs. I. H. Kempner from Liberty Mutual Insurance Company including insurance premium costs.
Date:
November 11, 1944
Creator:
Liberty Mutual Insurance Company
System:
The Portal to Texas History
[Bill for Health Insurance: November 1949]
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, Nov 5 1949."
Date:
November 1949
Creator:
Group Hospital Service, Inc.
System:
The Portal to Texas History
[Receipt for Duty on Imported Items, November 1953]
Receipt for Mrs. D. W. Kempner by the Bureau of Customs, including duty on EMB Linen imported by Martelli for $28.80.
Date:
November 16, 1953
Creator:
Bureau of Customs
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., November 1951]
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.
Date:
1951-11~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., November 1952]
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 6th of November, 1952.
Date:
1952-11~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., November 1954]
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 5th of November, 1954.
Date:
1954-11~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., November 1955]
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 7th of November, 1955.
Date:
1955-11~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Hospital Services, November 1956]
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
System:
The Portal to Texas History
[Invoice for Otis Service Contract, November 1954]
Invoice for Otis service contract by Otis Elevator Company for Mrs. H. Kempner for $15. Stamped paid on November 5th, 1954.
Date:
November 1, 1954
Creator:
Otis Elevator Company
System:
The Portal to Texas History