[Notebook, ca. 1973-1981]

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p. 31
Complete

p. 31

[verso side / page - top - upside down]

In Drawer in Rear Room

[Emelo ? ] -

Kennedy Family

Franklin Roosevelt material

Opera news

National Endowment for the Arts

Windells tape

[recto side / page - lower]

[no entries]

Last edit almost 4 years ago by 1c9r2a8i7g6
p. 32
Complete

p. 32

11-15-81

O- 4-648-629 86953

M-5-600-514

Roswell Hospital of the University of Pennsylvania Silverstein Building Room 1014 34th & Spruce Street Philadelphia 19104

M.A. Col Penn 31.50 O M Col Penn 12.90 AARP 31.50 due 7-01-81 acct # 10206947 number coverage BAC Spouse B C

Leahys M. Farm 69.61 Leahys M. Farm 33.96

SN.E.T. farm phone 18.94 792-8509 Blue Cross Blue Shield 12.90 S N E T 180.40 748-2193

Last edit almost 4 years ago by amoah
p. 33
Complete

p. 33

C.H.F. due

Union S.B 136.31 - mortgage July Union S.B 123.99 - mortgage July

check CW.A. (Golden 65) paid to 12-01-80

Col Penn 12.90 due

AARP acct # A 102106947 (change of add)

Siegel 1197.00 Home Health 52.40 Conn Motor Club 45.00 Wescons Medical 140.00

Ali 792-0755

pads - Phyllis 661-2650 Fred F 280-4150 Bob - Ali

flashlight batteries

Last edit almost 4 years ago by kristag
p. 34
Complete

p. 34

June deposits C.H.F. June 9th 959.91 for Mark[?] from [G.R.F.] on Amoco shares held by him

M.A.F. Mr B 220.00 Machine oil 220.00 call Ali

[text from previous page visible]

Last edit almost 4 years ago by kristag
p. 35
Complete

p. 35

PO Box 19367 April [??] photo [smoke?] [???]

Yours for the asking fruit baskets, flowers, fruit-meats apsaragus miracle drow (plants + flowers)

checks to Floyd, Ruth

deposits M.A. + G.H.F.

Thes. Sav. B. Ethel A. D.P. broad + chestnut - Phila [??] acct# 07-0366210

1194-669-5135 Margaret Taylor

1st sat may in May

914-225-1718 Brillo

call bank (Empire) Savings. #1212 [244-8100 564-4446 acct# 757-011-02 Maria Vigo

Call T. [Zook??] 1212--Ra8-6654 cleaners

873.63 695.28 1568.91

Monday - painter

For deposit GHF dated 4-6-81 4-10-81 deposited 150.00 Mrs. [Hudson??] 3-12-81 280.01 Atlantic Richfield Co. 3-20-81 115.66 Mobil Oil Corp. 3-18-81 98.15 Tenneco Inc. 3-108 50.86 City Trust Rents Mr Adj 3-20500.00 Trav. Exp. Money Order (Bob) $695[.20??] 373.63 " " " 87363 873. {??}

Last edit almost 4 years ago by blackmic
Displaying pages 31 - 35 of 41 in total