Pages
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]
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
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
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. {??}