“S # 96 WILLIAMSCOTTPIPER, M. D. 2306 PONCE DE LEON BLVA CORAL GABLES, FLORIDA 25 May 1965 - veriertose HIGHLAND 6-6474 icuiss re s o w e t K7O67s Mr. Roberto Medell P.O. Box 831 Miami International Airport Miami, Fla. 33148 Re: WHITEHOUSE, EDUARDO J. Dear Mr. M”
“14-00000 ’veem • 11 3 Ricindfirm . 3 March 253 Kostins • Three thousand one hundred thirty-eight and 75/100 % (Cashier’s Check # 382049). Adjustment of Nov 64 bill :{Iavoice “1382) and Fob 85 bill (Invoice #1450) of {'"El Medico y Usted" program on WRUL. - 2,138.75 ”
“14-00000 ATTO** N E. S AT I, A W r: w 16 :* 41 8 * August 25, 1958 ■Dr. Maurice Halperin Medellin- 36 - 9 ;Mexico 7, D. F. Dear Dr. Halperin: In view of your general financial situation, I have revised downward my original estimate to. you. Hence the enclosed bill”
“1 4-00000 Ahl I 13 April 1965 I Liink we owe following "tl Medico y Usted" bills on--------- .* Radio Americas: Invoice No. Amount 61-10-2 (not rec’d) ? 31,511.00 01-11-2 (not rec’d) ? 64-13-2 (ree’d) $1,061,50 65-3-2 (not ree’d) ? As of 12 April Radio Ameri”
“14-00000 * RADIO NEW VOR.K WORLDWIDE « WRUU 4 WEST s8r STREET. NEW YORK 19. N. Y. DATE NOVEMBER 20, 1964 TO DADE COUNTY MEDICAL SOCIETY s"nine MIAMI, FLORLDA / INVOICE NO. 1389 ****** TERMS CASE REMAINING PROGRAMS NOT BILLED FOR ON INVOICE # 1382 FOR MONTH OF NO”
“14-00000 - dans 0 / *9 V 19 1 MEMORANDUM February 3, 1965 *vohiena RE: PAYMENTS OF WZUL INVOICES BY DADE COUNTY MSDICAL AS3‘N. - 1964-65 As per attached copies, it is clear that Invoice Ifo. 13W4 covoring Odober was paid by Chook No. 369794, Invoice Ho. 1382 cov”
“14-00000 T% -one* 2 / th 'j * Recind from --- 3 March One thousand sixty and 50/100 - Cashier’s Check #389048- - 150- 00012 ex : O922 Pillars 1 € "El Medico y Usted"program on Radio Americas for Feb 05; Invoice #65-2-2 1 8 1,060.50 Robert WILKENSON 7”
“14-00000 ** % „ar 9 1 64 Riccival from s’• 17 December chetien ‘I, Cashier’s Check No.376163 in the amount of Ditties s One thousand nine hundred twonty-thres and 75/100 - - for WRUL "El Medico y Usted" program for Dec 64 Sa ,923.75 Jay plus partial billing for ”
“14-00000 S/K Radio Americas, Inc. 101 MADEIRA AVENUE CORAL CADLE FLORIDA 139 34 ese.0307 *****cvont, NUILONG F ple 7 FLC tmove aic.C DosnE INVOICE 64-7-2 July 1, 1969 DeWitt C. Daughtry, M.D. President Dade County Medical Ass’n. Inc. 1550 N.W. Tenth Avenue Mia”
“1 4-00000 - Radio Americas Inc. % tOt MADEIRA AVENUE PHONE: 444-8287 CORAL GABLES (CODE 3051 FLORIDA 33134 INVOICE 64-12-2 -------------- December 1, 1964 **l DeWitt C. Daughtry, M.D. President Dade County Medical Ass’n. Inc. 1550 H.W. Tenth Avenge Miami, Flo”
“14-00000 * CUFIN 02CRATIC R V(IC7 Cm3Y FRONT FINANCE DEP RTZENT ■31"' A.C BXFT8STG "TIViDsosq" November 1 to 30, 1900 ANNEX "I-G" Total Office Supplies Rents Less : Physicians house rent detarsTInyser JV $2,346.57 $1,403.68 (November - Check 589 - Reinbursed) -”
“95 Radio Americas, Inc. 0 pay 3 101 Madeira Avenue Coral Gables, Fla. 80000000 osa ECSCCOXGP2E NEJIOCOODBNGGtA wuktabxthssancqutorec. FRANKL* 1-8000 INVOICE 64-6-2 (CODE som June 1, 1964 Dowitt C. Daughtry, M.D. President -*e-n.*ran-ta.A6ww-*w0921126/h8j9zz Dad”
“14-00000 THIV.L ANEX "I-H" Kage No.3 Date Check Ko. Total Dec. 30 Trip Julio Jane (P/o Dr. Sardinas) 1398 $ 44.10 $7,957.654 Less: Reimbursement remaining of check 1157 (Annex "I-C")1 $ 50.54 Reinbursment remaining of checks 1298, 1299 and 1301 (Annex "I-C"} 72.28 1”
“charged to Dr. Justo Carrillo for $23.15 appear in the "statement for reimbursement" for $334.20 which he submitted for the month of July. The long distance calls (:) of Dr. Jose I. Rasco were paid by the Fixed Fund which exists in the Front 's office. 1 4 . ►•”
“14-00000 / 13 July 65 : One hundred fifty and 00/100 •- •2 Continental Communications Inc. bill for "El Medico y Usted" for May and June 63 Cashier’s Check #406974 $130.00 R.NoRy Robert WILKENSON”
“1 4-00000 (5) . oficina del FRENTE, a la cantidad de $100.00. Este Fondo Fijo esta bajo la oustodia de Ana Villarreal. Con el Check # 49 de Julio 26 de 1960 ae le page al Dr. Justo Carrillo el prostamo que hiciera dentro do eate moa de Julio, por la oantidad de $1,500.c0. ”
“14-00000 eereres X2XO RAN DUM - - worsen- February 3, 1965 eerie .wle RS: PAMEITS OF NIL EIZOICES BY DADE COUNTY MEDICAL ASS N. - 1964-65 As per attached copies, i- is clear that Invoice Ko. 1344 covering October wais paii cy Check No. 3697941, Invoice No. 1382 cov”
“14-00000 SECRET .« *-ton 1*1 DISBURSEMENT VOUCHER lo: FINANCE OFFICER jSvam DA1 Evalena S.Vidal 5Apr 65 mhes-st 70* $547K* *L1N % asa set PQUSTD Tone account wOT f amson. Ai<kWINO usinonsparet OrICtAl os. Iour eon sunstagets ALBFAOV mapt $ 2,733.75 YODARK-4 ix 15 May ”
“14-00000 Recibi, del Dr. A. Maceo la cantidad de $45.00,- Miami, Florida, Diciembre 1, 1964.- s Dr. Goirdacs -sewiorm. 1 gjes? ==-***-* riiiterrs Cestuis.”
“14-00000 RECISI del Dr. Antonio dncen la cantidad de 845.00, (CARENTA 7 CIRCO, dollares).- 18-1, Florida, Seticmire 3, 1964. /* Bid. 6 -here—m we-onnse”
“14-00000 us No Received from One thousand sixty-four---- . XX 07 April T/OE Pillars and fifty cents. For"El Medico y Usted” of Dec 64-invoice #64-12-2 Radio Americas. $1,064.50 - Tew0 orn, vsem- RTer-”
“rvices by Hialeah Hospital 1,171.90 3164 May 17-66 Services by A. Vargas, M. D. -Continued- 195.00 : -1- NW 65990 Docld:32387215 Page 1 : 104-10510-10001 6,8 RIGORERTO PEREZ CRUZ (No. 1506))- (1113 PON) -2- Medical Expenses: TE Chock No. 3348 Medicines Services by John Elliott Bl”
“1 4-00000 CASTOS RELATIVOS AL CHEQUE No. 419 FOR $6,937.52 - "PAULA AND SOSA" Partida No. 2 Gatos en Radiografias y Analisls ( X-Rays and Analisys ) * 266.50 » = amr. 'ceewe.*•. one. -? Mot”
“rvices by Hialeah Hospital 1,171.90 May 17-66 3164 Services by A. Vargas, M. D. 195.00 -Continued- : NW 65990 Docld:32387352 Page 1 NW 65990 : : 104-10510-10138 6.8 RIGOBERTO PEREZ CRUZ (No. 1506))- (1113 PON) Medical Expenses -2- Date Jun 13-66 Jun 13-66 Jun 13-66 Jun 13-66 Jul ”
“1 4-00000 7 0 Gisluon RECIBI, dol Dr. A. Maceo, la cantidad de 343.003- • ves Miami, Florida, Noviembre 1, 1964. _ .month meove-bene- .• i* W ^"? > w w » w w w ^^ ,7 .'I Do et •r A Th 1”
“14-00000 *5/23 RADIO NEW YORK WORLDWIP: - WRUL 4 west Bern STREET, NEW YORK 10. re v. Sent 11/25/64 % 1 DATA NOVEMBER 20, 1964 TO DADE COUNTY MEDICAL SOCIETY MIAMI, FLORIDA_________ INVOICE NO. 1389 _e* TERMB CASH REMAINING PROGRAMS NOT BILLED FOR ON INVOICE J 13”
“14-00000 a ll 1 merevstitumolh * / $4 “ in -4 9 T + v o vve • • Pee N ooN *t*eer A * R E C IB O PO R DINERO N‘? 009 30 de Apr .. de 195.5 ‘ RECIBI de .Ca.sh: . 258499 Universal : * ‘ er M " e t e d * la suma de Eight hundred colones 00/100 por Services rend”
“14-00000 1 11a Ric ival jam 9 April 0 Two thousand seven hundred thirty-three and 12 85 13/1200/11N ICashier’s Check for Invoice Nos. 1475 and 1500 for "El Medico y Usted" on WRUL for Mar and Apr 65. - % 8 (2 3,733,75- Robert WILKENSON - eliai Gets”
“14-00000 — RADIO J w YORK WORLDWII WRUL • 4 west SOYA BTRuer. N«W YORK (•, M v. Sent 11/25/64 / 1 4 DATE NOVEMBER 20, 1964 TO DADE COUNTY MEDICALSOCIETY_ } MIAMI, FLORIDA __ INVOICE NO 1389 45-xShuss TERMS CASH REMMCINING PROGRAMS NOT BILLEL FOR Or INVOICE 0 1”
“14-00000 A A 8KS R E C IB O PO R DINERO N° 050 -31 de--------- January de 19___ 1 Salt W: ( RECIBI de Cash __ 222271Uulvernal_ **** la suma de Seven hundred fifty and no 100 colones. por Services rendered, month of January .C750.00 Ross L. Co t awwerreseidet”
“14-00000 Janine a 13 July /?es . . One thousand three hundred otxtoon and 2s/100,//>X Cashier’s Check 040S357 for "El Medico y bated" fores nnxJuly 65 on WRIL, 8 1,316.23 eiC-e/ Robert KTLRZ SON / wo”
“14-00000 the 3 11 Regi n ad fi r m 1 Sept 19 65 1. 4 1 Two aundred seventy and 50/100 -- Vil ars • ' Radio program "El Medico y Uuted" for Sept 65 .Cashier's Check #‘ 8 270,50 Robert WILKENSON”
“14-00000 .7111/ IJC - wRUL 11/13 •%/8%84 - WEST 4ro STREET ‘A NEW yqK to th Marled DATE NOVEMB ER 10, 1964 • to DADE COUNTY MEDICAL SOCIETY MIAMI, FLORIDA INVOICE NO 1382 TERMS CASH IN ADVANCE BROADCAST OVER THE 1 ACILITIES OF WRU‘L ON SPANISH SERVICE i A (1/4)”
“14-00000 E 16 1965 Received from 1. June —Ona thousand three hundred sixteen and 25/100 66 Dollar El Medico y Usted" on WRUL for June 63 ------------ 4Cashier's Check #400704 8 () 1,310.25 — Perwerin Robert Wilkenson Cechwii gevt.”
“1 4-00000 vlee — IB O POR DINERO N° 069 30 de. June de 19.40 _232371 Untvoreal _ : RECIBL de Cash la suma de four hundred and no/100 colones %%& •LL#J6 L6 LC -mom------------------------------- ------------------------------------_--...... ,.-..- por services rendered”
“14-00000 I 16 < 2 6/K5 Ric icad firm 28 Cuj Non Cashier’s Check #380892 in amount of 19 January 19 65 (*** Pillars one thousand sixty and 60/100--------- for "E1 Medico y Usted" program on Radio Americas for January 65 " - 5 1,060,50— R. We. Robert WILKENSON —”
“14-00000 DECR.TIC A..Y 2 ma.co UNJCRD S ClaL 8C5:lon CHICCK NC. 1590 DECE.PH2 1960 AILEX "A-4" Medical assistance: Medicine and Mercy Hospital $ 509.49 Transportation Expenses: ‘ Gasoline ■ 23.92 Advance payment given by the revolving fund of Social Work: Dr. Ma”
“A.V. i ) I d in ■ . 4 August % 196% Deist C Daughtay, M.D. Proafomt Dadu Canity Medical Ass’n. Ino. 1553 %*, Tenth Avenue Mimnl, Florida 53136 Pumstem RL HIDIO Y 4817D Dear Sirs The following charges are for broadcast time. statio rental, tapas rest other matpoxe”
“14-00000 - -rieareun. 0 in D U U U W W7 LIVOIC 12-2 December 1, 19641 Tnitt C. Daughtry, E.D. President bedlo County Medical Ass’n., Inc. 1550 dal. Tonth Avonuo .a, Florida 33136 PEXDy CL :DCG Y H97 D Dear Sirs The following charges aro for broadcast tie. ”
“HE RECIBIDO de "Judicatura Cubana Democratic la canti- Ad dad de Ciento cuarenta y site dollares 5 centavos----- importe de la asignacion correspondiente al presente-- • mes.------—------------------------- —---------------- SON $ 147.05 Miami,Febrero 5 de 1962. ORIGINAL ”
“14-00000 a-te-nonnm 0090A A0 01" / ASAP C DO 1 907,1961 AUNEY "I-O" DATS CHECK: NO. TOTAL Dec. 6 Garola and Paula 7224 : $.274,500.00 # 8 Garola and Paula 7250 500,00 TOTAL:- 8 275,000,00 ml.”
“14-00000 e 4 .\ 4*• RADIO NEW YORK WORLDWIDE Worldwide Commune stions Center W yhe” four wa-t 681h Street, New York 19, N Y. PL 2-3322 January 27, 1965, ---------- _05 DADE COUNTY MEDICAL SOCIETY Miami, Florida Gentlemen: We have received your check for $1,92”
“14-00000 HE RECIBIDO de "Judicature Cubans Democratic la canti- dad de Ciento cuprenthly slete dollaren cinco centovosa importe de la asignacion correspondiente al presente--- BBS.-—------- Jane SON $ 147.05 ORIGINAL Year 5raqa”
“14-00000 RADIO NEW YORK WORLDWIDE - WRUL 4 WEST 58TH STREET. NEW YORK 19. N. Y. DADE COUNTY MEDICAL SOCIETY DATE January 2, 1965 TO. MIAMI, FLORIDA . INVOICE NO. 1419 ******. TERMS CASH IN ADVANCE BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE A (k) HOUR P”
“14-00000 %* RAL.O NEW YORK WORLL WIDE - WRIL 4 WEST Ser STREET. NEW YORK 19. N. 7 DATE AUGUST 1, 1964 TOPADE COUNTY MEDICAL SOCIETY acuuior MIAMI, . INVOICE NO. 1297 FLORIDA TERMS CASH IN ADVANCE BROADCAST OVER THE FACILITIES OF WRUL IN SPANISH (1/4) HOUR PROGRAM”
“14-00000 a HE RECIBIDO de "Judicatura Cubana Democratica la canti- dad de Ciento cuarenta y sicte dellares civco centavos o , importe de la asignacion correspondiente al presente-== s mes.---- *—• SON $ 147.05 ORIGINAL - O^Joruss Notes JCCvat vie iik-aw-ki-cirtisitir”
“14-00000 RADIO NEW YORK WORLDWIDE. WRU= 4 west 58mm Staggr wEw YORK 1* 14 • •; 11964 RECEIVED OCT DATE OCTOBER 1, 1964 TO DADE COUNTY MEDICAL SOCIETY MIAMI, FLORIDA INVOICE NO 1344 TERMS CASH IN ADVANCE" BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE A (”
“14-00000 VARIOS ai^XQ "1-11" Hoja No. 2 Fe ch a Check No. Total Oct. 27 Installation Sr. Arturo Artalejo 257 $ 750.00 Oct. 27 0 Pago a Fimienta por trasmisiones 68 y trabajos secretos - 257 150.00 Oct. 27 Oct. 28 Oct. 29 Gastes imprevistos - Vicente Leon Organizatio”
“14-00000 DELEGATIONS (SPECIAL) Misee ArJiox "I-a" Page No. 2. ■ DATE CICEK NO. IMPORT TOTAL ^ ^ b iy s p y - u s w w ® July 21 Jose Alonso Arguelles -Fare Mia- ;mi-Tegucigalpa-iami-. . 10301 - $ 166.00 : " 24 Carlos Cibrian -postage stamps. . to deliver packets- (tr”
“the cash on hand by this amount. TRAVELING EXPENSES ■ In Attachment 1 you may observe to whom the various checks were issued as well as the amount of each expenditure. Although entry #1 is charged to 191 Dr. Luis Aguilar Leon, according to verbal information, only $200.00 ”