“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”
“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 ”
“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”
“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 ’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 ”
“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 . ►•”
“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 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”
“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 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 ”
“11-01-2021 RIGOERTO PEREZ CRUZ (No. 1506)- (1113 POW) Medical Expenses: (6) March 1963-8 July 1966) Check No, Date Amount Mar 6-63 14456 Services by Jackson Memorial Hospital 622.15 $ Sep 14-63 15967 Services by Baptist Hospital 729.80 Sep 11-63 15989. Services by John Elliot Blo”
“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”
“14-00000 * f-% DADE COUNTY MEDICAL SOCIETY STATEMENT OF ACCOUNT INVOICE NUMBER BROADCASTS AMOUNT INV. MAILED PAY’T REC’D / 1154 FEB 10-29 $1822.50 02/01/64 02/13/64 1169 MARCH 1-31 $2632.50 Pot: E’ 03/01/64 03/16/64 1136 APRIL 1-30 $2632.30 04/01/64 04/27/64 1197 ”
“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) -”
“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 *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 %* 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 / 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”
“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 ** % „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 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 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”
“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”
“1 4-00000 * ** GASP'S RELATIVES AL CHEQUE No. 243 PCR ? 600.00 - "PAUIA ALD SCSA" Gastos de asistencia medical y operation en el hospital de un official necesitado del Estado Mayor. (Medical assistance and surgery) $ 600.00 I - amr. 1, i 1 III 1 ‘I 1 1 N ”
“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 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 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 vyrO%Ca.zvCron Wa • L .* west 0ev- 47 RE ET New YORK 10 fry Mabel 11/13 DATE NOVEMBER 10, 1964 :o DADE COUNTY MEDICAL SOCIETY MIAMI, FLORIDA INVOICE NO 1382 3 TEAMS CASH IN ADVANCE BROADCAST CTEH THE FACILITIES OF WRUL ON SPANISH SERVICE 1 1 A (1/4) HOC”
“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”
“14-00000 ! 644-- Od,4 ! 9a> / RADIO NEW YORK WORLDWIDE - WRUL 4 WEST Born STRECT. NEW YORK 19. N. Y. DATE AUGUST 2, 1965 TO-DAS CO’NEM MEDICAL SOCIETY —---- MaskhLORIDA--------------- INVOICE NO. 1537 TERMS CASH IN ADVANCE — BROADCAST OVER THE FACILITIES OF %”
“Assassination Records Collection Act of 1992 (44 USC 2107 Note). Case#:NW 65990 Date: 11-01-2021 -1- Date Check No. Amount Mar 6-63 14456 Services by Jackson Memorial Hospital $ 622.15 Sep 14-63 15967 Services by Baptist Hospital 729.80 Sep 11-63 15989 Services by John Elliot Blo”
“14-00000 E RADIO NEW YORK WORLDWIDE - WRUL 4 WEST 58.4 STREET. NEW YORK 19. N. Y. DATE DECEMBER 1, 1964 TO DADE COUNTY MEDICAL SOCIETY (994 MIAMI, FLOR XDA INVOICE NO. 1399 we--------- TERMS CASH IN ADVANCE BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVIC”
“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 OPERACION GRIETA: Annex "IV-A" Check No. Total Enero 9, Gastos iniciales de vi- sas, etc,-Jose Morell Romero. 7722 $ 100.00 .* 9 Gastos iniciales de vi sas, etc,-Luis Figueroa 7724 100.00 9 Gastos iniciales de vi- sas, etc,-Eduardo Le Ri- verand 7726 100.0”
“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-”
“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 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 RADIO NEW YORK WORLDWIDE /. (6) - stout New voch 19. ve • • a 6423 January 27, 1965 DADE COUNTY MEDICAL SOCIETY Miani, F’oride Cent lemen: We have received your check for $1,923.75 in payment of Invoice #1382 covering a reduced billing for three broadcasts”
“14-00000 RADIO NEW YORK WORLDWIDE - WRUL 4 WEST SdTH STREET. NEW YORK 19, N. Y. OATK JULY 1, 1965 TO DADE COUNTY MEDICAL SOCIETY _____ MIAMI, FLORIDA_____________ : INVOICE No. 1606 TERMS CASH IN ADVANICE BROADCAST OVER THE FACILITIES OF WRUL ON THE SPANISH SERVICE ”
“14-00000 .TTC‘ ,A LTCLIRY SECT Fa.10,. ..AT :tEL December 1 to 31,1260 ANNEX "1-H" Date Check No. Total Doc. 1 Trip Havana-kiami (Delia Grana) 1031 $ 53.58 Dec. 2 Various trips Havana- jami (As per re ccipts) 1041 245.12 Dec. 2 Trip Havana-dami (A. Guzman) 1046 53.”
“14-00000 - —icier RADIO NEW YORK WORLDWIDE - WRUL 4 WEST 58TH STREET, NEW YORK 19. N. Y. RECEIVED OCT 11959 DATE OCTOBER 1, 1964 TO DADE COUNTY MEDICAL SOCIETY MIAMI, FLORIDA___________ INVOICE NO. 1344 = TERMS CASH IM ADVANCE BROADCAST OVER TOE FACILITIES OF W”
“14-00000 am -% " / € Ant a. . RADIO NEW YORK WORLDWIDE w. *Beth “feet *** York 9 N Y 6. a 1000 January 27, 1965 DADE COUNTY MEDICAL SOCIETY Miami, Florida Gentlemen: We have received your check for $1,923.75 in payment of Invoice #l is/ covering a reduced billin”
“14-00000 *. RADIO NEW YORK WORLDWIDE - WRUL .4 WEST SET STREET. NEW YORK 19. N. v. DATE SEPTEMBER 1. 1964 rn DADE COUNTY MEDICAL SOCIETY -- - . vet - MIAMI, FLORIDA INVOICE NO. 1324 vReaverae _* TERMS CASH IN ADVANCE BROADCAST OVER THE FACILITIES Or WRUL IN SPANISH”
“14-00000 th .4 CeCeameamon SECRET (Wien Filled In) DISBURSEMENT VOUCHER Is RNAMCE OMECer From: DATE !— Evalena S«Vidal Apr 65 REQUEST FOR STATION FUNDS a-Pdsraewit cost ACCOuent NO. ADVANCE ACCOUNTING REGBURSE MET —orIGN DIS DUE DATE BURSE VENTS ALREADY MADE 91,0”
“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 GCIRAL 35 iNE% "I-I" Rage Ku.2 Date Check Go. Total- Dec. 5 General expenses as per receipts 1106 $ 164.56 Dec. 6 Attention and taxis to Dr. Sardinas’ office 1120 56.90 Dec. 6 Two tires for F. Zayas’ automobile tio the service of the Front) 1130 44.00 Dec. 7”
“14-00000 RADIO NEW YORK WORLDWIDE - WRUL 4 WEST 88VH STHCET. NEW VoEk 19. M. v. « DATE JULY 1, 1964 TO DADE COUNTY MEDICAL SOCIETY MIAMI, FLORIDA INVOICE NO. 1256 TERMS CASH IN ADVANCE . r * BROADCAST OVER THE FACILITIES OF WRUL IN SPANISH A (i) HOUR PROGRAM, SIX”
“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 RADIO NEW YORK WORLDWIDE - WRUL 4 WEST care STREET, NEW YORK 19. N. Y. i DADE COUNTY MEDICAL SOCIETY DATE March 1, 1965 TO. MIAMI, FLORIDA INVOICE NO. 1475 TERMS CASH IN ADVANCE BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE A (1/4) HOUR PROGRAM, 3”