Collection
Serial/Series Title
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53,207 Matching Results
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[Invoice for Balance Due to Willoughbys, February 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $2.69 due to them. Written paid with check on February 25th, 1953.
Date:
February 2, 1953
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Imprinted Checks, May 1953]
Invoice for Mr. D. W. Kempner by United States National Bank, including actual cost of 500 imprinted checks worth $3. Written paid with check on May 21st, 1953.
Date:
May 20, 1953
Creator:
United States National Bank
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, October 1953]
Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1950 Oldsmobile Liability, property damage, medical, comprehensive and collision worth $148.04. Stamped paid on November 2nd, 1952.
Date:
October 5, 1953
Creator:
E. C. (Gene) Arnold
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Mirror Installed in Frame, July 1953]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including mirror installed in frame shipped on July 2nd, 1953 worth $9.77 signed by M. Rekoff.
Date:
July 13, 1953
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, January 1953]
Invoice for insurance for Miss Gladys Kempner by National Company, including endorsement eliminating item 11 on jewelry schedule with premium of $2.77.
Date:
January 19, 1953
Creator:
Gulf Underwriters' Agency
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, July 1954]
Invoice for insurance for Miss Gladys Kempner by Citizens, including coverage for dwellg with premium of $0.63. Stamped paid on July 30th, 1954.
Date:
July 1, 1954
Creator:
Chas. Meyer
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, June 1955]
Invoice for insurance for Miss Gladys Kempner by Trinity company, including coverage for 1955 Oldsmobile and canceling 1950 Oldsmobile Pro-Rata worth $10. Stamped paid on June 28th, 1955.
Date:
June 27, 1955
Creator:
E. C. (Gene) Arnold
Object Type:
Text
System:
The Portal to Texas History
[Receipt for Payment of Hospital Services, April 1955]
Receipt for payment made by H. Kempner for hospital services for Gladys Kempner including amount of $78.
Date:
April 21, 1955
Creator:
The University of Texas Medical Branch - Hospitals
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Hospital Services for Miss Gladys Kempner, March 1955]
Invoice for hospital services for Miss Gladys Kempner by The University of Texas - Medical Branch Hospitals, including complete blood count, urinalysis, sed rate, fasting blood sugar and serum cholesterol, E K G, etc. worth $78. Stamped paid on April 15th, 1955.
Date:
March 28, 1955
Creator:
The University of Texas - Medical Branch Hospitals
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Brass Hose Nozzle, January 1956]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including brass hose nozzle for the Kempner household worth $0.9. Written paid on February 16th, 1956.
Date:
January 3, 1956
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Antique Mirror and Miracle Adhesive, December 1956]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including antique mirror and miracle adhesive shipped on December 21st, 1956 worth $22.63.
Date:
December 26, 1956
Creator:
Pittsburgh Plate Glass Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1957]
Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1955 Oldsmobile for 1year with premium of $153.2. Stamped paid on May 6th, 1957.
Date:
April 29, 1957
Creator:
E. C. (Gene) Arnold
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charges to Miss Gladys Kempner, November 1959]
Invoice for charges to Miss Gladys Kempner by Dibrell, Dibrell & Greer, including acct. building pier property in driftwood per statement of expenses worth $431.08.
Date:
November 14, 1959
Creator:
Dibrell, Dibrell & Greer
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charge for Miss Gladys Kempner, May 1959]
Invoice for charge to Miss Gladys Kempner by Department of State, Washington, D. C., including renewal of passport worth $5.
Date:
May 25, 1959
Creator:
Department of State, Washington, D. C.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1959]
Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1955 Oldsmobile 98, liability, property damage, medical, comprehensive and collision worth $181.92. Stamped paid on May 1st, 1959.
Date:
April 28, 1959
Creator:
E. C. (Gene) Arnold Agency
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charge for Miss Gladys Kempner, April 1959]
Invoice for charges for Miss. Gladys Kempner by Fletcher Harris Agency, including earnest money for purchase of driftwood lot worth $1900.
Date:
April 7, 1959
Creator:
Fletcher Harris Agency
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1963]
Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac with premium of $162.75. Stamped paid on April 19th, 1963.
Date:
April 16, 1963
Creator:
E. C. "Gene" Arnold Agency
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1964]
Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac Star Chief with premium of $173.75. Stamped paid on April 21st, 1964.
Date:
April 10, 1964
Creator:
E. C. "Gene" Arnold Agency
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Hygeia Chemical Co., November 1952]
Invoice for D. W. Kempner by Hygeia Chemical Co., including balance of $1.25 due. Written paid with check on December 2nd 1952.
Date:
November 29, 1952
Creator:
Hygeia Chemical Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Fred. F. Hunter, July 1952]
Invoice for Mrs. D. W. Kempner by Fred F. Hunter, including balance of $3.73 due. Written paid with check on August 2nd, 1952.
Date:
July 29, 1952
Creator:
Fred F. Hunter
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Holland's Prescription Center, August 1952]
Invoice for balance due to Holland's Prescription Center by D. W. Kempner, including balance of $6.05 due. Written paid with check on July 29th, 1952.
Date:
August 1, 1952
Creator:
Holland's Prescription Center
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Wood, January 1952]
Invoice for items sold to Mr. D. W. Kempner by Thos. A. Hunter & Co., including wood worth $10 paid by check.
Date:
January 31, 1952
Creator:
Thos. A. Hunter & Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Debit and Credit, January 1952]
Invoice for statement for D. W. Kempner by Fred F. Hunter, including debit of $1 and credit of $2.
Date:
January 29, 1952
Creator:
Fred F. Hunter
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charges to Mr. Harris Kempner, February 1946]
Invoice for charges to Mr. Harris Kempner for services and materials by Seabrook Shipyard, including removing varnish from internal brightwork, repair to sails, sandpaper, steel wool. masking tape, Turco remover, etc. worth $227.82. Stamped paid on March 5th, 1946.
Date:
February 25, 1946
Creator:
Seabrook Shipyard
Object Type:
Text
System:
The Portal to Texas History