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22 Matching Results
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22
[Medical Bill from Drs. Marr & Schwab, July 31, 1948]
Invoice for items sold to Daniel Webster Kempner by Drs. Marr & Schwab, including the costs of the bill rendered.
Date:
July 31, 1948
Creator:
Marr, William L. & Schwab, Edward H.
System:
The Portal to Texas History
[Account Statement for Clark & Martin, July 31, 1950]
Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Stamped " Paid August 4, 1950. "
Date:
July 31, 1950
Creator:
Clark & Martin
System:
The Portal to Texas History
[Account Statement for Farmer's Marine Copper Works, Inc., July 31, 1952]
Invoice for items sold to Daniel Webster Kempner by Farmer's Marine Copper Works, Inc., including the charges and the balance. Stamped "Paid August 6, 1952. "
Date:
July 31, 1952
Creator:
Farmer's Marine Copper Works, Inc.
System:
The Portal to Texas History
[Invoice for a Box of Cellar Drains, Spare Parts for Vise and HES Cement, July 31, 1953]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for items, including a box of cellar drains by Gulf Lumber Company, drill and tap part for vise by Marine Machine Works and HES Cement by W. A. Kelso of total worth $5.44.
Date:
July 31, 1953
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., July 1946]
Invoice from Merchant's & Planters Compress & Warehouse Co. debiting Mrs. H. Kempner's account for services provided, including labor furnished by Pete Sheppard, totaling $20.
Date:
July 31, 1944
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, July 31, 1949]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd and egg crates.
Date:
July 31, 1949
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Labor to Merchants & Planters Compress & Warehouse Co., July 31, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd during the month of July 1950.
Date:
July 31, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for drapery material, sateen lining and upholstering couch]
Invoice for items sold to Mrs. D.W. Kempner by Nu-Way Carpet & Upholstering Co., including drapery material, sateen lining and upholstering couch.
Date:
July 31, 1949
Creator:
Nu-Way Carpet & Upholstering Co.
System:
The Portal to Texas History
[Invoice for a Gallon Super Emulsion Equipment and Two Bunches of Onions]
Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including a gallon super emulsion equipment and two bunches of onions worth a total of $480.
Date:
July 31, 1952
Creator:
Frank Floral Garden
System:
The Portal to Texas History
[Invoice for Detex Watch Clock Dials and Return of Empty Egg Cases, July 31, 1952]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for items sold or services provided, including a box of Detex Watch clock dials and return of empty egg cases to Plantersville.
Date:
July 31, 1952
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice from W. A. Kelso Building Material Company]
Invoice for items sold to D. W. Kempner by W. A. Kelso Building Material Company including an item purchased on July 28th for $4.70.
Date:
July 31, 1953
Creator:
W. A. Kelso Building Material Company, Incoporated
System:
The Portal to Texas History
[Invoice for Yacht Service]
Invoice for services rendered to Mr. Harris L. Kempner by Galveston Yacht Service, including installing letters on the transom and hauling out and launching the yacht.
Date:
July 31, 1962
Creator:
Galveston Yacht Service
System:
The Portal to Texas History
[Account Statement for Fishburn's, July 1949]
Account statement listing charges, associated invoice numbers, and total costs.
Date:
July 31, 1949
Creator:
Fishburn's
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: July 1953]
List of charges at the Texas Filling Station in Galveston for the month of July 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 11 receipts for the individual charges listed on the statement. Handwritten note "Paid, August 4, 1953."
Date:
July 31, 1953
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Jules Leave Jr. Neon Signs]
Invoice for items sold to Mr. D. W. Kempner by Jules Lauve Jr. Neon Signs totaling $7.00.
Date:
July 31, 1952
Creator:
Jules Lauve Jr. Neon Signs
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: July 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid August 3, 1953 ".
Date:
July 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, July 31, 1948]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd.
Date:
July 31, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: July 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on August 4, 1953 ".
Date:
July 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Bill for Club Services, July 31, 1953]
Bill for services from the Galveston Artillery Club, including the number of services and the total cost.
Date:
July 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Sale of Car, July 1941]
Invoice for items sold to D. W. Kempner by H. J. Tollett Cadillac Co., including 61 Cadillac Coupe, hydraulic drive, tax, etc. worth $1811.78. Written paid in full July 31st, 1941.
Date:
July 31, 1941
Creator:
H. J. Tollett Cadillac Company
System:
The Portal to Texas History
[Account Statement for Railway Express Agency Incorporated, July 31, 1952]
Invoice for items sold to Daniel Webster Kempner by Railway Express Agency Incorporated, including the charges. Handwritten note " Paid 8-1-52 ck # 4159. "
Date:
July 31, 1952
Creator:
Railway Express Agency Incorporated
System:
The Portal to Texas History
[Invoice for Seinsheimer Insurance Agency, July 31, 1949]
Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency for two policies taken out by Mr. Kempner listing the date of the policy, expiration date, policy number, insurance company, insured item, premium, and total amount due.
Date:
July 31, 1949
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History