[Invoice for Balance Due to A. Stanley & No Company, November 1946] (open access)

[Invoice for Balance Due to A. Stanley & No Company, November 1946]

Invoice for items sold U. S. National Co. by A. Stanley & No Company, including wood filter, sand paper, etc. worth $2.94. Stamped paid on December 13th, 1946.
Date: November 11, 1946
Creator: A. Stanley & No Company
System: The Portal to Texas History
[Invoice for Insurance Pemium] (open access)

[Invoice for Insurance Pemium]

Invoice for Mrs. I. H. Kempner from Liberty Mutual Insurance Company including insurance premium costs.
Date: November 11, 1944
Creator: Liberty Mutual Insurance Company
System: The Portal to Texas History
[Invoice for meat] (open access)

[Invoice for meat]

Invoice for items sold to I. H. Kempner by Sugar Land Shopping Center, including meat products.
Date: November 11, 1953
Creator: Sugar Land Shopping Center
System: The Portal to Texas History
[Invoice for Peas, November 11, 1954] (open access)

[Invoice for Peas, November 11, 1954]

Invoice for peas sold to I. H. Kempner by Sugar Land Shopping Center.
Date: November 11, 1954
Creator: Sugar Land Shopping Center
System: The Portal to Texas History
Southern Union Gas Company: December 1949 (open access)

Southern Union Gas Company: December 1949

Monthly gas statements sent to D. W. Kempner listing gas usage at the address and amount due for November-December.
Date: November 11, 1949
Creator: Southern Union Gas Company
System: The Portal to Texas History
Southern Union Gas Company Monthly Statement (2504 AVE O): December 1952 (open access)

Southern Union Gas Company Monthly Statement (2504 AVE O): December 1952

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O listing gas usage at the address and amount due.
Date: November 11, 1952
Creator: Southern Union Gas Company
System: The Portal to Texas History
Southern Union Gas Company Monthly Statement (2504 AVE O FRONT): December 1952 (open access)

Southern Union Gas Company Monthly Statement (2504 AVE O FRONT): December 1952

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O Front listing gas usage at the address and amount due.
Date: November 11, 1952
Creator: Southern Union Gas Company
System: The Portal to Texas History
[Authorization for Club Charges, November 11, 1953] (open access)

[Authorization for Club Charges, November 11, 1953]

Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."
Date: November 11, 1953
Creator: unknown
System: The Portal to Texas History
[Authorization for Club Charges, November 11, 1953] (open access)

[Authorization for Club Charges, November 11, 1953]

Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."
Date: November 11, 1953
Creator: unknown
System: The Portal to Texas History
[Authorization for Club Charges, November 11, 1953] (open access)

[Authorization for Club Charges, November 11, 1953]

Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."
Date: November 11, 1953
Creator: unknown
System: The Portal to Texas History
[Authorization for Club Charges, November 11, 1953] (open access)

[Authorization for Club Charges, November 11, 1953]

Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 4 Charges to my account."
Date: November 11, 1953
Creator: unknown
System: The Portal to Texas History
[Beverage Bill from the Galveston Artillery Club, November 11, 1953] (open access)

[Beverage Bill from the Galveston Artillery Club, November 11, 1953]

Ticket for charges made at Galveston Artillery Club, including 2 cigars at the cafe costing $1.00. Signed by Harris Leon Kempner.
Date: November 11, 1953
Creator: Galveston Artillery Club
System: The Portal to Texas History
[Invoice for Purchases From Steele's Pansy Gardens, November 1952] (open access)

[Invoice for Purchases From Steele's Pansy Gardens, November 1952]

Invoice for purchases made by Daniel Kempner from Steele's Pansy Gardens, including credits and charges on October 6th, 1952 and balance of $0.35. Written paid on November 20th, 1952.
Date: November 11, 1952
Creator: Steele's Pansy Gardens
System: The Portal to Texas History
[Invoice for Charges for D. W. Kempner, November 1935] (open access)

[Invoice for Charges for D. W. Kempner, November 1935]

Invoice for charges for D. W. Kempner by Au Bon Marche, including fee worth 399 Francs.
Date: November 11, 1935
Creator: Au Bon Marche
System: The Portal to Texas History
[Invoice for Gypsophila and Candytuft] (open access)

[Invoice for Gypsophila and Candytuft]

Invoice for items sold to Mrs. Louis A. Adoue by Vaughan's Seed Company, including four ounces of white Gypsophila and two ounces of white Candytuft for $2.85, stamped paid on the 19th of November, 1964.
Date: November 11, 1964
Creator: Vaughan's Seed Company
System: The Portal to Texas History