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[Account Statement for Merrill, Lynch, Pierce, Fenner & Beane, April 1944]
Account statement from Merrill, Lynch, Pierce, Fenner & Beane to Fannie K. Adoue itemizing the purchase of stocks in the month of April 1944.
Date:
April 28, 1944
Creator:
Merrill Lynch, Pierce, Fenner & Beane
System:
The Portal to Texas History
[Receipt from the United States National Bank to Cecile Kempner, April 17, 1962]
Receipt from the United States National Bank to Cecile Kempner regarding a check sent to Lord & Taylor.
Date:
April 17, 1962
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Large Poona Cucumber, April 1, 1954]
Invoice for items sold to Mrs. D. W. Kempner by Fraleigh Hill Farm, including 4 large Poona cucumbers of worth $13.51.
Date:
April 1, 1954
Creator:
Fraleigh Hill Farm
System:
The Portal to Texas History
[Confirmation of Dividend Investment from the Hanover Bank to Cecile Kempner, April 1, 1961]
Confirmation of Dividend Investment in common stocks of Tri-Continental Corporation addressed to Cecile Kempner.
Date:
April 1, 1961
Creator:
Hanover Bank
System:
The Portal to Texas History
[Letter from the American Women's Voluntary Services, April 17, 1944]
A letter from the American Women's Voluntary Services providing notice of their annual meeting in order to elect a Board of Directors and take care of any other business that may come up beforehand.
Date:
April 17, 1944
Creator:
American Women's Voluntary Services, Inc.
System:
The Portal to Texas History
[Invoice for Photo Works including 120 Ektachrome and Pavelle Color Prints, April 22, 1952]
Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with 120 Ektachrome and pavelle color prints of total cost $6.09.
Date:
April 22, 1952
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Photo Works including 120 Ansco Color and Pavelle Color Prints, April 23, 1952]
Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with 120 Ansco color and pavelle color prints of total cost $3.59.
Date:
April 23, 1952
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Photo Works including 120 Ektachrome and Pavelle Color Prints, April 4, 1952]
Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with 120 Ektachrome and pavelle color prints of total cost $4.09.
Date:
April 4, 1952
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Annual Dues: American Jewish Historical Society, April 1950]
Invoice for membership dues from I. H. Kempner for the American Jewish Historical Society, totaling $20.
Date:
April 1, 1950
Creator:
American Jewish Historical Society
System:
The Portal to Texas History
[Invoice for Photo Works including Pavelle Color Prints, April 24, 1952]
Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with pavelle color prints of total cost $18.78.
Date:
April 24, 1952
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Storage of Coats, Cuffs, Stoles and Scarves, April 27, 1949]
Invoice to Mrs. D. W. Kempner by Gunther Furs, including storage of coats, cuffs, stoles and scarves, costing $37.
Date:
April 27, 1949
Creator:
Gunther Furs
System:
The Portal to Texas History
[Uniform Blank for Presentation of Loss and Damage Claims, April 24, 1952]
Partially filled loss and damage claim form from the Railway Express Agency. The claimant is Mary Jean Thorne (née Kempner), for an item shipped to her by her father D. W. Kempner.
Date:
April 24, 1952
Creator:
Kempner, Mary Jean
System:
The Portal to Texas History
[Invoice for Garden Gin, April 28, 1955]
Invoice from M. Lehmann, Inc. for Garden Gin bought by D. W. Kempner as a gift to Mrs. O. L. Thorne, costing $47.55.
Date:
April 28, 1955
Creator:
M. Lehmann, Inc.
System:
The Portal to Texas History
[Invoice for X-Ray Examination of Gastrointestinal Series, Flat Plate of Hips and Lumbo-Sacral Area, April 25, 1955]
Invoice to D. W. Kempner by Harold L. Temple for X-Ray Examination of Gastrointestinal series and Flat Plate of Hips and Lumbo-sacral area, costing $75.
Date:
April 25, 1955
Creator:
Temple, Harold L.
System:
The Portal to Texas History
[Invoice for an I20 ektachrome]
Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including an I20 ektachrome.
Date:
April 28, 1948
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Cans of Ensko Silver Polish, April 7, 1953]
Invoice for items sold to Mrs. D. W. Kempner by Robert Ensko, Inc., including three 5 lbs. cans of Ensko silver polish.
Date:
April 7, 1953
Creator:
Robert Ensko, Inc.
System:
The Portal to Texas History
[Invoice for Idico Products Co.]
Invoice for items sold to The Wiley & Nicholls Co. by Idico Products Co., including IDico Refills.
Date:
April 19, 1948
Creator:
Idico Products Co.
System:
The Portal to Texas History
[Invoice from Hotel St. Regis, April 1955]
Invoice for items sold to I. H. Kempner, Sr., Esq., by Hotel St. Regis, including rail ickets to Houston worth $307.25.
Date:
April 1, 1955
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-628]
Check stub via Irving Trust Company for a check in the amount of $17,000.00 paid to the order of Lyda Ann Thomas, clearing the charges for the loan.
Date:
April 18, 1960
Creator:
Kempner, Robert Lee
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, April 30, 1952]
Account statement for Railway Express Agency listening itemized and total charges. Stamp " Paid on May 2, 1952 ".
Date:
April 30, 1952
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Invoice for Ansco Color Film, April 1952]
Invoice for D. W. Kempner by Color Processing Laboratory, Ansco, including fee of $1 for processed Ansco Color Film. Check sent on April 15th, 1952.
Date:
April 10, 1952
Creator:
Ansco
System:
The Portal to Texas History
[Invoice for NY Trip, April 1955]
Invoice for Mrs. O. L. Thorne by Jack of Charlie's "21", including NY trip - DWK worth $31.25. Stamped paid on May 16th 1955.
Date:
April 27, 1955
Creator:
Jack of Charlie's "21"
System:
The Portal to Texas History
[Invoice for Renewal Dues, April 5, 1955]
Invoice for renewal dues for Mr. D. W. Kempner by The Automobile Club of America at $15.
Date:
April 5, 1955
Creator:
The Automobile Club of America
System:
The Portal to Texas History
[Invoice for Parcel Delivery, April 1954]
Invoice for D. W. Kempner by Cartier, Inc., including parcel enclosed in a sealed package sent via registered mail.
Date:
April 7, 1954
Creator:
Cartier, Incorporated
System:
The Portal to Texas History